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HomeMy WebLinkAbout1966 001 CC RESO1966 001 CC RESO ZX ZP=%8RESOLOTION NO. 66-1 A RESOLUTION OF THE CITY COUNCIL OF TIffi CITT OP BALDWIN PARK ALLOWING CLAIMS AND BRANDS AGAINST THE CITY OF BAUMIH PARK NOT, THEREFORE, ItoCity Councn of the City of Baldwin Part, DOES HEfRBBY RESOLVE, DETERMINE AND OREER as follows< SECTION 1. That according to Section 37202 of the Qovenment Code the Finance Director, or his designated representa- tive, hereby certify to the accuracy of the following demands, and to the availability of funds for payments thereof. X/yf^^^ Finance Director SECTION 2. That the payroll Warrant Numbers 28117 Through 2976 o inclusita, constituting the payroll of the City of Baldwin Park for the period from 12-1^ through 12-1^-6^ have been presented to the City Council as required by lav, and that the sane are hereby ratified and approved, in the amount of $ 23,907^97 SECTION 3. That General Warrant Numbers 7^9-3^7 through 8lU-1^8 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 mount of 21,10^.21 ADOPTED, SIGNED AMD APPROVED this gth day of January j 1966 / CS^ Ma^r ATTEST; City Clerk STATE OF CAUFO^IA COUOTT OF IDS ANGELES) SS. CITY OF BALDWIN PARK I, THEIMA L. BALCTB, 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 Bal«rin Park at regular neeting held on the bth day of January 19 66 by the following vote: AYESt COUNCIU1EN MOREHEAP, CCARON, ADAIR^ GREGORY AND MAYOR C RITE S NCESt COUNCIIHBN NONE___________________________________ ABSKBT^ OQUSCTPCal pNE 1^ Ttelma L« Balkus, City Cleric BIB] 38225-U01 1966-U02 001-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO52101-U03 DO52226-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04 1966 001 CC RESO ZX ZP=%8CITY OF BALDWIN PARK SCHEDULE OF CLAIMS AND DEMANDS ClAIMANT SIAIEWOT OF CLAIM RES. N PAGE NWARRANT NUMBER 0. 66-1 0.1AMOUNT ALLOWED FOND Apperson Business Forms Purchase orders Fin. Dept. 759 186.37 01 American Public Works Serv. fee ending 12-1966 760 30.00 01 Assn. Fogle & French, Bngr. Arrow Pipe & Steel Angle iron for lumber rack 761 30.83 01 City Yard Advertisers Mail.Serv. Nov. Newsletter addressed 762 108.56 01 bundled & delivered to B.P. Post Office American Business Mach, Addo-X adding machine. Fin. Dept. 763 396.24 01 Thelma S, Duncan Replenish petty cash paid outs 764 145.33 01 for December 1965 Baldwin Park Cycles Repairs to Unit 42-Police 765 17.79 01 Bella Pipe & Supply Co. Galv. pipe-City Yard 766 318.86 01 Baldwin Auto Elec.Serv. Repairs to Uhit 33-Police 767 20.49 01 B»P, Electronics Supply Supplies for Auditorium 768 30.71 01 plug, cable, intercom Bishop Company Supplies for P.W. Dept. 769 168.32 01 Stanley B, Blaine Repairs to 2 typewriters-P.D. 770 39.42 91 Bus. Machine Serv,Center Culley Printery Office supplies 771 290.48 01 R,F, Dickson Co.,Inc. Street sweeping for Dec.,1965 772 2,904.16 01 Double HE Press Work budget forms printed-Fin, 773 16.64 01 Dearth Machinery Co. Rental Wayne Sweeper 12-26-65/ 774 285.85 01 1-25-66 Griegorian Disposal Serv•Return deposit for Bus. Lie. 775 400.50 09 Denied General Telephone Co. Utilities 776 1,182.38 01 Hartland Hospital 3 Blood alcohol levels taken in 777 52.50 01 Nov., 2 custody emerg. care-P.D. International City 6 handbooks for Councilmen 778 9.00 01 Manager's Assn. Joart Press, Inc. Newsletter printed, Nov.,65 779 927.00 01 Los Angeles Times Civil Engr.Aseoc. Help wanted Ad. 780 66.60 01 La-mpman and Asso. Progress payment #2,Gas Tax 781 636.00 04C Project #36 ack Luoma Reimbursement school fees 782 30.00 08 W^J. Lockman Prof. serv.,B.P. St.Light.Dist. 783 3,581.02 10 Cd. of L.A.,Sheriff's Prisoner care for 7-1-65/9-30-65 784 7.12 01 Office of Bus. V^st. Police Dept. Co. of L.A., Sheriff's 1 film Physical Control Techni- 785 41.60 08 Department ques" P.D. Co. of L.A.,Dept. of Blue prints Engr. Dept. 786 39.13 01 Engineer John A. Lambie.Co.Bxigr 3 Sewer saddles installed 787 75.00 09 Legal Book Store 10 copies 1965 Penal Codes-P.D. 788 83.20 01 Co.of L.A»,Dept. of Ambulance charges P.D, 789 230.25 01 Charities Maxwell Industries Inc. Complete Civil Defense generator 790 422.15 01 installed-Gen. Gov. Bidg. Mobile Radio Inc. Radio maint, serv. for Dec. 65 791 122.58 01 Martin & Flandrick Parker Publ. Co.,Inc. Pitney Bowes Inc. James E, Perry Co.yinc D. Raima F.Morton Pitt Co, Reynolds Buick.Inc. Ramona Paint & Garden Revolving Rind Ramona Tire Service San Gabriel Daily Trib. State Empl. Retire Sys. meter, PBX-Bldg. 2 flags-Gen. Gov't. Bidg. 4-6 volt batteries for C.D, Gen, Letters,tape & ink for P.O. GMC pick-up truck P.W, & bid deposit refunded Garden supplies City Yard Replenish revolving fund for Dec. 65 All depts* 10 650x15 Tires P.D. Legal Adv.-C.Clk*rfPlan,Sewer Hearing 4th Quarter QASDI 792 793 794 795 796 797 798 799 800 801 802 803 800.00 7.73 6.55 48.36 51.38 16.84 2,064.92 102.46 193.00 110.86 249.17 3,409.66 01 01 01 01 01 01 01-09 01 01 01 01-10 01 BIB] 38225-U01 1966-U02 001-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO52101-U03 DO52226-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04 1966 001 CC RESO ZX ZP=%8CITY OF BALDWIN PARK SCHEDULE OF CLAIMS AND DEMANDS CLAIMANT STATEMENT OF CLAIM RES PAGWARRANT NUMBER N0. 66- 1 E N0. 2 AMDIJMT ALLOWED FUND Southern Calif. Stature. Office Supplies all depts. 804 225.83 01 Southern Calif. Edison Utilities 805 305.43 01 E, L, Strop Serv & maint Stud Larks 806 176.01 01 Police Dept, Mike Taylor's Texaco Police Dept. Car Washes 807 130.00 01 Service Technical Book Company 5 copies Mat1! Elec. Code 808 5.53 01 Books Bidg.. Unites States Conference Membership Dues 809 100.00 01 of Mayors U S Leasing Rental Mailing Machines & 810 23.96 01 Letter Opener for Dec. Western Governmental Sustaining Membership for 811 5.00 01 Research Assoc. City of Baldwin Park Western Plumbing Offi- 1966 WOPA Membership Dues 812 35.00 01 cials Assoc. Class A Rep. H. Kalbfleisch West Publishing Co, Pocket Parts for City Code 813 59.80 01 City Atty. Welders Supply Co. Demurrage & Clyinder Charges 814 8.40 01 Southern Calif. Edison Energy Costs for Sewage Pump 148 42.79 06.3 Station Lewellen Press Printing of Notices 64-A-l 149 340.45 06.3 TOTAL $ 21,415.21 FUNDS 01 $ 16,033.37 04C 636.00 06.3 383.24 08 71.60 09 663.22 10 3.627.78 $ 21,415.21 TOTAL ALL FUNDS BIB] 38225-U01 1966-U02 001-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO52101-U03 DO52226-U03 C6-U03 RESO-U03 8/25/2004-U04 ROBIN-U04