HomeMy WebLinkAboutResolution No. 4100P
RESOLUTION NO. 4100
0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA AMENDING THE PERSONNEL RULES AND REGULATIONS
RELATING TO MEETINGS OF THE PERSONNEL BOARD.
The City Council of the City of Azusa does resolve as
follows:
SECTION 1. Upon recommendation to the City Council duly
adopted by the Personnel Board, paragraph 1 of Section 36 of Rule III
of the Personnel Rules and Regulations, adopted by Resolution No. 391+
on the 5th day of July, 1959, is hereby amended to read as follows:
"Par. 1 ReSular and Special: Regular meetings of the
Personnel Board shall be held monthly on the second Tuesday of
each month at 7:30 P.M. Other meetings of the Personnel Board
may be called at any time by the chairman or by any three members
upon giving reasonable notice to the other members. Public
notice of meetings shall be given when so required. See Rule
XV, Sec. 101."
SECTION 2. The City Clerk shall certify to the adoption
of this resolution.
Adopted and approved this 3rd day of October , 1960.
mayor
I hereby certify that the foregoing resolution was duly
adopted by the City Council of the City of Azusa at a regular meeting
thereof held on the 3rd day of October , 1960, by the following
vote of the Council:
AYES: Councilmen: Teasley, McLees, Johnson, Ortuno
NOES: Councilmen: None
ABSENT:Councilmen: Paul
f i I
I
RESOLUTION NO.
r A RESOLUTION OF THE CITY COUNCIL OF THE
�T ! OF AZUSA
ALLOWING CERTAIN CLAIMS +D
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:
N
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED
WARRANT AMOUNT (WRITTEN)
-
DATE
WARRANT
NUMBER
WARRANT
TOTAL
GENERAL
LIGHT WATER PARK
OTHER
FUNDS
LINE
PROOF
NO,
AMOUNT
MR MAN
i' I11�ulto NINit & 40/10{)
°.41
sv)
X230
x401.20
209.20
0.00
MARCHANDS RENTAL
Iflottul !It >"14h00'Al
30
:1231
115-00
15.00
0.00
MARX BROTHERS
HIM 4 36/100
9.36
0.00
MAY04ELL $o HARTZELL
T1'EAU 11UNIJA10 FIVS 11
�Al
iq
U33
303,3ei
305.38
0.00
PETTY CASH J NO K INNEY
1 ti11 ".1110 is 13/1001
t - KI
3 �O
1,23`+
2J.13
22-13
0.00
DAVID MC CULLEN
flit $11 011411()01
�(A
&233
3.010
5.00
0.00
MC DONALD & KRUSE
MAIM kfliito 10,1't 31X a '1$/10()
$ 0
A136
1*444P.13
1446.75
0.00
CHARLES MC LEES
1iYV01 YOUR & 43%100
-At
) Oi
A237
20.43
2 4.4 3
0.00
MILLER ROBINSON CO
Illeatt"Y rihll it S '14/loo
Al
$4.
A23s)
x 03.72
83172
0.00
MUTUAL CREDIT BUREAU
111GIkI`t TH11411 & 10/100
.0
3 to
423°x"
49.91 33.27
0.00
PACIFIC TORO
Qf1t 1040,M) fitly Emir 6'r/100
-.fir
!14
42'0
13+3.671
158.67
0.00
L J PADDOCK
iIfIYII 40%10f;
At
to
AA41
111*
5.20
0.00
PARK SON
ONIK HUINUACO 11111f111i1Y ON19 ► as/lot)
4
4242
1'11.38
191.88
0.00
PENNOCKS
111141.1f 11WIT L4 12,%!0 ►
'To 34.2
38-92
0.00
PICNIC SERVICES CO
tti T'f +10f 100
AT
�4
:►244
20.00
0.00
NICOLAS POPPELREITER
r1EP1TYl'i1f100
:;fit
'!W
3.2(0
20.67
20.67
0.00
QUAKER STATE OIL
rillitl'll 1H.A611 a 96/100
1.0
4244
:71.4
33.98
0.00
REALTY TAX SERVICE
f IP TIM lb 40/100
Al
S ta
41
1548)
15.00
0.00
NEAL ROBERTSON
IEll 1%h 09
s
',Xl
�
4243
'410,00
10.00
0.00
RUSS AUTO REPAIR
31AI-I Ohs SI 31/100
a 4 4
'561.31
61.37
0.00
JOHN T SCHULTE
0,1
$4
A230
to x.4'0
5.89
0.00
SEAGRAVE HI RSCH
1101f AUNOME0 HINIIIE i !10/10(
41
SA
A231
614.0 0
x 19.00
0.00
J 8 SEBRELL
rfiENTY Six +6 13, /100
'110
) W
X232
$24.13
26.73
0.00
FRED SENNEWALD
Tartly 0,41 tio/100
110
iAl
X233
1521.00
21.00
0.00
SHAW SALES & SERVICE
Itu 6► 0.4/100
0
$4A
x.%234
10.02
10.02
0.00
SIGNAL OIL CO
fOUit humito TI"l l M foutil 89/100
Ixf
AJ) 5
ti 3lt.a 1
227.80
124.25 8 2.8 4
0.00
S IMPSONS NURSERY
Ivi & 35/100
,Aj
11124
f.* 110.35
10.35
0,00
SNYDER NIFG CO
MILK a 041/1013
'�=�
� �,a�3
4237
12.0 2
12.02
0.00
SOUNDSCRIBER SALES
N131104 & U/10t)
.`t1
3.210
i 1112
13.52
0.00
SO CALIF CIVIL DEFENSE
m 6 whoo
Ott
423)
14.00
10.00
0,00
SO CALIF EDI SON CO
fOall 11'111111 MOUTANO .4111911 46/100
A260
44010-26
43.090.26
0.00
SO COUNTIES GAS CO
31Af`I' UM & 31/100
A161
'1 671" 1
13.44
54.07
0.00
PACIFIC BUSINESS FORM. - 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 1n his own records. '�'t' F- 3
I hereby certify that the
foregoing resolution was duly adopted by the City Council Ayes: Councilmen:
Adopted and approved this day of , 19
of the City of Azusa at a
regular meeting thereof held on the day Noes: Councilmen•
of
, 19 by the following vote of the Council: Absent: Councilmen -
CITY CLERK
MAYOR
f�71 7-1 . ��--� 11
1'.
11 1
T
RESOLUTION NO.
I
A RESOLUTION OF THE CITY COUNCIL OF THE %.. t OF AZUSA ALLOWING CERTAIN CLAIMS -413 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:
WHOM ISSUED
•
WARRANT AMOUNT (WRITTEN)
,,,,�4f;.;{
7 r 4
DATE WARRANT WARRAN' NUMBER TOTAL✓
FUND OUT OF WHICH PAYMENT IS MADE
OTHERTO
GENERAL LIGHT WATER PARK LINE
NO. PROOF
GEORGE -CARE -O
i 0
.6�
GERALD CALHOUN
Y A► SO/100
�4 '1401) 7.30
7.30
0.00
CANYON CITY PAINT STORE
Ohl uUt` AMI) FoAly ?/IIIA a 0/1o0
40 1 `~) 31201 "t ! w)A4
149.68
0.00
CARPENTER PAPER GO
f ly ff 9IVC4 & $1/IQ(#
Al $ ;A 31202 11.6 4
57.84
0.00
CE3T I F I ED LABORATORIES
glairl -J� 04100
131 Aj03 X 410.41
80.09
0.00
C INESOUND CO
ONIK IMM10 ..13131ILTY TWO '& 40%100
.X204 1')va(1
192.40
0.00
CITY OF AZUSA 1_84W
IF00 HUNUW) 31YILNT( i'i 4 29/149
Ie i I` 0 '�1'X, �
80.07 27.77
18.32
290.84
0.00
CITY EMPLOYEES PAYROLL ACCOUNT
1910)!Y h"'Ita 31LVLNIEOII ji 30/100
141 I A 2 0 6 t $17.30
81 7.50
0,00
CITY OF POMONA
TI#ltincl t4/100
110 $ 4 3,201 13.2 it
13.24
0.00
COLUMBIA RIBBON & CARBON
111(ul y Two A a-1/100
I< !1, 0 A20>3 1142.21
82.27
0.00
COST REDUCTION ACTIVITIES
Ohl hUN01AA) 1111MY t1w b 31/100
xt 10) 440 I30.31
138.51
0.00
CR04ELL 86 LARSON
twin IF 141
�
25.50
0.00
DAFFURN HARDWARE
MIMI 94/100
4
9.94
0.00
RUSS DAVIS FORD
T>#AN'1Y DIME a 04/104
At $ A 4212 S23.04
23.04
0.00
DUNKIN MILLS TIRE
N11,4471 f4Utt h )1/100
Al $�4)�`��►�11
94.91
0.00
FOOTHILL MOTOR PARTS
ONC Itu"Em l3 Teeny vial«A 60/100
Al $ A Al 14 123.6#}
108.79 1.32
13.29
0.00
FOOTHILL STAT I I ONERS
A I O i f JflU
# X415 3
8.4 3
0.00
FOOTHILL SUPPLY GO
31A & '14/100
110 $ t14 11;416 , to it
6.74
0,00
GENERAL TELEPHONE CO
N14,419 110 11D "t141 Y 34YAn A 10/100
At 0
937.10
0.00
GETTS HARDWARE
A# 3 0 Aa l a `?.33
1.02 8.31
0.00
HALPRIN SUPPLY
MR11% 4. 04/100
41 11 to 1A;#1") :161#
3.64
0.00
HERSEY SPARLING METER
'111J AC HUN 1.1) 3S AINAW a 514/100
X1 10 A220
317-52
0.00
INDEPENDENT STAR NE®S
Foul 31YAN 4 5a/104
;Ale I ! A231 101,02
47.52
0.00
INDUSTRIAL CONTROL
ralG'ay oat * n0/10f)
AT $ 01 X124 i'1.00
21.00
0.00
INTL CONFERENCEBLOG OFFICIALS
[At'#
10.39
0.00
JOHNSON$ PLUMBING
MENU 019 3t 07/100
�'�; $� 3���6� ., � 21.St'Y
21 .07
0.00
ALBERT KENDRICK
X1:1##?/JUU
4 22 `�`,'.'12
8.82
0.00
KIMBALL 86 STARK
six 4 20/100 {
A224 :154}30
6.30
0.00
K I NIJRA NURSERY
t'►1 V[f' N1 I1 J7�t0
Al *.4 A221 2'�111
29.17
0.00
KOPPERS COMPANY
Alt31ttA1 1 I�Uewo) 11(fif & "n/100
�f � ��1... �22� t, 04,24
I,d08.98
0.00
MARLOW MADISON PETTY CASH
t J1'T 1 6,40/100
At 4 � 11210 �, 19.&�
15.68
<.
0.00
PAcIr IG SuSINESS FORMS - PASADLNA - SANTA MONICA ��� q
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. 66
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- Adopted and approved this day of , 19_
of the City of Azusa at a regular meeting thereof held on the day Noes, Councilmen -
of , 19 by the following vote of the Council: Absent: Councilmen -
CITY CLERK
•�r r-..,...-•- _�.o-n«.« - _ . ,.�....w �ry:n 2r� � N 9 T a .M.• v.,IT IP �. X � g 1Xw- ,�:n .i I� n, i? r..� ., n-y�., �,. T-.
MAYOR
.,
4
`. RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE �,� Y OF AZUSA ALLOWING CERTAIN CLAIMS ..,4D 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:
70 WHOM ISSUED
;F. ='
WARRANTAMOUNT (WRITTEN)
DATE
WARRANT
NUMBER
�
WARRANT "
TOTAL
GENERAL
LIGHT
FUND OUT OF WHICH PAYMENT; IS MADE
OTHER FUNDS
WATER PARK NO gMOUNT
LINE
PROOF
0.00 r
VOID AZUSA AUTO TOPS CK2947
OCT
i W
2.947
$ 9.36 CR
o.00
9.36
r n 0.o0
I>
v 0.00
to 0.001,
4 o.00 r 1- 0.00
r a 0.00
0.00
VOID F SENNEWALD CK 3073
3.073
11190.00 ca
90.00
>
0.00
CITY EkPLOYEES PAYROLL ACCT
TH fRTY FOUR 'THOUSAND NINE HUNDRED EIGHTY SIX
OCT
360
3.1 72
$ 34.986.4 1
24.789,27
4542.20
3.069.18
Z535.76
0.00
` 8a 41/100
ADDRESSOGRAPH MULTI GRAPH
Ti1lf�4fi 'id/100
.011
$
:%1 73
S 10.')#
20.96
0.00
TONY AGU I LAR
Q6/10i)
11#
3 4
M #
11006
10.06
0.00
ALFRED ALCARON
tianTf gti4n & 301100
41
3
x175
0ff„50
84.50
0.00
AMERICAN CHAIN & GEAR
n1mvit a 69/1010
X.1
X63
All 74
112.49
12,89
0.00
ARTISAN PRESS
OOK P iml-� o T111mY $1.4 3is/1441
';KT
a 0
4177
13 632
43.37
56.07
37.38
0.00
ASPHALT RENOVATORS
"SIX iiw%() 1'4141`1 r1`it 'k 0110/104)
i4x
1 W
%114
4 421.00
625.00
0.00
%7. 7-7
ATLAS COVERALL
140 10jrMtO TlilAly 1 :434/1 0
41
1 t0
X11`)
78.20
8'-7:2-7
64.85
0.00
AUSTIN BENTLEY
roau( ONE ak oi3/100
-.0
so
Aldo
441,100
41.08
0.00
AZUSA AUTO TORS
Titleg A 89/1#30
-xf
$ i�)
4161
3140 1
20.28
13-52
0.00
AZUSA CHAMBER OF COMMERCE
91GH149141 I1UNW10 10 '1Y Fin 140110o
X1
4
;fit 02
l,"32!)40
1825.00
0.00
AZUSA CONCRETE BLOCK CO
THIAT) HIINg ► 11 10)Al
3 (a
AI Iles
z
. 3 ),1 1
39,1 1
0,00
AZUSA HERALD
0,41 fiuNtmcl) t1 i`/ MAA 31/100
) 9)
4104
3 173.E 1
1 73.5 1
0.00
AZUSA ROCK & SANO
f i r 1`Y '% gohoa
$ to
X185
1046
50.96
0.00
AZUSA VALLEY WATER CO
111 & 'johdi3
I
4146
y94
5.90
0.00
B & K ELECTRIC
ONC flumato & 39`101)'
1CT
jt0
Alai
l0o.31)
17,82
74.40
3.17
0.00
BALLENS HARDWARE
T111my n1a 4 39/100'
'xT
S to
Aid$
$r)'34
39.39
0.00
BANCROFT WHITNEY
raftlY ON9 h 40/100
41.60
41.60
0.00
PHYLLIS BARTEL
9inti * 440/100
r
i to
Nl 10
silo*
7.00
0.00
BILLS SPORTING GOODS
no wola t) FItry & 5'3%101]
-.1tr
1P
X141
5250.94
250.54
0.00
BOARDMAN EQUIPMENT RENTAL
31AIY FoUll $j 05/104
1 %
4113
6.1„43
64.85
0.00
BROOKS PRODUCTS
71'1,111 HUNOW) 110111t fI've a4/100
:A;.I
I W
11103
305,#+1"
385.84
0.00
C R BROWN M D
104 & H011o0
10,00
10.00
0.00
BRYANS BRAKE SERVICE
11011 to;#P#t ata 31LIM41 !
4�)
` wa l
1 1 7.7 9
0.00
BURROUGHS CORP
1110 im4Rto F0ttfl & o%loo
1 W
A196
104.20
122.52
(31.68
0.00
BU31NE33 SYSTEMS
91�ty (Ito &I '18%140
: i
1
1 `it
s
62.76
0.00
BUTT LUMBER C0
4411141 . All 30/100
7
5 0)
Al 9
9.80
0.00
PACIFIC BUSINESS FORMS - FASAOCNA - SANTA MONICA 1.
r]4(] C- I 6F 4
Section 2. That the City Cierk 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
n his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- Adopted and approved this day of , 19
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•
of , 19 by the following vote of the Council: Absent: Councilmen -
CITY CLERK
IF
MAYO