HomeMy WebLinkAboutResolution No. 4729C. RESOLUTION NO.�� Ci
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIA _ 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 WHOM 155UEa
IK rix ' ,�, WARRANT
WARRANT AMOUNT (WTEN1 DAT P..>_' NUMBER
WARRAfy ;`�
TOTAL`'"'
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO, AMOUNT
RICHFIELD OIL CORPORATION
3004 huuuatu i:10914F4 &'4$/100 sf?4% 9k.0 ?4 6
114-21
611.90
64.41
42.94
0.00
RUPEERTS AIR CONDITIONING
Okla AWINKI3 SEVC1111Y 0149 th �0/10o xjy IV U4117
. I nj()
171.80
0.00
FERNANDO RUB 10
TA1 AI)f i'do & 04100 up It fA A0i3
��X.fl3
22.03
0.00
SANDERS CLEANERS
Nun & is/lot) I% (a %U41)
9.25
0.00
SAN GABRIEL VALLEI TRIBUNE
r1fRlE AW. "IE.) Hlttly 0144E & 06/100 A050
IV .3'11.0!)
391.05
0.00
C & Z SINGLETON
ONK i'RP101110 Y I V IT SEVEN' 4 50/100 1
1 151'1.10
157.50
0.00
SLOYER & HARVEY
E1Gi1TY TIME & 15%100 :%051
143.71
83.75
0.00
HARRY M SMITH
100 hfAlaiEO 31,41Y Oa X14/10 AP at tA h013
3 21 040
46.00
5.329
214.00 0.00
WILLIAM SMITH
Mii if 101) "tilts A04
.? 10.0 0)
10.00
0.00
HARRY SMITH
i1 f It it tio/100 -AP 0 x
100.00
50.00
50,00
50.40 Ca
SO COUNTIES GAS CO
SIMEN 1< What) 5►O!)b
15 16. 10
16.80
1
0.00
STANDARD AUTO BODY CO
31XIY 6 52/100 •, #; 5,t)31
4Q.
5.720
60,52 0.00
STATE EMPLOYEES RETIREMENT 3YSTEI
FORiY fO UA h1X,.'QAEd tillitTY SIX A 33/loo r fa%ok A 00 0
414 16.13
528.30
294.16
5.142
3.673.87 0.00
STATE EMPLOYEES RETIREMENT
P111'�T1i 1111119K r4tl'we) rive 3t 96`101) * , A0..)
-, 3$ A
5.142
31305.96 0.00
STATE EMPLOYEES RETIREMENT
103TY IOUTA 11WUM $031Y 1 #Vt ,6 96/130 'A?t $;,"E 5}460
4 1 • x►
530.98
304.31
5.142
3.610.67 0.00
STATE EMPLOYEES RETIREMENT
111131Y (HAVI i0,040 FORTY IWO & 95/100 ;11It(A 5%061
)04233
5.142
3.342.95 0.00
STATE EMPLOYEES RETIREMENT
9EV 1iY Fal & 42/16)o -,v It U62
74.6
5.142
74.62 0.00
TEN EYCK SUPPLY CO
roatY ritim & ;,s w)',.IpIt l A0qj
43-46,
43.96
0.00
THELMAS CAFE
311m1Y 31 1 4 t0%1110 ,TpIt%> 3x'16
7 0
7b.50
0.00
f
THERMO FAX SALES INC
f aittIr FOUTA w Uhoo :,„P I1 ok 1.06'1
,5 44.11
44.32
0.00
ROBERT TORRANCE
yI NE11 & 30/10 _ gTp I; t%
S 90.40
90.00
0.00
THE TROY CO
folut x04 & 01poo 'A? at 0 !►0w
142-01
42.01
0.00
DAVID UNDERWOOD MD
fixu;MTY a e-4110 ` .P1%1.4 A063
S20.00
20.00
0.00
U S P03T OFFICE
1010 414-40AEU St'/011 FOUA 4 06/100 .v At rA 6044
27111.0a
105.81
92.41
61.61
5.80
8.43
0.00
WALLACE & HADLEY
N1�I9 fiW10f(W 1001/ & 1Sllt)u L%6% A074
S 444.)6
564.10
376.06
0.40
WHITE'S
too 4 60/100 stpIt"'A %6711
x.00
2.60
0.00
HARRY WILLIAMS
36.VE-4 ltubliwtu 114011 -h 01141 et? 1 % 5:072
)20.41)
720.00
0.00
WILLIAMS LUMBER YARD
5-1%100 !IP t1 x,07.)
113-134
13.54
0.00
WILLIAM WILKINSON
SEVm .10 50/100 1?11(A %074
7.50
0.00
MARILYN YOST
111141y Fiva & ►10%100 lyI%ray A011
15 ".00
35.00
35.00
35.00
0.00
1 13,122.36 r 0
8,313-14 r
'+
6.121.90 r
v
1La22.0n_7r_ico
;4 _
_ __ .
n -
6- - 9.&�- l�>r�
,-
2_4J -0.46 -VN
- n- n n
PACIFIC BUSINESS FOflMI - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a / sh'fi del<iv1r a certified copy hereof to the City Tr(.osu e461J E 1 e in a certified copy thereof in his own rep
I hereby certify that the foregoing resolution was duly adopted by the Ciry ouncil Ayes: Councilmen �- -�`� G, �~ c r LG��y�� \ �,3 I'1 l Q �'Y % Adopted and approved this day of 19
of the Cityof g
usa at a regular meetingthereof held on the - day Noes: Councilmen ._
-� ly
of 19�e by the following vote of the Council: Absent: Councilmen-
Lj
CITY CLERK
I MAYOR
11' I I i tI i /."-!z ' I
RESOLUTION NO.- 1a� -- Z
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIM 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 OF WHICH PAYMENT IS MADE
TO WHOM ISSUED y WARRANT AMOUNT (\vI rTEN) DATE '� WARRANT WARRARI-,,: OTHER FUNDS LINE
! NUMBERTOTAL. GENERAL LIGHT WATER PARK NO. AMOUNT PROOF
KOENI Q CAMERA SHOP M-109 IlUkafR 211t1Y f lVC : 46/100 :alt f1A AO 14
3vm6
365.46
0.00
LAIDLAWS fifty Tt illf & 7,4/100 4%
5.720 53.74 0.00
LEEDS HIM HILL & JEWETT INC food aunwgo & 14/100 ° 0 rel► A016
4G ._1 ri
400.14
0.00
LEWIS SAW & LAWN MOWER 011311W Al Woo l%(A X017
$ 13.10
13.15
0.00
LOUS FOOTHILL GLASS 3 v13Y oroa - a,7/100
24.59
0.00
CHARLES 8 MC LEES 311 't 99/100 alt A0 1,j
"r, 6.14
6.99
0.00
MARLOWE MADISON alman & kv/10-9 '� :�'�1 t�'� 31 x40
510.00
90.00
0.00
MARL -04E MADISON PETTY CASH Ttlialy volt it J@ll10r3 wIt th 36021
4J.3 is
38.36
0.00
MARCHANDS RENTAL & SUPER SERV 1010-I '1 3,000 ' L%
4.00
0.00
MARTIN & CHAPMAN 00 LTD 111011 311111 $ 44/100 3.023
24.$4
29.64
0.00
MAYOWELL & HARTZELL INC -31A n"U"[0 •164 & 3131100 c It q► 5.02114
:r 4$13,33
610.38
0.00
LOUIS G MEMMESHEIMER f I ly pix U *0/100 It A X023
14.6 ID
5 6.6 0
0.00
JAMES MI LLER PETTY CASH MidIrl FIVIL & 80%140 *0 tuk.- 36a-1(0
:30.1)4
35.88
0.00
MI LNAT CO INC iftiati f 311 X40/100 1% iN '1. 0 21
10.00
40.00
0.00
J HAROLD MITCHELL CO T19 itUP411EIJ -3111 04/110%#11%�".02"Is
10Q.3d
85.88
15.00
0.00
GEORGE MOORE IWE►i ly & 4'ehar3 a 1 %IfA x.02 a
�! 2+0.00
20.00
0.00
REX MURPHY TO W0143444 3104 10ut a 14/100 'Si' it rA 5,1030
-.5 2. 0 6').14
Z069.14
0.00
MUTUAL CREDIT BUREAU i>�'1Y gicar & Oar/100 Ito :031
, 5>;#. 6
46.85
1 1.7 1
0.00
THE NATIONAL CASH REGISTER CO (do in".alto Ta11ur. ark 0/lao -wit . A10 12
2t?130
21'2.50
0.00
PACIFIC COAST STATIONERS 4111 I'ktlki#3 ED (LLYC"1 4 11/101 r :,033
T 11.17
I 1 1.17
0.00
PEACE OFFICERS ASSOCIATION MIMI` '111AE.I1 4 :10/1010 1? 4% 5:0.34
$ 3�.00
33.00
0.00
THE PENNZOIL 00 SIATY F011A 4 1000 .V,& % % %033
16-452
5.720 64.52 0.00
PERMA WELDING & MFG CO 110U,tA 441W10 1f?111'•1 f1 '54/100 : ,P tth X036
440 g4
344.76
100.88
0.00
PETES BODY SHOP i 3 li"T Al:lt a, 93%1 2tN0117
, 4-#.1*
5.720 49.50 0.00
PITNEY BOWES INC "j oo 0 3.QS
, f `l.tii0
17.40
0.00
PRESS ENTERPRISE CO 3H1:11't 1,fA 1 4 IalIQO "t? &V 1011)
333111
33-12
0.00
FUBLIC PERSONNEL ASSN f-fim'IlY 3s I'+14 poo �fpjft (A 1.040
12000
20.00
0.00
QUAKER STATE OIL REFINING CO 110 illy W 3► 40/10., '_ , PA 51041
34"'k3
36.45
0.00
R E A EXPRESS jl iil %IIfiO "tp LI rte. Will
3.43
3.63
0.00
QAPIO BLUE PRINT CO flYc & 41/1011 1YIt(A 5,04.:3
x.28
5.28
0.00
REGCO INC l "l f FIYle. 4 wlla4 IVA%0! 3,044
21.00
25.00
0.00
CARL REYNOLDS IF IV -1m A w/103 : at, (A 3'.043
1,00
15.00
0.00
PACIFIC BuSINEs. roRM/ - PAsAOENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution,09d sh 11 deliver a certified copythereof,t0 the City Treasurer and shall retain a certified copy thereof in his own records. f
I hereby certify that the foregoing resolution was duly adopted by the City_ ouncil Ayes: Councilmen., )U �� j L'�``'�4}J ��l %rC��1%�j Adopted and approved this �� day of -G' C , 19
of the City of zusa at a regular meeting thereof held on the 1 day Noes: Councilmen.-
"
ouncilmen
Of -`� �/ )�., 19-6k- by the following vote of the Council: Absent: Councilmen -
CITY CLERK
YOR
..
I
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIM;, 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 OF WHICH PAYMENT I
TO WHOM ISSUED '. WARRANT AMOUNT (\Nf;j,YEN) ❑AYE :;' WARRANT \NARRAN �t'� GENERAL LIGHT WATER PARK
i�P NUMBER TOTAL,
A3UICKGO
DIEBOLD INC
EAST 9AN GABRIEL VALLEY PLANNING
EOWARDS SUPPLY AZUSA INC
ELECTRIC SUPPLIES 013TRIBUTING
EQUILEASE CORPORATION
ESSICK MACWINIBRY CO
B RALPH F I TZS I hrMONS
F0OTHI LL MOTORS
PAUL D FOXWORTHY
GARDENA FLAG CO
GENERAL ELECTRIC CO
GENERAL TELEPHONE CO
EILENDORA HOSPITAL
GRIMES STASSFORTH STATIONERY
BOOKSN HARTUNIAN
HERSEY SPARLINQ METER CO
HOLBROOK REFRIGERATION INC
HOWLAND, ELECTRIC WHOLESALE 00
HUFF HOSPITAL FOR SMALL ANIMALS
HOLBROOK REFRIGERATION INC
MARJORIE P BUNTER
INTERCITY TRUCK Se DELIVERY INC
INTERCOAST LIFE INSURANCE
HICKORY S JACKSON
K P F ELECTRIC CO
A L KENDRICK PETTY CASH
A L KENDRICK
KIMURA NURSERY
A L KENDRICK
1106411 111319 & 01/100 'V 0
1'11111111 $ I GI I I IxIM1111#) ►N E iI#!"►llf Oil �4/I £10 p It
91(g#Y r1U3i AM3">r silt' 4 31/101) "vat
WAILS kIMME0 31vE►1irt mutt a z6/loo 1%_%
TI11411 #IIrli► 80/1QCIArtVW
r HUMIAEo NIHILTEVII & 44/10q 0 h
P1319 H I ED 110111`11 't
TPO 611
;1Ii'mY * do/Ifs+?
qp fA
ONE H~E0 MUM Mitt
(A
111A19 HUPiMO `3�VEMY 06AEE A e!•11104
'xP at u11
1E10.MIKE1`4 10010) E11111Y 1 4 XS/100
%P;1f1 tA
�g1,1�3J
,l„P
ii#Iit1Y 1�=1111 � �/I�3+J
'�::"�� ��►
11II:'till Y f IVC j W."11110 11"'111111 r go I0/100
tA
ifOUA Wlutlto SEV04 111 60/100
-:',P A
160 HOW1111 f01# 1`1 141-14F. & '14110ft
It
o:it r14 vito r 11t il/10o
11 .
114,1Eit A w/100
;, 'tA
31sut 3EVI:`I & 40/104
11.L
140 & $0/104
`1 0
SIA & 0/100 100 I13MA01 111
CA #19
PGA19 11LIMME13 14011111 MAKI& 4 43/100
"t? at
fIVit 40 S!)/loo
; IIA
THAE9 Itt AAEO:11NE11 140 A 011/I0f)
At
fa l ar'1 o.It & 63/10')
_W t1
X002
3.10
filma1Y & w/1o0
.ytvkA
IM HI'MIC) 1aV411 wit, -11 46/1m)
'_-fjo at (A
IEN 4 111/100
ry 11 pki
ri�ly'
0.00
yS.'
0.00
J20.3I
0.00
�g1,1�3J
� ;10 �►3
0.00
0.00
5.720.00 `.448.40
CR
5.720.00 0
271.60
.4413.40
0.00
=>ti,' I► `1)5
a. 10 02-71
1)
-.101040
4�:�i�� 1
•, � it�p
0.00
0.00
�1t10
a 249.141
102.42
X002
3.10
0.00
x.004
$2.30
x,00 �
�► @�1'�
0.00
�►4ty�7
9�1
*g�
0.00
A01 rj
�O.OtI
%, *I Ii.2
0.00
!%012
1130
894.80
50,00
378.79
271.14
3 8.8 5
21 9.4 4
75.00
42.32
90.00
128.77
1,882.75
10.00
9.592.15
249.74
i
67.40
2.50
383.48
5.89
3.1.62
90.00
10.10
7.42 1 4.95
36-81
407.68
4.85 1 3.15
441.52
221.26
23.03
103.12
14.04
336.96
34.20
102.42
39258
OTHER FUNDS I LINE
NO. AMOUNT It PROOF
5,720
3.143
5.720
KOPPL CO F01ilY five 1* '-4/100 +~! tit ►013 ' 40,0+0 I 45.00 0.00
PACIFIC BUSINESS FORM. - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a sh II deliver a certified cop
thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �d - v 3` q
I hereby certify that the foregoing resolution was duly adopted by the City Uncil Ayes: Councilmen: -ti�Z� "o, _ �j� Ci - Adopted and approved this r day of ��L - 19 �
lG�J
of the City of Azusa at a regular meetfn thereof held on the -,// day Noes: Councilmen
/ v
Of 19by the following vote of the Council: n Absent: Councilmen•
CITY CLERK AYOR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.720.00 `.448.40
CR
5.720.00 0
271.60
.4413.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
6.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KOPPL CO F01ilY five 1* '-4/100 +~! tit ►013 ' 40,0+0 I 45.00 0.00
PACIFIC BUSINESS FORM. - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a sh II deliver a certified cop
thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �d - v 3` q
I hereby certify that the foregoing resolution was duly adopted by the City Uncil Ayes: Councilmen: -ti�Z� "o, _ �j� Ci - Adopted and approved this r day of ��L - 19 �
lG�J
of the City of Azusa at a regular meetfn thereof held on the -,// day Noes: Councilmen
/ v
Of 19by the following vote of the Council: n Absent: Councilmen•
CITY CLERK AYOR
TO WHOM ISSUED
CITY EMPLOYEES PAYROQL ACCT
BLUE CROSS HOSPITAL INSURANCE
ACCOUNTANTS SUPPLY SERVICE
ADDRESSOGRAPH MULTIGRAPH CORP
ADVANCE ENVELOPE MFQ 00 INC
AMERICAN PHOTOCOPY EQUIP CO
ANCHOR POST PRODUCTS INC
ARNEL CO
ASGROW SEED CO
ATLAS COVERALL
AZUSA ICE CO
AZUSA AGRICULTURAL WATER CO
AZUSA MOTOR PARIS
AZUSA SALES
JAMES R BRUSNAHAN
BLINKER -LITE SUPPLY CO
BUTT LUMBER CO
GERALD CALHOUW
CARPENTER PAPER CO
3K CITY CONSTRUCTION CO
ELDER CORDRAY
CLASSIFIED DEBTS INC
CONSLEY & MONTIGNY
CITY OF AZUSA L & W
COUNTY OF LA RD DEPT
RESOLUTION NO. -'7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMo AND DEMANDS AND SPECIFYING T iE 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:
�ry FUND OUT OF WHICH PAYMENT I
a ";.w a'9Fa'N�WA}RANT WARRAI_
WARRANT AMOUNT 1
NUMBER TOTAi. x+ ` rt GENERAL LIGHT WATER PARK
-� ----- _ . -- 0.0 0 0.0 0 Y 0.0 0 T0.001 0.0 0 -F
3 .407.53 1173.74 ,727.79 1.834.06
FIFTY -THREE THOUSAND I' hgO�HI � � S� F I F rY
THREE THOUSAND TWO HUNDRED ONE & 60/100
109311&1 & 36/100
or If i -t 51`lfa4
& d3/101) r,,.
fitly Tana
4 go/100
roily Out &
/100
ON9 itufl dErt)
€LEM it 07/100
1HIA11 140 b 41/100
itFrr six &
16/100
t�0 i.ilt'#DrtE�a 2lt � l�i�l1}fl
31x t2l, 23/103
1,41-m t Y 4 -V I I)r)
Folin & 4,3/10f)
f 1'tE 41 x/100
`1111."AT 1 Y OUH va
',11A11 10 ill)AUREU SIVE-3 Ao 30;104
�011�f�# I► �"3/ 113��
0.49 20/100
31X li X10 F041Y E1W & 42/100
Sol it A40AEO MillY 'iilit 46 06/110
21 U% 4,954 t 53.259.72 -*
OTHER FUNDS
NO. AMOUNT
0.001 0 0.00 T
519.20 5.720 522.40
5.730 70.00
LINE
PROOF
0.00 T
0.0 0 T
DAFFURN HARDWARE 31xly sm"I ?#► ,t1/100
vIt6% �I-$
954.1 0
50.00
95,50
5.12
41.56
2.Oo T
;£p 21 d� 4.955,
3,20 I .bo
JOHN DANGLE I S ;39/too
1,1% 0
2.00
5.89
2.00 CR
46454
14.33
0.00
WI LLARD DECKER 100 I -O 1011110 al V410/11)1)
14.35
520
0.00 T
'r 401.11
5.730
57.83
0.00 Y
v'4%�+► 0.3
`33:= 8
38.42
I
I
13.56
1.08
0.00 T
v 0% 1
:J 41.60 #
41.60
0.00T
41 th 11000
4 1 i 1.+014 A
1 1 1.09
0.00 T
vIt a 111116
, ,3Z.;i *
5.720
32-81
0.00 T
'Do 1% r t-�?#2
3�r:i� *
56.16
0.00T
206.70
I
206.70 0
rjP4t#A k'J63
, 106,704
85.00
67.32
44.88
5.720
9.50
0.00 T
21 ,° 'j 4-N
t).36
5.6 2
3.7 4
0.00 T
tP0.41% N:)65
t#, 2.�10.t 1-0
718.17
0.00 T
10.41 4i9 46
I 13.22
5.720
173.22
0.00 T
f?Z1 btl67
j
6.93
0.00
; ' tV)411f
� "�0.®0
90.00
0.00
V N16°'3
'513 .20
135.20
0.00
r►It l►`3'104.4'3
4.45
0.00
1.40
5.00
0.00
It 1#,972
34.01
9.18
8.13 5,730
16.76
0.00
4p A �'=� l.4
� x,201.30
5.341
51.207.30
0.00
4.jIF6
.140.00
20.00
0.00
:gip at fA V1►13
p 1 t t.a �j
14-85
0.0 0
U jrh- N'j 16
,�4 1.22.20
122.20
0.00
P► 4it %J"I
610.38
4.23
2.82
31.46
0.00
rP tt a V -j J-1
4.%-Q6
629.06
0.00
15.48
11.22
1.050
DAFFURN HARDWARE 31xly sm"I ?#► ,t1/100
vIt6% �I-$
$ 67.21
5.12 0
5.12
41.56
0.00
JOHN DANGLE I S ;39/too
1,1% 0
<S 141-1
5.89
0.00
WI LLARD DECKER 100 I -O 1011110 al V410/11)1)
% Vat
520
200.00
0.00
RUSS DAVIS FORD 09 A 011/100
�" it % -4041-1:
1.0a I
I
I
I
1 %720
1.08
0.0
pACI FIG BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cop thereof to the City Treasurer nd shall retain a certified copy thereof in his own records._
hereby certify that the foregoing resolution was duly adopted by the City Council Ayess Councilmen:,G�! L77 �t2y1 �/ �a �� Adopted and a� �`�
C2 � ) ;,.- - � J � ^ p approved this day
of the City f Azusa at a regular meetin thereof held on the day Noes: Councilmen -
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ouncilmenof L 19 4 by the following vote of the Council: Absent; Councilmen-
CITY CLLR M YOA
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