HomeMy WebLinkAbout1963 045 CC RESO1963 045 CC RESO¼òw @| - b RESOLUTION NO. 63-1^
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF BALDWIN PARK
ALLOWING CLAIMS AND DEMANDS
AGAINST THE CITY OF BALDWIN PARK
N<W, THEREFORE, The City Counci
RESOLVE, DETERMINE AND ORDER as follows;
of the City of Baldwin Park, DOES HEREBY
SECTION I. That according to Section 37202 of the Government Code the
Finance Director, or his designated representative, hereby certify to the accuracy
of the following demands, and to the availability of funds for payments thereof.
X /^
Finance Director
3W
SECTION 2. That Payroll Warrant Numbers wW through o^
inclusive, constituting the payroll of the City of Baldwin Park for the period from
3-l6«63 through 3-31-63 have been presented to the City Council as required by
law, and that the same are hereby ratified and approved, in the amount of $16,199-10
358?
SECTION 5. That General Warrant Numbers 1$33 through 1^90
inclusive, constituting the claims and demands against the City of Baldwin Park, have
been presented to the City Council as required by law, and that the same are hereby
ratified and approved in the amount of $ 30^9^3*87
ADOPTED. SIGNED AND APPROVED this 17th day of April
ATTEST;
City Clerk of the City of Baldwin Park
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS.
CITY OF BALDWIN PARK
I, Thelma L. Balkus, City Clerk of the City of Baldwin Park, do hereby
certify that the foregoing resolution was duly and regularly passed and adopted
by the City Council of the City of Baldwin Park at Its regular meeting held on the
17th day of April 1963 by the following vote:
AYES: CounciImen BISHOP. TAYLOR. HOLMES AND MAYOR BLOXHAM
NOESs CounciImen NONE
ABSENT; CounciImen MQREHEAD
Thelma L. Balkus, City Clerk
BIB]
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1963-U02
045-U02
CC-U02
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8/12/2004-U04
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1963 045 CC RESO¼òw @| - b CLAIMANT
CITT OF BALDWIN PARK
SCHEDULE OF GENERAL CLADB AND DEMANDS
RES. NO.
63-U5
PAGE; NO.
STATSMBNT OF CLAIM WA3RENT AMOUNT
NUMBER ALLOWED
Aina Envelope & Printing Co.
Arrowhead & Puritas Water
Hubert H. Bloxham
Baldwin Park Water Co,
Big 0" Tire Store
Bell Toptex, Inc.
Baldwin Park Chamber of Coasft
Calif. Speedometer Service
Geroge F. Cake Co.
Calstate Towel & Unif.Serv.
R.F. Dickson Company
Dearth Machinery Co.
Edgewood Maint.Supply Co.
Electronics Supply
S.G. Valley Tribune Inc.
Eremont Bag^Drum & Salv.Co.
General Telephone Co a,
Heth Hardware
Henry Kalbfleisch
R. H» Downer
L»A» Federal Credit Union
Louis, The Tai]or, Inc.
Charles E^ Morehead
Munson Sporti-'ig Goods, Inc.,
Montebello travel Service
National L?r.iu^cing Ffg.Co*.
Pacific Electric Railway
Calif. Youth Authority
Pacific Installers
Pasadena Wholesale
Royal Blue Print Co.
Ramona Tire Service
Reproduction Equip & Supply
So- Counties Gas. Co.
Nicho^s Lumber & Supply Co.
Title Insurance & Trust Co,
Southern Calif. Stationers
Super Mafic Car Wash
State Empi Retirement Syst.
Glenn F. Welch
Webster's Refuse Disposal
U.S. Treasury Department
Wren' s Truck Maintenance
Clifford Nordby
Letcher Bishop
W.R. Wilkinson Co., Inc.
Azusa Rock & Sand Co.-VOID
A%usa Rock & Sand Company
Industrial Asphalt^ Inc<>
Welders Supply Company
L.A. Daily Journal
L.A. Times
Thompson Pwell Co..
R.E. Woods Electronics
Grant Raymond & Company
F, Morion Pitt Company
General Telephone Co.
ESbert Flandrick
Printed env^AU Depts. 1$33
Water usage 3/63 St.Dept. 1$3U
Flenses for March 1963 1$3$
Utilities March 1$36
Truck tires-Street Dept. 1537
Helmet,less trade-Police 1$38
*Fyftrt-l4th Qtr^.'^ ContrsLct. 1$39
Repaid Speedometer^Police 1$UO
Repair Siren A.^8 Police l$Ul
Uniform rental-March-Str. 1$U2
Broom Coree Sweeper 1$U3
Rental Wayne Sweeper 1$UU
Casrf Fcwdiar goom Tissue 1$^?
Repair Rec.-Public Works l5h6
Legal Advertising 1$U7
Planning Dept & City Clerk
Sand bags-City Yard 1$U8
Utilities l^h9
msc,Supplies-St.& Cust. 1$50
Expenses for March 1963 l5$l
Expenses for March 1963 l5$2
Credit Uniwx 3-28-Enqpl. 1$$3
One pr.Trousers-Police 1$?U
Esqpenses for March 1$$$
Buckshot shells-Police 1$$6
L A. Sacramento
Nordby & Bishop 1$57
Cold seal plastic sets
3xU-2 sets-Police Dept. 1$$8
Pub,Auto Parking-April 1^9
Res.Fee-Steele- Police 1$60
Permit refund l$6l
5,000 rounds 38 reloads
Police Dept. 1$62
Prints Engr. Dept. 1$63
One tire repair-Street 1$6U
Engineer's Scales 1$6$
Utilities 1$66
Supplies-Traffie,Sign 1$67
Condemnation report-Engr. 1$68
Office supplies-All Depts.1$69
Car Washes-Feb,Mar.-Policel$70
OASDI taxesfor per.3-31-631$71
Eayenses for March 1?72
Rubbish serv.l, 2,3/63 1$73
Withholding taxes 3-31 1$7U
Repair Public Works vehic.l$7$
Expenses for Jan. Mar. 1$76
Expenses for March & Sacr 1$77
Curb & Gutters 1578
B.P. Open End Contract
Void check see ok ffl$60 1$79
Street materials & dump 1$80
Street materials-March l$8l
Demurrage chge Acet.taiflc 1$82
Classified Ad.3/27-U/2 1$83
Ad-Engr.^Jr.Civ. & Drafts.l$8U
Offic.Bond^Eva Pugh^Treas.l^^
Crystal units-Civil-Def en. 1$86
Transcript copies-Police 1$87
Red lights & Anber Policl$88
Utilities balance 1$89
Excuses Trips to 1590
Sacraroento etc.
l5l«92.
U.78i
2U.l$s
8.$0
U00.97
29.28
U,000.00
10,^8
13.08
160.30
71.60
285.8$
llt<27
$5.00<
136.12
185.110'
9$3o56|
18<96!
2U.03
U7^3
2,901-00
2-; 99
12 00
31.72
83.UO
16.6u
7iLOO
75.00
U.28
130.00
hM7
3.00
28.08
59^5
26.92
38.00
38.97
78o2$
9,U03<80
11.76
2U»00
5,913.01
3$$,32
59.2$
16U.80
833.6$
lA77oUo
31*2.72
$$2.22
6,00
$.7$
UM7
106.2$
20l.U$
21.80
139o46
137.9$
1,212,U6
09 Cash Bond Deposit $1,177»UO
01 General 29,691.U7
06 Special Police Tr. 7$.00
30.9U3.87
30.9U3.87
BIB]
38212-U01
1963-U02
045-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO50956-U03
DO51017-U03
C6-U03
RESO-U03
8/12/2004-U04
ROBIN-U04