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Home My WebLink About1963 118 CC RESO1963 118 CC RESO¼òw @|,öRESOLUTION N0.63-.ll8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ALLOWING CLAIMS AND DEMANDS AGAINST THE CITY OF BALCWIN PARK NOW, THEREFORE, The City Counci RESOLVE, DETERMINE AND ORDER as follows: of the City of Baldwin Park, DOES HEREBY SECTION I. 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 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 3^16 through 3Ut9 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 $ $^0^2»^8 ADOPTED, SIGNED AND APPROVED this Uth day of September ATTEST: Mayor of the City of BaljAvin Park y- t^^^^ 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 Balc^vin 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 Uth day of September_____, 19 63 by the following vote: AYES; CounciImen MOREHEAD. TAYLOR. BISHOP. HOLMES, AND MAYOR BLOXHAM________ NOESs CounciImen NONE ABSENT; CounciImen NONE /^^^J Thelma L. Balkus, City Clerk BIB] 38212-U01 1963-U02 118-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO50983-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04 1963 118 CC RESO¼òw @|,öCITY OP BALDWIN PARK SCHEDULE. OF CLAIMS & DEMANDS CLAIMANT W STATEMENT OF CLAIM RES. PAGEIflRANT TOMBER NO. 63-lli B NO. 1 AMOUm' ALLOWED FUND vcro 3U6 Void J, E, Bauer Co. Paint for St. Dept. 3U7 603.20 01 Baldwin Park Lumber Tile Custodian-Gov, Bidg. 3108 tt9.27 01 Robert Carson Incentive Firearm' s Award-Police 3U19 $.00 01 Culley Printery Printed Forms All Depts 3U20 78.13 01 S.G, V. Daily Tribune Legal Adv. City Clerk 31^21 1U.11 01 Fisher Pen Co. of Calif. Pens for Stores All Depts. 3U22 17.53 01 Francis J. Gregory Reimbursement for Expenses 8-63 3U23 10.28 01 Haefner Chrysler Plym. Repairs to Unit 882 & 88U-Police 3h2h 121.63 01 Transmission and Head Gaskets Miracle Maintenance Janitorial services for August 3U2$ U15.00 01 Minnesota Mining Co. Street Names, numbers and Reflee. 3U26 U$9.9$ 09 Sheeting Street Dept. Donald Mooneyham Incentive Firearm1 s Award-Police 31^7 $.00 01 Mobile Radio Inc. Radio maintenance service for August Police Dept. 3U28 9U.$0 01 R.Morgan Richfield Serv. Maint. & Serv, Police cars-8-63 3it29 7^.80 01 The Nat'1 Cash Register Rental charge 9^1 to 10-1- Fin, 3U30 l69.?2 01 Olesen Company Charges for exchange of wire 31431 3.8$ 01 Sun Badge Company Slimline Shield-Enforcement 3lk?2 1U.OU 01 Officer B.Palmer' So. Calif. Stationers Office Supplies All Depts. 3U33 117.33 01 Sheperd Machinery Co. Parts for cutting edge and pin Street Dept. 31^ Ul.93 01 Tidewater Oil Co, Diesel Fuel for City Yard 3U35 78.00 01 Wallace Floor Covering Asphalt floor tile-Gov, Bidg, 3U36 8.32 01 Zeilerbach Paper Co, Bond Paper All Depts. Stores 3U37 9.77 01 Union Oil Co. of Calif. Gasoline City Yard 3U38 1,$27,2U 01 United States Leasing Rental 8/1 9/1 Mailing mchne. 3b39 23.96 01 Pacific Railway Co, Public Auto Parking for Sept, 3UtO 7$.00 01 Sun Badge Company Red Flares Police Dept. 3hia 30$.76 01 H omelite Chain for Saw Street Dept. 31^2 25^08 01 J S Enterprises I C Paper Stores All Depts. 314*3 20$.U 01 R. H, Downer Reimbursement for Mileage-Aug, 31M 2U.01 01 Royal Blue Print Co. Prints and supplies Engr. 3W U.lt6 01 Henry C. Kalbfleisch Reimbursement for Expenses-Aug. 3Uit6 15.73 01 Realty Tax & Serv. Co. Daily recMirding inf. Aug. Engr. 3W $0.00 01 J. G. Tucker & Son, Inc. Files, Rake, etc. supplies for 3Ui8 97.80 01 Street Dept, Unimasco Spray tube, cap, and air cap 3UU9 29.1U 01 body parts for Paint Shop $ 0^2.U8 Fund 01 09 Amount $ U,582.$3 U?9.9$ 1p 5,OU2.U8 BIB] 38212-U01 1963-U02 118-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO50983-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04