The URL can be used to link to this page

Home My WebLink About1963 129 CC RESO1963 129 CC RESO¼òw @|-RESOLUTION NO. 63-129 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALCWIN PARK ALLOWING CLAIMS AND DEAHANDS AGAINST THE CITY OF BALCWIN PARK NOW, THEREFORE, The City Council of the City of Baldwin Park, DOES HEREBY RESOLVE, DETERMINE AND ORDER as follows: 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. /.^ / y/^c^^ Finance Director SECTION 2. That Payroll Warrant Numbers 2^9 through 2662 Inclusive, constituting the payroll of the City of Baldwin Park for the period from 9-1-1963 through 9-1^-1963, have been presented to the City Council as required by law, and that the same are hereby ratified and approved, in the amount of $20,l)i6.09 SECTION 3. That General Warrant Numbers 3^98 through 3^U2 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 $ $,8^8.18 ADOPTED, SIGNED AND APPROVED this____2nd day of____October____, 19^. ATTEST: y^^ 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 2nd day of October_______^ 19 63 by the following vote: AYES: CounciI men HOLMES. BISHOP. TAYLOR AND MAYOR BLOXHAM__________________ NOES: Councilmen NONE ABSENT; CounciI men MOREHEAD /C^<^-^-^^ Thelma L. Balkus, City Clerk BIB] 38212-U01 1963-U02 129-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO50994-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04 1963 129 CC RESO¼òw @|-CITY OF BALDWIN PARK SCHEDULE OF CLAMS & DEMANDS CLAIMANT RES. NO. 63-L29 PAOE NO. 1 STATEMENT OF CLAIM WARRANT AMOUNT NUMBER ALLOWED FUND Baldwin Park Water Co. Robert Carson N» E, Clansen Bob Bunlap Daily Tribiane Econolite Robert Flandrick Richard H. Gee General Telephone Co. J,S. Enterprises Joart Press, Inc. Francis J. Gregory Miracle Mainteance Mobile Radio Inc. Myron A, Nelson Holveny & Myers So. Calif. Edison Co. So, Calif. Edison Co. Sun Badge Company Soundscriber Sales Corp. So. CaliJ. Stationers Gerald Oilman Calif. Disaster Office State of Calif) Edgewood Maixit. Supply Co. Auto Electric Service So. Calif, Stationers City of B,P,-Rev» Fund Thelma Dvncan, Petty Cash R. H« Downer Francis J. Lenderman Robert Palmer Romac Oil Company National Cash Register Co. Matin's Automotive B«P» Electronics Supply D. Palma Battery Company Alhambra GensBril Tire Co« Hub H, Bloxham Bishop Company J*A« Freeman & Company Minnesota Mining & Mfg^ Go» Traffic & Sign Mfg. Co. Henry Kalbfleisch United States Leasing Peak Construction Co, Utilities 3U98 Incentive Firearm1 s Award 3U99 Equipment rental St. Dept 3500 Materials Custodian 3501 Legal Advertisement for 3502 Planning Dept & City Clerk Road clamp assembly-£ngr. 3503 Legal services Sept. 350U Refund Permit Fee 3505 Telephone service 3506 Concentrate for Office 3507 machine Stores Certificates for Police Dept3508 Reimbursement for Expenses 3509 Janltorial services-Sept. 3510 Radio service 9/63-Police 3511 Refund permit fee 3512 Reimbursement for expenses 3513 re-62-A-l Cost of electricity for 35lii street lighting Utilities 3515 Badge ffhl Police Dept. 35l6 DisbS, Filer, labels^All Dep35l7 Office Supplies All Depts 35l8 Incentive Firearm's Award 3519 Billing for amount from 3520 disposal of equipment Civil Defense Paper towels Custodian 3521 Repair starter for emerg- ency generator-Civil Defense3522 Office supplies AH Depfcs 3S&3 Replenish Revolving Fund 3?2lt Replenish Petty Cash Fund 3525 Reimbursement for Expenses 3526 Mileage Bidg. Dept. Reimbursement for Mileage 3527 Reimbursement for Mileage 3528 Nork performed on Wayne 3529 Gasoline Pwnp St. Maint» Rental 10-1 to 11-1-63 Fin. 3530 Ground valves Unit 883-Pol 3531 Parts for amplifier in And. 3532 Battery for Rambler Station 3533 wagon Engr. Dept, Two recap tirea St. Dept 353U Reimbursement for Expen&es 3535 Bartlett Under Cutter Axe 3536 handle-Trees & Parkways D» Office Supplies & repairs 3?37 Red Stop Signs & Traffic 3538 Sign Faces St. Dept. St. Sign Blanks, brackets 3539 Reimbursement for Mileage 35UO Rental Mail.mchne 9/1-10-1 35U. 60 Lin ft. curb & gutter 35i»2 12.10 5.00 88.00 11.11 98.77 2,50 700.00 5.00 710.01 7.11 18.Oil 8.0U U15.00 9U.50 5.00 7.28 95.70 350.98 8.8U 35.U7 68.23 10.00 1,000.00 52.53 25.7U 82.00 2U0.86 38.77 21.21 13.09 7.28 15.16 169.52 55.00 8,99 U. 7U 69.53 110.55 27.25 30.85 327.60 628.9U 13.93 23.96 117.00 $5,8l»8.l8 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 09 01 01 09 FUND AMOUNT 01 $ 5,102.2h 09 7U5>9U Total: $ 8U8.l6 BIB] 38212-U01 1963-U02 129-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO50994-U03 C6-U03 RESO-U03 8/12/2004-U04 ROBIN-U04