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Home My WebLink About1963 123 CC RESO1963 123 CC RESO¼òw @|-RESOLUTION NO. 63-123 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 aft follows; SECTION I. That according to Section 37202 of the Government Code the Finance Director, or his dealgnated 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 2^6$ through 2^8 Inclusive, constituting the payroll of the City of Baldwin Park for the period from 8-16-63 through 8-31-63 have been presented to the City Council as required by law, and that the same are hereby ratified and approved. In the amount of S 18,701.71 3 h SECTION 3. That General Warrant Numbers 3!^ through 3^97 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 $32^378.92 ADOPTED. SIGNED AND APPROVED this 1^-h}} day of September 10 63 ATTEST; /2^- City Clerk of the City of Baldwin Park STATE OF CALIFORNIA t 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 &bte ay of i^p-hen^er____, 1963 by the following votes AYESt Cound Imen TAYLOR, BISHOP, HOLMES, MOREHEAD AND MAYOR BLOXHAM NOES; Cound Imen. ABSENT! Cound Imen NONE Thelma L. Balkus, City Clerk BIB] 38212-U01 1963-U02 123-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO50988-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04 1963 123 CC RESO¼òw @|-CITY OF BALDWIN PARK SCHEDULE OF CLAIMS & DEMANDS CLAIMANT WA STATEMENT OF CLAIM N RES. N PAGE N RRANT UMBER 0. 63-123 0. 1 AMDUNT ALLOWED FUND Arnold's Print Sewer Locator Cards 3454 20,80 01 B.P. Co, lifater Dist. Utilities 3^55 20.15 01 Letcher Bishop Reimbe expenses- 9/5/63 3456 56.41 01 Francis Lenderman August Mileage Reimb, 3457 18.06 01 L. A, Co•-Engineer ing Blueline Prints-Engr. 3458 62.05 01 Los Angeles County Ambulance Service 8/29/63 3459 236.67 01 Columbia Ribbon & Car- Carbon paper All Depts. 3460 18.72 01 Culley Printery Cards-Enforcement Officer 3461 5.oo 01 Ibon Pacific Inc. Dearth Machinery Co. Sweeper Rental to 10/26/63 3462 285.85 01 S, G, V. Daily Tribune Legal Advertising-City Clerk3463 102.09 01 and Planning Depts« Five Brothers, Inc. 4 Michelin Tubes-Police 3464 16.31 01 General Electric Elec. Water Cooler 3465 172,64 01 Hartland Hospital Blood Alcohols-7/63 3466 60.00 01 Bruce E• Jackman, M D Employees Examinations 346? 88.50 01 L.A* Federal Credit Employees Deductions 3468 3,284.00 01 Union Marx Bros. Fire Ext. Cartridges Police Dept. 3469 25.74 01 McCabe Powers Body Co a Rental-Sky Master Aerial 3470 7,992.64 01 Boom-St. Dept, F, Morion Pitt Co, 12 Volt Flasher P.D. 3471 17.40 01 Park Photo Camera Shop Photo Supplies-P.D. 3472 43.26 01 Joe Pierce Expenses Reimb, 7&8/1963 3473 30.89 01 Shepherd Machinery Rental-Caterpillar Motor 34?4 6,700.00 01 Grader RemingTon Rand Folders-Stores All Depts. 3475 54.08 01 Thermo-Fax Sales Copy Paper Central Stores 3476 8.71 01 Earl Pat) Standley Refund-Plmbg. Prmt.- 3477 4.00 01 So• Calif• Edison Utilities 3478 24.66 01 So, Counties Gas Utilities 3479 17.24 01 So* Calif. Stationers Office Supplies-All Depts. 3480 89.69 01 Walsh-Forkert Engr, 58 Storm Drain- Balance 3481 36.70 01 Due for Engr. Serv. Welders SuppTy Demurrage-St• Dept. 3482 4.80 01 City of B.P»-Rev» Fund Replenish Revolving Fund 3483 285.96 01 Aetna Life Ins* Group Insurance-Employees 3484 1,444.94 01 & 09 Cals fate Towel Serv• Uniforms-St• Dept•-Aug• 3485 171.75 01 General Telephone Utilities 3486 508.38 01 Double HH Press Printing-Binding, 63Budget 3487 227.01 01 Loose Leaf House Supplies Engineering 3488 32.57 01 Azusa Rock & Sand Dumping St. Dept. 3489 149.80 01 Azusa Rock & Sand St. Dept. Materials 3490 144.04 01 R. F, Dickson Co. Refill Broom Core-$t» Dept, 3491 286.40 01 Heth Hardware Materials-Supplies-AllDepts. 3492 33.95 01 Industrial Asphalt Materials St. Dept. 3493 3,752.82 01 Ni cho1(s Lumbe r Supplies-St* Dept. 3494 28.58 01 Omark industries Supplies-Trees & Parkways 3495 36.87 01 Vrens Truck Maint. Maint. Vehicles-St. Dept. 3496 746.84 01 Citizens National Close Out Sewer Bond Account3497 76,00 06 Tick Took Letter Shop Steno-Mimeo Services- 8/63 3 1.095.95 06- O'Brien, Mawhinney & Appraisal Services 4 3 860.00 06 Long Total: $32 378.92 Fund Amount 01 27,338. 45 06 5,031. 95 09 8. 52 Total: $ 32,378.92 BIB] 38212-U01 1963-U02 123-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO50988-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04