HomeMy WebLinkAbout1963 093 CC RESO1963 093 CC RESO¼òw @| , X RESOLUTION N0.63-93
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 Counci
RESOLVE, DETERMINE AND ORDER as follows:
of the City of Baldwin Park, DOES HEREBY
SECTION 1. That according to Section 57202 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.
c/
Finance Director
SECTION 2. That Payroll Warrant Numbers through
Inclusive, constituting the payroll of the City of Baldwin Park for the period from
through have been presented to the City Council as required by
law, and that the same are hereby ratified and approved. In the amount of $
SECTION 3. That General Warrant Numbers l88? through 1921
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 $8,577.99
ADOPTED. SIGNED AND APPROVED this 3rd day of. July o 63
ATTEST:
L^^
City Clerk of the City of Baldwin Park
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS.
CITY OF BALDWIN PARK
I, Thelma L. Balkus, City Clerk of the City of Baldwin Park, do hereby
certify that the foregoing resolution was duly and regularly passed and adopted
by the City Council of the City of Baldwin Park at its regular meeting held on the
day of July_____, 19 63 by the following vote:
AYES:
MOREHEAD. TAYLOR. BISHOP. HOLMES AND MAYOR BLOXHAM
Counci(men.
NOES: Counc I I men NONE
ABSENT; CouncIImen NONE
/ i u^-^^. y^ /y^^€^&~<^^
Thelma L. Balkus, City Clerk
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1963 093 CC RESO¼òw @| , X CITY OF BALDWIN PARK
SCHEDULE OF GENERAL CLAIMS AMD DEMANDS
RES. NO. 63^93
CLAIMANT
STATEMENT OF CLAIM
PAGE
WARRANT
NUMBER
NO,
AMOUNT
ALLWED FUND
Alien Refrigeration Serv.
AC-TV Service
B,Pk Electronics Supply
Robert C. Carson, Jr»
ulley Printery
torge F, Cake Co.
istom Cabinet Shop
ippen Ambulance Service
t'iearth Machinery Company
N. Fetterleigh
Bruce Jackman, M»D.
Industrial Factors
Laidlaw1 s
McCabe Powers Body Company
Donald Mooneyham
Kiracle Maintenance
NichoFs Lbr. & Supply Co.
Robert S. Palmer
Rep. Equipment & Supplies
State of California
Realty Tax & Serv. Company
Southern Calif. Edison Co.
Sun Badge Company
Technical Book Compary
Tradeway Glass Company
United States Leasing Corp.
State Compensation Ins,Fund
Creative Hones
Magda & Gorog Gordon
O'Brien, Mawhinney & Long
Buck Does It
I^.Pk Electronics Supply
of L,A. Road Dept.
lma S. Duncam, Petty Cash
iobile Radio, Inc.
McDormell Associates
City of Baldwin Pk-Revolv»A<?t
Filters for Air Cond.- 188$ $ U8.67
All Depts,
Repairs to radio-P Works 1886 2U.58
Labor & Mat'l Audlt.Afflplif.l887 9»00
Incentive Firearm's Award 1888 $•00
Office Supplies All Dept 1889 131.95
Business cards etc.
Shotgun holder-Police Dept 1890 23.58
Material for partition
Squad Room-Police Dept. 1891 13 58
Ambulance service-Police 1892 55.00
Sweeper rental 6-25 1893 285.85
Incentive Firearm* s award 189U 5*00
Employee's physical ltt95 72.00
330 Paper-All Depts. 1896 277.68
Repairs to Unit US-Police 1897 11.66
Bracket & Valve Plunger-St 1898 15.60
Incentive Firearm1 s Award 1899 5.00
Janitorial serv. for June 1900 Ul5.00
Mat1Is to build Squad
Room Partition-Police Dept 1901 7.66
Reimbursement for Mileage 1902 17.23
Cleanup and repairs to
Blue Printer & dev. Engr. 1903 56.80
Population estimate sludgy 190U 270,00
Daily recording inform. 1905 35.00
Utilities 1906 814.17
7 point badge- Police Dept 1907 8.8U
Reserve Surgeon"
Seelye^ Vol.1 Engr. 1908 2U.96
Bolts for Alum. entry 1909 U.16
doors Gov. Bidg
Rental of mailing machine 1910 23.96
& letter opener for June
Annual Employment Premium 1911 1^200.00
Deposit refund} cost less 1912 U7.1U
than what was charged
Cash deposit for tree 1913 15.00
applicant planted tree)
Appraisal Services for 191it 1,000.00
Sewer District 61-A-l
Cesspool pumped and line 1915 60,00
cleaned June 6th
Repairs to Radios in 1916 83.83
Units 85,60, 70 P.Works
Shared cost of traffic 1917 587.80
signal malnt. & lighting
To replenish Petty Cash 1918 105.78
for June paid cuts
Transfer radio from Unit 1919 35.00
#96 to 891-Police Dept.
2 Fingerprint kits Policel920 25.00
To replenish Revolving
Account far June paid outs 1921 hl6»5l
TOTAL 8,577.99
FUND
01
06
07
09
AMOUNT
$ 7,1^5.85
1,000.00
117.1U
15.00
$ 8,577.99
BIB]
38212-U01
1963-U02
093-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO50956-U03
DO50959-U03
C6-U03
RESO-U03
8/12/2004-U04
ROBIN-U04