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Home My WebLink About1963 164 CC RESO1963 164 CC RESO ZX ZP?]8RESOLUTION NO. 63-16U A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ALLOWING CLAIMS AND DEMANDS 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 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 Warrant Numbers 2986 through 3097 I of the City of Baldwin Park for the period from been presented to the City Council as required by ratified and aDoroved. in the amount of $20.036.7U SECTION 2. That Payrol Inclusive, constituting the payro 11-1--63 through U-l$-63, have aw, and that the same are hereby ratified and approved, in the amount SECTION 5. That General Warrant Numbers 37$2 through 3798 12 inclusive, constituting the claims and demands against the City of Balc^fin Park, have been presented to the City Council as required by taw, and that the same are hereby ratified and approved in the amount of $72,689<8u December 63 ADOPTED, SIGNED AND APPROVED this. day of 9. s^^c^ Mayor of theCIty o^a/dwin Park ATTEST; / 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 Rark at Its regular meeting held on the day of December______^ 19 3 by the following vote: AYES: CounciImen MOREHEAD. BISHOP. HQLMES. TAYLOR AND MAYOR BLOXHAM NOES: CouncIImen NONE ABSENT: CounciImen NONE Thelma L. Balkus, City Clerk BIB] 38225-U01 1963-U02 164-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO52021-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04 1963 164 CC RESO ZX ZP?]8CITY OF BALJrfIN PARK SCHEDULE OF CLAIMS & DEMANDS RES. NO, PAGE NO. 63-164 T CLAIi^lANT STATEMENT OF CLAIi4 WARRANT NUMBER Int11 Assoc of Chiefs Membership-Best yLuoma of Police So. Calif. Edison Dist. Attorney-L.A. and O'Leary Utilities Legal Services County Zarubich Co, M.J, Bevanda Co, Via ft J. Zaigh Co. Cha rle s J, Dorman Refund Deposit-sewerplans3755 n 3756 3757 3758 Membership=G. Welch 3759 Withholding-Nov,, 1963 3760 Radio repair- P.I/. 376l Supplies Finance Dept. 3762 Repair Unit #881-P.D. 3763 Polygraph exams-P.D. 3764 Office Supplies-Allpepts.3765 Dues for 1963-64 3766 Office Forros-Buifling 3767 Printed W-2 forms 3768 Legal Adv.-Clerk,Planning 3769 Am. Public orks Assoc Member ship=G. Bank of America B.P. Electronics Business Systems Inc. B.y, Auto Electric C.H. Beardsley Columbia Ribbon Committee of Mayors Culley Printerey Covina Christian Book Store b, Cr. Daily Trib. Diegaard Nurseries Trees for parkway 3770 Sub*"div. plant ing Ener< Dept. Supplies 3771 Drafting mach, Teletype paper-P.D. 3772 Rubber Mats for City Hall 3773 Entrance Incentive Firearms Award 3774 Legal Services-November 37^5 Flag Pole Repair 3776 Office Supplies-AllDepts. 3777 Physcal Exams- 3778 Ambulance Sharges 3779 Incentive Firearms Award 3780 Sirens-P.D, 3781 Janitorial Serv. 3782 Radio Maint.-November 3783 Fire Ext, Maintenance 3784 Rental Cash REgister 3785 12-1-63 to 1-1-64 Repair to heating-P.D, 3786 Amazon & Simazini-Weed 3787 l^eed Killer Reimbursement Expenses 3788 for Sept, & October 4th Installment on Bidg, 3789 Uieterich Post Co. Draper Tag & Label Edgewood Maint. Gerald M. Oilman Robert Flandrick' ortxe Van Mfg, Ingram Paper Co, Dr. Jackman L. A. County John Morehead F. Morion Pitt Miracle Maint. Mobile Radio, Inc. Marx Bros* National Cash Reg, Parker Plumbing Preston Weed Control Joe Pierce Sterling Services Blanket Policy So. Calif. StationersOffice Supplies-All Depts 3790 So, Calif, Gas Co. Utilities 3791 Utilities 3792 Rental Mailing Mach. 3793 So. Calif. Edison United States Leasing Corp. Wren^s Truck Maint, Overhaul,in stall clutch 3794 on Street Sweeper Reimbursement Nov. Expense 3795 Reimb. for Nov. Expenses 3796 Replenish Revolving Fund 3797 Replenish Petty Cash 3798 Sewer Dist. 61-A-l 12 Francis Gregory Lyie N. Thomas City of B.Park Thelma Duncan-P•C. Falcon Constr, TOTAL: 3752 3753 3754 AMOUNT ALLOWED 60.00 95.70 5.91 100.00 200.00 100.00 100.00 30.00 6,483.00 46.43 29.78 23.55 100.00 l5<6o 45.00 20.50 10.87 126.99 637.00 247.33 26.33 20.39 10.00 700.00 19.?8 8.83 88.50 43.50 5.00 787.95 415.00 94.50 35.10 169.52 13.50 732.33 49.70 222.07 12.18 7.77 276.78 23.96 342.89 6.85 5.85 396.41 48.67 59»648.82 $72,689.84 FU^x) 01 01 01 09 09 09 C9 01 01 01 01 01 01 01 01 01 01 01 09&01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 08oi01 01 06 FgBD OL 06 W 9 TOTAL 11,919 1 $9,6U8,8e 32. h9 1^089>32 $ 72,689<8U BIB] 38225-U01 1963-U02 164-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO52021-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04