HomeMy WebLinkAboutResolution No. 5912TO WHOM ISSUED
STRUCURAL ENGINEERS ASSOC
SUNSET LADDER
SURVEYORS SERVICE
SWENSON CLARK
C & Z SINGLETON
TAYLOR & SMITH
TEN EYCK SUPPLY
THREE M BUSINESS PROD
ROBERT T ORRAN C E
TUCKER TIRE
VALLEY CI T i ES SUPPLY
GEORGE WAKEFIELD
MICHAEL WELLS
WHITES AMBU LA NC E
WHITES AMBULANCE
CAM I LLA WILLIAMS
WI LLIAM3 LUMBER
WESTERN EXTERMI NATOR
U fi-%() A03Gb13
Section 2. That the City Clerk shall certify to the j 1. r'" I of this resolution d sh ll ddeliver cert f; d copy t reof to the City Sr
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen:
of the City Az�sa�a rf gular meeting thereof held on the -� ✓ day N s: Councilmen:
of _ �._ - z 19VJ _ by the following vote of the Cowiti . sent: Councilmen:
CITY CLERK --
t i 1r' 1 r Ir'ni A -.-T.. 1 . 1 Ir. I.. ... _ �_.. .,.....1.., .... _ 1.--T T - r 1s, ..T `t V
1
329.90 T P
IIA487.66 T'
FUNDS
ective funds as }
FUND OUT OF
W WATER
443-33
24.35
11914 0,11'
ereinafter set fo(
WHICH PAYMENT
PARK
30.00
28.33
867.36 T 1
the
IS MADE
STORES
1.127.97
412.02
1"37.28TI
OTHER FUNDS
NO. mm� AMOUNT
5,550 88.00
5.750 75.60
44394.09 T
easurer an4 sh l retain a certified copy thereof in his own records.��
���� •J Adopted and approved this day of
MAYOR
L
7.1 -,. -.� 1111 ' IT I T 1 - I 1 - - -..
_ ,.. III -
LINE
PROOF
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NM
N ,M
RESOI ION NO.
I
° A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALOWING CERTAIN CLAIMS AND DEMAi-WS AND SPECIFYING THE
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. 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 resp
WARRANT AMOUNT (\NRITTEN
DATE WARR4iT
NUMBER
^K? 1 a 11 101911)
WARRANT
TOTAL
GENERAL
LIGHT
- - - - - 3V 0,11Y THR1E19 A 50/100
'S 73-10)
73.30
(1G1111" 41610 IS 140/100
4 1t W)11)
,,S 88.010
31 xv MIA & N01100
1,120
S64.04)
64.0 0
W11 HU"[13 NINITY 10]1111 & N0/100
Octl6 1t 14921
3094.00
594.00
009 hu"0140 SIX1Y Five +r4 NO/I00
CT 16 It 1.9211
111. 61.0 0
163.00
FOUR HUMMAEO FORTY THREE & 33/100
':4T 16 It 16923
S 40 33
149M. IAUNORS) 1111alY O,Vg & rrho0
xfIa 11 1,924
IS1.231.17
103.80
4NI WN0110 X11`14T'Y & 301140
xt V4 1t 11923
IS 1.301.00
190.00
f
SEVEN & 81/!00
016 11 to 26
131.81
7.81
301011Y Five & 601100
XT 16 t► L917
175.60
[OUN litlox to TwgLv t & 02/100
xr I$ At IAV 28
4412.02
,V1NI 11UNUREO & 40/ 100
Tta -it 1.921
$ 900.00
900.00
NI erf 91X & 33/100
)d Is 1t 1,93n
96.3
96.33
31411 A N011 00
XTto rt 1,931
560.00
60.00
THIAT'l IE1t3HT & NO/I00
'.1crts It 1,932
1130.00
38.00
TlilHail & NO/100
-T 1s 1i h933
303.00?
QNIlC HUNUM FOURTE#,`1 & '10/100
. t1S It 1,934
114.1
54.31
7.54
TWIIUTY ilvt & 1101100
ti%a it 11933
.t 25.00
25.00
�ISA335.49'r
U fi-%() A03Gb13
Section 2. That the City Clerk shall certify to the j 1. r'" I of this resolution d sh ll ddeliver cert f; d copy t reof to the City Sr
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen:
of the City Az�sa�a rf gular meeting thereof held on the -� ✓ day N s: Councilmen:
of _ �._ - z 19VJ _ by the following vote of the Cowiti . sent: Councilmen:
CITY CLERK --
t i 1r' 1 r Ir'ni A -.-T.. 1 . 1 Ir. I.. ... _ �_.. .,.....1.., .... _ 1.--T T - r 1s, ..T `t V
1
329.90 T P
IIA487.66 T'
FUNDS
ective funds as }
FUND OUT OF
W WATER
443-33
24.35
11914 0,11'
ereinafter set fo(
WHICH PAYMENT
PARK
30.00
28.33
867.36 T 1
the
IS MADE
STORES
1.127.97
412.02
1"37.28TI
OTHER FUNDS
NO. mm� AMOUNT
5,550 88.00
5.750 75.60
44394.09 T
easurer an4 sh l retain a certified copy thereof in his own records.��
���� •J Adopted and approved this day of
MAYOR
L
7.1 -,. -.� 1111 ' IT I T 1 - I 1 - - -..
_ ,.. III -
LINE
PROOF
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NM
N ,M
TO WHOM ISSUED
RESO1 ION 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 Cify of Azusa does resolve as follows:
Section I. 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:
y.11
WARF JT WARRANT
V1r BRANT AMOUNT ( WRITTEN DATE NUMBER TOTAL
LEI SURCRAFTS
Off IIEN & 16/100
XT to, 1t 1,883
`$ 15.75
LA BRUSH MFG CO
NINETY IWO & 62/100
?€1 t6 'it 1.886
LINE
PROOF
LOS ANGELES TIMES
VI Fly 10113 & 60/1+00
xy to It 1.881
$ 04.68
LEWI S SAW & LAWNMOWER
FORTY (14HT &110/100
r% It 11880
S48.38
LANDSCAPE GROWER
TO HUNUR1113 YORTY FIVE & '10/100
yT tIi It 1,880
'5245-10
MAXWELL XHOW1311R1 114 INDUSTRIES
THNItL HUNUTAM FIFTY SEVEN & 40/100
.. T to It 1.890
$ 3 5143
MERCHANTS BLDG MAINTENANCE
STEVEN HUNDRO) 111wiTY THRE1E t401100
.1 to It 1.801
$ 783,00
MOLI NE ENGINEERING
31X mouW0 A Pl4/i 0U
T t 6 It 1,892
54000.00
GEORGE LOORE
1'wony St ao/ 100)Cr
t 3 1t 1.393
S20.00
NCR SYSTEMEDI A
01111"1164 HUNUREU FIFTY ONK A 24/100
. Ito 1% 1,804
A 051.24(
FRANK NORIEGA
two HUNum FIFTY & N0/100
xTt61% 1.893
$250.00
TOM OKI
Tt1IRiY A No/ 100
1161% 1.896
$ 3000
PACI FIC NETXRK
Towly SEVEN & 49/100
0%s It L801
$ 27.09
L J PADDOCK CO
IEL&VEN & 33/100
Tt6 I1 L598
S11.33
PARKSON INC
TWEN1 Y PIREIE SIE 61/100
116 tt 1.0 91
'$ 23.6 3
PITNEY BOWES
MIRTY NINE & N0/100
cr1s 1t 1.900
S39.00
PRESTON WEED CONTROL
lawlY 1.04251100
rals It 1.101
'$22.25
PROFESSI ONAL SCUBA REPAIR
ONLY 11UNORIG FIFTY E1411T & 14/100
CY t 6 It 11902
$ 158.14
PRUDENTIAL INSURANCE
FOU3 HUNORCI) ININIITY OCAJA d1 94/100 •
Tt6 It 1,903
494.44
PRUZAN CO
FORTY .FIV[ & 48/100
[t6 It 1.9114
145.6A
PERS
1HI111tul TH4Us1NL1 N MIL HUNUR0? 3EV0411EN
1%6 11 1,305
1 A917.06
100
6.58 2.31
JIM REED CHEVROLET
foRTY trio t! 11��
r%3,% 1.106
42.56
FERNANDO RU81O,,
six & 71/100
1%51% J0907
$6.71
SHELCO ELECTRONICS
THIRly FOUR 6 62/100 orf
t6 It 1.908
34-62
SHELF. OIL
QNL 11MIRE6 L101TY NIN1[ & 92/100
r%%, It 1.909
189.92
ROBERT SNYD EREV
L<3'1 St 5 i
6 4 100
f 11611 1.910
11.65
JENS 3 CLEM
it IeTYX & 7 104
31 11 (fY
t 6 1t 2.911
Z 06.71
30 CALIF QAS 00
T40 hbNORED THIATY FIV9 & 19/100 Iff16
1t L412
.$ 235,29
SO CALIF Q'A S COD
ON H R H H
!� UI`� E#T THIRTY siT`f T REL (A 14/140 (.
t t 4 it 2;9 i 3
'$ i 33.2 4
$AV ON
THIAKIE 3 65/100
110 II 1,92!s
'`$ 345
SPRINKLER .AUTOMATION
NINAMEN 3i 60/100
Tt6 It 1.915
$ 10.60
STATE COMP INSURANCE
IVO TIiousmo & NQ/100 -4.1
% 6 It 1.116
1Q000.00
SMITH CORONA
TY03 11U1441RED QN4 6E 60/140 ::
T t6 11 L917
'S 201.60
_ FUND OUT OF WHICH PAYMENT IS MADE
-�
GENERAL LIGHT
WATER
PARK
STORES
OTHER FUNDS
No, AMOUNT
LINE
PROOF
0.00
15.75
.93 0
93.45
0.00
54.68
0.00
48.88
0.00
8.770 245.70
0.00
357-88
0.00
545.00 238.00
0.00
000.00
0.00
20,00
0,00
.551.24
0.00
5,720 250,00
0.00
30.00
0.00
27.09
0.00
6.58 2.31
5,750 2.44
0.00
2.31
2.31
23.63
0,00
39.00
0.00
22.25
0.00
158.14
0.00
4.75 1.75
4.75 0 1.75 p
0.00
488.44
488.44 44--158
1.75
25.131 488.44
0.00
668.47
256.05
5.520 12992.54:
0,00
5.750 42.56
0.00
6.71
0.00
34.62
0.00
48.94 84.59
56.39
0.00
7.63
0.00
56.71
0.00
235.19
0.00
133,14
0.00
3.65
0,00
19.60
0.00
0
25.131 10,000.00
9199
201.60A.
_--
NCR [50 6.70 AB34613_...
V
i ' he the i Treasur and shall retain a certified co thereof in his own records.
Section 2. That the City Clerk shall certify to the adoF 'Ion of this resolutio nd shall del' era c rt fled co y t reo to C ty copy _
I hereby certify that the foregoing resolution was duty adopted by t e Ciy ,Council Ayes: Councilmen: `�� -� �� � � �� i d� _ Adopted and approved this -��'J day of �c=� � 19�
of the Cit f Az sa t a regular me ting thereof held on the ��/ day Nfes: Councilmen:-�/�`�
of - .__ 4� 19�/ by the following vote of the C cam. Absent: Councilmen;
C17Y CLERK __._._ -Z j MAYORIN-
+" IF T 111 l• .1.. 1 . 1 If I - _ -_ _.f.-.. I ..-. I .-f l._ 117 "1 3 FT - 1'T-fi' N. � 1 -,... r.-- !-It'IT 1 7
TO WHOM ISSUED
E 3:A SUPPLY
ELECTRIC SUPPLIES of sT
EAST SHIN OAB VALLEY HOT LINE
EL MONTE PLIAYGROUND
CARL ELK 1 N S
RALPH FI TZSIMMONS
FOOTHILL PHOTO,
FOOTHILL ATHLETIC SUPPLY
FULLWELL MOTOR PRODUCTS
FOOTHILL STATIONERS
TONY GARCI A
GENERAL ELECTRIC
GENERAL TELEPHQNE
HUGH GERHARZ
HUGH GERRARZ PETTY CASH
xNa h1do10IIKa xxxxx 3t 22001
GLENOORA POLICE DEPT
GLIOUEN FQQTHKLL PAINT
HA LPR 1 N SUPPLY
HANKINS MEDICAL GROUP
808 HARTUNIAN
ROBERT J HASSETT
LEONARD HARVEY
HAVAINS HAVAINS CO
ONDUSTRI AL CONTROL
IBM CORP
i NTEROOMMUN I TY H OSP I TA L
INTL.A35N OF CHIEFS OF POLICE
.A'A JET HOUSE MQVERS
JOHNNYS JEWELERY
USAN K4ARR
RI CHARD EARA
[A HABRA PROOUCTS
1117i_IIl 1 i 1 I
RESOL 'ON NO.
I''' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA .,'LLOWING 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 I, 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 OF WHICH PAYMENT IS MADE
:`�' `"� WARR �NT WARRANT '
'.N RRANT AMOUNT (WRITTEto DATE NUMBER TOTAL GENERAL L GHT WATER PARK I STORES
OTHER FUNDS IJ LINE
- I PROOF
NO. AMOUNT
flV1E HLMRW TINIR1104 & 14/100
.01$ It 1.353
($313.16
35.30 475.11
- 2.75
0.00
31X HUNUREI3 FOU11111E 1 4 26/100
".0 13 1t 1.8 54
a F#") 6
614.96
0.00
FIFTY Noll Go
x1%6 It 1.835
$30.00
50.00
0.00
ONE HUNPRW 3IXTY NINE 29/100
xT10 It 1.806
169.29
5,760 169.29
0.00
N INETY F IVII & 411/100
=xf %14 it 1.857
IS 95.61
95.61
0.00
N WITTY :!11N41104
-X1III 1M It 1.808
$90.04
90.00
0.00
FIFTY 3IX & 10/100
rT1$ It 1.809
11
X06.74
56.70
0.00
NIN19 4 92/100
;xf'1a It L860
159-12
9.92
0.00
Willy N INE & 96100
x116 It L561
$89.111
5,750 89.95
0.00
31mun & 49/IO0
_0 Is 1t 1.862
IS 16.49
14.74
1.75
0.00
T�11 `1TY N0/144
AT vs It 1.863
$ 70.00
20.00
0.00
NIN3 HUNORW IORTI NINE & 10/100
:xTts It 1.864
194910
949.10
0.00
ONE THOU390 M110Y h 41/100
xT1a 11 1.865
SL030.41
L021.64 8.77
0.00
NINETY FIVE & 41/100
Ctt 13 'It 1.866
=S 93A 1
95.61
0.00
3[VU0Y FGUR i 19/100
oct to it 1.867
-574.19
62.45
11.74
0.00
1110 HUNUREU FIFTY di 25/100
;xr Is 11 1.863
T) 250.243
200.23
0.00
aEvEj`ia1 & 44'11.91 ..
xi 16 11 1.869
$ 70.46
40.74
17.75
11.97
0.00
T>>IENI)F- raulvs /IQO
� I1S tt 11870
IS 24.36
74.36
0.00
U.0 HUC140811T 31MY TIWO & SO/ I GO
XT 1 S 11 Lail
$262.30
262.50
0.0 0
EI 60II, THOUSAN'Q 31VEN HUNOREU F031Y
.QCT 14 it 1.872
to I L,7 44.59 111.7
44.59
0.00
to UIt & ?I/Ia0
34VENIKOI "PIO113VO NUR HUNU1,1114) TEV 30/104
5.500 17,410.90
0.00
x?1a It 1.873
17.410.50
flbt-, ►- N0 100
�r1liI1 1.874
$ 5.003.00
5.00
0.00
ONE HUNUR10 11011Y &OdIQ4
xrt6 It 1.873
1180-62
180.62
5.00
0.00
f l v E a 10/100
vis s It 1.1116
15.10
5.10
0.00
NINETEQV HUNUREO NINNY di 04/100
xrla 11 1.877
$1.1190,06
1.990.04
0.00
SEVENTY Pr IVL & 1'10/100
J t 3 11 1.878
, 70.00
73.00
0.00
TYIgvTY five 14 110/100
'ETIs IT 1,379
's 23.910
23.00
0.00
4111 11U1VUREV & NO/100
` f %a 11 1.884
$100.00
5.720 100.00
0.00
1131ElLVII & 80/100
016 It 1.881
612-30
12.80
0,00
f 1fTY five a 31% 140
v %s it 1.882
"5 55.61
55.61
0.00
NINETY & N01100 ;
:ti 16 t1 1.383
$ 9V.[30
90.00
0.00
ONIE IUNUR(o jr iffy SEVEN S0/100
: Tt6 it 1.884
177.30
157.50
0.00
5, 6-7U A834613
Section 2. That the City Clerk shall certify to the 4 this resolution d sj� all deliv r a ce tified cop thereof to the 1 Trea ur and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by t e Ci Y Council C'�uncilmen: �GCutJ �' c�E�� ���n� Adopted and approved this_�i�day of , 19
of the City zus_a+j? regular meeting thereof held on the -tf✓ day .es: Councilmen: �`'� __ / /
of_--_ � - _.__, 19-2-I by the following vote of the cit: Absent: Councilmen:
CITY CLERK MAYOR
-T�
11.. 16 T nib 1 . I I( i f I I i �, .m t _ i,�.T r ,. 1 .. I i1 iT i. 7.. i
RESOL 'ON NO. /v
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA rtLLOWING CERTAIN CLAIMS AND DEMAtvvS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID, a
The City Council of the City of Azusa does resolve as follows:
Section I. 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:
a . ,: J - - -_ FUND OUT OF WHICH PAYMENT IS MADE j j ,y d
SS WAR NT WARRANT i
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN DATE OTHER F�NpS
LINE
NUMBER TOTAL GENERAL LIGHT WATER PARK STORES -'-�' -- '-
PROOF
N CY.i: -e 1c W !A M O U N T
- - -- - --_ U:®®T 0.00 T M 0,00 T It 0.00 T 0 0,00 T 0.00 T t- � 0.00 T 0 0.00
HERB GROSDIDI ER ONE HUNDRED EIGHTY 84 NO1100 OCT 16 1% L821 $ 180.00 180,00 0,00
CITY EMPLOYEES PAYROLL ACCOUNT NINETY TW THOUSAND NINE 80 80/100 OCT%511 L822 $92009.80 0622.02 9,992-40 N141.92 5,366.97 748.84 5,750 812.65
5.740' -'%f 25.00 0.0 0
40AMS SULLIVAN INC FORTY 1HRIVE & 16/100 101S'it 1.823 $43.16 5.750 43.16 0.00
"ASSURED HOME IMPROVEMENT Oft 1AA401MV U011TY TOUR & 95/100 ycf 16 It 1.x24 12435 124.95 0.00
THE .ARO CARP ONC HV Otq TNIAIY foull & 41/100 =xf14 1% 4825 ` 1;34.61 134.61 0,00
;AT"S CQVERALL FOUR HUMOR03 rio & 68/100 f 16 It 1.826 $1+02.68 148.84 59.26 43.26 8.06 5,754 143.26 0,00
iAZUSA AGRICULTURAL WATER MITY 41x HUNORE0 1111RTY 910111 & 17/100 0018 It 11827 4P3d.77 2638.77 0.00
AZUSA HERALD FORTY NIGHT & 50/100 �xf %611 1.828 $ 4030 38.50 10.00 0.00
AZUSA VALLEY WATER GO THRIC HUNUR V 'THIRTY 1r*O & 50/100 xf 16 1t t#829 It 3 32.5 0 332-50 0.0 0
B & K ELEGTRIG 1WITHY NINE & 40/100 %6 U X030 $ 21.40 29.40 0.00
GLENN BASH ORE MISTY & NO/100 , f l4 1t L031 $ 30.00 30.00 0.00
WALTER BOYKO NINETY S N0/100 16 It 1.832 's 90.00 90.00 0.00
BUREAU OF RESOURCES EIGHTY ON& & H0/100 xt 16 1t 2.833 '5 81.00 81.00 0.00
BURKE WILLIAMS 30 SORENSEN yaluIlY fIn is NO%100 xt%S It L834 S 21.0 0 25.00 0.00
CA OF PACE OFFICERS A3800 BIG IIIIIE 1 & 50/100 �f 16 1► 1.833 It 18.50 18.50 0.00
CENTER STAT IONERS Five b 131100 'xf 16 1t 1.836 S 5.15 5.15 0.00
CITY 8 LOS ANGELES two HUNORW THIRTY FIVE ND/100 xf %6 tt 2,.837 $235.00 235.00 0.00
CITY CF .AZUSA L & W NINE (HU1SM0 NIN11 li1111WROO 110kily 0Xf 16 It 1.838 'i'!b984.44 9,984.44 0.00
FOUR & 44/140
EDWARD ;A CONEY TW 41Y SEND 00 00 lot) xf is 1t 1.839 127.08 27.08 0.00
DONALD F CLARK 3RV1M & 65/100 1S It L840 $7.63 7.65 0.00
CLINICAL LAB OF SAN BERNAADINO fitly RItINT & 5U/103 #yft6.11 2.841 9x.54 38.30 0.00
COAST NURSERI ES to HUI`WReD NINON FOUTA � NO/100 OCT 16 'tt 1.842 to 29 4.00 5.760 294.00 0.00
CREDIT BUREAU OF ARCADIA rIriit" & 44/1 Go 'xr%6 11 1.843 $ 15.44" 12.35 3.09 0.00
EDWARD A GOONEY T'awly f1vt & N(Vto1 1XI%6It 1.844 to 25.00 25.00 0.00
MARILYN CIiASE FIFTY & NO/100 11-10%4111% 1.81#5 $50.00 50.00 0.00
D & D DISPOSAL fitly & NOf 1 O0 xT 1S it L046 $ 30,00 50.00 0.00
JOHN DANGLEI S 31X & 55/100 �xf 16 it 1.647 $ 6.55 6.35 0.00
DISCOUNT RADIATOR SERVICE TWENTY ONE & No/ 10 ixlr16 'it 1.848 `52k.00 5,750 21.00 0.00
WI LtARD DECKER SEVEN & 54/100 ')tf 16 1% ?,a 49 157.34 7.34 0.00
A B DIGK CO flys &'12/100 �xrit6 It 21850 $ 3.12 5.72 0,00
DUNN EDWARDS CORP QN6 11UNURED 91011TY NO & 60100 �xf 16 It 1.351 $ 182.60 182.60 0.00
EASTMAN KODAK QNE MMM 304N A ND/100 xf 1S 1t 1.852 $ 107.00 107.00 0.00
NCR 250-70 A334813 Section 2. That the City Clerk shall certifyto the ado tic of th
solution d s Il,delive a cert) led co hereof o the i Tre�sur r a sha retain a certified co thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by t SC Council Ay, s: .-men:_ �� �� copy
�� �j ��Ll�� �� � Adopted and approved this �-�f*� day of
of the Cit f, Ausa�t a.lregular meeting thereof held on the qday Not -.-men
��
of____.. C%t5� `('� _ -, 192 - by the following vote of the eu I: ` Absen,. councilmen:__ -_.1` � -
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CITY CLERK MAYOR
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