HomeMy WebLinkAbout1966 056 CC RESO1966 056 CC RESOxJ Õ u RESOLOTION NO. 66^6
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALWIK PARK ALLOWING CLAIMS AND
DEMANDS AGAINST THE CITY OF BALDWIN PARK
NOW, THEREFORE, The City Council of the City of Baldwin
Park, DOES HERETO RESOLVE, DETERMINE AND ORDER as follows:
SECTION I. That according to Section 37202 of the
Oovenment Code the Finance Director, or his designated representa-
tive, hereby certify to the accuracy of the following demands, and
to the availability of finds for payments thereof*
//9
A^^/^
z/ y A^^L€^^
Finance Director
SECTION 2. That the payroll Warrant Numbers 33h^
Through 3h7h inclusite, constituting the payroll of the
City of Baldwin Park for the period from 2-1-66 through
2-1;?-66 have been presented to the City Council as required
by law, and that the same are hereby ratified and approved, in the
araount of $ 22,862.82
SECTION 3. That General Warrant Numbers 1023-1^7 through
1066-158 9 inclusive, constituting the claijns and demands against
the City of Baldwin Park, have been presented to the City Council as
required by law, and that the sane are hereby ratified and approved
in the amount of t 33,8o6,l6
ADOPTED, SIGNED AND APHIOVED this 2nd day of
March 1966
X-^^^ CJ^
Mayttf
ATTEST;
jg^^ jr^^c^
City Clerk
STATE OF CALIFORNIA
COUNTY OF IDS ANGELES) SS.
CITY OF BAIDWIN PARK
I, THEIMA L. BALKIJB, 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 Bslc^in Park at
a regular nseting held on the Jrd day of
March 1966 by the following vote»
AYES 2 COUNCIIMEN MOREHE^ MCCARON, GREGORY AND MAYOR CRITES
NOES: COUNCIU1EN NONE________________________________
AB6Elfl^ 001JBC3TMEM ADAIR
g^^C^ /' fet-^^t^_<^
Ttelma L« Balkus, City Clerk
BIB]
38384-U01
1966-U02
056-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO52101-U03
DO61186-U03
C6-U03
RESO-U03
1/31/2005-U04
ROBIN-U04
1966 056 CC RESOxJ Õ u CITY OF BALDWIN PARK, CALIFORNIA
REGISTER OF AUDITED DEMANDS APPROVED B
Ztoo, 66^6 3^^C^
i UAih Jt ft'-t-'KUVAl-
ARRANT WARRANT UMBER TOTAL TOTAL TO WHOM ISSUED GENERAL
#1
11^5 T 7.00 57^0 DALE AD^S,REIM8R.FOR CQNEXJCTtNa
INVEST 1 OAT IONS 57.00
C^ S^& 5<20 AUTC.WOVE INDEX 1966 SUPPLD/.ENT
AUTC\U/AJQ CK POLICE DSPT. 5.20
LC^ 7.2& 7^a S-P^RK EIECT. SUPP^X-SUPPL 1 ES FOR
AUDI TOR IU.y 7,22
\ t a f 20 S-20 CULLEY-LETTEWEAD- NORDBY 5.20
27 32A*?<3 I? 321^8 CAL METAL ENA^a» ING-SUPPLIES FOR
POLICE Sa ENGR. DEPT. 321.88
*27.05 427^^ REV.FUND CITY OF 8.PK-REPLEN.
REV.FUND PD OUTO FEB.66 27.05
T 70-7 7 70^7 T.OUNGAN,PETTY GASH REPL.PETTY
CASH PO OUTS FEB. 66 65.57
\ 2^^3 2^S^S DEARTH MGHY RENTAL 2 26 3 25 2S5.85
1, JL^2^S> l»b^2^0 RFDiGKSON STR. Sl'-'EEPINS FEB. 1.852.50
34 0 233.10 QENERAl. TELEPHONE UTILITIES 283.10
1,^« 11CAO 110^0 HALCO ASS3G. REF.PW 2691
TAKEN IN ERROR
37^0 37,&0 HARTLAND HOSPITAL-BLOOD ALCOHOL
LEVELS JAN. POLICE DEPT. 37.50
1.C--J XS^®A» S^S&&A2 HARCLO JOHNSON 30y.MAX.FEE FOR
STORM D^AIN PROJ.604 ENSR. 3b586A2
1,^^ 10-SO XO^O GAL IF.CHAPTER INT'L CONF. OF
CLOG. OFFICIALS wLOQ. 10.00
25.0& 25.&0 LAMiJJE.GO.EIMGR. 1 SAGXE INST.
l.i\,- l£t,va. iS^S CLA D£PT OF ENQR. MAPS ENQR. 15.98
2,C-» fear^® fe^^O MARTIN FLANORIGK CITY RETA1NEI
FOR MARCH LESS OASDI 3 V.OS. 699.20
3LOt»-; ISy^O 1 13a.SO MARTIN & FLANDRICK EXPENSES
& RT TICKETS SACRAMENTO 13 930 s/
l.C^l St0^2 C i<Mfc2 PACIFIC STATES WHLSE CO. LA'viPS
300 WATT FRAZIER OVERPASS IOA2
l.C^ l^G-SO U^&SO PEAK CONST. CURBS & GUTTERS
ST.OEPT. & OEP. TRACTS 1,584.96
I,C'^^ l&2^& 1"-. &2<Sa PRl£.\"0 CORP. SIGNS STR.DEPT. 162^8
1.^^ T,l4^^ 1^2^ UG PENNEY GO. SWEAT SHIRTS.
St'^EAT PANTS POLICE TRAIN.
l.C^S- 10J50 tWQ PUBLIC PERS.ASSOG. POSITION
CLASSIF. PUBLIC SERV. FIN. 10.00
0^^ 400,00 t, 480^0 PEACE OFF.ASSN.OF LAC MEMBERSHti
DUES & INS. POLICE DEPT. 600.00
2.C^7 S-96 MAIL-<VELL ENV. ENV. SUPPLIES G.S, 5.96
C^^ 72^£ C.72«At ROLATAPE CORP. TAPE ENQR.DEPT. 72.81
li.1.71 1^1.71 RCA CORP. REMOTE CONTROL ENQR. 181.71
2»C^C i£U.»t3S 1%731^3 STATE COMP.INS.FUND. EMPLYEES
INS. 7-1-65 TO 1-1-66 0,79153
*! *< A 3^^ S-6fc^5 SO CBLIF EDISON UTILITIES 386.25
1 yA5 $^3 S & V AUTO SERV REP TO UNIT 97SLE 9A3
W l7^.5-0 17^.00 RETRO WAGES FOR CITY ATTORNEY
1-1-62 TO 12-31-65 OASDI 174.00
1»C^4 2S0.3& ZS&JSt LEGAL AD SQV DAILY TRIBUNE CK-PL 28031
2,0^^ 7.yy 7^4 TIDEWATER OIL COMPANY MOTOR OIL 7.99
t JS &IOJL& 110JI& J G TUCKER 3e SON INC SUPPLIES ST. 110.16
x.;:^? 501^0 e ox^o WESTERN QH1GHWAY PRODUCTS SIGNS 501.80
a.c&y I 7-8^ C 7^<» WEST EUaLlSHINQ CO BOOKS FINANCE
C A CNG 47.84
2,0^ fe<t8AO $ QO<00 W H WALLACE CO APP. SERV. ENG
R R RIGHT OF WAY 600.00
TO, CITY COUNCIL. CITY OF BALSHEETS 331 TO t ALL DISBURSEMENTS DERS1GNED IN ACCOF DWIN PARK PRESENTED HEREWITH DEMAND REGISTER tt INCI 11S1VF, TDTAI Mr; y^^JOfyftJ^ DEMAND
REPRESENTED HEREIN HAVE BEEN APPROVED BY THE UN. RDANCE WITH SECTION 2952 C) BPMC ORD 281).. // /
/P// /
FINANCE OFFFCER
BIB]
38384-U01
1966-U02
056-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO52101-U03
DO61186-U03
C6-U03
RESO-U03
1/31/2005-U04
ROBIN-U04
1966 056 CC RESOxJ Õ u I CITY OF BALDWIN PARK, CALIFORNIA
REGISTER OF AUDITED DEMANDS APPROVED E
3-2-^966 Ros» l6-5?6
1
$3:^606.16
30.464.54
a/c 10 jr 139^0T
i l^'^ll- 1- *-'1^<(^VAI
WARRANT NUMBER WARRANT TOTAL TOTAL TO WHOM ISSUED GENFRAL. I
2.'' *•"*•* i,-^:JL^ IL frajERN AUDO TRAILER HITCH ST BEARING MART BEARINGS PCLtCE 5.1 G 6.1 J
l.C'^2 S 16.^5 1&.7$ HAEFNER GHRYSLER REPAIRS TO POL
UNIT 10 16.75
X.C^3 2S>^0 25.00 J B RAN;<«N MD PSYCH. EVAL. OF
DUANE MORROW 25.00
iw, i fAt WV 2S,&i> 2S^O UNtV. OF SO. GAL. LUOMA POLICE
2^^? 3.^1? MARTIN & FLANDRtCK LEGAL FEES
A 62A-1 r
rj $^^2 SO CALIF. EDISON ENERGY COSTS
SEWAGE STATION DEC FES.
B 1-^ %21,3L<»5 ZZtSAS BK OF AMERICA WITHHOLDING
w 5;3S606^6*, TAXES FOR FEB. 66,6/0 101———————————— 7.213.45iO.^64.54 139^0T
RECAP TOTAL ALL FUNDS
01 GENERAL FUND
05 COUNTY AID TO CITIES
06.2 SEWER D1ST. 62A-1
06.3 SEWER D1ST. 64A-1
07 3EWER CONNECTION
08 POLICE TRAINING
09 GASH DEPOSITS
10 STREET LIGHTING
30,464.54
5.20
432.50
25.02
110.00
39.26
2.590.34
130-^0
5% 806.16 T1
TO; CITY COUNCIL, L,fj.OF BALDWIN PARK PRESENTED HEREWITH, DEMAND REGISTER
SHEETS #_____ TO #_____ INCLUSIVE. TOTALING $_33<-806»l6__________
ALL DISBURSEMENTS REPRESENTEO HEREIN HAVE BEEN APPROVED BY THE UN.
DERSIGNED IN ACCORDANCE WITH SECTION 2952 0 B P M,C ORD. 2B1>.
f^^
FINANCE OFFICER
DEMANDS
BIB]
38384-U01
1966-U02
056-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO52101-U03
DO61186-U03
C6-U03
RESO-U03
1/31/2005-U04
ROBIN-U04