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Home My WebLink About1963 072 CC RESO1963 072 CC RESO¼òw @|-ÉRESOLUTION NO. 63-72 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ALLOWING CLAIMS AND DEMANDS AGAINST THE CITY OF BALDWIN PARK NW, THEREFORE^ The City Council of the City of Baldwin Park, DOES HEREBY RESOLVE, DETERMINE AND ORDER as follows; SECTION 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, / A. Finance Director SECTION 2. That Payroll Warrant Numbers 1772 through lo7u Inclusive, constituting the payroll of the City of Baldwin Park for the period from 187U ur ing rr $-15-63 $-1-63 through 5-15-63 have been presented to the City Council as required by law, and that the same are hereby ratified and approved. In the amount of $17,01$.$0 SECTION 5. That General Warrant Numbers 1690 through 17$$ 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 $17j960«$7 ADOPTED, SIGNED AND APPROVED ATTEST; 7^ /-- /} /^ /^L^L^ X A^^<^- 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 Balcfcvin 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 th day of June_______, 1963 by the following vote: AYES; MOREHEAD. BISHOP. HOLMES. TAYLOR AND MAYOR SLOXHAM CouncI(men NOES; CouncI I men NONE ABSENT: CounciI men NONE BIB] 38212-U01 1963-U02 072-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO51044-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04 1963 072 CC RESO¼òw @|-ÉCITY OF BALDWIN PARK SCHEDULE OF GENERAL CLAIMS AND DEMANDS RES. NO, 63-^2 PAGE NO.T CLAIMANT STAT EMENT OF CL AIM W ARRANT AMC UNT FUND NUMBER ALLC WED Angeles Baldwin Desk Auto Co.Elec. File Cab. Repairs to Eng P.D. & Treas. Units 1690 1691 12 5.6612.24 01 01 File Cab* Eng.& Treas Repairs to P.D. Units #883 and 885 Repairs & Supplies for 1692 P.rf. Units 85,60, 894 & Auditorium B.P, Electronics y/ax Bullets-Police Dept. l693 iVhee1 Al ignmen t & Ba1 an c e 16 94 Units #881 and 885-P.D. B.P. Gun Shop Bear Frame & Wheel B.P. Co, Water Dist.Street Const.-dust control 1695 Bank of America Withholding Taxes- 5/1963 1696 Fingerprinting Supplies-PD l697 Cards & Bus. Lie, Notices 1698 George F. Cake Co. Culley Printing CooperativePersonnel Employment Examinations l699 Services Engineering & Planning Crippen Amb. Ambulance Services 1700 R. H. Downer Mileage for May, 1963 1701 Daily Tribune Legal Advertising 1702 Edgewood Maint. Supplies for Custodian 1703 5 Brothers Tires-Police Dept. 1704 George W. French Co.Repair & Refill 5» Wayne 1705 Street Sweeper Broom Core Curb & Gutter Dep» Refund 1706 Legal Serv. & Expense-May 1707 Supplies Unit 895- P.W. 1708 Jess Frost Robert Flandrick Bob Dun lap F. J. Gregory Robert Caffron Reimbursement for Expenses 1709 Reimburse for Badge #12 1710 Reserve Officer Resignation Utilities 1711 Blood Tests 2/63 4/63P.D.1712 Improvement Deposit Refund 1713 Firearm's Incentive Award 1714 Material.equip., and labor 1715 for Ohio Street Copy of Mun. Fin. Admin." General Telephone Hart land Hosp. O.E. Honey I• Iskenderian Industrial Asphalt International City Managers Assoc, H. C. Kalbfleisch Keuffel & Esser Lee * s Jewelers F• J. Lenderman John A. Lambie L.A, County Miracle Maint. Male & Stanton Mobile Radio Inc. Charles E, Morton 1716 1717 1718 1719 1720 1721 1722 Expense Reimbursed-May-63 Supplies Planning Engrave & Supply 2 Gavels Mileage Expense for May l6 Saddles- Sewers Ambulance Service 5-9-63 Janitorial Service for May 1723 Assessment Billing for B.P.1724 Radio Maint. P.D.-May 1725 Super Glass Dual Safety 1726 Caps Public Works Cashiers Journal-Stores 1727 Fire Ext. Cart.-P.D. 1728 Light Table Engineering 1?29 Tires & Tubes Unit 97-Bldg.l730 Rental Chg. Cash Reg. 1731 Cash Disbursements expenses 1732 Repairs-rest room-City Halll733 Mileage Reimb, May 1734 Preston Itfeed^Contr. Supplies Public Works 1735 Realty Tax & Serv. Daily recordings for May 1736 Supplies Central Stores 1737 Sal;Y.<9..JM.ghting St.&Hwy. 1738 Steel Electrolier Poles(l2) 1739 Office Supplies All Depts.1740 Utilities 174l Belt & Lamp for Thermo Fax 1742 Valley Cities SupplyShoyel.s Chain saw files 1743 Moore Bus• Forms Marx Bros. Michael's Artists Norm & Bob's National Cash Reg. 0"Melveney & Myers Parker Plumbing Robert Palmer Soundscriber S. Calif. Edison So. Calif. Edison So. Calif. Station. Office Supplies So. Calif. Edison The rmo Fax Sale s Wrens Truck Maint. Repairs-Unit 85 Public W.1744 Rental Mailing Mach.June 1745 Cond< Title Reports-61-a-l 1746 Chemicals for City Yard 1747 Manilla Envelopes-All Deptsl748 U.S. Leas ing Corp• Title Ins. & Trust Aico Chemical Co. Aina Envelope 67.94 27.04 56.83 4.10 y6^9.oo 14.56 34.07 66.75 91.20 37.73 77.19 27.48 37.38 285.00 30.00 804.70 32.03 11.45 7.50 163.75 67.50 480.00 5.00 1,061.82 7.50 33.48 4.70 28.52 9.94 400.00 390.21 415.00 172.00 94.50 23.31 55.89 20.59 265.09 32.95 169.52 17.7^ 15-37 10.61 610.27 35.00 27.97 95.70 1,380.00 155.48 238.52 33.74 75.15 173.14 23.96 1,824.00 202.17 46.03 01 01 01 01 01 01 01 01 01 01 01 01 01 01 09 01 01 01 09 01 01 09 01 01 01 01 01 01 01 09 01 01 o6 01 01 01 01 01 01 01 01 01 01 01 01 01 01 09 01 01 01 01 01 01 06 01 01 BIB] 38212-U01 1963-U02 072-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO51044-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04 1963 072 CC RESO¼òw @|-ÉCITY OF BALDWIN PARK Schedule of Claims & Demands RES. NO. PAGE NO.' 63^72 CLAIMANT STATEMENT OF CLAIM WARRANT AMOUNT FUND NUMBER ALLOWED Gonset-Div. of Parts &. Repairs-Civil Def. 1749 Young Spring & i/ire Radios Bruce E. Jackman Employernent Physicals 1750 10.50 01 1751 1,458.00 06 1752 29.64 01 1753 10.71 01 175^ 4.80 01 1755 1^.35 01 Mun. Data ProcessingPrinted Billing-1911 Act Bond Royal Blueprint Office Supplies-Stores Swift Laboratories Civil Defense Kit Demurrage Charge-St< Dept. Sharpening of saws Welders Supply Lou's Saw & Lawn Mower Serv. 43.66 01 TOTAL; $17,960.57 FUND 01 06 09 AMOUNT 12,209.07 3,^54.00 2,297.50 17,960.57 BIB] 38212-U01 1963-U02 072-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO51044-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04