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Home My WebLink About1963 100 CC RESO1963 100 CC RESO¼òw @|,oRESOLUTION N0.63-100 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 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. Finance Director SECTION 2. That Payroll Warrant Numbers 2072 through 2156 Inclusive, constituting the payroll of the City of Baldwin Park for the period from 6-16-30 through6-30-63 have been presented to the City Council as required by law, and that the same are hereby ratified and approved. In the amount of $L6,902.23 SECTION 3. That General Warrant Numbers 1926 through 1985 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 $68,136.55 ADOPTED, SIGNED AND APPROVED this. Mayor of the City ofBei^^^f^^ ATTEST: y^P /^/^ 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 July______, 19 6^ by the following vote; AYES; Counct Imen MOREHEAD^ BISHOP^ HOLMES,, TAYLOR AND MAYOR BLOXHAM NOES: Council men NONE___________________________________ ABSENT; CounciImen NONE r^ C^ Thelma L. Balkus, City Clerk L^ BIB] 38212-U01 1963-U02 100-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO50966-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04 1963 100 CC RESO¼òw @|,oCITY OF BALDWIN PARK SCHEDULE OF GENERAL CLAIMS AND DEMANDS RES. NO. 63-100 PAGE NO. 1 CLAIMANT STATEMENT OF CLAI^l WARRANT NUMBER AMOUNT ALLOWED FUND Azusa Rock & Sand St• Dept• Materials-June 1926 711.86 01 Azusa Rock &, Sand St• Dept• Dumping-June 1927 110.25 01 Aetna Life Ins, Health & Ace. Ins.-4 monthsl928 4,988.22 Old;09 Atlas Fireworks Co• Special Fireworks display 1929 600.00 01 B.P. Lumber Yard Lumber for Barricades-Yard 1930 52.73 01 L.A, Co. F&A Credit Employees deduction-July 1931 3,205.00 01 LetUhttonBishop Expenses for June 1932 38.75 01 Business Systems Payroll Checks-Finance 1933 95.00 01 3.P. Co. Water Dist. Utilities 1934 15.80 01 Peace Officers Assoc False Arrest Ins.-C.Sir a in 1935 8.00 01 Eugene Crane Refund of Plan Check Fee 1936 7.50 01 R. Downer Mileage for June 1937 26.18 01 Loyal Order of Moose Refund on Fireworks depositl93^ 200.00 09 American Legion#24l Refund on Fireworks deposit 1939 200.00 09 Kiwanis Club of B.P. Refund on Fireworks depositl940 200.00 09 3.P, Am.-Vets #113 Refund on Fireworks depos ill94l 200.00 09 National Little Leag Refund on Fireworks depositl942 200.00 09 S.G. DAilty Tribune Legal Advertising 1943 147.50 01 General Telephone Utilities 1944 1,066.25 01 Industrial Asphalt St. Dept. Mate rials-June 1945 3,108.06 01 Industrial Factors Office Supplies-All Depts. 1946 218.71 01 Joart Press, Inc. Application for Exam forms 1947 180.25 01 Henry Kalbfleisch Mileage & Expenses for Junel948 31.38 01 Fran cis Lenderman Mileage for June 1949 20.86 01 County Engineer Blueline Prints & Precinct 1950 143.67 01 L.A. State College Enrollment fee to Inst. f Foundation, Inc• Police Marksmanship IcCaron Brothers Repair City Seal jlorgans Richfield Police Units-Service oc Maint. for June i-Iotor ola Antenna-Police Dept Clifford A. Nordby Expenses for June Nat. Cash Register NCR Rental for July IJichols Lumber Materials-Custodian Pacific Electric \uto Parking for July Park Photo Supplies for photo lab Royal Blue Print Blue Printing-Engr• Ramona Tire Serv. Tire Change- Public l^orks So. Counties Cras Utilities Sears, Roebuck Lawn Lockers-Publ ic */orks Super ilatic Car /asli Car iifashes Police Dept So. Calif. Stationers Off ice Supplies-All Depts Q.P. United Fund lobsters Refuse Enipl payroll pledge-June Rubbish service for April, ilay, June Envelopes-All Depts. Expenses for June OASDI Taxes ending 6/30/63 Withholding ending 6/30/63 Repairs-P. tf. Vehicles-June Units #886 & 884- Police Yater Usage June- Yard Unit. rental June Brooms & Supplies-Sweeper Materials,supplies-St.Dpi• Lous Saw & Mower Serv.St. Dept.-Saw sharpened Minn, Mining & Mfg. Numbers,St. Name Faces League of Calif•City Advance Registration Cities Council, Admin., Clerk Leag. of Calif.CitiesHotel Reservations R. L. Doran & Assoc. Field Survey Serv. Steno cL Mimeo Serv,-6/30 Inactive Deposit-1 GO days 1958 Storm Drain Bondlssue TOTAL; /estern St'd Supply Crienn F. Welch State Empl. Retire. U.S. Treasury Dept. Jren's Truck Maint• Bear Frame & Ufheel Arrowhead & Puritas Cat state Towel&Unif, R.F, Dickson Co. Heth Hardware Robert Flandrick Citizens Nil. Bank Walsh-Forkert Eng. $58,66 40 iti 25.01 9,033.6< $65,rj5.^ 1951 25.00 OC 1952 7.50 01 1953 403.15 01 1954 20.28 01 1955 21.39 01 1956 169.52 01 1957 23.06 01 1953 75.00 01 1959 3C.48 01 1960 35.59 01 1961 2.00 oi 1962 27.26 01 1963 409.44 01 1964 35.00 oi 1965 169.13 oi 1966 69.50 01 196? 24.00 oi 1968 77<76 01 1969 18.33 01 1970 9,412.33 oi 1971 5,914.90 01 1972 l,363.&5 01 1973 25.08 01 1974 3.90 01 1975 160.30 oi 1976 214.80 01 1977 32.65 oi 1978 1.65 01 1979 430.37 01 19^0 75.00 oi 1981 50.00 oi 1962 1,280.00 01 1983 408.4C 06 1984 28,475.00 01&09 19C5 2,852.38 01 $5o,136.55 *"' 00 60 BIB] 38212-U01 1963-U02 100-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO50966-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04