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Home My WebLink About1963 108 CC RESO1963 108 CC RESO¼òw @|,×RESOLUTION NO. 63-108 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ALLOWING CLAIMS AND DEMANDS AGAINST THE CITY OF BALDWIN PARK NCW, THEREFORE, The City Council of the City of Baldwin Park, DOES HEREBY RESOLVE, DETERMINE ANb ORDER as follows: 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. W^ Finance Director SECTION 2. That Payroll Warrant Numbers 21$7 through 22$9 Inclusive, constituting the payroll of the City of Baldwin Park for the period from 7-1-63 through 7-1?-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 $l8,70U.60 1988 2000 SECTION 5. That General Warrant Numbers 3161 through 321i* inclusive, constituting the claims and demands against the City of Balc^in 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 $ 138>866«88 ADOPTED, SIGNED AND APPROVED this. August 19 63 Mayor of the City of Baldwin Park ATTEST; 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 7th day of August______^ 19 3 by the following vote: AYES; CouncI Imen MCP^TADj I^'O?. CL'^0. A^OP______________________ NOES; Counci Imen.^^CkF ABSENT; Counci Imen 1AYCP LCXTLJ1 7^ A t^<^L y A. Thelma L. Balkus, City Clerk BIB] 38212-U01 1963-U02 108-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO50974-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04 1963 108 CC RESO¼òw @|,×CITY OF BALDWIN PARK SCHEDULE OF GENERAL CLAIMS AND DEMANDS CLAIMANT STATEMENT OF CLAtM Thelma S. Duncan City of B.P. Bruce Jackman, M.D• Baldwin Auto Elec. B.P. Electronics Bay less Stationers Blake, Moffit & Town Came o Cat if• Me tal Enameling Co, C-l-M Marketing Div. Calif* WholesaleEto, Daily Tribune Dearth Machinery Edgewood Maint, Fisher Pan Co. J. A, Freeman Robert Flandrick The Goldak Co. General Telephone Hyde Signs Hartland Hosp. Void Hummer Ins. Inter, City Manager Association Inter, City Manager Association Joart Press La id lows Lorenz Elec, L.A. Co. Pistol Range L.A. Co, Road Dept. County of L.A. Church of Jesus Christ, L.D.S. Optimist Club B.P. Lions Club Miracle Maint• Mutual Press Nat. Cash Register Peace Officers Ass. Pitney Bowes Pasadena Wholesale So. Calif. Edison So. Calif. Edison So. Calif. Edison Thuron Sprayer Dr. Ungar Vern's Tire itfrens Truck Maint. U.S. Leasing Corp. District Attorney L. A, County Duane Wheeler Peerless Div. Welders Supply Olessen Co. Joe Pierce Vincent Young Arrowhead & Puritas Gladys Hopewell S.C. Chapt. Int. Association Dictaphone Repi* Petty bash^7l9^3 Repl. Rev, Fund-1?/1963 Physical Examinations Repair-Unit 881- P.D. Install Jeep Antenna-Eng. Drafting Stool-Engr. Teletype paper-Stores Supplies-Signs & Striping iAsphalt Cutter Auditorium Repairs Legal Adv.-Clerk & Plan. Sweeper Rental-July-August Hand Soap Custodian Supplies Central Stores Off. Mach.-Serv. Contract All Depts.) Legal Serv. for July, 1963 Pipe Locator-Engr. Dept. Utilities Name Plates-Parking Lot Blood Alcohols for June Annual Audit & Coverage Renewal Subscription RES. PAGE N0. 63- 108 N0. 1 WARRANT AMOUNT FUND NUMBER ALLOWED 1968 95 42 01 1989 231 15 01 1990 112 50 01 1991 20 67 01 1992 21 94 01 1993 19 58 01 1994 51 17 01 1995 351 47 01 1996 322 82 01 1997 83 07 01 1998 110 39 01 1999 285 85 01 2000 7 91 01 3161 8 76 01 3162 732 63 01 3163 700 00 01 3164 88 40 01 3165 158 60 01 3166 5 20 01 316? 52 50 01 3168 3169 1,762 53 01 3170 100 00 01 Membership dues-C.A. Nordby 3171 42.00 99.30 36.20 10.00 51.00 536.05 427.47 200,00 200.00 200.00 415.00 56.16 169.52 8.00 25.68 130.00 302.51 7,935.00 95.70 965.95 35.00 14.07 80,54 23.96 20.54 43.68 27.00 7.20 358.52 33.45 10.07 52.25 l37»03 25.00 26.00 01 01 01 01 01 01 01 09 09 09 01 01 01 01 01 01 01 09 01 01 01 01 01 01 01 01 01 01 01 01 01 01 09&01 01 01 Police Dept, 3172 Unit 42-P.D. 3173 for Lawn Lights 3174 Tickets-P.D. 3175 Supplies V/indshield Time Clock Ammunition Maint. of Signals^ Lights 3176 Ambulance Service 3177 Fireworks dep. refund 3178 Fireworks dep. refund 3179 Fireworks dep. refund 3180 Janitorial Serv.-July 318l Supplies- Central Stores 3182 Rental chg. thru 9-1-63 3183 False Arrest Ins. P.D. 3184 Rental of Postage Meter 3185 Ammunition P.D. 3186 Utilities 3187 Steel poles-St. lights 3188 Installed Street Lighting cost 3189 10-T-300 Sprayer-C. Yard 3190 Restitution for broken 3191 Glasses Unit 73-Skiploader-P,l/orks 3192 Repairs to Generator-?.D. 3193 Rental Mailing Mach.-July 3194 Legal Services-4th quarter 3195 Supplies-Central Stores 3196 Supplies-All Depts. 3197 Welding Supplies-St. Dept. 3198 Repairs Ajditorium 3199 Reimb. expenses for June 3200 Reimb. expenses for July 3201 Utilities 3202 Curb & Gutter Dep, refund 3203 Membership App»-Kalbfleisch3204 Maint. Contract- P.D. 3205 BIB] 38212-U01 1963-U02 108-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO50974-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04 1963 108 CC RESO¼òw @|,× CLAIMANT STATEMENT OF CLAIM \-HW RE PAIRRAN JMBER S. NGE NT 0.0. 63- 108 2 AMOUN ALLOW T ED FUND 15T Internation Conf* Membership for Kalbfleisch 3206 75. 00 of Building Off. Henry Kalbfleisch Remb. for expenses for July 320? 23. 16 01 Franci5 J» Lenderrnai nReimbI? for mileage-July 3208 30. 73 01 Title Insurance Condemnation Title Reports 3209 912. 00 06&01 Callaghan & Co. Legal Books- City Attorney 3210 20. 80 01 Bank of Aroierica Withholding Taxes July 3211 6 283. 60 01 N.T. & S.A. R. Doran & Assoc. Field Survey Serv. July 13 3212 2 560. 00 01 thru July 31, 1963 Sec. First National Professional Services 6]cx^ 3213 1 750. 00 06 6l-A-l Ivory Lyons Falcon Constr. Sewer Dist. 61-A-l 3214 109 089. 18 06 TOTAL: $138 866. 88 01 General Fund 06 Sewer District 61-A-l 09 Cash Deposit l8,52lt.6? lll,6?$.l8 8,667.03 Total 138,866.88 BIB] 38212-U01 1963-U02 108-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO50974-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04