HomeMy WebLinkAboutResolution No. 3847_ W_ �.--
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RESOLUTION NO.�
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAU,, 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 Ly law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
PACIFIC BVi1NE5• FOkNf PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
�� _ ,�
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen'��� �• Dh_'4>?e r 1-11 r�� C�jL/yvi>Zl�/LCG�LI.t� Adopted and approved this�day of - 5,4
of the Ci of Azusa at a regular meeting thereof held on the '��i day Noes: Councilmen
�4c_it.� 19 3 `� by the following vote of the Council: Absent: Councilmen:_!-��22 - - -
r
70
l
CITY CLERK MAYOR
., .. „•�_......'-- l.. _.,,.,,,.,.�_- .__..-... T �.n..s.1F�.�.rsr�• -,r r,as-^---� �RfO���I i��t'Xd�tA �Pe^ �-»ar+r w--^-7--`�
... _ I I I I I ^.ar- -, r �. �r l ry r1�r �n Y•,'' �l.,.M'". ^.1 S». r- 1 fir-....
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FUND OUT OF WHICH PAYMEN
IS MADE
GENERAL
LIGHY
WATER
PARK
OTHER FUNDS
NO. AMOUNT
".."'
WARRANT AMOUNT (\)VITTEN)
TO WHOM ISSUED
WARRANT
D•4TE
NUMBER
WARRANT
TOTAL
3R
LINE
PROOF
- 0.00 T 0
0.001,
In 0.00 1
0.00 1
to 0.00
�0 0.00 ti 0.00
1. a0 0.00
T40 HUN4�RW s$ NO/144
- "A 1N700
430.00
200.00
0.00
ACE HI MAINTENANCE
ACCOUNTANTS SUPPLY SERVICE FORTY FIVE 6 44/1043
1� W ,1 701
s 4:).2 4
45.2 4
0.00
ARNO LD. LAaORATOR I ES FOUR 11UNt)iRg } NINCTEV 51/100
0 W I V102
'x 19.31
4 1 9.5 I
0.00
ATLAS COVERALL & UNIFORM SUPPLY QNK Ht1NUR90 FORTY 119M & 60/100
At 1310 1 X103
141.60
147.60
0.00
ILIVEN 4 AO/100
;t:111 r�3 M704
75 11-20
1 1.20
O.00
AZUSA HERALD
BILLS SPORTI NA GOODS MiYiUiT Zi U/100Al
' M701
'51132
1 7.52
0.00
i1l0 di 14/104
M'A)b
$ 7.13
2.13
0.00
AZUSA MOTOR PARTS
H CHESTER BURG.RAFF DO I rHt `1 50/104
jsl' 13 1li,14)1
•5 13.10
18.50
0.00
COMMERCIAL EQUIPMENT CORP AIN1 '$1 50/100
,�;tl�{►4.10
9.50
0.00
COUNTY OF LA COMM. SPORTS FUND SIX IiXMI0 140,11TY FOUR NO/100
,L4 0 W ! X101i
124.047
624.00
0.00
COX BROTHERS CONSTRUCTION CO FOURT&VI HUN01,W) S6VILMY THREE & 51/100
.L"•+RV1x4 13671'0
44.13.01
1,473.51
0.00
RUSS DAVIS FORD ONE jiUNGRIO FIFTY NINE .% 191100
l3 i)
`3119
1 59.1 9
0.00
OAR INDUSTRIAL LEAS I NA INC PIR111 H1l1`dU EL) 31XIY � Tl1144 �
.,.y{ 1`1 14 136`112
360.7 1
360.71
0.00
JOHN OANQLE I S MILEAGE 3I%1Y n-0/100
13 W 196713
S60-00.
60.00
0.00
WI LLARD R DECKER ONE HU1' ORto FIFTY N0/104
.W4li W 116114
130.00
150.00
0.00
OR WILLIS F DEVANEY 1111fi1Y � 0/100
Al1`) w I!kl 0
$ 34 -00
30.00
0.00
EDWARDS SUPPLY CO six 1 1,3/104
�1►1 V) 511 IX1114
°'4 6.12
6.12
0.00
CARL ENTENMANN 36 SON 31X1Y Otte 72/t00
=++•°1 A M717 •117
1 61,42
61-92
0.00
FABER LABORATORIES ONIC 14~0 MENU 0,4, & N)/I()O
Ai 1`1 3 136114
12 1.0 0
121.00
0.00
TFilHT i'1 83/100
J-4 1 1 11')
I.!• 3
5.27
5.14
3.42
0.00
FOOTHILL DRUG
FOOTHILL STATIONERS T11A99 HUNUREU 5VIENTY & 59/100
1'1 1 11,1x0
370.6E1
369.00
1.69
0.00
Q & W SPECIALTY CO Tito MOUSANO SIXTY & 43/100
�,R 1) A WAI
4060j+3
2,060.43
0.00
GENERAL CONCRETE PRODUCTS INC FOUR liUNOR(O FORTY FOUR & 54/I00
����'�`�+� 13611
�j444.�,4
444.54
0.00
R
6,490.55
2,488.48
304.95
44.99 CR
CITY OF AZUSA NINVY 1140 HUN0910 91WHY THA99 1O► 99/100
�ti�►� I�►713
�`�24J11-17
.01
40,92
yp
..
916.50
QEI�ERAL TELEPHONE COMPANY NI;'1!d NUtt! A90 41AIVu: A 50/140
A4 74 to
$ 410,411
902.58
13-92
9 1 6,50 CR
AETTS HOWE Isl. ill
Wa M11)
`311,4&
1 1.56
r
0.00
GLENOORA FENCE COMPANY HU4411REU ONE t'iO/1411
�►�1# r� 1�?a6
�, 101.4 (p
301.00
0.00
GOODALL RUBBER CO FORly & 36/100
«��►)��} 11,121
40.36
40.36
0.00
DON GRANTHAM �' I V� & c�011 0a
a,� 13 ;) 11i1
< 0.Q �
5.00
0.00
1 9.6 8
ARI MES STATIONERY CO [NUTTY i+1 1)/1441
rt,i11 rii 1►7►.10
1 9.68
19.68
13.1 1
0.00
PACIFIC BVi1NE5• FOkNf PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
�� _ ,�
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen'��� �• Dh_'4>?e r 1-11 r�� C�jL/yvi>Zl�/LCG�LI.t� Adopted and approved this�day of - 5,4
of the Ci of Azusa at a regular meeting thereof held on the '��i day Noes: Councilmen
�4c_it.� 19 3 `� by the following vote of the Council: Absent: Councilmen:_!-��22 - - -
r
70
l
CITY CLERK MAYOR
., .. „•�_......'-- l.. _.,,.,,,.,.�_- .__..-... T �.n..s.1F�.�.rsr�• -,r r,as-^---� �RfO���I i��t'Xd�tA �Pe^ �-»ar+r w--^-7--`�
... _ I I I I I ^.ar- -, r �. �r l ry r1�r �n Y•,'' �l.,.M'". ^.1 S». r- 1 fir-....
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R L QUARDADO
HAROLD L HUBERT
HALPRIN SUPPLY CO
LEO HARLAN
BOBKEN HARTUNIAN
INDUSTRIAL ASPHALT
INTERNATIONAL BUSINESS MACHINES
JOSLYN PACIFIC CO
A L KENDRICK
A L KENDRICK
THE KERITE CO
K I LPATR I CK So CO
WM KIRKQAARD
RAYMOND KNOLL MILEAQE
INDUSTRIAL UNIFORM RENTAL
LEAAUE OF CALIF CITIES
BUD LATTAS WELDING
LAWSON & CO
M MADISON MILEAQE
MARCHANDS EQUIPMENT RENTALS
MARKS es CROXON
MAYOWELL & HARTZELL
MILNAT ANIMAL DISPOSAL
MOBILE RADIO INC
MUNSELLE SUPPLY CO I NG
i
RESOLUTION NO.�y
„ RESOLUTION OF THE CITY COUNCIL OF THI_ 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 key law and that the some are hereby allowed in the amount and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED I ,?� WARRANT AMOUNT (WIWTEN) I DATE ytin/'
WARRANT
I WARRANT T
11 WI TIEW & 119/100
'.6.104
1 MV/ 30
' I$.?,)
FI V110 & °1`1`/100
'A_4 %) 0
1A731
-5 19.4'1
S I MErl IMMOR90 TAIrtNTY M3111 & 13/100
PARK PHOTO
i; tut t0/100
09 HUM11911 91wily ning & 24/100
C�
PENNOCKS
FIV9 TWUMNO IM) HUMR[u FIFTY 3t NO/100
13 )
I p79
1.384
Vall iturtualtD SIXTY aw & +39/100
'jaV1 °4
M735
3433.2;;
Otis k(Ut'tWEO 10RIY F4UH & 60/100
1114
IN736
144.00
ON6 FIVEIGREU THIR-ty Folift & as/100
�� �i
I�!►r3"1
S 134.62
I�I�TY N011100
� 1 I)
I A13a
__-S 90.00
THIRTY TN0 & 50/100
3 t1 W
M15`1
$32-50
!1141!1 HUNORW 111IRlY 'MR19 At 't`)/100
:r t%1) a
MAO
X333.14.
00 HUt'1ORED NINIi & 00/100
�:�13 f3
I�,tq►I
�, �Oc3,�3Q
�v1 TTY s�lvt & ryo/loo
t'3 *�3
19�1�a
`S-? ,00
90.00
09 itUi'iQUO lt4T1fY Tialc a, 4?/100
%J °4111
1It144
�..+� 143.47
F I Ytt H1h40ato & 1'14/100
.' 1'1 '
I x,749
�i4.0r,1
31EVENTY six b 02/100
::�1! �►
1 74
,',.. 76.09
t i vi ' ItuNoRgu & NO/100
NIi' cly 0, W/100
A
UN143
00'g0
TICK & 46/100
`+ ait l`1 '4
M141
10.46
THIRTY �40/I00
�: X11)
1 '1 �►0
3+?.d
1►OURT�:lCN iSUNt�1190 N11"JB 1't T! 14/100
, r 13
�
I x,131
{ ')d.1,
� • 2
FOaTY to N0/100
^ .:►t 11 "x:
1,'19
40,Os?
FIrTY FIvt & !jo/100;-xi
73.39
9li.0o
Tttate .& 60/100
500.00
NEPTUNE METER CO I�YIVIY NIr11 3+/I�o ll� I,7 X`t1.°I
PACIFIC OOAST INTER MT ASSN
>tl41IT �3i0/100'►'
1
I13.�i0
OTHERFUNDS
NO.
OF FIRE CHEEFS
AMOUNT
1 8.7 9
PARK PHOTO
i; tut t0/100
_
.I re ll'
13x.701
PENNOCKS
1wOlY Wlt 44/100
1'#'
I p79
1.384
F MORTON PITT CO
t1d4 ,% 29/10
CITY OF POMO NA
`tl l IL I�Iti. 2E?/I LiO ✓t -1, u-tr�3 �t ti4 c P G�
3 1I
1i
1 9.4t 3
GENERAL
LIGHT
WATER
PARK
OTHERFUNDS
NO.
AMOUNT
1 8.7 9
1 5.4 7
1,623.1 3
183-94
5,250.00
363.29
105.00
39.50
134.62
90.00
32.50
8:5 3.7 9
209.80
75.00
8.58
1 10.08
73.39
500.00
59.90
5.67'
1 1.25•
800.00
90.00
10.46
30.00
1,490.1 2
40.00
33.00
22.00
3.60
75.35
1.00
3.00
1 2.7 0
19.47
2.37
1.58
2.29
102.65
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00 CR
0.00
0.00
0.00
0.00
0.00
PACIFIC BIISINLSS FORMS - PASADENA - BANTA MONICA
Section 2. That the City Clerk shall certify to the adoption Of this resolution. and sholJs dellivei a'certified 7;oy 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 the City Council Ayes: Councilme >& c,, �/�L��tG.2_44e-. Adopted and approved this2k day of i , 19L!��
of the City_gf Azusa at a regular meeting thereof held on the Zy''rizJ - -- _day Noes: Councilmen
o 19 by the following vote of the Council: ^ Absent: Councilmen-
CITY CLFRK MAYOR
._... ....... ... ._.._...-.
n��F'
fr
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA t �I L, �•!
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified co y thereof to thye� City Treasurer and shall retain a certified copy thereof in his own records. rJ i
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: l - � � � %y�/Z�11� x;i1.��/l i/CCf�yjl [.Z/t� c-y•GG t/ Adopted and approved this w� day of Luh , 19�
J
of the City of zusa at a regular meeting thereof held on the /g-f�& day Noes: Councilmen:_ � ����
Of f / > 19--5--9 by the following vote of the Council: Absent: Councilmen����®�
CITY CLERK MAYO
I fi _
"'i,�` �����t �� K.-.-�:e!Ipro"�s�' r.,. �:y -.._r• -T_-
i I
RESOLUTION NO.
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 b
y law a„� +f,a4 i1tiA
1
sarr+e arA 1tEr2by al!oweci in the amounts and ordered paid out of the respective funds as hereinafter set forth:
70 WHOM ISSUED
WARRANT AMOUNT (WPATTEN)
pgTg".
WARRANT
NUMBER
WARRj►I�Y ne
+
TOTAL}
GENERAL
r1NO ouT 4P WHICH PAYMENT IS MAGE
LIGHT WATER PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
REED 8s ROUT
I6I1� x$/100
,xi 111 ��
1`�.%+�1
:� 8.28
8.28
0.00
RICHFIELD OIL CORPORATION
HUNUR90 SIMY NINE �r 'll%1�30
VI11 h
1°i1r162
r
to4�693I
1,018.42
270.78 180.51
0.00
SAN GAB. VALLEY NEWSPAPERS
FOUR 4b ;IopQ0
14.20
4.20
0.00
SARQENT SOWELL 1 NC
TAME & 43/100
-M 11 W
11,764
112-63
1 2.63
0.00
SHAW SALES do SERVICE CO
M HUNORLU FIFTY ONE $ 16%100
t� �i
1x.769
T 261.76
251.76
0.00
CECIL & ZOOI LLA S I NGILETON
ON9 HILINCREU FIFTY �h N4/100
�•i'1
M766
't, 120.00
150.00
0.00
SLOYER & HARVEY
1F.14 & 131/100
,' 1) j3
M16 T
10.8 1
0.00
JOHN SOMNER
Tot & NO/100
J114
1%760
10,00
10.00
0.00
SO CALIF EDISON CO
FIYIE h~ 10 S IVLNVIVI & 40/100
,ill1h
1A016'1
43 611140
517.40
0.00
SO CALIF ED I SON CO
fH I �iTY T jR(g 1HOUlaNe FIVE IjUNUt1IU 14YO&A +
�Id4
1"111) `)
1!%770
4:) Via
3 3.5 1 7.22
0.00
SO COUNTIES OAS CO
QN6 HILINORKO 9ILYWY & 38/100
�� 1`1 '1
1 �`1 F !
17 0.3 3
1 70.3 8
0.00
TEN EYCK SUPPLY CO
319MMY F19i11 9 %104
t�ft9 4
IA174
7 0.9 1
47.39 31.60
0.00
UNION HOWE & WETAL C0
ON9 HU14011C0 FOUR & '11/100
:qi III) W
1 A0713.
104.7 1
3 2.5 3 72.18
o.o 0
UNION OIL GO OF CALIF
Y 1 46%IO�I
:Aa11'a
1x1A
$ 10.08
10.08
0.00
VALLEY BLUEPRINT CO
FORTY 614111r b 46/100
1`1 y)
I A173
$ 44.46
48.46
0.00
VALLEY DISPOSAL
I��IKLU 1001090 FIFTY FOUR & 61/100
3 ��
1�T 16
0 16264.61
1,254.67
0.00
WELCH'S OVERALL CLEANINQ CO
TW {`gt?�1t�0
RlVj"a
ChM
IS 10,00
10.00
0.00
WESTERN DISPOSAL 00
31XTY NINE A NO/104
9
1As7.18
1361F04
69.00
0.00
WESTINGHOUSE ELECTRIC SUPPLY
THIRTIV1 HU1401AII13 NIN>t'tY %GUIs 22/100
,VaVj ra
1`.x,171)
Iro 1}3910122
944-22 450.00
0.00
WHITES AMBULANCE SERVICE
THIME hurmto & N0/104
x4III)`e')
13r do
Is 300.00
300.00
0.00
AL R WILLIAMS
ONE IWINOREU FORTY & NO/104
:,�III) tw
1%.,161
5 140-Oo
140.00
0.00
WILLIAMS LUMBER YARD
taFriY i0V1t & 6%0%100
'An
0#144
24.00
15.98
1.26 2.70 4.06
0.00
WILLIAM WILKINSON
3gvo & 's4pUU
_,4119',x1
IN783
T,4q
7.50
0.00
THELMA QROSS
SIXTY & N011Of3
. ' 1'3 ;r1
1 T8�
60.130
60.00
0.00
WILLIAM K I RKQAARD M I LEAQE
NINETEEN & '11/100
�'_� � 4
11401,164
4$ l oa 7
19-77
0.0 0
WILLIAM KIRKOAARD ADV.
ON% HUR'`1OR 10 34V641Y Fin 40100
`,;�;�1':1
1!,1dl6
115.00
175.00
0.00
CITY EMPLOYEES PAY ROLL ACCT
910111' N4, IOR1d0 111IRTY ?a 23/100
11 A
I Ala 1
1430-23
830-23
0.00
JAMES BRUSNAHAN PETTY CASH
tH11111 SKV01 & 46/110
���
"
1 106
3'7.46
37.46
0.00
MRS ANN CLAPP
T1111aT11 N hUNQUI) T4041Y Holm & 60%100
�y�r 11 `;�
1X)6(1
16324.60
1.324.60
0.00
C M NIG CLOSKEY
NOW ONIC IIUNOREO YORIY 11210 & 13//100
;� t� �1
t�`t�)4
•5 7,14aj
2,1 43.1 5
0.00
LEAQUE OF CALIF CITIES
THIRTY THREE & 25/100
JAN 9$9
15,698
$33,25
33.25
0.00
B OF A HHCROW 236 3315
FIFTY EIGHT HUNDRED & NO/100
JAN 59
15,699
$ 5,800.00
5.800.00
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA t �I L, �•!
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified co y thereof to thye� City Treasurer and shall retain a certified copy thereof in his own records. rJ i
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: l - � � � %y�/Z�11� x;i1.��/l i/CCf�yjl [.Z/t� c-y•GG t/ Adopted and approved this w� day of Luh , 19�
J
of the City of zusa at a regular meeting thereof held on the /g-f�& day Noes: Councilmen:_ � ����
Of f / > 19--5--9 by the following vote of the Council: Absent: Councilmen����®�
CITY CLERK MAYO
I fi _
"'i,�` �����t �� K.-.-�:e!Ipro"�s�' r.,. �:y -.._r• -T_-
i I
RESOLUTION NO. 7
r, 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:
o the City Treasurer and shall retain a certified copy thereof in his own records. 7 -Ick -
LL I&c� ,e-.c�ti Adopted and approved this 1��2 day of
FUND OUT OF WHICH PAYMENT
IS MADE
WARRANT
TOTAL 40,
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
LINE
NO, AMOUNT
DROOP
3 6.6 4 4.1 3 1+�
38,01 8.57
1 v
3,806.53
F in
1.4 17.8 8
1w
9.a87.1 I r 0
0,00
r~ 0.00
0o 0.00
o the City Treasurer and shall retain a certified copy thereof in his own records. 7 -Ick -
LL I&c� ,e-.c�ti Adopted and approved this 1��2 day of
RESOLUTION NO.
r, RESOLUTION OF THE CITY COUNCIL OF TH CITY OF AZUSA ALLOWING CERTAIN CLAIM N 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 b� 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
WARRANT AMOUNT <W, IT EN) DATE TOT
WARRANT WARRANT +' OTHER FUNDS LINE
TO WHOM ISSUED NUMBER TOTALGENERAL LIGHT WATER PARK
p NO. AMOUNT PROOF
$ 0.00 T 0 0.00 r M 0.00 '1 0.00 T L 0.00 10 0.00 T t- 0.00 W 0.00
RAINBOW ANAL I NQ CLUES E13 HTY SEVEN Sr 23/10 DEC %6 rA 15.314 $87.23 87.2 3
0.00
STATE EMPLOYEES RETIREMENT SYS TWENTY SEVEN HUNDRED EIGHTY THREE S+ 23/100 I'm 26 15,225 $2,783.23 510.78 346.70 5.1 41 1,925.75 0.00
I
117,2 3 1 M
510.78
346.70 1 U1
$ 2870.46 T
0-00,11 a
0.0 0 t r--
I,925.75 t 0 0.00
PACIFIC BUSINESS FORMS - PASACENA - SANTA MONICA }
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.y�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen r ?tc � ii- �n s� /.0/I o, lel rL>><GstJt�� ,, c e_/ Adopted and approved this Zday of 419 _
of the C' of Azusa at a regular meeting thereof held on the 12 t L day Noes: Councilmen
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of �/ 19>— 9 by the following vote of the Council: Absent: Councilm L 9& -ate --
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CITY CLERK MAXOR
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