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HomeMy WebLinkAboutResolution No. 3731TO WHOM ISSUED CITY OF ARCADIA/DINNERS B. OF A. ESCRWO 1236-3165 TO OBTAI N TOTALS TO REPLACE TOTALS CITY OF A PAYROLL 2/15/58 TO OBTAIN TOTALS EI I I i M k lV RE50LUTION 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: FUND OUT CF WHICH PAYMENTS IS MADE=_____._ - WARRAN WARRAN` OTHER FUNDS LIN GENERAL LIGHT WATER PARK E NUMBER WARRANT AMOUNT (WRITTEN) �:y * DATE TOTAL i j Np. AMOUNT PROOF FORTY iFIVK & NO/100 iL3 %4 04 I (A223 t 45.00 45.00 - 0.00 _ THIRTY SIX t110USANt2, NIN9 HU1401110 31EV011-M IN t�%6�A itA224 �.56.412.37 136.97'2.37 0.40 3'.i/IOa 37.017.37 A 0.00 0.00 �► 0.00 0.00 0.00 $ 3 7.01 `1.37 r 0.00 $ 37.017.37 37.017 ' 37 0.00 13.322.47 3,444.41 1.853.38 2.473.93 0.00 TTIENTY ONS THOU9A400141111ETY FOUR & 19/100 [S 16 .5 21,044.1.) $ 58.1 1 1 -56 T $58.111.56 HUGH T & GLADYS H ROGERS n Emir ImiGlm & NO/IOQ5 ia 1 I:.S `�q ':� i '�.�12 l �► 300.00 SAMUEL B & LILLIAN E FRAIJO FORTY & 10/100 � f L3 1�kl A 106221 40.00 CURT ANDERSON PHOTOS NINE & 36/100 3,444.41 ' { 106223 '5`x.36 AZUSA CLEANERS 8o DYERS j THREE & 47/100 Iva T 'to 3.1► 7 AZUSA HERALD 0.00 SIXTY five & i'40/i40 40.00 1%230 65.U0 AZUSA MOTOR PARTS 0.00 THIm & 43/140 9.36 $ 3.4:3 BILLS SPORTING GOODS 0.00 FORTY ONc & 19/100 .2.0 7 32 41.11 CANYON CITY PAINT STORE 0.00 FIVE HU,'NOR10 E 1 IME�'N 14/100 .1, ) `6 1 a 3 1 I JJ 4. CITY 013 AZUSA LIGHT 8o WATER EIOIfT 1AUyli#iW NINETY 100 & 93/100 F'ja S A IV.234 842=1)3 CITY OF POMONA i NINETY 31x & 20/100 ;tea I `A I %� 33 5 96.30 COMMERCIAL EQUIPMENT CORP OHNE HUNURCU THREE & N01100 513.14 ANI 1 6 1%236 103.00 CO OF L A HEALTH DEPT Oi'dE ? /104 749.45 , 1 rA 1%23-0 1.00 RUSS DAVIS FORD 9EVEVTE 1 & 75/100 96.20 F D DODGE CQ TH l R TM & 33/104 ) 'A 10,231) , 13.3 3 FOOTHILL STATIONERS TEN & 30/100 1.00 i1j:1 5 A M241) 'S.10.30 DON GARCIA EXCAVATING CO THREE HU"'AAEU TH131Y TITO & NO/100 $ .A 1 241 344.00 X D4B�C P9r3flE®RC HXfT?4$ XB2kT01� j NIA HU%'`*R90 SEVENTY DIGHT & 86/100 ��:� I �3 IU42 414.46 G NERAL TELEPHONE CO 0.00 10.30 GETTS HARDWARE SEVEN & 00/100 332.00 HALPRIN SUPPLY CO 14,411 SEVEN & 51/100 958.78 rr�'< 3 °x� 1106144 LEO HARLAN SIXTEEN & 50/100 i'rdi i 10.243 c� 16.10 HERSEY MFG CO FIVE hUNUAW SEVENTY THREE 4 92/100 106246 .5 5 7.3.32 JOHANSEN ONE HU;,11DIIEIj FOUR & NO/IOU 16.50 `A I %2 47 ANR `3 a 10 4,Q 0 NORMAN KIND THIHIY FOUR 61 44/104 ='�� '� � IU+ IrIE3 31+•2 4 LOS ANGELES LADDER CO Sixty E1al"It 4 65/100 104.00 "} �4 106241 5 63.63 MOBILE RADIO CO FIFTY FI JE 311 :14/1034) 34.24 +.423c1 53.00 PAGIFIt But1N 65. FOkM! - PA RAO ENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifie� py thereof to th City Treasur, I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmett 1. "eg 0.00 Of the City of Azusa at a lar meetin thereof held on the �- �� day Noes: Councilmen 0.00 of � -r 7., 19 by the following vote of the Council: Absent: Councilmen - 50.339.84 n 1,853.38 ia 0.00 1 h 0.001 0 0.00 3.444.4 11 v Z473 -93T 4 50.339.84 3,444.41 1,853.38 7,473.93 0.00 800.00 i 0.00 40.00 0.00 9.36 0.00 1.40 .2.0 7 0.00 b5.00 0.00 3.43 i 0.00 41.19 0.00 513.14 0.00 749.45 66.99 44.66 31.85 � 0.00 96.20 0.00 103.00 0.00 1.00 0.00 1 7.7 5 j 0.00 1 3.3 3 0.00 10.30 0.00 332.00 0.00 958.78 12.05 8.03 0.00 7.80 0.00 27.51 0.00 16.50 0.00 573.92 0.00 104.00 0.00 34.24 0,00 68.65 0.00 33.00 22.00 0.00 :r and shall retain a certified copy thereof in his own records. �rLrs2 4e�l��,cL�gdo fed pand approved this dayof_ .1 l_Llh l i � CITY CLERK „Ivrr.,�-9t1��P•m"'�T � ���K� pq��.+r� �1 ��m�P.. „e-�--��a��-�.. _ E rAYQn .- TO WHOM ISSUED MC LEES SHADE 8a LINOLEUM 0 K OGDEN PARK PHOTO PENNOCKS CARBURETOR 8o ELECTRIC SHELL OIL CO SIEGFRIEOS SMART 86 FINAL IRIS CO 3TANDARO OIL C0 TEN EYCK SUPPLY CO U S POST OFFICE VALLEY BLUEPRINT CO WESTERN TREE 86 TRUNK SERVICE *ESTINGHOUSE ELECTRIC SUPPLY WILLIAMS LUMBER YARD U S POST OFFICE TO PICK UP TOTALS ARTISAN PRESS BURKE WILLIAMS 8o SORENSEN allsiNXIm"f a�xXxxxxia MAX E CH RVIN M D CALIFORNIA RECREATION SOCIETY S E CHUBBUCK V RESOLUTION NO.'�2 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. 1hot 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 WARRAN. .)kOUNT (WRITTEN) DATE ;vNUMBER TOTAL w FiYE Six at 40/100 y A IIA292 -t 6.60 raEVTY FIVE %is 07/104 °�1 S ;A 10.253 23.01 r(ANlY EMIT &X11/100 S 5ti 1%234 S 23.111 rr10 fiUNUREU SMY :11►AJE 58/100 iii 3 " ► 10,'d33 T, 26'�.5ci i TALYE & 40/100 �'�'_� S .A 1%2)6 12.00 31 X TEE14 & 31/100 ���� $ 'A 1 GW!Ii I ; 16.5 7 WiRTY ONE dt 33/100 r`:.t S A 104253 '531.53 � I SIXTY (Hatt 30/140 I,.m S'A 1 :%25') t4 63.30 31X HUNUIVIEl3 do INO/100 VA S iA, IU6x3 600.00 3EVC41Y E10HY & 31/100 iiki ) %A M261 78.51 FkVE HUNUR10 SIVY ONE 40 /100 iQ*A S ;6 1%262 561.44 C1IAEE THOUIX41) NINETY ONE & 30/100 ,VA ) rA �i41►263 '1, 56091.30 NIXTY rao T1/100 ) `A ItN4610 5 32.72 w idol & "40/I00 :6 1%2613 13.00 EIGMY too 4 31/100 (FIVE flUrtUAEU FOUR & 51/100 TEN & NO/Io ella r & NO/100 FIFTY FOIJ A IIS 14/100 A ti ,rk,� y x ats."t S a3 1%270 1%"A71 $ 67,762.78T a►j5 $ 67,7652.78 5 S 82.32 SU 4.51 10.0 0 d.00 5 4.14 GENERAL FOUa ',unl)RIU fORTY E I A r & 'jo/i oo WN (X2 12 ,D 44U-40 19 MADE CITY OF AZUSA L 8o IN FOUR HUINUAU 1111 arll"ul & 05/100 "� � S its 106271 . .r, 4 13.0 3 AMOUNT COUNTY OF LA , CO ENGINEER �stit 3 � 1%27x} �� 81.44 RUSE DAVIS FORD EIaiTY ONE 8r 14/100 6.60 GENERAL TELEPHONE CO ONE HUiIC}rtEt) liIQf1T273 � �� 1U�310'3,00} 0.00 WEE & 61/101 A S 3 1Ol276 3.67 B HAYMAN CO INC i t1►2.1-�, '� ►) 2.10 RADIATOR SERVICE HENRYrS RAD( fsOR rY TrIIIO & 00/144 FOI1R 'x111►'�f)NEU tt'fEt`{TY SIX 8S 27 i 6 I��,y �� t�2tti.�g INDUSTRIAL ASPHALT �-}� � � 1%27°�► �, 3�.�� 0.00 W H K I RKGAARD i�lltirY ~�Ev�►v � 0a/100 / 12.00 11 i t J \ t� �f�O! ilUc`illr\EfJ VIXrEG►� (� /y 1'����V y �-t 4 16.0 a _KOPPI� COMPANY _ GENERAL LIGHT FUND OUT OF WATER WHICH PAYMENT PARK 19 MADE OTHER FUNDS LINE PROOF NO. AMOUNT 6.60 0.00 25.09 0.00 28.41 0.00 269.58 0.00 12.00 0.00 165 7 0.00 24.34 7.19 I 0,00 1 4.5 I 48.99 0.00 360.00 240.00 0.00 72.60 5.9 1 0.00 561.40 0.00 3,048.46 42.84 0.00 24.97 7.75 0.00 15.00 0.00 060.1 1 T M 3,628.26 T 5 0.00 T t` 0.00 T 0) 0.00 T 7,076.96 v�'t 4 5.760.1 1 7,076.96 3,628.26 3,297.45 0.00 49.39 32.93 0.00 504.51 0.00 10.00 %-%a.00 54.14 0.00 431.15 4.35 13.40 13.4 OCR 1 3.4 0 413.05 0.00 81.44 0.00 108.00 0.00 3.67 0.00 42.50 0.00 0.00 426.46 37.56 0.00 216.01 0.00 PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifie opy thereof tote 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 ' �nt��Qi ��17�y �Z 4do fed and a h ��n•Lh �'� .� X p pproved this � day of of the City of Azusa at a regular meeting thereof held on the ��'�_� day Noes: Councilmen �U 19-4 y by the following vote of the Council: Absent: Councilmen- � g--X-Lv CITY CLERK MAY F` IT 7. _--. _ __..... I ---•� T r•I " '.,*„"r l ......IN..r.•. 7�. r _ � 1 i V i RESOLUTION NO. t /J- A JA 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 OPWHICH PAYMENT, IS MADE TO WHOM ISSUED WARRANT WARRANT LEWIS SAW & LAWN MOWER LUDLOW VALVE 8o MFG CO MS LEU SHADE & LINOLEUM MAYDWELL 8o HARTZELL MUNSELLE SUPPLY CO MUELLER COMPANY MUTUAL CREDIT BUREAU PENNOCKS F MORTON PITT �[AYPGXYXXB��®Ab�l�(flX�4X43�K1i�1i CITY OF POMONA,CON`IfROLLER REALTY TAX 8o SERVICE CO STANDARD OIL CO OF CALIFORNIA STATE EMPLOYMENT RET. SYSTEM VALLEY CITIES SUPPLY CO WELCHS OVERALL CLEANING TOM WIEDMANN ZIMCO ELECTRIC SUPPLY CO AZUSA AGRICULTURE WATER CO DONALD L 8o ANN 8 DAVIS ANT 1 PEST WARRANT AMOUNT ( WRITTEN) �a. DATE NUMBER TOTAL GENERAL LIGHT -- - WATER PARK OTHER FUNDS LINE PRO OF ONE 80 q4/100 ;,11AR 5.55 10.2 81 $1.04 ! 1.0 4 � ------ - ^-��^ 0.00. SEVENTY FOUR 80 49/100 ''.1W 358 10.282 $ 74.49 I� TEN 8o NO/100 "74.49 10.299 $ 10.00 0.00 FIVE 8b 33/100 IX -AR 358 10.283 .!5.33 ,f �Y I `�3 1'A300 512-33 12-33 AZUSA ROCK 8o SANO CO 31 X ►Y 3EYEP4 31 /IOU : �'» ! A40 1 j I $-1.31 � 67.31 AZUSA CLEANERS 8o DYERS OT1E & 401/100 0.00 FIVE HUNDRED THIRTY FIVE 8c 26/100 int 3 58 10.284 $ 535.26 i 535.26 ©ABB CO 3EVV41y Uto 701/100 `°�� �!= 1(003 a0 72.70 0.00 ELEVEN 80 18` 100 I'IAR 10.285 $ 1 1.18 j )".4 1 1.18 2 1.85 25.63 PACIFIC SUSINESi FOAMS PASADENA . SANTA MONICA .5 adoption of this resolution ana shall deliver a certified py 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 0.00 FIFTY FIVE 8o 43/100 t1AR 5 58 10.286 $ 55.43. of the City of Azusa at a regular meeting thereof held on the 1`t--� day Noes: Councilmen• 55.43 -, I 0.00 ONE HUNDRED FORTY TWO Ss 31/100 MAR 3 % 10.287$ 142.3 I f 11 0.00 TWENTY ONE & 17'/100- 1VM 3 %10.288 $21.17 i 2 1.1 7 0.00 THIRTY SEVEN & 44/100 11AR 3 % - 10.289 $ 37.44 37.44 0.00 SEVENTY THREE 80 87100 FIFTEEN 8o NO/100 THIRTY THREE 86 18/100 SEVENTEEN 8► 62100 FIFTY ONE do 49100 NINE 86 10100 NINE 86 NOII OO TWO HUNDRED SIXTY NINE 80 70100 FOUR HUNDRED SEVENTY TWO 80 79100 FORTY & NO/100 SEVENTY 8o NO/j90 7 3.8 7 0.0 0 t1Nt 358 10290 73 87 _MAR 358 t111,R 358 . r"JVZ 358 Nm 358 11AR 358 CSAR 358 MAR 358 "INI 358 IiiAR 3 58 10.291 10,292 10.293 10,294 10.295 10.296 10.297 10.228 10.229 $ 1 5.0 0 $33.18 17.6 2 $51.49 $ 9.10 $ `3.00 269.70 (5472.79 $ 40.00 $ 72.074.73 T $ 72.074.73 10,298 $ 70.00 1 5.0 0 33.18 51.49 9.10 9,00 269.70 472.79 40.00 55.918.731 M 4.615.75 1 In 8,202.79 v 3.319-84T W 0.00 1 ~- 55.918.73 8,202.79 4.315.75 3,319.84 100.00 70.00 5,721 1 17.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.621 0 0.00 17.62 100,00 10 0.0 0 CR 0.00 o 19 by the following vote of the Council: Absents Councilmen - CITY CLERK r" 0.0 0 ►, 0.0() 0.00 0.0() 0.00 4, 61 5.7 5 fn $ 721414.73T 8.202.79 v 3.389.84 1 �0 0.00 I 17.62 $ 72.144.73 55.918.73 8,202.79 4.6 1 5.75 3.389.84 17.62 JOHN M 8o NINA PORTER TEN 8o NO/100 i'AR 358 10.299 $ 10.00 10,40 AZUSA MOTOR PARTS IALVK & 33/100 ,f �Y I `�3 1'A300 512-33 12-33 AZUSA ROCK 8o SANO CO 31 X ►Y 3EYEP4 31 /IOU : �'» ! A40 1 j I $-1.31 � 67.31 AZUSA CLEANERS 8o DYERS OT1E & 401/100 1 53 �M302 r 1.24 1.20 ©ABB CO 3EVV41y Uto 701/100 `°�� �!= 1(003 a0 72.70 BALLENS HARDWARE FOIA rY SEVEN % 40 )".4 M- 394 2 1.85 25.63 PACIFIC SUSINESi FOAMS PASADENA . SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution ana shall deliver a certified py 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 l �dopfed and approved this �� day of �� •�a /a% iq J. of the City of Azusa at a regular meeting thereof held on the 1`t--� day Noes: Councilmen• -, o 19 by the following vote of the Council: Absents Councilmen - CITY CLERK r" 0.0 0 ►, 0.0() 0.00 0.0() 0.00 I I 1 { RESOLUTION NO. J Z 3 A R�50LUTION 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 \NHOM ISSUED s WARRANT AMOUNT (WRITTEN) i DATE' 0ANCROYT-WHITN YmCO - BOWSHERS SEWING MACHINE SHOP COWNERCIAL EQUIPMENT CO CARR PAPER CO CROWN FENCE & SUPPLY CO RAY DAVIS RUSS DAVIS FORD FIHE ENTERPRISES FOOTHILL STATIONERS HANSON TERMITE CONTROL HANK I NS -HAWK I NS CO INC FRED H HERBERT NURSERY HIGHWAY SAFETY EQUIPMENT CO H I LLYARD SALES CO LEWIS SAW & LAWN MOWER LOUIS THE TAILOR INDUSTRIAL ASPHALT LOUIS FOOTHILL GLASS SERVICE MARLOWE MADISON FIRE DEPT MILLER ROBIN30N CO SAFETY SIGN CO SHELL 01 L CO SPEEORY PRODUCTS TEN EYCK SUPPLY CO UNION HARDWARE & METAL CO i E1t311T � �1/1�0 144,41Y YOUR & 30/10+ twenTY Too & 04/100 MACE HUNDA10 NIN111113 33/100 SIX HUNDAW YOA 1Y TIME & 41/100 SEVEN cit '1'1/I00 TAA HUtwW 1101ATY +Vo4t & 20/100 130 HU ORV) NINETY THIIEE & 17/100 3EVe1 & 30/100 Y4RTY Miff & $7/100 ONE HUillaaet) YOUR & NO/100 "1Ngly SEVvi & a s/100 thEnly of & NO/100 ELEVC4 & 36/100 � I •rF �1u��u1��1� � c�Y� SE°�!�- 3o a�/1 �o f mAly Ot4E 9/1 f10 11111101Y,61111"T & 34/100 UNt. IJUPOMEU FIFTY SEVEN & 01/100 INO 11Ut§JREU 31Af[&f & 44/100 THREE NUNORED MNETY DIVE h NO/100 To& 38/100 EIt1HTY & 04/100 ONE HUNORE0 SEVENTY AINIE 4 43/100 em 3 A I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 1 f 1 PACIFIC PUSINESS FORMS - PASAOLNA . SANTA MONICA l - Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cop thereof to the Ci y Treasurer and shall retain a certified copy thereof in his own records. t ,,;, I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme ''�' �� f �Z t�� �w�oi �%��yLnL(tG%LGt-r>>Gf �(dopted and approved this to Z•� day of 7'/ ���-�� of the City of Azusa at a regular meeting thereof held on the �,� , , day Noes: Councifinen� 19 -EY- by the following vote of the Council: Absent: Councilmen• e:rG LER MAYOij wawar� (lrpI}�� T" 1.- FUND OUT OF WHICH PAYMENT 19 MADE GENERAL LIGHT WATER PARK OTHER WARRANT. {/ NUMBER \YARRAN TOTAL FUNDS LINE NO 0. M. AMOUNT PROOF 0.00� 4,3Jb , 8.32 8.32 0.00 0,307 2'x.50 24.50 0.00 %305 1, 22.86 22.86 0.00 0. 3 01 5 31 435 319.35 ' 0.00 '3lr� , 64Mi, I 643.41 ! 0.00 OL31 1 , "1.17 7.77 I 0.00 t*.3 t;1 2 31.2 0 239.20 0.00 0313 ICA -1.17 1.64 174.92 116.61 j 0.00 (N314 ,s i,50 7.30 ' I i 0.00 'x.313 48,6'1 I 48.67 0.00 0.316 tS 104,04 ( 104.00 0.00 tk317 ; 240.42 290.42 0.00 0,311 X7,24 ! 97.24 0.00 06319 St 11.0 0 2 1.00 0.40 (A320 CS 1 1.36 1 1.36 0.00 tX421 IS 5a '1.;dc3 567.28 0.00 00322 `fir 31.39 31.39 0.00 A323 5 38.,33 38.35 0.00 1%32(4 � 07.07 31.42 125.65 I 0.00 0.523 15 21 6.b3 216.65 0.00 LX326 - 3`A3.00 233.02 97.19 64.79 0.00 13.321 °5 2.30 2.38 0.00 0.323 30.56 28.60 32.26 0.00 t�,32`3 , 137.23 42.20 0.00 76.1 X13.75 T o, 8.679.4 1 T n 8,518.6 5 T v't307.I 5 T to 0.00 T r• 17.62 Tl00 0.00 T 4.170.92T (o ---28=46 x-28.46 i I i PACIFIC PUSINESS FORMS - PASAOLNA . SANTA MONICA l - Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cop thereof to the Ci y Treasurer and shall retain a certified copy thereof in his own records. t ,,;, I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme ''�' �� f �Z t�� �w�oi �%��yLnL(tG%LGt-r>>Gf �(dopted and approved this to Z•� day of 7'/ ���-�� of the City of Azusa at a regular meeting thereof held on the �,� , , day Noes: Councifinen� 19 -EY- by the following vote of the Council: Absent: Councilmen• e:rG LER MAYOij wawar� (lrpI}�� T" 1.-