HomeMy WebLinkAboutResolution No. 4544ell 11 i I i J I I I I ! I 1 11 1 ' I' I I i!
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I SOLUTION NO. 4 f
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY l,F AZUSA ALLOWING CERTAIN CLAIMS AND I 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:
PACIFIC SUSINESs roams 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. �� 0J�= L�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen � 4 p^�, ebb o �a� d'�tuur Adopted and approved this _ __ ^day of --,-,<,A1-, , 19
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen,
of �+^✓ 194_ by the following vote of the Council: Absent: Councilmen-
CITY CLERK AYOR
I F F 1 - 7n
i1 I;
FUND OUT OF WHICH PAYMENT IS MACE
GENERAL
LIGHT
WATER
PARKF
OTHER FUNDS
7p WHOM ISSUED
WARRANT AMOUNT lWf;]JTENI
i
WARRANT
LATE NUMBER
WARRA
T07ALN
LINE
PROOF
NO.
AMOUNT
TOPS CHEMICAL CO
TI9 M141110 31141WIEW & 101100
Its a 11002
S217-90
217.90
0.00
ROBERT TORRANCE
itiQl100
0)
90.00
0.00
UNION BANK
THIRIM-11 Y14i1WN10 39` U-4 9041 - lY
I
1.710.00
0.00
UNIVERSITY OF SO CALIFORNIA
Styly rf T 2� nolloo
V6 4 41)40
1244
72.00
0.00
VALLEY BLUEPRI NT
SIXIIIA44 1% gJ/10+)
ter 169i3ar
or -r) I 1
1 6.9 1
0,00
RICHARD H V I CE NT I & CO
010 MMAE0 MANY 3I&VE:t1 a ()4110']
' %6 1.`10 `1
'S,T11- 16
177-94
0.0 0
GRAHAM WALKER
Slei a w/100
xe 14
6.00
0.00
WALLACE & HAOLEY
five 1N:+tUM Itfivii'Yr rive 4 I'Sh o
1? 1401 a is -Y0
315.45
210.30
0.00
WARDLAW F I RE EQU I PMENT
vx & 'ill/IOeT
' 1r+ri9i1
6.70
4.07
2.71
0.00
NAT WATTS
11M St a'` hoo
iI 10.00
10.00
0.00
WAYSIDE PRINTERS
S Y 1 r1i 152/101)
111411
7.59
0.00
1VH I TES
►
104 & 1000
%4'4 t441) 3
10-42
10-92
1 I
0.00
HARRY WILLIAMS
std Iw co 'ravjiYS `o4ww
I? « 4 41 114
720.00
0.00
MARILYN YOST
111IRfY & v/100
v 14 4 fvi-j4
J0.00
30.00
0.00
GOLD & THOMPSON I NO
ISIVIE3 FI,WUM) 111,11f & 110/100
1? 16 0.
D0.00
750.00
0.00
#Y t6 b
88,42.46 T�
.058,55 T
,234.17 r I
63.d32.47
T PI
4.4 1 7,42 T 11
0,00 T
4.8 82,85 T
0.00
14 `v3
88.4j5:18 6 63.632.47
00
4,053.55
4,417.42
.234.17
,%3132.85
0.00
ALFONSO A MADRIGAL LULAC REFUND
TALA1141 FIVE so �101100
�3't'�+� 1,�i�)�
� 2%'1.0#
5,143
25.00
0,00
UON HANSEN
�IIXI� x`1 /111 I
1 i.`
s iom) 4
432-;4-7 T
.053.55 T
16.00
0.00
88.4bb.46 T 01i(���5�-��
+,4 17.42 7
,250.1 7 T 1
0,00 T I
►x.`34-7-:85 T'
0.00
PACIFIC SUSINESs roams 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. �� 0J�= L�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen � 4 p^�, ebb o �a� d'�tuur Adopted and approved this _ __ ^day of --,-,<,A1-, , 19
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen,
of �+^✓ 194_ by the following vote of the Council: Absent: Councilmen-
CITY CLERK AYOR
I F F 1 - 7n
i1 I;
. I ' I
Tp "� "SOLUTION NO.-��'7 �I '
iJ
A RESOLUTION OF THE CITY COUNCIL OF THE CITY IJ)l AZUSA ALLOWING CERTAIN CLAIMS ANU 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:
PACIFIC ®Uil„Efi■ FONMi -PASADENA SANTA MGNrGA 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.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Ar ; rK�I � '� K4- Adopted and approved this ��'z� day of ,�"t.�-�+ -�+ ���� , 19 L
of the City of Azusa at a regular meeting thereof held on the- -day Noes: Councilmen•
of 19-L-3 by the following vote of the Council: Absent: Councilmen •
�!���f /C.v-��k�� � �✓U � Jit®'
CITY CLER
MAYOR
al
Ill- ._....7_11-r 77,711. 1... , �. • 1 Ir '! '---- �-._._ r. I „-. 1 -I,..: F, 'IT 'y J, 1* 1 !1 .. ...,.-110 rrr , I I 7 ,, „ - - - ..err-
Itivx
-•„u' WARRANT WARRAN
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
TO WHOM ISSUED
WARRANT AMOUNT (\YI�4VTEN)
DATE i� NUMBER TOTAL
GENERAL
LIGHT WATER
PARK
LINE
PROOF
NO.
AMOUNT
BUD LATTAS WELDING SHOP
ft#IRil .y "i'ft+ C!
;' r'i& 104 1 ; I' ,i
13.77
0.00
H C LAWSON CO
FaRlY iii $6110$
164 to, -)02 �2.16
5.190
42.56
0.00
LEEDS HILL & JEWETT INC
/o1 t 11`010 f4wilf Alm "12l
X194. 1o"M 44 to2k)is
429.49
0.00
LEWIS SAW & LAWN MOWER
IIIriot 4 1301100
W16.0 1W1114 '� 11.3
15.30
0.00
LINE MATERIAL INDUSTRIES
Timill dRfui( * 11/100
5,190
28.19
0.00
L A COUNTY ASSESSOR
(lJi l i t f1 +
;, 1$ i," a I4.71)
14.79
0.00
LOUS FOOTHILL GLASS
t tT 1311st
1? 16 4 1,').1 ! +1.19
8.19
0.00
MACPHERSON STATIONERS
aloft#
16 0 Is),I)
8,33
0.00
MARLOWE MADISON
Ulan S '040/10c
I,') S,20.06
90.00
0.00
MARLOWE MADISON PETTY CASH
31mi w & ;13/10o
"1 a Iol 1 I I-473
17.23
0.00
M I LNAT CO INC
roaty
16 4 10961 4s 40.00
40.00
0.00
MARCHANDS EQUIPMENT RENTALS
i4t1UCCI & 10110
16 4s 1.')02
7.50
7,40
0.00
CHARLES B MCLEES
!lift 4 2910,0
`x'144 111943
6.99
0.00
MAYDWELL & HARTZELL
911,M 11t .110AE ? 111(a111Y 0341 413
16 6,111, I►i4F 1.= R
39.10
5,190
742.29
0.00
MOBILE RADIO INC
tat) 1 V-10) 1s°1131`t 1110 41 50/100
4 11")31 1132.00
70.00
97.50 65,00
0,00
MONROE UPHOLSTERING
Tfivil`f resit &')6/1111)
164 !,')a3 24.1110
24.96
0.00
GEORGE MOORE
wi vi A : ►f Igo
,Iv 16 0 1,3. 67 °� %�,td�
15.00
0,00
LEE MURPHY
110111-t voulii 4 P f 1110
16 a Ido % "14.00
84.00
0.00
PACIFIC DIRECTORY CO
T "WORIED 91(411-f 301 f 10
%1$ 1.,3611) , 2U6.(jo
208,00
26,00 26.00
26.00
0,00
JOAN PARKS PETTY CASH
raci l I0 a 031! o',
V 15Ir l) 1.411) ` . ,Q
22.03
0,00
ROBERT PEDROZA
100111 SIA +Il► j\6 01)
14 0 411071 , 40,09
46.00
0.00
PITNEY BOWES INC
39VI "`l V1 dt 40/1 Q:1
;., t4 Ir -)1:2 0
17-40
0.0 0
F MORTON PITT CO
19.28
0.00
PUBLIC PERSONNEY ASSN
OINK iiijWK1 .* W10f1
;; 1+ 1 F.` 1 I l.t�?
100,00
0.00
RICHFIELD 01 L CORP
MINI[ IMN0410 IM11-IY 1'm) it/tor)
. 't{s 4
982.9 1
0,00
SAN GAB VALLEY TRIBUNE
Ti11M =1#5119 & 441100
W lit a 16,J06 34,43
39.44
0.00
CEO L & Z S 1 NGLETON
QN9 14"AM) filly & NO/1011)
13 0 44-71 'fa 130.0*
150.00
0.00
SEAGRAVE PACIFIC CORP
,jt-�' 0,` 9 #ArW11(E.1 Sitit3fY 1010 4 9011041
v 13'x! 1,411) jy 074;20
5.720
1 74.20
0.00
CARL SMITH CAMERAS
, 0.04
2 0.0 4
0.00
SNAP ON TOOLS
f+!?tii11u:1 -1,31140
19 -4 folio() %5
5.720
14-72
0,40
120.00
STANDARD OIL CO OF CALIF
ONt IAMOAt) io Y SOUR d�'t�flgtl
140 is, -141 � 12>',10
120.00
12.0
36.3
;-.R8
pQ
100:37
0.00
PACIFIC ®Uil„Efi■ FONMi -PASADENA SANTA MGNrGA 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.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Ar ; rK�I � '� K4- Adopted and approved this ��'z� day of ,�"t.�-�+ -�+ ���� , 19 L
of the City of Azusa at a regular meeting thereof held on the- -day Noes: Councilmen•
of 19-L-3 by the following vote of the Council: Absent: Councilmen •
�!���f /C.v-��k�� � �✓U � Jit®'
CITY CLER
MAYOR
al
Ill- ._....7_11-r 77,711. 1... , �. • 1 Ir '! '---- �-._._ r. I „-. 1 -I,..: F, 'IT 'y J, 1* 1 !1 .. ...,.-110 rrr , I I 7 ,, „ - - - ..err-
NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY i! I �AZUSA ALLOWING CERTAIN CLAIMS AllJ"SOLUT'ON
-EMANDS 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
WARRANT AMOUNT (1NQ�71N)
WARRANT WARRAN'[�:°.r'.+'`�
DATEr�'"'� W NUMBER TOTAL.•YY
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
OTHER FUNDS
PARK
LINE
NO. AMOUNT
PROOF
GROWN COACH CORPORATION
," '1 fit 4 flt ►)
,�Y i ' f.`)14 S:20.30
20.30
0.00
DAFFURN 14ARDWARE
iX > II $`3/I60
a4 010
1.35
5.34
0.00
JOHN DANGLE IS PETTY CASH
v11111 -1f six 6 41/14 0
s ' 16, 431, 1,1)2 534.41
36.41
0.00
DARR BROS & K KENTNER
10,111119 101), 01110 FIfi1' we 4 -IS/100
116 1422 $ 0113 1
0.00
RUS S DAVIS FORD
50/100
1.4 120.74
5,720
2 0.5 8
0.00
W I LLARD DECKER
two i0atid I to/100
4? 14 0 16`):14 2(;0X*
200.00
0.00
A 3 DICK CO OF SO CALIF
1t{1111'i otic * +Sohoo
1012> #i1.40
5,1 90
41.60
0.00
EASTMAN KODAK STORES INC
TO IN1,1090 3tyVirY 3114V1 W101)
lo % ''1 14,)24 #
277,22
0.00
ED1VARDS SUPPLY
111"IFTE & 411/100
v 1 �A 1,1027 I 3
13.39
2.50
0.00
FOOTHILL DRUG
avull 6 46/100
1+3 4 OXI 2,3
5.44
3.22
0.00
FOOTHILL MOTOR PARTS
0141311104M90 Ti AIV V011t * 12/100
V hl` Zj
26.94
6.98 4.65
5,720
99.92
0.00
76.10
FOOTHILL STATIONERS
Or. OU"fa rMly ONE & 65/101x)
121*)
1.29
23.75 12,09
5,190
6.79
1.63
6.79
6.7 9 Cis
PAUL D FQXWORTHY PETTY CASH
'At t6 0 I`.4131 13.05
18.05
0.00
PAUL D FOXWORTHY
►i1 L +"#% +317
16 rA 4152 90.00
90.00
0.00
GENERAL ELECTRIC COMPANY
1V t1TV T19 111#i1`,1,�ED 91%111 �iavv4 1� to
Wit,,
`�;Y 1b part 1R��3 �.:1.331.1"a
2, 1 87.1 2
0.00
GENERAL TELEPHONE GO
NIN11 iiWMI14 FIV19 & 96100
t 4 4134 '405.44
905.98
0.00
GENERAL CABLE CORP
F'OUA fi1W1103 Firly S11 VII .11 10/100
O� E�`�3'3 � X 1.110
5.190
1457.15
0.00
GETTS HARDWARE
Wiry six 6 ZI/1,00
v 16 4 16`1341 4 W22
22.60
4.1 1
1 9.5 1
0.00
GLADSTONE APPLIANCE GO
81+311" .1i -12/109
Ae!4 0
8.72
0.00
GLI DDEN
oNt A 65,1100
qtr 14 a 1,x"33 ' . IPA5
1.65
0.00
JIM GRAHAM
nnt 31)t & Nolloo
V 1s 0 1„')3`x► 15 3'9t o
56.00
0.00
BOOKEN HARTUNI AN
3.E`>tviff 10113 10P+11A10 30fort 0NZ �i too
V %6 int 4040 AA 11.1 3,5
7,471.55
0.00
HERSEY SPARL I NG K/!ETER CO
SCIV# tit1I ME0 P1111TV FOUR 14110+)
fal, 11441 "1?14 .11114
5.1 90
744.44
0.00
HUFF HOSPITAL
1181041"1 34M 4 I f j0+)
-1? %4,4 4114 A1.00
5.143
27.00
0.00
INDEPENDENT STAR NEWS
PlI1i1y six 111 13/100
V6 0 11143 36.1
36.1 1
0.00
INTER COMMUNITY HOSPITAL
UYVII & WOO
- 116 �A It, -)4.# S1.30
7.50
0.00
NTERNATL HARVESTER CO
0
_ _.o.. �N 1 ti i"II� six � .IM �+1� i V E1
y y� 14 5
aha/ 1$ #1 il� � �, 3 6.!5 4
3 6.5 4
0.00
DAMES JONES CO
01A AUNDI'1 O 14CM 9II311f 43/100
:v 164, 1F'itl5 .5, 1124.42
5.1 90
128-142
0,00
JOHNSONS PLUMBING
vio & 00/100)
t. t 3 111441 # 400
2.08
0.00
A L KENDRICK CAR ALLOWANCE
1041 -It & W/104
V is 4 11,04'3 (,'10,#101
90.00
0,00
KEY HARDAARE COMPANY
Maul 111111 * 01%100 �
t�0 1,441 ��.4?1
5.190
1+5.01
0.00
INCf
!�WII1< r & J14111!1#1
c
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. �A -C, e-
I herebycertify that the foregoing resolution was duly adopted b the City Council A es: Councilmen �_/.� - 1`'
fY 9 9 Y p Y �� Y +iPs.�-�"�-��ew Mc °,t, �^.r Adopted and approved this �l day of _-- !t, 19
of the City of Azusa at a regular meeting thereof held on the. - �� day Noes: Councilmen:_ 1:21-w
of- 191�- by the following vote of the Council: Absent: Councilmen-
,mo--�-o-�-�'� ��-�.�..� �e �> > ��� � /,•f���LC�
CIYY CLERK 1�Avon
_.
IF .. ,�..,.. ' f 1 f
,I_ .__I.�r r!ilZ- 1 11 1 . � �r '�r I.. ,.. � _I, I h ; , r
nt r I i
111: I I 1 1 I I I t 1 I 11 I I I t I; i i
P SOLUTION NO.--
A RESOLUTION OF THE CITY COUNCIL OF THE CITY (-,I AZUSA ALLOWING CERTAIN CLAIMS AND �UAANDS 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:
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. i�%aGCz 1 0
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen' W -+Y w kt aow U z da,t�_ Adopted and approved this 14 day of d. _. ���- , 19 612of the City of Azusa at a regular meeting thereof held on the ,a" 4 day Noes: Councilmen- �"` y
of ._fit v 19(_ by the following vote of the Council: Absent: Councilmen:----
OF}-a-
GITY CLERK MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED
" re WARRANT AMOUNT (WRITTEN)
DATE
WARRANT WARRANT
NUMBER TOTAL.✓"X
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
NO.
AMOUNT
PROOF
U S POST OFFICE
THREE HUNDRED TWENTY NINE 80 60/100
/
16 b3
. _
1.891
� $;� T 0
'� ^
1 40, (3 T
1 �1 - 03
'^ 1 00.0q
i 0 I. �F'�
1
60.03 T to
6'7. t, 3
0.00 T m 0.00 T 1-
15.50
0.00 T
w
000
0,.00
A TO Z ELECTRONICS
t10111f to} * III/1+00
1,41IN
A 11.32
82.52
0.00
ALFRED R ALARCO N
NI X19 i vl i U f 111 EL'i 6 NO 01)
".4
1.04 x
$111.00
915.0Q
0.00
AMERICAN HANUIERAFTS CO
t1 /IDt7 ,.%___
t04
1j;')1
12
3.25
0.00
AMERICAN PHOTOCOPY EQUIP CO
41/100
9
0 10 a
1.4IJ$
IL6Is
4.64
0.00
ROBERT ATKI NSON
140 MMURE11 3141,1E giant -10/100
r 1(14
14411
"5260.0()
56.00
38.00
5.143
174.00
0.00
ROBERT ATK I NSON MILEAGE
fIrI'l j1 .`40/104
15'
0.00
50.00
0.00
43.37
22.44
140.96
,190
3.40
140-96 0
5.720
52.10
126.00
CR
ATLAS OVERALL & UNIFORM SUPPLY
Q46 h"410 1!111;1111 6111 & 21"1A30
.I
WA
14-96
126.00
AZUSA HERALD
010 M&AW 311I.M 111 & to/100
s
1'Ik ra3
f. 'I3
!70.j0
570.20
0.00
AZUSA ICE CO
MOW# 4 1a/100
4
1,a
16.151
9.67
6.45
0,00
AZUSA MOTOR PARTS
-4 X0/140-
1.1)+)0
179.30
I
.720
179.50
0.00
AZUSA ROCK 86 SAND CO
DN11 i0jMA40 IQAIY SIA 161100
tsij
1
�, i�h:tf4
146.16
0.00
AZUSA SALES
Iilt#t 0/IDU
t$
±I,`1i1�
8.84
0.00
AZUSA VALLEY (NATER CO
Asirn .$r li0/104)
I*l03
r.t10
9.80
0.00
PETE BAUM
it)
1,1)04
11.�3d)
10.00
0.00
BELL HOUSE MOVERS
oNt 11wilco 114 0/100
:I
16 4
.143
100.00
0.00
BISHOP GO
QUIt ► 90 1111 Al Y fill 08.1100
+;
P, t$ to
10''j0 4
i �5�,�t �
135.08
0.0 0
JERRY BRONDER
t$ 4
to 41)1
'5 16.00
16.00
0.00 r
BROOKS PRODUCTS I NC
0101NTY VOtJft At 4$/109
A,
t$ 4
41jud
', lrf'.2$t
5,190
74.26
0.00 j
JAN:SS BRUSNAHAN
1HIAN411 1110 1' 0/I0i?
w,A
Io11111
#o10 3
100A0
90.00
0.40
CARPENTER PARER CO
SIATIf ON1 61 $031100
%1644
11410
1,..'$
5.1 90
61.85
0.00
CENTER STATIONERS
1~ iIvire alit & aa/100
r
:
16 4
tel)1
1.$=3
1 4.1 6
7.12
0.00
u?;
3 ?83? o
CITY EMPLOYEES PAYROLL
FQli1Y 4.1.41t tHOWN40 31 VE3 1W � t �11►1Y
13 1a
101112
33.
23.04
6.180.95
3.491.51
5,285.89
./28
488.00
0.00
9 00
CITY OF AZUSA L L% 4
01110E 11Urlt?AN 41,1414 sant-4 314 9Ihol)
A
P11$4)
1.")13
103.81
93.70
0.00
TONY CONTRERAS
Hull1111 $)A II` �`'1 hoo
:►
* 1111 0
14«)1 `'�
3$.0h{�
36.00
0.00
ELMER CORDRAY
g11Y 1U1 , HMO
a
15
�. 10.091
15.00
0,00
COUNTY OF L A SHERIFFS DEPT
FOV fiWORC! 9IATIM & 0/10
<f
'14•k)
1,)16
!f16.0!5
416.05
0,00
COUNTY OF LA DEPT OF CHARITIES
fiNt MIXIA1 IU 3141W lb trifj0ty
1+3 r
1,{iI7
111.E
119.10
0.00
COUNTY OF LA COUNTY COUNSEL
6 fi'0/100
A
k4)
1. 1 3
x, 7.30
7,50
0.00
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. i�%aGCz 1 0
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen' W -+Y w kt aow U z da,t�_ Adopted and approved this 14 day of d. _. ���- , 19 612of the City of Azusa at a regular meeting thereof held on the ,a" 4 day Noes: Councilmen- �"` y
of ._fit v 19(_ by the following vote of the Council: Absent: Councilmen:----
OF}-a-
GITY CLERK MAYOR