HomeMy WebLinkAbout1966 071 CC RESO1966 071 CC RESOxJ Õ ¬ RESOLUTION NO. 66-71
A RESOLUTION OF THE CITY COUNCIL OF THE
CITI OF BALDWIN PARK ALLOWING CLAIMS AND
DEMANDS AGAINST THE CITY OF BAIWIN PARK
NOW, THEREFORE, The City Council a£ the City of Baldwin
Part, DOES HEREBY RESOLVE, DETERMINE AND ORDER as followsc
SECTION 1, That according to Section 37202 of the
Govenment Code the Finance Director, or his designated representa-
tive, hereby certify to the accuracy of the following demanda, and
to the availability of funds for payments thereof.
Finance Director
SECTION 2. That the payroll Warrant Numbers 3h7^
Through 3^62 inclusite, constituting the payroll of the
City of Baldwin Park for the period from 2-16-66 through
2-28-66 have been presented to the City Council as required
by lav, and that the sajne are hereby ratified and approved, in the
amount of $ 23,6$3»3b
SECTION 3, That General Warrant Numbers 1066 through
1132 9 inclusive, constituting the clairos 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 $ 26,^83<25
ADOPTED, SIGNED AND APPROVED this l6th day of
March 19
ATTEST;
r^<^LA~^
City Clerk
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES) SS.
CITY OF BALDWIN PARK
I, IHEIMA L. BALKUS, City Clerk of the City of Baldwin Park,
do hereby certify that the foregoing resolution waa duly and regularly
paaaed and adopted by the City Council of the City of Baldwin Park at
a regular meeting held on the 16th dsy of
March \ 19 66, by the following vote?
AYESt COUNCILMEN MOREHEAD, MCCARON, GREGORY AND MAYOR CR1TES
NOES: COUNCII^N NONE__________________________________
ABSENT OQUBCTttEH ADAIR
L^^ A^^
Thelma L« Balkus, City Clerk
BIB]
38384-U01
1966-U02
071-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO52101-U03
DO61201-U03
C6-U03
RESO-U03
1/31/2005-U04
ROBIN-U04
1966 071 CC RESOxJ Õ ¬ 0
REGISTER OF AUDIT
CITY OF BALDWIN PARK CALIFORNIA
DEMANDS APPROVED
Baa* 6&*.71—March-16,1966
0«P01t*TEO 89792 ISO 1«B DATE OF APPfflJVAL
ARRANT WARRANT
UMBER TOTAL TOTAL TO WHOM ISSUED GENERAL
1
1.C66 S73A3 73A» DALE ADAMS PETTY CASH REPLENISH 73.63
1.C67 S 415.00 1^13^0 ACE MAINT FEB JAN1T»RIAL SERV 415.00
1.068 S 15.00 $13.00 AMER S9C OF PLANNINQ BFF
M^BERSHIP PLANNINQ DIREOTtR 15.00
1.0&4 153.71 SS2.75 DALE ADAMS REIMBURSEMENT FtR
/ BOCKS A REQISTRATCN FEES
1.670 gl2!W S2aa® AL'S LAUNDRY REFUND BUS LI 0 25.20
1.071 S,4.0» T*i^o'» VALLER0Y VENOINQ REF ON BUS LIC 4.05
X.072 4»»7.»« ARROW DODGE SERV & MAINT FEB 457.96
073 J*57.»<i 1«0.5« ico^a AZUSA ROCK & SAND FEB DUMPING)
AND MATERIALS 18038
1.07^ S 1.603.5 7 Sl^oa^T AETNA LIFE INS G« MARCH QRP INS 1.597.17
1.07^ sate^oo S26J60 BALD PK ANIMAL H»SP CARE
MAINT. AND DOQ F««0 FEB 26.00
1.076 1^11 S»&AA BALD. PK. AUT« PARTS FEB REP &
MAINT. 18.11
1,077 f.7A^ TZAO STANLEY B BLAINE TYPEWRITER W 7.80
1.078 S10AO 10A» BALDWIN PK WATER DEPT FEB S7M1 10.40
Ww SW tTiOJOO CALIF CHAPTER AMER. INST. OF
P&ANNERS MEMBERSHIP DUES
PLANNINQ DIRECTOR 10.00
1.080 S:A2AO S/32^0 CROSBYS SHELL SERV* FEB REP &
MAINT. POLICE UNITS 32.80
1.001 SS&J^ sea^ CALIF WIPINQ MAT C« PUBLIC
WORKS MATERIALS 5056
1.082 946 T^JBO CULLEY PRINTERY BUS CARDS LARSO^ 5.00
1.CJ3 g:35A^ i 35-ao R F DICKSON GO PICKUP BROOM REF LL 35.80
X.08* 2&2« 2028 DOUBLE HH PRESS BUDGET FORMS 20.28
1.085 7.33 7^S ELLSWORTHS STAT OFF SUPPLIES 733
1»OS6 7*SAft S7«3«9 FRIDEN ING CALCULATOR 763.00
1.C87 3 5.00 ra^e TELES J QABALDON FIREARMS AWARI 5.00
1»0«6 &00 9-08 GERALD M OILMAN FIREARMS AWARD 5.00
t,oa* 735A» $.753jt»^ GEN TEL C® MARCH STATEMENT 733.49
1.090 $.^5»k$ S.<»SA3 HETH HARDWARE SUPPLIES FEB S7M" 45.63
awl r i&^» TlOAft THEODORE ISKEUOERIAN FIREARMS AH 0 10.00
1.092 S^SJOO S*«3J&» IBM IBM STO ELBB TYPEWRITER
SER NO 2593885 443.00
1.045 S.IWZ57 S a. 0^2^ 7 INDUSTRIAL ASPHALT MAT A MACH
RENTAL FEB 61042.5 7
1.094 17^00 f, TSAO J D ELECTRIC CO WELDER REPAIR 73.00
jLeo 522^0 22^0 KEUFFEL & ESSER GO CLEANING &
LETTERING PINS 22.10
1.094. SX*6&09 63AO LA GTY FED CR UNION FEB CONTRI 5.863.00
1.W7 $16A« S * LA GTY SHERIFF MAINT. OF PR 18.
OCT 1 1965 DEC 31 1965 16.66
1.C9S S21AH S2l<il« LEES JEWELERS PLAQUE SUP. BOND LI 21.84
l.<m *l^i» t*l<7» TIDEWATER OIL GO VEEOOL MOT.Oil 61.78
1.100 J13J5 T13J5 MG GRAW HILL BOOK CO
PURCHASING & MAT MANAGEMENT 1355
1.101 SSO-Oft so-oa MUNICIPAL FINANCE OFF ASSOG.
MEMBERSHIP FINANCE DIRECTOR 30.00
1.102 9^9 T»A<1 JOHN MOREHEAO FIREARMO AWARD 5.00
1.103 S 1S.-2^ SX5&24 MOBILE RADIO ING FEB MAINT 158.26
1.104 $77A* S»7A* NICHOLS LUMBER & SUPPLY CO
FEB MATERIALS & SUPPLIES 77.46
1.105 $7*^2* $7*^2* B P POSTMASTER REPLENISH
POSTAGE METER & MAIL SAMPLE BAL 764^6
2*106 t9^9 6A2 PARK PHOTO CAMERA SHOP SUPPLIE 96.82
L107 9U.S l«l8 TYRGO INBUSTRIES TIRES & TUBES 51.18
1.106 $ l2S^» S 125.^^ ROYAL BLUE PRINT CO BLUEPRINTS 125.94
l.m K 75.00 t 75AO SO PA6 CO LEASE RENTAL MARCH 75.00
nio s-^s rs^? SHELL OIL GO QAS PUROH 355
1.111 1. 373.0» 573^» SCM CORP OFF SUPPLIES 373.05
1.112 l*»^« 1<»*.8<» SAN GAB VALL TRIBUNE AW FEB 144.80
1.113 S:^3A» S.»» STO OIL CO SUPPLIES 4359
TO CITY COUNCIL CITY OF BALDWIN PARK PRESENTED HEREWITH DEMAND REGISTER OEMAND
SHEETS * JP TO ft INCLUSIVE TOTALING S—SO^SB^Sf?
ALL DISBURSEMENTS REPRESENTED HEREIN HAVE BEEN APPROVED BY THE UN.
DER81GNED IN ACCORDANCE WITH SECTION 2952 C) BPMC ORD 281).
\-SL^ //^^^
FtNANCE'OFPlceR
t- *.? i) A.^-•tf
BIB]
38384-U01
1966-U02
071-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO52101-U03
DO61201-U03
C6-U03
RESO-U03
1/31/2005-U04
ROBIN-U04
1966 071 CC RESOxJ Õ ¬ 0
REGISTER OF AUDIT
IS
ITY OF BALDWIN PARK. CALIFORNIA
DEMANDS APPROVED B
l/rt i *-'r rtr'^'Mtw'VMI—
WARRANT WARRANT TOTAL TO WHOM ISSUED
NUMBER TOTAL GENERAL#1
2,Il*» 32A2 t32A2 S A V AUTO SERV REPAIRS TO UN 9 32.42
3,115 OU^ S-6U4 ROYAL BLUE PRINT CO LETTERINfl
& CLEANING KIT
2,216 f3l2A» S3l2^<i SO CALIF STATIONERS OFF SUPP 312.44
1.117 2-.73.tt & $7.S^» SO CO QAS GO CITY HALL QAS FEB 73.85
1.116 $ 52.00 52^0 SO GAL EDISON GO ELEO SERV
1-18 TO 2-16 52.00
X.11^ 2.120 S 2,2<»3L7^ S 17<».»* $2>2*>l.7<» S l7*.i»» SO CALIF EDISON CO STREET LIQHT E L STROP ING STUOEBAKER LARKS 8934
T MAINT & REPAIRS FEB 174.96
3 112.00 Sli2j09 MIKE TAYLORS TEXAGO SERV
1.121 2.122 2,123 $»«^5<' &29 S32^»9 SJZtt JAN & FEB CAR WASHES J Q TUCKER & SON INGPUB WORKS & CITY YD SUPPLIES WALD INO ING PUBLIC WKS SUPP 11-2.00339.85 5.20
1.124 SAAB T<51AS FRANK WHITE FILE CABINET 51.48
1.12S % 20JOO 120,00 WHITTIER BOOK STORE POLICE AGO.
MATERIALS
1.226 S 1^26136 S2»2frl«SO PEAK SONST CO ENQ & STR8 DEPT
CURB. SIDEWALK, DRIVEWAY APP 821.85
1.157 S 57&0ft $375JM( FRED WILES SEALCOATINQ PUB WKS 375.00
1.128 S.12&50 $12(00 WESTERN AUTO ASSOG STORE
CAR HEATERS & DEFROSTER KITS 12830
&129 sa-oo; Wr 3&00 WELDERS SUPPLY CO PUB WKS MAT
AND SUPPUIES 38.00
1.139 $2«.»4» 2<M>^ WHITTIER HARLEY DAVIOSON SALES
SERVICE FOR UNIT 42 26.94
1.131 SX3&29 135.20 XEROX CORP DRUM & DEVELOPER 135.20
I.U2 la^o 1A50 JAMES PROVENZA PARKING REIMB.
/
\.
2^983^3 E3.764.92T
RECAP TOTAL ALL FUNDS
01 GENERAL FUND 23,764.92
05 COUNTY AID TO CITIES 65.11
08 POLICE TRAINING 152.97
09 CASH DEPOSITS 2.600-25
6,583.2 5 T
1 jr t
i
TO- CITY COUNCIL. CITY OF BALSHEETS * IM TO ALL DISBURSEMENTS DERSIGNED IN ACCOF' DWIN PARK PRESENTED HEREWITH DEMAND REGISTER It INl-l IlfilVF TOTAIlNft ff 26*$83»2$ DEMAND!
REPRESENTED HEREIN HAVE BEEN APPROVED BY THE UN-=IDANCE WITH SECTION 29S2 C) B P M-C, ORD 281),\^z^ y/^^
r fINANCE'OFFICER
A. A'J * i
BIB]
38384-U01
1966-U02
071-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO52101-U03
DO61201-U03
C6-U03
RESO-U03
1/31/2005-U04
ROBIN-U04