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Home My WebLink About1963 141 CC RESO1963 141 CC RESO ZX ZP?8RESOLUTION N0.63-lUl A RESOLUTION OF THE CITY COUNCIL OP THE CITY OF BALDWIN PARK ALLOWING CLAIMS AND DEMANDS AGAINST THE CITY OF BALCWIN PARK NCW, THEREFORE, The City Council of the City of Baldwin Park, DOES HEREBY RESOLVE, DETERMINE AND 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. Finance Director SECTION 2. That Payroll Warrant Numbers 2663 through 2767 Inclusive, constituting the payroll of the City of Baldwin Park for the period from 9-16-63 through 9-30-63 have been presented to the City Council as required by law, and that the same are hereby ratified and approved. In the amount of $19^622.99 7 7 SECTION 3. That General Warrant Numbers 3^U9 through 36o8 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 $29a680,93 l6th October \9^ ADOPTED, SIGNED AND APPROVED this day of. A^l f the City of Baldwin Park Mayor of the City of ATTEST: Z^L^ M^ 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 l6tb day of October_______^ 19 63 by the following vote: AYES; CouncI Imen MOREHEAD. BISHOP, HOLMES, AND MAYOR BLOXHAM NOES: Counci Imen NONE ABSENT: Counci Imen TAYLOR I^^^ fUA. L Thelma L. Balkus, City Clerk BIB] 38225-U01 1963-U02 141-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO51996-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04 1963 141 CC RESO ZX ZP?8CITY OF BALDWIN PARK SCHEDULE OF CLA±MS & DEMANDS RES. NO. PAGE NO. 63-l4l T WARRANT NUMBER 3549 CLAIMANT STATEMENT OF CLAIM Alert Gonstr,Co. Anthony Pools Accurate Reloading Absco, Inc. Aina Envelope B.P. Water Dist. George Best Letcher Bishop Charles Beardsley John Culley VOID Ae tna Life In s * Dearth Machinery San Gabriel Valley 9 Five Brothers Inc, J.A. Freeman & Co. General Telephone Rowland Elec. Ingrain Paper Co. E. A. Krohn John Lambie L. A. Co, Federal Credit Union Moore's Electric Dep. RejE'und-P.W. Permit Refund-Building Permit Reload Ammo-Police 3550 3551 Rods,Electrodes-St. Dept. 3552 Letterheads-All Depts. 3553 Utilities 3554 Replenish P.D* Petty Cash 3555 Reimb. for expenses-Sept. 3556 Polygraph Examination of 3557 Police Applicants Business Cards-Lenderman 3558 VOID 3559 Empl. Group Ins•-Oct. 3560 Sweeper Rental toll/26/63 3561 Legal Advertising Tires-Police Dept. Adding Mach.-Build ing Utilities 3562 3563 3564 3565 3566 3567 3568 3569 3570 3571 Auditorium Supplies Scratch pads-All Depts. Serv. & Maint.-Police Units-August & Sept. Two Sewer Saddles-Foster Employees Deductions-Oct• Relocate wiring for air conditioner Janitorial Service for 3572 Miracle Maintenance Auditorium for Pyle, Lance, SchlingerFiscal Audit-6/30/63 3573 fe Soil Reloads-Police Dept. 3574 Pub. Auto Parking-Oct. 3575 Recording Info-Sept. 3576 Prints-Engr.,Clerk»6l-A-l 3577 Utilities 3578 So. Calif. Stationers Off ice Supplies 3579 SuperMatic Car v^ash Aug. Car Wash Service 3580 Condemnation Title Report 3581 Calif. Anno. Code#63-Treas3582 Purchase R. of W.-B.P.Blvd3583 Purchase ft.ofitf.-B.P. BLVD.3584 Reimbr. Expenses-Aug,Sept.3585 Withholding Taxes 9/30/63 3586 Pasadena Wholesale Pacific Electric Realty Tax & Serv, Royal Blueprint So. Counties Gas Title Insurance West Publ. Co. Crowder,Chapman,Fox Sutphin & Fox Glenn L/elch U.S. Treasurery Coates,Herfurth & England Webster's Refuse Actuarial Survey of 3587 of State Retirement Rubbish Service- July, 3588 August & September OASDI Taxes-9/30/63 3589 New Empl. Physicals 3590 Eng. Scale & Template 3591 Ambulance Service-April 3592 State Retirement Bruce E. Jackman Li e t z Company L.A. Co.-Bur. of Resources & Coll Business Systems Daily Tribune Aico Chemical Co. Blackard's Bi shop Co• Storage Binder-Stores 3593 Police Officer Ad 3594 Street Trees-Spray 3595 Service Call-Flat Tire 3596 on Street Sweeper Rope-Street Trees 3597 Burgan Travwl Center Plane Fare-ICHA Convention3598 Homelite Parts for Chain Saw-Street3599 Department Omark Industries Chain for an Ackley Saw 3600 Street Department Grant Raymond & Co. Shorthand Reporter-Public 3601 Hearing CalState Towels Uniforms- 15 men- Sept. 3602 AMOUNT ALLOWED HIND 646.66 09 12.00 01 261.12 01 68.72 01 74.88 01 16.40 01 34.89 01 67.55 01 75.00 01 5.00 01 VOID 1,445.69 01&09 285.85 01 156.04 01 149.49 01 202.02 01 705.98 01 172,81 01 19.89 01 246.20 01 50.00 09 3,089.00 01 65.00 01 88.00 01 800.00 01 52.00 01 75.00 01 50.oo 01 74.20 01 17.47 01 105.70 01 50.oo 01 76.00 01&05 10.40 01 675.00 05 2,400.00 05 21.05 01 6,66l.8o 01 224.00 01 24.00 8,015.15 36.00 7.28 303.30 7.70 22.05 389.03 7.50 48.40 115.20 5.58 loo.4i 40.00 171.75 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 BIB] 38225-U01 1963-U02 141-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO51996-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04 1963 141 CC RESO ZX ZP?8RES. NO, 63-1^1 PAGE NO. 2 CLAIMANT STATEMENT OF CLAIM WARRANT AMOUNT FUND NUMBER ALLOWED General Telephone Utilities 3603 Azusa Rock & Sand Materials-Dumping-Street 3604 Nicholas Lumber Materials-All Depts* 3605 Heth Hardware Materials-All Depts. 3606 Citizens National Transfer of Funds 360? Industrial Asphalt Materials-St. Dept, 3608 Tick Tock Letter ShopMimeo Services-Flandrick 7 154 15 01 279 65 01 100 80 01 67 80 01 39 82 06 472 89 01 41 44 06 FUND AMOUNT 01 $ 25,785.53 05 3,113.00 06 81.26 09 701.14 Total: $ 29,680^ $29.680,93 BIB] 38225-U01 1963-U02 141-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO51996-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04