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Home My WebLink About1963 167 CC RESO1963 167 CC RESO ZX ZP?i8RESOLUTION NO, 63-167 A RESOLUTION OF THE C8TY COUNCIL OF THE CITY OF BALDWIN PARK ALLOWiNG CLAIMS AND DEMANDS AGAiNST THE CSTY OF BALDWIN PARK NCW, THEREFORE, The City Council of the City of Baldwin Park, DOES HEREBY RESOLVE, DETERM6NE AND ORDER as to!lowss SECTION 1, That according to Section 57202 of the Government Code the Finance Director, or hSs designated representative;, hereby certify to the accuracy of the foBSowing demands, and to the avaiiabiGity of funds for payments thereof, y A^y^^. F inance Director SECTION 2. That Payroll Warrant Numbers 3098 through 3202 inclusive, constituting the payroll of the City of Baldwin Park for the period from 11-16-63 through 11-30-63 have been audited as required by law, and that the same are hereby allowed in the amount of $ 21,173»1$ 13 1U SECTION 3, That Genera! Warrant Numbers 3799 through 368$ inclusive, constituting the claims and demands against the City of BaBAvin Parky have been audited as required by law, and that the same are hereby allowed in the amount of $ 22^00$.32T ADOPTED, SIGNED AND APPROVED this 18 th day of December______^ 1963 ATTESTS 2^1z^ Y S^uL^^ City Clerk of the City of Baldwin Park STATE OF CALIFORNBA COUNTY OF LOS ANGELES SS, CITY OF BALDWIN PARK I fl, Thelma L, Balkus, CSty Clerk of the City of Baldwin Park, do hereby certify that the foregoing resoBution was duly and regularly passed and adopted by the City Council of the City of Baldwin Park at its regular meeting heid on the l8±fcday of December_____, 1963 by the foHowing votes AYESs Counci Imen BISHOP, MOREHEAD, HOLMES. TAYLOR AND MAYOR BLOXHAM NOESs Counci I men NONE________________________________________ ABSENTS Counci imen NONE 7^^ L^ Thelma L, Balkus, City Clerk BIB] 38225-U01 1963-U02 167-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO52024-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04 1963 167 CC RESO ZX ZP?i8CITY OF BALDWIN PARK SCHEDULE OF CLAIMS & DEMANDS CLAIMANT STATEMENT OF CLAIM W RE 5 PA(ARRANT 3. N0. 63-,E NO. 1AMOUNT 167FUND NUMBER ALLOWED Dale Adams Uniform Allowance from 3^9 30.00 01 7-1-63 to 12-31-63 Antonio F, Arneasqui to" 3800 25.00 01 Bobby Amos it 3801 30.00 01 Edward R.Baca K fi 3802 30.00 01 Lyman E. Baker ti 11 3803 30.00 01 Donald J. Bailey n ii 3804 30.00 01 George L. Best 3805 30.00 01 Richard M.Brown n if 3806 30.00 01 Robert C. Carson, Jr? 3807 30.00 01 Leonard Chellino if it 3808 30.00 01 Fred A. Dahm 0 3809 30.00 01 James K. Dugan 1 ft 3810 45.00 01 Nellie E, Evans It ft 3811 30.00 01 N. M. Fetfcerleigh If 11 3812 30.00 01 James Falvin I It 3813 30.00 01 Lowell Frye n 3814 30.00 01 Francis E, Farey u 3815 5.00 01 Teles J« Gabaldon ft if 3816 30.00 01 Gerald Gilman it 3817 30.00 01 Truman Harte ft H 3818 30.00 01 George Hebert 1 tt 3819 30.00 01 T. Iskenderian H 3820 30.00 01 Arthur Jones Fl 3821 30.00 01 Russell King ft 13 3822 50.00 01 Gary R, Lee ft H 3823 45.00 01 Jack 0. Luoma 11 H 3824 30.00 01 N. A. Moffitt 1» 3825 30.00 01 Donald Mooneyham it ft 3826 30.00 01 Joftn O-Leary ft tl 3827 30,00 01 B. Pasquarella If 11 3828 30.00 01 James Provenza tf« tt 3829 30.00 01 Arthur Roberts 11 If 3830 30*00 01 Clifford Steele I* If 3831 30.00 01 John St. John 1» 3832 5.00 01 John H. Taylor 11 11 3833 30.00 01 Aetna Life Ins. Employees Insurance 3834 1,399 87 01&0? Aztec Con sir. Cone* curb-gutter 3835 379 08 01 An thony Pools Refund BIdg.-Plumbg, Prmt 3836 12 00 01 Aina Envelope Supplies-All Depts. 3837 16 64 01 Le Idler Bishop Reirob, Exp» for Nov,1963 3838 57 41 01 B.P. Water Dist* Utilities 3839 17 20 01 C. HL. Bea.rd.sley Polygraph Exams 3840 125 00 01 Bud's Auto Body Repairs to Unit#889-P»D. 3841 43 00 01 Bell Topax> Inc. Motorcycle tielmet^P.D, 3842 21 15 01 B.P. Gun Shop Ammunition—Police Dept• 3843 52 00 01 R. C, Carson, Jr- Incentive Firearms-»Deo» 3844 10 00 01 Culley Printery Supplies-Engr. & Stores 3845 50 50 01 Double HH Press Civil Def* Programs 3846 26 00 01 Dearth Mach. Co, Wayne Sweeper rental 3847 285 85 01 Edgewood Maint. Cu s todian Suppiie s 3848 74 11 01 Gerald Gilman Incentive Firearms-Dec. 3849 10 00 01 General Telephone Utilities 3850 1.093.53 01 Hartland Ho5p. Blood Alcohols-Oct.-Nov, 3851 105.00 01 Industrial Blueprint Notice of Recordation 3852 30.32 01 of Assessment-62-A-l Henry Kalbfleisch Reimb. Exp. for Nov., 3853 28.53 01 L.A. Co. Credit Un ion Kmpi, Ded,-December 3854 2,860.00 01 Lee Pen Corpj, Supplies- All Depts* 3855 29.06 01 L,A. State College Enrollment fee for 3856 30.00 01 Amer, Public W.Assoc. Francis Lenderman Reimb. Mileage-November 3857 l5.4o 01 John Morehead Incentive Firearms-Dec. 3858 5.00 01 Munson SportingGoodsShotgun shells-P.D. 3859 41.68 01 Miracle Maint. Cleaning Aud.11-21-63 3860 10.00 01 P.E. Railway Pub. Auto Parking-Dec, 3861 75.00 01 Peace Officer Assn Membership-Insurance 3862 648.00 01 Park Photo Camera Photo Suppiies-P.D. 3863 23.84 01 Reproduction Equip Flourescent lamps 3864 16.06 01 BIB] 38225-U01 1963-U02 167-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO52024-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04 1963 167 CC RESO ZX ZP?i8CLAIMANT STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED Realty Tax Royal Blueprint Void L«A. Newspaper Serv Service Bureauy Soundscriber Sales So. Calif. Stat- ioners So. Calif, Edison L.A. Co, Pistol Rng So, Co. Gas Tech, Book Co. Vincent Young Welders Supply L« J. Thompson R. Flandrick Accurate Reloading Areo Homes Charles Strain Cat state Towel Robert Flandrick Security 1st Nil, Robert Flandrick Edward A. Krohn Crocker—Citizens National Bank Recording Info, forNov, 3865 Prints-Engr. 62-A-l 3866 3867 Legal Adv.-Clerk-Pfcng, 3868 Supplies- All depts. 3869 Office Supplies-All 3870 Utilities Pistol Range Utilities Build, Dept, Books Re imb. Exp.Sept•-Dec• Cylinder & Demurrage Chg.-St. Detp. Sewer Dist. 62-A-l Billing Legal Services Ammunit ion-P•D• P.W, Permit Dep. Refu Incentive Award-Dec. Uniforms-November Court Cost 61-A-l Supervisory Services Assessment Dist»6l-A01 Dist. 61-A-l Right of Way services Maint. Repair P.D. Units3884 Transfer of funds 3885 38?l 38?2 3873 3874 3875 3876 3877 3878 3879 Refund 3880 3881 3882 3883 13 14 50.00 104.16 Void 60.59 69.46 50.79 67.37 8.40 57.31 62.54 55.26 13.91 793.02 l»975.oo 72.63 30.00 5.00 171.75 67.50 1,750.00 5,6oo.oo 146.87 2,157.53 TOTAL $22,005.32 FUND AMOUNT 01 $ 10,415.90 o4c 1,975.00 06 9.507.53 08 72.63 09 34.26 TOTAL $ 22,005.32 BIB] 38225-U01 1963-U02 167-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50956-U03 DO52024-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04