HomeMy WebLinkAboutResolution No. 4090TO WHOM ISSUED
RESOLUTION NO.
A,.' RESOLUTION OF THE CITY COUNCIL OF THE f OF AZUSA ALLOWING CERTAIN CLAIMS .SND 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 PAYME
r I' s'_XWARRANT WARRANT,
-p WARRANT AMOUNT (WjVTTEN) DATi' NUMBER TOTAL GENERAL LIGHT WATER PARK
$ 0.00 T 1 w
CITY EWLOYEE9 PAYROOL ACCT THIRTY SEVEN THOUS .A D NINE ' HUNDRED SIXTY 80
36/100 5u 6 60 2x943 $ 37.960.36
CITY EMPLOYEES PAYROLL ACCT THIRTY SIX THOU3AN FOUR HUNDAEU SEVENTY ONE
& 01-/100 51P 660 2938 $36,471.01
ROBERT MONTGQMERM FORTY & N0/100 SEP 660 2,939 40.00
NICOLAS POPPELRE I TER 'SEVENTY F IVE 4, NO l 1,00 5V 660 4940 175.00
AZUSA VALLEY 3AV INQS BANK TWENTY FIVE HUNDRELI1;� IGHTEEN & NO/100 SEP 660 2,9j41 $ 7,318,00
A L SI QN SERVICE 1'>l��l1tY � 't��00 4 W 261) 44 ;017 1)
tl�
AERIAL MAPPONQ SERVICE AU 1IU1' QA 31x1� oun & No/1a0 6 0) 4143 A 'S A44.00
ARROWHEAD U DRIVE 31x11 Mot 811 82/14", 24144 -j wca2
ROBERT ATK I NSON Too huftai16a 11OMY NO/100 V 60 211) 4O t 240100
ATLAS COVERALL Tito 100M) HI -491Y Iravit 1 25/100 Ay 60 410416 Is 2124.111
AZUSA AUTO TOPS NII4i► 3/10�t Vii' 614"4t'.36
STATE EMPLOYEES RETIREMENT TWECATY FIVE HUNUR EIGHTY TWO & 61/100 SEP 6 60 7.9 4 d $ 7.5 82.6 1
AZUSA BRAKE & WHEEL w/109 Jam' 911.4 �.'j 49 111.00
AZUSA QLENDORA INSURANCE ASSN Ii If HEM #31 180 1116111 ME & 68/104 A? 6 to A450 $ 1o,083.6I3
AZUSA HERALD uIN11-tY 8 vlu & Goft 0 40 60 A411 A1.40
AZUSA ICE COMPANY 11MTLCH & 45/100 `? 4 4)
AZUSA VALLEY NATER 00 six & 80/100 'At 44.4 A421 4.80
B & K ELECTRIC WHOLESALE f ir1Y 101,14 16MA11) 11th & npoo A.0 40 2,'104 IS xil0').)1
BADGER METIER MFA N1i 8t CN 11t#I`IqIR10 N1 itIV ONC & 41/100 b 7.'1 3 5 1.`)`11.47
BEST MAINTEANCE ON9 WNUACO FOAtY 8 M8► 41/100 1P 4 GY 0436 141.47
BILLS 300RT I NQ 00003 31UNTY THA19 & I 1 Of)
B I SHOP COMPANY f OMY 1011111 & 1'3/10
BORDI ERS NURSERY 1101API f1U1t 8t 40/1 V 4rA ,'?�►t � , ri.d0
BRYANS BRAKE SEFAIICE Fifty ONZ d1 44/160
..aP 4► 60 :'i b 2 1.4 4
E D BULLARD 399 NT Y & 36/10
THE BULLETIN FOUNICEN 4 40/100 T 4 44 64 '514.40
QEOR6E F RAKE NINflur Ttt111 311 34/I X1 .1 g i.4 'a'�H3 S;)3.46
CALIF BUREAU CRIMINAL INVESTIO T HUP+li11 E0131EMN11 814 +'`i.0/100 ��' 4 � x,)66 T► 1 �`G•00
QAT I ON 1
CANYON CITY PAINT STORE T>0 I11NI}f1C114t1TY il�F11 10/LOO Yom' t►3`07O.tQ
CARR PAPER COMPANY F If Mfg lit)8/100 ►' t► 4 1111463
PAUL CARSTEN 141 MUM) 11114TY . win & 4161) 4.00
CERTIFIED LABORATORIES YHA911 1tUNORW 36VEN Y C1a1T u4/10i1 2*)70 S314.64
CHANDLER DAV 1 S PUBLI SH I Q CO fin & 29/100 =�' 4 E� 4411
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Cle
I hereby certify that the foregoing resolution was duly adopted by the C
of the ity opf�Azusa�t a regular meeting thereof held on the
of Z- C-: 196" 0 by the following vote of tha Co�u`
if
./ j
_ T-��r ._._.- .. ...... ..._7
IS MADE
0.0 T A 0.0 T r 0.0 T 10 0.0 T e
24.492.7 4.312.8 3.113.6 3,839.2
W 11.7 4.14 55 3,1 16.8' 6,496.9
40.0
7 5,0
Z5 1 8,0
2 0.7
364.0
117.31 10 6.3 71.0
9.3
340.4 241.6
13.0c
792.81 475.71 317.1
97.8d
II.O_j 7.3
6.8
165.84 2,591.4 2652.6
1,991.4
147.4
1.8
1 30.84 20.5
70.3
14.4
93.4
289,1
15.9
378.6
5.2
68,8
71.2
44.1
34.8
234.0
OTHER FUNDS I LINE
NO. AMOUNT It PROOF
0.0 6 T I-
5.14 5.14
0.0 6 T m
240.0
5.14 ? 4000.5
5.1 4� 176.0
shall certify to the adoption of this resolution/ nd sha deliver a c tified py thereof to the City Treasur �Id shall retain a certified copy thereof in his own records. P/�6 �
Ayes: Councilmen�j / �" .j �� 6 E'•�
Council A • 1 PCZ C�l %�?-`f'1 �Lti� 81T. %-'�yl'CltslD
y Adopted and approved this -day* f , 19
day Noes: Councilmen-
1%
ouncilmen -
7fo-=�v
Absent: Councilmen
CITY CLERK w.-- ltA OR
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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
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i RESOLUTION NO.�
A RESOLUTION OF THE CITY COUNCIL OF THE CII f 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:
PACirIG Bus INES. FOIftM. - PASADENA - SANTA MONICA That the City Cleo. ,[�� 6 e o 3 �it1 G e
Section 2. rk shall certify to the adoption of this resolution and shall deliver a c er 'fled covil,
fethereof ta_t(ie City Treasurer and shall retain a certified copy thereof in his own records. J
I hereby certify that the foregoing resolution was duly adopted b t� City Council Ayes: Councilmen: r-��� ms'��((///��Z� loftAiAdopted and approved this r day of V?�
, 19
i
of the City of Azusa at a regular meeting thereof held on the s day Noes: Councilmen • RL�-1't-�-' .
of6.1 , 194 by the following vote of theJJ��'`` il: Absent: Councilmenr
iL v CITY CLERK MAYOq
FUND OUT OF wH1cH PAY MENTIS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
WARRANT AMOUNT (WJi1TTEN)
N
WARRANT
DATE NUMB R WARRANT
TOTAL
LINE
PROOF
NO.
AMOUNT
CITY OF AZUSA L & W
39YICIViKCN WOUTANO /141 HUMOA6 111 Illy QN9
A 0*W 2003 IS 17.041.44
9,667.01
29.78
6 892.04
992.41
0.00
CTTY OF POMONA
N IMI 1r0Ul a NO100 Al. 44,,7100
oht Itu,1404W "IN IY 9141if & N01100
40) 1493° 11.00
403 X472 � 0.1)0
94,00
198.00
0.00
LYNN CODY
COLUMBIA RIBBON & CARBON
1ff It M & N11 1tp 0
01 rhutl 111+3 fOU �r 'i0J1��
V 4 W X 13 26
' 41� 41,14 8 04.
26.00
104.78
0.00
0.00
CROOK COMPANY
CY3 CAMERA SHOP
HIN1E III & 31/10
1P 6O) 20471 19.01
$ 41116 23.14
19.31
2374
0.00
0.00
JOHN DANQLE13 PETTY CASH
t'At"lY 1►1V11 141100
6 4
. 1
4,2 0
DAVES BODY SHOD
RUSS DAVIS FORD GO
1104 A1 60[100
M HIA`ilAto 11wilY 31A 31 114/100
4 2,11.1 10.4
60 [Al 13 84.74
186.74
.07
0.00
0.00
DISTRICT ATTORNEY L A
SIA! 3t� d�1"r,1`i 1 0.
t4ty ItuNont) M1 rtY 131100
40 1 `10.64
4;� 16130.14
.44
1.130.16
0.00
0.00
DUNKIN MILLS TIRE
DUTTON PACKARD
14
3 V iY OR & 34/100
HUt�OtEU 14 714 NINl1 & a0110a
' $14 d.`�41 171.34 �
r 1
61� 414%� '�► t�143.11t2
381.02
42.80
28.54
443.35
339.25
0.00
0,00
EDWARDS SUPPLY
FEBCO INC
3EY�t
ii iL #T°� iT 4 011t0t
A di3 , 24-21
4 tA 7r1a4
5.40
24.91
0.00
0.00
CORNELIU3 FLYNN
FOOTHILL DRUB
i1Y9 1 NQ 1Qt�
IWIT 4 It� 0
-AP ,00
IQ 4 24'%40 4,4
r� 1.12.31
8.42
129.28
19.15
3.94
0.00
0.00
FOOTHILL MOTOR PARTS
ISMS ItUNEM fitly T s4 3,11100
6 ►`404
6 1.187 3.tQ
g.10
99,9
9.998,70
FOOTHILL STATIONERS
FULWELL MOTOR PRODUCTS
9100 & 131104
rHIt�'1�Itlt , & 4/10
'
0 3 ta A4a3 11.22
1.25.43
13.22
0.00
QARDEX INC
VAMP f1V11 & 43)1+30
64 ?*,) a
531.07
25.43
0.00
0.00
REMHIIIiIIlaGe�g® D>lq{%axlli1a111iXb1Xt�2 !
AXII
GENERAL ELECTRIC SUPPLY
I<IV11 MWIL3 TH1ATY Otis 41 011109
NiN11 111iN� V) IF1114Y 1I1MY & 04/100
6 41)10 � 531.07
6 � 2'`301 {)34'04
953.04
0.00
GENERAL TELEPHONE CO
HENDLEY ELECTR IC
fifty 9;`"1!1 801100
°"� �" � ?,(� �)2 $11-30
�" 4 4 x`)93 � 30.0Q
51.80
50.00
0.00
0.00
WILLIAM HUSUNQ
IKEHARA
fifty .,6 1N0 100
91wiTY & N 1100.
s�
'� 6 4) A-19 i { MOO
80.00
0.40
T
1 B M CORP'
ii IlAVi1 IHUt"1 to 0.1:!11 Ong a 1s/toil
' 6 � Z441 14261111B
°� ` `'6 6 0
11261.1 8
7.50
0.00
0.00
INTL CITY MANAGERS
QEORQE JENKIN3
W." & so .10o
POUA HUN 1,1 31: & 121100
11V fA a`) 7
406.79
0.00
AL KENDRICK
AL KENDRICK PETTY CASH
$1 44 100
f0AlY f0 34/100
a 4) "713 6.60
6 G3 2,`0 Itt#.34
6.60
44.34
0.00
0.00
KEUFFEL & ESSER
KILPATRICK & CA
IMEN & 74110Q
WAVI 31VI�IiV WHO
r#�i' d1 :1 06 4. 1 �•7?
1$14 X00 7.2
1 60
11.72
6.7.20
71.50
0.00
0.00
0.00
KIMMERLE BROS
UVENI'l 0r1 30/1Q t
'' 6 '00 1.3
6 0 X00'3 40,00
ao.00
0.00
KOPPE COMPANY
RICHARD EARA
�14Ii1 d1d 100
�'IVt 4► NO 00
���' '11�ti X004 !%0,0-i
5.00
0.00
L A COUNTY HEALTH DEPT
QN9 & NO/ 0
I101i1Y 311 00 100
6'3 X005 I A 0
6 0 J 000 40.38
1.00
80.38
0.00
0.00
LA EXAMINER
LOS ANQELES LADDER
"IKtlY (Galt & 13/104
10 BOO `36.33
>�' � � �+�03 � 14.1 "1
14.19
94.13
0.00
0.00
L03 ANGELES TIMES
LOUS FOOTHILL %LASS
MAKES 16 10/100
AM & 04/10 -,
40 X00 7 1, 7.5;1
7.32
0.00
LUDLOW & RENSSELAER
31EVEN HUMMED NaluilY !I`141E 1i 00%100
140 -* N0110t
6
�'.' ,p1 1 $ 32.6 0
32.00
729.09
0.00 ,
0.00
JOAN MC KINNEY
M & M MACHINERY
1ItIN'1Y
ON3r IM140 W 31xits 9 & 011100
V 6 "A 114.,04
116.54
0.00
MARLOWE MADISON
CAN IY NAC$ 1% 06100
i` AU hU1001) Y Y UVEN & 931100
K
' 6 A A013 3.04
�w 6 0 A014 � 3 t -4 3
2 3.0 4
397.93
0.00
0.0 0
MR MAN
MAXWELL INDUSTRIES
.111
NIN311�1�H0 104
HIND ItUNWIM) OV411 0148 & 93/190
til 6; X013 1`?:00
6 SIA A016 x'121.23
1930
421.23
0.00
0.00
MAYOWELL & HARTZELL
JAMES MILLER PETTY CASH
f i/ iY Otis & of i0
HINIt Vlzo0
� �� 401-1 3 31.41
6.f• 36013 1 ciW-)6
51.07
89.96
0.00
0.00
MILLER ROBINSON
THE MIRROR NEWS
Elwill W&
1011411 f61U;# & 20Igo
��' .6 �� AO `) 34.36
34.96
0.00
J HAROLD MITCHELL
Wit W',01039VE411Y 11 i lit NolIgo
39VOI & SO/100
0 60 A026
;Ai' 6 0 4031 4)1. 0
97.30
175.00
0.00
0.00
MOBILE RADIO
MOBILE SWEEPER
14IN911
i 03 3 0 2 40.40
V 6'4 3►0Z'3 It 136
80.40
77.14
0.00
0.00
MOLSBERRY COMPANY
MUM 36M 1 141144)
I`1i, 1111 & 3#1190
6 0 X024 5 3.3`�
3.39
0.00
ROBERT MONTGOMERY
MUTUAL CREDIT BUREAU
i 0U+11 1 90/100
6 •'# ?24 1 R.`)0
-.153.40
3.00
1 1.92
2.98
0.00
0,00
NATL ASSN OF HOME BUILDERSi1V
NATL PUBLIC PARKS TEGNIS TOURNA
6.4\ $3.
CNIT F101`/ f10%100}
" 6 � � `4
6 c0 A041 S 30.00
61.0 13 4.1114
69.79
41.88
27.92
50.00
0.00
0.00
NATL SANITARY SUPPLY
ONK IM4041) TNIi1YY NINS & s9�1,�i40
NEWARK BRUSH CO
(IIAtt NUNIX117 111 1f SEVEN All 2211413
60 X02 , 32).7`;
327.29
0.00
PACirIG Bus INES. FOIftM. - PASADENA - SANTA MONICA That the City Cleo. ,[�� 6 e o 3 �it1 G e
Section 2. rk shall certify to the adoption of this resolution and shall deliver a c er 'fled covil,
fethereof ta_t(ie City Treasurer and shall retain a certified copy thereof in his own records. J
I hereby certify that the foregoing resolution was duly adopted b t� City Council Ayes: Councilmen: r-��� ms'��((///��Z� loftAiAdopted and approved this r day of V?�
, 19
i
of the City of Azusa at a regular meeting thereof held on the s day Noes: Councilmen • RL�-1't-�-' .
of6.1 , 194 by the following vote of theJJ��'`` il: Absent: Councilmenr
iL v CITY CLERK MAYOq
II RrE50LUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE Cr', OF AZUSA ALLOWING CERTAIN CLAIMS .,ND 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
-?'
WARRANTAMOUN7 (1TTENI
} WARRANT WARRANT
DATk NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
L J PADDOCK COMPANY
NO HUM �I3 ►QA1Y 044g 4 10/100
V 4h4 3030 $241.13
208.28
14.42
18.45
0.00
PARKER PUBLISHING
f 1Yg h 14/100
1.0 6 3 4031 - ,5 9.44
5.44
0.00
PEACE OFFICERS ASSN
3avollug & NO/100
0 414 A939
17.00
0.00
PENNOCKS
ONK HUNUAW 91 Illy AI '19/1,30
V 60 31035 , 144,71)
6 034 13.99
180.79
13.25
0,00
0.00
PIONEER QARAQE
NICOLAS POPPELREITER
tNr+ T� � /1 �?
(AMY 1A 6 '1") 1110
x 3.033 tI~..i`
26.79
0.00
PRESTON WEED CONTROL
1130 111 t %11E Y NINE. & 13/100
6,.0 4036 -� 99.13
259.13
0.00
PROQRESS BULLETIN
giant S# ` 3 too
S"�1 3,037 �► 0.23
8.23
0.00
PUBLIC PERSONNEL
too � Ro I 0
6 � 40 0 �. 0
`j3
2.00
54.92
0.00
gUAKER STATE 41L
firly to ;1/100
60 V134 5f#.
6 A040. "� 10.00
13.00
0.00
0.00
REALTY TAX
�'1f11 t" a NO too
#3
RECORDAK CORP
/1fly ofig 0/103
A? 5k l4 AQ%rk S5140
51.00
51.00
0.00
RE01ONAL Pt`AN ASSN
1'11AU & 30 10th
& 40 A942 1,340
3.50
0.00
RAYMOND ROTH
fin & iitl! 00
AP 64 A043 ;S 5.00
5.00
0.00
CHAS •J ROUNDS
fP1It HUNUA90 4 JN0 loo
0 64.0 $040 1300.00
46.46
500.00
23.58
22.88
0,00
0.00
RUSS AUTO REPAIR
FoAlY 31A Sk - V100
60 $
SMI GABRIEL VALLEY TRIBUNE
fifty 31A h `10/14436.�Q
A'� to X1047 14.6;1
56.70
14-42
0.00
0.00
JOHN T SCHULTE
MOUItTIV4 Jr 444 100
4 0 404E I
120.42
99.9
9 9.029.0$
3103 TIRE SERVICE
ONS HUMOR11U TACNTY & u/100
:L? alb►.#3
f
31QNAL,OI L COMPANY
SIM HOMO THAU a 80/1410
A044 103'88
'12.13
517.73
72.02
11 1.49
74.44
�0.00
0.00
0 0 SMITH
3ltV1Llly 1i1l0 & Qj/I10o
-111111
6 X054
'.,W 4 -A 4W I 1313
131.95
0.00
SMITH & HOLST -
ONL HUNIJAC TY ONIT 16 90/140
�,
6 W 4032 11.)*
7.50979.76
JOHN SOMMER
31VEN All 50/100
30 CALIFORNIA EDI SON
f04fily ON11 i1 alu3Afi1U MILL 11UNUAto 39vullY N NS, All
4 W %093 410w %74
41,979.76
0'00
.00
STANFAT
T 14ty five All NO 100 114/100
z0 6 AA A004 $11.00
6 •'4 A01 ?X.;0
25.00
22.45
0.00
STATE OF CALIFORNIA
IOL41Y 1 1 ^:S/foo
0.00
SUN TELEQRAM
"IN& db 4 100
60 1036 1.40
9.45
0.00
TEN EYCK SUPPLY CO
0411E HUN .ATE) /011 Y FOU113► 09f 140
P101100
+' $,A 4001 344.47
IAP 6 to 34038 ,S 4614.00
289.49
464.00
32.99
21.99
0.00
0.00
RONALD THAHELD
VGUA HUN01 31MY lrouil �
LA4RENCE TRUJILLO
,10
f1VE 4 N0 100
+U' 6�9 A011) 3.q
5.00
460.89
0.00
0.00
U S PORCELAIN ENAMEL
fouA 11Ui`U Ito. 31A[Y & 13',,�/100
-0 &$A A060 �ti tl,��
UARCO
CHIM)f NIP It 6► 64/100
6 4061 31.44
33.66
0.00
URBAN LAND INSTITUTE
f IV9 All NO t04
60 4041,3 0.00
5.00
0.00
VICTOR RUBBER STAMP
1`00 & 45 00
% A063 "; 2.0
2.45
0.00
MALL STREET JOURNAL
f1V9 & 00ttoo
&W
w �►A 3%Q6 `` 11.0
' 4 "A0+�3 103►�3
5.00
783.35
0.00
0.00
WESTINGHOUSE ELECTRIC SUPPLY
SIVAS S 1111) 914111Y V1419 3s 35/104
6 �,
W WILKINSON
1W$ No 100
6 W 31,066 -510.00
10.00
0.00
QENERAL TELEPHONE CO
folAll Mit" 4 91/101)
0 6 X961 47,41
47.91
0.00
REED &,AOUT
rathit AUA & O0/11. o
5V 64 A063 a4.00
11.33
7.43
5.09
0.00
166.245.31 r
7ZO1536
T M
20.147.37
T 'a
56`965.14
r +
14.7 0 0.7 3
v 0,00
T P- 2416.5 I
T 0 0,00
166.245.31
72.015.56
56.965.14
20.147.37
11+.700.73
2416.51
0.00
ROBERT ATKINSON
TWO HUNDRED SIXTY SEVEN NO/100
SEP 660 3`069 $ 267,00
5.143 267,00
0.00
JAMES BRUSNAHAN PETTY CASH
SIXTY E14HT & 67/100
51P 6 0 1070 $ 68.47
68.67
0.00
$0.00
72,084.23
r M
20,147-37
In
0.00
T ti Z68351
T a 0.00
SEf' 6 6Q $ 166.580.98T
56.965.14
r v
14.700.3
FIVE & NO1100
5EP 6 b0 3.071 $ 1 66.580.98
72084.2
56.965.1
20.1 47.3
14.700.73
2683.5 l
0.00
AEORdE CAS WELL CHGE FUND
TWENTY
0.00
SfP 6 6�3 3.071 `$ 25.00
25.0
166.60 5.9 8 T
(h
56.965.1 1
T v
14.700.7
T A 0,0
T Z683.51
T CO 0.00
72.109.2-
T M
20.147.3'
T 10
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pACir1G BUSINESS FOAMS ^- PASADENA - SANTA MONICA�. pla V f e, 3 �'S 3
Section 2. That the City Cr4 shall certify to the adoption of this resolution and shall deliver a' certi ed copy
op th reof to t�ds City Treasurer anall retain a certified copy thereof in his own records. GI G
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I hereby certify Ihat the foregoing resolution was duly adopted by the ity Council Ayes: Councilmen L7 c� tf_Q.� 51� ' Q��il { y¢drn, / ����jr �f (LatO Adopted and approved this day of t iJ_L'[Lc4Lc4t-,
of the ity of�Azzuusa t a regular meeting thereof held on the l �� �
day Noes: Councilmen-
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of -P E' ZG� -� 19'0-/? by the following vote of th ficil: Absent: Councilmen ,zZ!�yz _
it. CITY CLERK MAYOR
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