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Home My WebLink About1963 079 CC RESO1963 079 CC RESO¼òw @|-ñRESOLUTION N0.63-79 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ALLOWING CLAIMS AND DEMANDS AGAINST THE CITY OF BALDWIN PARK NOW, 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. /- /^. Finance Director SECTION 2. That Payroll Warrant Numbers 18?^ through 1969 ve, constituting the payroll of the City of Baldwin Park for the period from through $"31-63 have been presented to the City Council as required by aw, and that the same are hereby ratified and approved, in the amount of $ 17,lP7«29 W^ SECTION 3. That General Warrant Numbers 1760 through 1846 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 $ 41^675»l8 ADOPTED, SIGNED AND APPROVED this 19th day of Q 1&63 Mayor of the City of Bal^Kin Park ATTEST: yZ^-^ X C^ Cfty 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 19th Y o^ June_______, 19°3 by the following vote: AYES: CounciImen MOREHEAD. BISHOP, HQLMES, TAYLOR AND MAYOR BLOXHAM________ NOES: Counci Imen NONE_________________ ABSENT; CounciImen NONE Thelma L. Balkus, City Clerk BIB] 38212-U01 1963-U02 079-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO51051-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04 1963 079 CC RESO¼òw @|-ñCITY OF BALDWIN PARK SCHEDULE OF GENERAL CLAIMS AND DEMANDS CLAIMANT Dale Adams Antonio Amezquito Bobby Amos Edward Baca Lyman E• Baker Donald Bailey Antone E. Ball, Jr, Richard M. Brown George L. Best Robert Carson, Jr. Leonard J. Chellino Fred A. Dahm Nellie E. Evans Francis E. Farey N, Michael FetterleighUnif. James Flavin Lowell H. Frye Teles Gabaldon Truman C. Harte George S. Hebert, Jr. T. Iskenderian Ar thur Jone s Charles B. Kelly Jack 0. Luoma Nicholas Moffitt Donald Mooneyham John F. Leary Robert Palmer Bernard Pasquarella James Provenza Arthur J, Roberts John J. St• John Clifford Steele Ronald Cr. Strauss John H. Taylor Thomas C. Terrell Arrowhead & Puritas Azusa Rock & Sand J. E. Bauer Co, B.P. Auto Electric B Gun Shop Bear Frame & Wheel Big H" Construction Letcher Bishop H. H. Bloxham Bus. Systems Inc. B.P. Co. Water Dist. Calif• Speedome ter Calstate Towel & Unit Citizens National Culley Printery Crippens Bob Dunlap Daily Tribune R. F. Dickson Ellsworth Stationers Educat ional Bqu ip• J. A. Freeman & Co. General Telephone Heth Hardware Hartland Hospital Industrial Asphalt County Engineer L.A. County Health LaTourette Co, RES N0. 63-' 79 PAGE NO. 1 STATEMENT OF CLAIM WARRANT AMOUNT NUMBER ALLOWED FUND Unif. Allowo to 6-30-63 i7tfu 36,00 01 Unit. Allow, to 6-.30-63 l?6l 30.00 01 Unit. Allow, to 6-30-63 1762 30.00 01 Unit. Allow, to 6-30-63 1763 30.00 01 Unif. Allow, to 6-30-63 1764 30.00 01 Unit. Allow, to 6-30-63 1765 30.00 01 Unif. Allow, to 6-30-63 1766 10.00 01 Unit. Allow, to 6-30-63 1767 35.00 01 Unif. Allow to 6-30-63 1768 30.00 01 Unit. Allow, to 6-30-63 1769 30.00 01 Unit. Allow, to 6-30-63 1770 30.00 01 Unit, Allow, to 6"30-63 1771 30.00 01 Unif. Allow, to 6-30-63 1772 30.00 01 Unit. Allow, to 6-30-63 1773 30.00 01 lUnif. Allow, to 6-30-63 177^ 30.00 01 Unif. Allow to 6-30-63 1775 30.00 01 Unit, Allow, to 6-30-63 1776 30.00 01 Unit. Allow, to 6-30-63 1777 30.00 01 Unif. Allow, to 6-30-63 1778 30.00 01 Unit. Allow to 6-30-63 1779 30.00 01 Un^.f, Allow, to 6-30-63 1780 30.00 01 Unit. Allow, to 6-30-63 1781 30.00 01 Unit. Allow, to 5-31-63 1782 25.00 01 Unif. Allow, to 6-30-63 1783 30.00 01 Unit. Allow, to 6-30-63 1784 45.00 01 Unit. Allow, to 6-30-63 1785 30.00 01 Unif. Allow, to 6-30-63 1786 30,00 01 Unit. Allow, to 6-30-63 1787 30.00 01 Unit. Allow, to 6-30-63 1788 30.00 01 Unif. Allow to 6-30-63 1789 30.00 01 Unit. Allow, to 6-30-63 1790 30.00 01 Unif, Allow, to 6-30-63 1791 30.00 01 Unif. Allow, to 6-30-63 1792 30p00 01 Unit. Allow, to 6-30-63 1793 15.00 01 Unit. Allow, to 6-30-63 1794 30.00 01 Unit. Allow, to 6-30-63 1795 30.00 01 Water usage for May-St. 1796 5-20 01 Materials, dumping-St. Deptl797 515.38 01 St. Marking Paint 1798 847.17 01 Repairs-Police Units # 1799 12.24 01 881 and 882 12 Guage Shotgun-P.D. 1800 26.00 01 Align Whells-P.D.Unit#883 1801 13.06 01 Cross Gutter-Olive and 1802 4o6.lo 01 Sierra Madre Expenses for May 1803 56.35 01 Expenses for May 1804 56.55 01 Office Supplies Stores 1805 41.22 01 Utilities 1806 14.75 01 Repairs-P.D. Units #881 1807 11.25 01 and 884 Uniforms St. Dept.-May 1808 160.30 01 Inactive Deposit 1809 28,096.53 07 Council letterhead Stat. 1810 24.99 01 Custody Case-Arab, Fees 1811 71.80 01 Paint & Air Hose-St. Dept. 1812 43.16 01 Legal Advertising-Planning 1813 29.88 01 Refills for Sweeper,Street 1814 214.80 01 Rubber Stamp for Engr• 1815 5.88 01 Materials,labor for 1816 850,00 01 Audit, track & curtain Mimeo Ink case 1817 27.56 01 Utilities 1818 1,148.39 01 Supplies, Materials for 1819 122.14 01 Aud., Bidg., St. Dept. Blood Alcohol, Urine Tests 1820 45.00 01 Materials for Street Dept. 1821 1,171.09 01 Sewer Saddles 1822 25.00 09 Health Services 1823 12,00 01 Aud. Panic Doors & Equip. 1824 703.60 01 BIB] 38212-U01 1963-U02 079-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO51051-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04 1963 079 CC RESO¼òw @|-ñCity of Baldwin Park: Schedule of Claims & Demans; Page 2. RES. N0.^ 63-79 PAGE N0. 2 CLAIMANT STATEMENT OF CLAIM WARRANT AMOUNT FUND NUMBER ALLOWED Mobile Radio, Inc. Batteries-Police Dept. 1825 14 9" 01 Portable radios Patrick J. Mauch Empl. Psych. Testing 1826 54 00 01 Ron Morgan's Richfield Repairs to Police Units 1827 498 97 01 for April and May McCabe Powers Body Co Sky-Master Basket 1828 312 66 01 St. Dept. Unit #893 Clifford A. Nordby Expenses for Apr. & May 1829 58 89 01 O'Brien, Mauhinney & Appraisal Reports 1830 1 000 00 o6 Long Sewer Dist. 6l-A-l Pacific Elec. Railway Parking for June, 1963 1831 75 00 01 Pasadena Firearms Thompson Barrel1-P.D. Gun 1832 12 55 01 Morion Pitt Co* Yellow Marking Crayon-P.D. 1833 13 08 01 Ramona Tire Serv. Repairs on Tires-St. Dept. 1834 27 99 01 VOID 1835 VOID Royal Blueprint Bound prints^ plans and 1836 502 35 01 diagrams for 62-A-l So, Co. Gas Co. Utilities 1837 30 08 01 So, Calif, Edison Co. Utilities 1838 57 56 01 Smallcomb Elec, Belt & Vent. Fan-Paint Shopl839 379 *6o 01 So. Calif. Stationers Office Supplies all deptsl840 199 84 01 Sun Badge Co. Flares-6 gross- P.D. 1841 152 88 01 Tick-Took Letter Shop Steno & Mimeo services & 1842 260 63 o6 Condemnation Chgs• Union Oil Co. Replenish Gasoline Tank 1843 1 496 25 01 Welders Supply Oxygen for Welding-St. D. 1844 7 77 01 Glenn F, Welch Expenses for May 1845 26 11 01 Wrens Truck Maint. St. Dept. Vehicle Maint. 1846 674 60 01 and repairs John & Ruth Stockman Right of Way Ramona Blvd.1847 85 63 05 Cecil Lanier Right of way Ramona Blvd.1848 85 62 05 Mahlon & Mary Tracy Right of Way Ramona Blvd.1849 474 82 05 Clarence & M. McCall Right of Way Ramona Blvd.1850 171 24 05 Donald & Virginia J. Right of Way Ramona Blvd.1851 171 24 05 Coats John & Rachel Casillo Right of Way Ramona Blvd.1852 342 51 05 Samuel & Nina Honkel Right of Way Ramona Blvd.1853 171 24 05 John W. Brunty Right of Way Ramong Blvd.1854 286 14 05 TOTAL: $43,461 62 FUND AMOUNT r- 12,&91.62 05 1,788.44 o6 1,260.63 07 26,096.53 09 25.00 TOTAL; $43,461.62 BIB] 38212-U01 1963-U02 079-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO51051-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04