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HomeMy WebLinkAbout1963 143A CC RESO1963 143A CC RESOZZ ZP?8RESOLUTION NO. 63-lli3 A 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 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. Finance Director SECTION 2. That Payroll Warrant Numbers 2768 through 2882 Inclusive, constituting the payroll of the City of Baldwin Park for the period from 10-1-63 through 10~1$-63 9 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»387»2? 8 8 SECTION 3. That General Warrant Numbers 3609 through 3667 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 $ 11,7U9»6$ ADOPTED, SIGNED AND APPROVED this_____6th—day of Wnwmh^ 19 Aj ATTEST; TZL^-^ o(^i^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 day of M^-H^m}^_____, 19 3 by the following vote: AYES: CouncI Imen MOREHEAD, BISHOP, HOLMES^ TAYLOR WD MAYOR BLOXHAM__________ NOES: CouncIImen NONE____________________________________________ ABSENT; Counc i I men NONE__________________ 7^^ /^ML-^- Thelma L, Balkus, City Clerk BIB] 38225-U01 1963-U02 143A-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO51999-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04 1963 143A CC RESOZZ ZP?8CITI OF BALDWIN PARK SCHEDULE OF CLAIMS & DEMANDS RES. NO, PAGE NO, 63-^3 CLAIMANT STATEMENT OF CLAIM Aina Envelope Co. American Asphalt Pav. Arrowhead & Puritas Bud's Auto Body BP Co. Water Dist. BP Electronics Supply Crowell & Larson Culley Printery Envelopes-All Depts. Paving on Frazier Ave.. July-Aug. rental & water Final Bill Repair to Pol. Unit 885- Reimbursed to City Sept. Water Usage P.W. Dept Auditorium PA system repair Curb & Gutter, ul37 Laurens WARRANT NUMBER 3509" 3610 3611 3612 3613 36U 361? 3616 62-A-l Notice Garda San Gab. Valley Tribune Legal Advertising, City Clk & Planning 36l7 R.F. Dickson Co, Inc. Fisher Pen Co. General Telephone Co* Robert Flandrick Harris Bros, Refill brooms-Street Sweeper 36l8 Office pens-Stores, all depts36l9 Police Dept. telephone Legal Services-Oct. Rental, PA system for Aud. Public Hearing Elec. supplies for Aud. Volume-Uniform Bidg. Code 62-A-l Copies of Specs for Contractors Bids Copy Paper-Central Stores Recording, Fees Janitorial Serv.-Oct. Council Chambers light fix* 3620 3621 3622 3623 362!^ 362$ 3626 3627 3628 3629 3630 Howland Elec, Whsle. Inter. Conf, of Bidg. Officials Industrial Blueprint JS Enterprises LA Co. Recorder Miracle Maintenance McBride Elec. Serv. National Cash Register NCR Mach* rental-Nor. Cinemoid sheets-Aug. spotlts 3631 Postage meter renfc-Oct-J3ec. 3632 Olesen Co* Pitney Bowes, Inc. IA Co Registrar of Voters Repo Products Inc. Royal Blue Print So. Cat, Stationers Fred Stubin So. Co* Gas Co* State Emp. Retirement So. Cat. Edison Co. J.G. Tucker & Son Townsend Co. Union Oil Co. U.S. Leasing Special Election-Referendum 3633 Draft, roach. supplies-Engr. 363^ 62-A-l Prints 363$ Office Supplies-all Depts. 3636 Refund on Relocation Appl. 3637 Utilities 3638 Administrative Coat-OASDI 3639 Utilities 36UO Batteries & Torches, St Dept 36U. Identi-Kit rental-1 yr. 362t2-^ Gasoline-7620 gals. 36^3 Rental-Mail* Mach. & Letter Opener for Oct. 361A Demurrage 36U5 Vaposector Spray f/termites 36U6 MRinfc. of Street Dept Trucks 36h7^ Welders Supply Go* West Chemical Prod, Wren's Truck Maint* eid 36l»8 R.A. & Alice Davenport Condemnation Purchase, Bald- win Park Blvd. 361*9 G.E. & Sadie H. Raines Condemnation Purchase, Bald- win Park Blvd. 3650 Firearms Incentive, Oct. 3651 Reimbursement SF Expenses 3652 Firearms Incentive, Oct. 3653 Ambulance Service 365^ Magnetic Indicators-Plan, 36$$ Mileage for Sept, 3656 Motor vehicle gasoline stor- age &. use tax 3657 Car Washes-Sept., Police 3658 Onionskin-Central Stores 3659 Minute Books, City Clerk 3660 Drafting table, stool* file and light Engr. Dept* 3661 Robert Carson Robert Flandrick Gerald Gilman Co. of Los Angelea Magnet Sales Co* Robert S, Palmer State Controller Supermatic Car Wash Zeilerbach Paper Co* Duane Wheeler & Co. Frank White Bureau of Criminal Identif. & Invest. Fingerprint charges 3662 AMOUMT ALLOWED $ 76.18 877.50 29*00 Ul.00 2.60 $9.98 61.60 7.53 107.07 211i.80 13.17 3ii0.96 700.00 22.00 149.02 35.88 185.29 2U8.22 79.20 Itl5«00 197.00 169.52 17.^7 2U.60 171.05 7.55 708.1(3 It9.71 12.00 7.13 57.18 UOU.22 77.82 300.00 l599.Ut 23.96 2.ti0 37.70 515.55 3DOO.OO 550,00 5.oo 83.52 5.oo 288,60 6.1t5 16.56 FURD or 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 05 05 01 01 01 01 01 01 30.00 01 ls0,2$ 01 18.77 01 9l^.61^Aa 01 189.28 3U.OO 01 01 BIB] 38225-U01 1963-U02 143A-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO51999-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04 1963 143A CC RESOZZ ZP?8CLAIMANT California Products Edgewood Maint, Sply. BP United Fund Thelma Duncan City of Baldwin Park R«L« Doran & Assoc, STATEMENT OP CLAIM Caiif. & a*S* FlagaT Light Tubes^City Hall Ernployeea Payroll Pledges Petty Cash Replenishment Revolving Fund Replenishment Add•I. staking & redesign, Sewer District 61-A-l BBS, NO, 63~U3 PAGE NO. 5 WARRANT AlOUNT FUND OTHBRK^6T1 3661, ALLOWEDiA*6y21<$1 r 366? 1^6*00 01 3666 6^.70 01 3667 lt97i96 01 8 721.00 o6 t 11.7119.6$ Fund 01 05 06 Amount $ 9,U78.6$ 1,^0.00 721,00 $11.7^9,6^ BIB] 38225-U01 1963-U02 143A-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO51999-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04