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Home My WebLink About1963 152 CC RESO1963 152 CC RESO ZX ZP?;8RESOLUTION NO. 63-1$2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ALLOWING CLAIMS AND DEMANDS AGAINST THE CITY OF BALDWIN PARK NW^ THEREFORE^ The City Council of the City of Baldwin Park, DOES HEREBY RESOLVE, DETERMINE AND ORDER as follows: SECTION 1. That according to Section 37202 of the Government Code the Finance Director, or his designated representative, hereby certify to the accuracy of the following demands, and to the availability of funds for payments thereof* i / Finance Director SECTION 2. That Payroll Warrant Numbers 2883 through 298$ and 36?^ Inclusive, constituting the payroll of the City of Baldwin Park for the period from 10-»l6-63 through 10-31-63 have been presented to the City Council as required by law, and that the same are hereby ratified and approved, in the amount of $ 26,039*89 11 11 SECTION 5. That General Warrant Numbers 3679 through 3751 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 $ 16,12^.68 ADOPTED, SIGNED AND APPROVED this 20th day of. 9 November 63 Mayor of the City of BSfdwInPark ATTEST: 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 201,^ day of November______, 19 63 by the following vote: AYES: CouncfImen MOREHEAD, BISHOP. HOLMES. TAYLOR AND MAYOR BLOXHAM NOES: CouncIImen NONE ABSENT: CounciImen NONE BIB] 38225-U01 1963-U02 152-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO52010-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04 1963 152 CC RESO ZX ZP?;8CttV W BALDWIN M&K SCHEDULE Or CLAIMS DEMANDS RES. SO. PAGE 0, 63-152 STATKMEKT Gf CLAIM trfttfaholding for fleie W3 St Dept-MaterialS-DutOping CLAIMANT Bank of Americaw WARRANT NUMBER 3678 Assusa Rock & Sand Appr. Air ConditioELngReplace Condit.-P»D» 6 Conf Qrence Rooft 3679 3680 3681 Flourescent fixture-squad A.-Line Electric Aina Envelope Arrow Equip* Rental B,P. Co* Water Dial. B,Pc Electronics Letcher Bishop Callaghan & Co. Cat State Unif, Daves Lock & Kay Aetna Life Ins. Dearth Mach* Co- Daily Tribune R.F, Dickson J.A. Freeman So, Counties Gas General Telephone Hartland Hosp. Hasa Products Heth Hardware Home life In4uatrial Asphalt Jeffries Banknote E.A.&C.C. KROhn L,A, Co, Fire A Agri, Credit Union County of L»A. Los Angeles Times Level ten Press Lees Jewelers LaidlaWs Miracle Maint, Mobile Radio Monrovia Nursery room Office Supplies-All Depts, 3682 Aud. Repair-rent stud driver3683 Utilities 3682 75.45 01 r3683 54.15 01 3684 22.25 01 3685 9.66 01 3686 5^.65 01 3687 20*90 01 3688 160.35 01 3689 10.00 01 3690 1.445.69 01&Q9 3691 285.85 01 3692 192.65 01 3693 322.20 01 3694 55*12 01 3695 24.21 01 369^ 1.068.39 01 36?? 52.50 01 3698 29.64 01 3699 29.93 01 3700 2.44 01 3701 l»8l3.?l 01 t3?02 208,00 01 3703 228.32 01 3704 2,733.00 3705 54.90 01 3706 37.50 01 37^7 247.52 01 3708 32.50 01 3709 55.09 01 3710 20.00 01 3711 129.50 01 3712 49.92 01 3713 45.18 01 3714 60.32 01 3715 50.42 01 3716 22.75 01 3717 75.00 01 3718 1,140.89 01 3719 50,oo 01 3720 10.00 01 t372l 5.00 05 3722 4.80 01 3723 252.83 01 3724 109.17 01 3725 86.25 01 3726 39.50 01 3727 877.74 01 3728 22.23 01 3729 8.32 01 3730 100.00 09 3731 100.00 09 3732 100.00 09 3733 100.00 09 3734 100.00 09 3735 100.00 09 3736 100.00 09 3737 100.00 09 3738 100.00 09 3739 loo.oo 09 3740 100.00 09 Radio Rep»^Unitfft85-P.W, Reimbr, Expenses-October Le«ftl Boole* Atty. Public Works Unif.-Oct. Chance Lock-P.D. Safe Employee H 6 A In^.-Kqv. Rental Sweeper* to 12/»5/63 3691 Le^al Advertising 3692 Broom Refills-Sweeper Office Supplies-all 9«pts. Utilities Utilities Blood Alcohols-Police Sept* Faint Dept« Supplies Misc. Supplies-P»W,-Cu3t. Carburetor Shield- P.w* St. Dept, Materials Sever Dist 62-A-l Asse3Sttent3?02 Record filler sheets Police car Maint*-October Employees Deductions-Nov. Prisoner Maintenance BflBployroent Adv.-Sng, Notice of Assessment fonus Plaque- Solomon Ackerman Motorcycle repair-P»0. Clean-tfax-Auditoriu® Radio Maint.-Police and Civil Defense Trees for parkway planting Munson Sporting GoodsSuckshot for Police Dept. Bidg, Permits applications 3?l4 4 tires-P,tf.«Unit 81 3715 Photo Supplies-P,D» 3716 Off Street Parking Rental 3717 62-A-l Plans for Const. 3718 Bid & Blueprints for Engr^ Mutual Press Norm & Bobs Park Photo Pacific Railway Royal Blue Print Realty Tax & Service Daily recording info-Oct. 3719 Public Official Bond-Holmes 3720 Condemnation Keport-B,P.Blvd3721 St< Dept. Welding Supplies 3722 Office Supplies-All Depts. Police-P.W. Vehicles Oil Badges & Case-Civil Defense Car washes for October P.W. Vehicle repair Maint Reimb. mileage and expenses Legal Books Atty Refund deposit Sewer Plans Refund Deposit Sewer Plans Refund Deposit Sewer Plans Refund Deposit Sewer Plans Refund Deposit Sewer Plans Refund Beposit Sewer Plans Refund Deposit Sewer Plans Refund Deposit Sewer Plans Refund Deposit Sewer Plans Refund Deposit Sewer Plans Refund Deposit Sewer Plans Sterling Services Title Ins< A Trust Welders Supply So. Calif. Stat. Tidewater Oil Services Equip. SuperMatic Car Wash Wrens Truck Maint. Glenn F. Welch West Publishing riike Prich & Sons Cr. Dakovich Co, Orange Co. Pipeline D<B.G, Go. Charles L. Qurch Qosko Constr* Collich Constr* B. Pecel & Sons Steve Krai Corp» E.G. Losch Co. John A. Artukovich AMOUNT ALLOV/EU 6^63.43 734.17 69.80 56.00 FUND trr" 01 01 01 BIB] 38225-U01 1963-U02 152-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO52010-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04 1963 152 CC RESO ZX ZP?;8Continued: Schedule of Claims & Demands Res. No, 63-152 Page N°.5 CLAIMANT Drummond & Bronneck N.A* Artukovich Steve P. Rados Bur, Investigation Howland Electric Double HH Press Harris Bros* T.V. Newmans Music Store Korlich & Son Postmaster General Telephone Title Ins. & Trust STATEMENT OF CLAIM WARRANT NUMBER Deposit Refund sever plans3741 Deposit Refund sewer plans 3742 Deposit Refund sewer plans 3743 Fingerprint-B.P. SchoolDist.3744 Material to repair C.D. 3745 generator Citations P.D. 3746 Rent,install 9 remove Pulic 3747 System in Auditorium 3747 Piano for Auditorium 3748 Refund Sewer Plan Deposit 3749 Replenish Postage meter 3750 Sewer Dist* 62-A»1 Assessment Notice Mailing Utilities 3751 Con<iemnationD;Lst< 62-A-l 11 AMOUNT ALLOWED i<>Q.6o 100.00 100,00 42,00 152.46 383 76 22,00 286.00 100,00 150,00 159»20 200.00 FUND 09 09 01 01 01 01 01 09 01 01 06 TOTALS $22,588,13 FUND 01 05 06 09 TOTAL 20,878.87 5.00 200,00 1,504.26 $ 22,588.13 Warrant Number 3678 in the amount of $6,463.45 is included with Payroll War rants>Sect ion 2. BIB] 38225-U01 1963-U02 152-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO52010-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04