Loading...
HomeMy WebLinkAbout1966 079 CC RESO1966 079 CC RESOxJÕÉRESOLUTION NO. 66-79 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ALLOWING CLAIMS AMD DEMANDS AGAINST THE CITY OP BALDWIN PARK NOW, THEREFORE, The City Council of the City of Baldwin Part, DOES HEREBY RESOLVE, DETERMINE AND ORDER as followst SECTION I, 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 demands, ami to the availability of funds for payments thereof* / Finance Director SECTION 2. That the payroll Warrant Numbers Throogh inclusite^ constituting the payroll of the City of Baldwin Park for the period from 1-56 through 3-1^-66 have been presented to the City Council as required by law, and that the same are hereby ratified and approved, in the amount of $23,073«8l SECTION 3. That General Warrant Numbers 1133-1$9 through 121ii-l$9 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 amount of $ 39,197.56 ADOPTED, SIGNED AND APPROVED this 6th day of April 19 66 3^^ 7).C^^^ Maj^r ATTEST; City Clerk STATE OF CAUFOWIA COUNT! OF LOS ANGELES) SS. CITY OF BALDWIN PARK I, THEWA L, BALKUS, City Clerk of the City of Baldwin Park, do hereby certify that the fbregoing resolution was duly and regularly passed and adopted by the City Council of the City of Baldwin Park at a regular meeting held on the 6th day of April lg66 by the following vote: AYES; COUNCIUffiN MOREH£AD. ADAIR. GREGORY^ MCCARON ANp MAYORCRITES NOES: COUNCIIWK ONE_________________________________ AflSEac^ oouKCrpfisig ONE______ y^^i Ttelma Ir Balkus, City Clerk BIB] 38384-U01 1966-U02 079-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO52101-U03 DO61209-U03 C6-U03 RESO-U03 1/31/2005-U04 ROBIN-U04 1966 079 CC RESOxJÕÉ CITY OF BALDWIN PARK. CALIFORNIA REGISTER OF AUDITED DEMANDS APPROVED BY CIT RES. 66-79 April 6, 1966 iir *r« i i i Hi All 0 I All V A I MSiT WAI ItANT 1 ILR TOTAL TOTAL ro wM'"'n i sill n CFNrrtALit 1 CAbH nr?9 1 7-S. T *, K.' / L3.y^ MD. ADAMS PETTY CSH PD OUTS P.O. 83.9*3 1, l-^i* tf *.->.^ 2^,0 0 ACV,i: TOP SHOP SEAT CUSHION FOR U^IIT 6'';2 POLICE 25.00 1.13^ OJ 00 ARRG.V RENTALS RENTAL AIR OR 1 LI. 6.00 33^ 2 * 2^.22 ALDIfC CO. MIN.L.KS C.CK 298.22J i.:^y t^.o 00 J.AUVu.JD lisiCENT.F 1 REARM'S AWARQ 5.00 1, X w AW- j ARiY.7 P1P2 & STEEL MAT'L A C^NCT.GTAIRCASE AUDITORIUM 23.93 L:^^ 7,UC yj 7,1^00 C;< OF A"i^R. Ace. Rt^-h-fc of \'w Hihio Avo, Ll 9 7,M 47,00 CURGAN TRAVEL CENTER AIR FARE B CACR;:/,EN70 T.DUNCAN 47.00 Km 2^& 2^-6r^r CLAIN£-..UC.\1AGHINE SERV. REPAIRS TVPE.-.RITER-PLANN & C.CK 28.9fr LI^2 1^2:? 1 1^.2> D P.< C.;, L.ASS3G. DUES 165.25 1^;: 00 00 A.DCNZOR ING.FIREARM'S AWARD 5.00 I.A^ 2,3^20 230^0 CK OF A'.IER. RUNNING GHQES PAYROLL CONVERSION FIN. 230.2 0 i i T i i^.r 7 *<r<r--.' I,' W————————————>^..>.>ll>.»^r^t-CT«———————————————————————————————————————————————————————————————————————f————-—————————————— l^^,^.,-^.——:.j.^,^.>;,.,.^..—5toid-cheok-» 1-U$——————————————————————^ i c.'^o e.od 3.:^^ 112./4 1^2.7s. T.CUNCAN PETTY CSH PD CUTS MAR. 112.78 l.l.ff 2-..^^ 0^' LUS.SYS7E.1S OFF.SUPPLIES FIN. 28.0& l.i^v 2^.30 2-.00 COYLE & CJNFORD REF.OFFIGER i NOT SLIFPEN. FOR CASE P.O. 25.00 Ll^r' Sw.OO 3^00 l-UR.OF GRIM.INV. & IDENT. FINGERPRINT CARDS O.PK UNIF. SCHOOL DIST. POLICE 38.00 1,1^0 S^OO St-.OO LUD'S AUTO UODY REPAIR i^20 P.V^onKS DEPT. 58.00 i.is: 4 *«S4 BALDWIN AUTO ELEG. ALTERNATOR RCPAIR UNIT 33 POLICE i 954 3,*^ 5^^7 3^A7 GLAKE.MOFFITT & TOWNE SCRATCH PADS STORES ALL DEPTS. 35.67 Z.*^ 6 &u.S»i> 1.1.P.< ELEC.SUPPLY TRIPP LICaT ST.MAINT. DEPT. 6656 i.1^ SOC.03 1CO.OO GEO.CRONK 81 CO. FALSE ARREST INS. 50 INDIVIDUALS P.D. 100.00 \ t \ *^' / 30 CULLEY OFFICE SUPPLIES C.STORES 66.50 Z^^ 1..;.20 1.-3.20 CALSTATE UNIF.16 MEN P.W. 183.20 1.1S? 0 y^.';3 ED CONVOY LATERAL INSTALLED 96.00 * 3.^.» A / *» *- ita 2;.25 T.D'JNCAN REIMbR.EXP. SACRAMENTO 23.23 If, t y rA< P kw'^4.1^> DCAHTH MGHY RENTAL S.7EE2ER 285.85 3-9 \ 1- 2 DiETERIGH POST STORAGE TU^E ENG. 5.32 1^3. 2^J l.^^O RF D1C.<SON GT.SrtEEP. MARCH 1.852.50 X+ l^X r / /7 DOUBLE HH PRESS OFFICE SUPPLIES PCLICE DEPT. STORES 369.77 i 12^7^R,!^ 20•,1^^ 1^J3 t.:^^ L'^L1^^ 22^.74 ED3E.VOOD MA INT. SUPPLY SUPPLIES FOR QEN.COV'T.CLDQ. 4/^0 FR1DEN STANQ GALG. ENQR.DEPT. 10,05 TELES GAJALl^ON INC. FIRE. AWARD L^O/JO QFN.TCL. UTILITIES 129.74 44.20 10.00 550.50 l.;L7 i 2:^^ 2C.3<^ HAEFNER CHRYSLER Dl ST.PLANN.CAR 20.56 l&w 1C7.12 S07.S2 HOLLYWOOD TROPHY GO. EMPL.SERV,, PINS 1 YR & 5 YR. 107.12 lo-- 7^0 7J>0 HARTLAND H3SP1TAL ALCOHOL LEVEL FES. POLICE 1 7.50 2,17:. i^^£> w^& H.JOHNSCN APPR.SERV.GAS TAX 12 17; 0 00 A.W.JONES INC.FIREARM'S AWARD 5.00l TO CITY COUNCIL cnYO^r^AtnWINPAnKP^^^l"'L NTFD Hrni WITH DFMANU KF GISTE FiSKFrTS i. Z7 To LU lvr TOrALIN(, $ 39al97»1^^AIL DI^HUf; iMFNt^ t?n LS[ N11 U Ht^riN HAVI r)r>N A \ HOV1 0 D\ THr UN DEHSICNEI) IN ACCC^HDANCt WIfH LlllON t'l^f",) \/J Ml OltD 201) DCMANDS APP110VF /</^ y /.F^.^.rz^' 1 1 N \ N 1 l 1 f 1 1 BIB] 38384-U01 1966-U02 079-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO52101-U03 DO61209-U03 C6-U03 RESO-U03 1/31/2005-U04 ROBIN-U04 1966 079 CC RESOxJÕÉ0 CITY OF BALDWIN PARK CALIFORNIA REGISTER OF AUDITED DEMANDS APPROVED BY r£S» 66-79 Api'-il 6y 1966 r AKHANT UMOL Fi WAf KANTTOTAL TOTAL 1C") WHOM 1 S 1) I D GFNFRAL C 72 5^'/:^ uC^O LA FCD. CREDIT UNION E^PL.DSD. i 5.860.00 I,'- 7.-/ 2 L.^ / LCJ: PCN C3RP. PENS-G. STORES 23,99 *H * 7 *-,»-•" *•-,.,, *- J A. h- LACO CK DZP, IN GCURT PAR. 5 7 / 4. S^ Z *- />? COLA JR.RES.& COLL. A.\^UL CK3CS 350.45 2.^7u 04 MAIL LL ENV.GO, ENV. G.STORES 36.04 177 o^:^ U,-.<.& MOi->IL^ RADIO RADIO MAINT. Jb RCPLAGE FLASHER UNITROL PD-ENQ 85.16 *-» i A v i. 4 fe- & o 16 F.MOIUON PITT CO. SEAL t»EA.M UNITS AMi^ER POLICE DEPT. 15.16 O.C;> z o.^y POSTiVASTCR i-.PK MAILING NEWSLETTER A10.00 LS50 2^0 1^.00 PEACE OFFICERS ASSN. MEM.,ERSHIf 1"' DUES FOR D.MORROW POLICE DEPT. 12.00 2,1^1 Jw7^ 4^?*^ NOTT1NQ!-L".\1 P\i PERMIT REFUND PAVING i!AS CEDN REP^CED ENQR. 1.1J2 t*r* f* /.Ol) FRCD ROT1..1AN 83 CO. LA.V EQC;< PD * i4 *-^ M^7 1 REprOC'JCTlON E^UIP. & SUPPLY n.^.MJP & GCPA1R DEV. ENQR. 1 54.57 1 fW.^ U. 0 3 A. D-<73 F 1 hEAR-M 5 I NG. A.'JARD 5.00 t *'» Uk *"* wrf i *rf IM t^ rf- \,l. J w STAT»; CO:.^?.ING. REF.OVCRPD CCr-'?. 20.00 H i j-A, V * r i^*'A^i.'w i/ 2.<*</.,Aj/^ SURVEYOR'S SERV. CO. RCPAIRS TQ TH:OD1TE G CXT. ENGR.DEPT. 115.19 * /». u- / S, 3.'; 7.12 1.347^3 SHELL OIL CO. GASOLINE CITY YD, 1.347.12 X»Aw SL^.OO w^.OO STATE CO'.;?.RETIRD.1ENT SYSTEM AC.11N.C3ST M&.^ERS YR ENDED \ JUNE 30TH.19C6 FIN. 500.00 3.13V 3.U1^3 r 111.22 STATE RETIRE. SYSTEM D.IPLEE'S crrrrRiu. FED. 3.111.23 r>o 3^<.A3 I! 3^£».4.3 STATE RETIRE. SYSTEM B^PLOYERS CONTRICUTION FED. 4.386.43 r-a i^o 1,^0 SUNSET POCLS REF.P;/ PERMIT 19.5 00 * 1 *^» A *• r^> JOHN TAYLOR ING. Fl REARM'S AWARD 5.00 2^^ 0 00 F.TRAV13 ING.FIREAF^'S AWARD 5.00 X^* Aw-50 SO^O ST.EUpr. b MA1NT.ASSOG. 2.1^5 7.75 C.CRA':;FORO MD.1GERSHIP DUES 7.?"^ SAG u00;< RAG TEXTLK POLICE DEPT 10.00• S.:^& 2-3.,/0 5-00 PEAK CONST. CONST. CURB So GUTTER 15.00 7 f^.'-.l^ 4.15 REV. FUND REPL. REV. FUND PD CUTS FOR MARCH ALL DEPTS. 464.15 3,:^^ 2^ 0'.;.2'> SO GAL STAT. OFFICE SUPPLIES 455.29 1.*^, i../^^ 1-23 STREGKER ASSOG. SERVICES REND. REVISION TO CIVIC AUDITORIUM 451.25 1.203 j^J i^'^ SQV TRILUN2 LEGAL ADV. C.CK 94.58 1.201 1^C.*2 1^.12 SHEPHERD MGHY SUPPLIES PWDEPT.150.l2 T. 3'^ l.-^.SO 12^.00 THO.M^CON PO^ELL GO. PUCLIG OFF. DO^O EVA PUQH TREAS. 1 125.00 2.203 2^22^ 1^3»:<3 TYRGO 1 NO. TIRES POLICE UNITS 293.28 * A, *•» 2^«..lo 2^..15 SO Gi'-L EDISON UTILITIES 1 225.16 1 /»'"t 0 O TITLE INS. CO. PUD.NUS.PROP. REP 50.00 M|^2C^ A2 42 UC'JCZASINQ RENTAL MAIL.MCHNE FES. & MA^CH 55.42 2.."37 J> oy F.'«H1TE OFFICE FURN. FIN.PD ENQ. 49a.89 B-2-"' w S.;^.GO 33^0 WESTERN HlQl-i.VAY PROD. HD.WEPAINT OEPT. STR.N^ME ROD Jb POST 338.00 L^O^ i5<».0t 5^A>1 WREF^S TRUCK MAINT. MAINT. ON CITY YD VEHICLES FE^. 859.01 1.220 C I22A;» 12C^4 XEROX CORP. TONER FOR MCHNE PD 120.64 2.^1 2./.30 2^00 A.ZA^LOGH DEP.REFUND SUP.POLICE OFFICER DID NOT APPEAR 25.00 1.2S2 S;0.40 lio.4^ H0.4.AMO ELEC. ELEC.MAT'L C.AUDIT. l4a.26 2.86 0 c^: t^'Q^.Q^ C.RAYMOND WOOD PARTIAL BILLING CONUS PROCESS, REGISTER So NOTICES 64 A 1 TO CITY COUNCIL CITY OF UALDWIN PARK H?F£>rNrrD h) F Fit Wll H 111 MAN[-l i;t Cisrrr< DEMANDS A bHCrTS 0 1 CLUblVr TOrALIN< 5?.)"l•97ft66 ALL, utSDUf-ibLTiT'-iTS nrpri rsrN7 h j Hrr^irj IIA/( ui FN AI i i ovi n BY THI UN DFRSlGlirD IN A(COIU)ANCr WirH CCTlCN J^^ C) ny,MC OHD 201) A^ y^,^ 1 i INA i tjr c K BIB] 38384-U01 1966-U02 079-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO52101-U03 DO61209-U03 C6-U03 RESO-U03 1/31/2005-U04 ROBIN-U04 1966 079 CC RESOxJÕÉ0 CITY OF BAU>^/iN PARK. CALIFORNIA REGISTER OF AUDITED DEMANDS APPROVED BY C1T' 66-79 April 6, 3566 A n 01 AI i T/ovAi. WARRANT TOTAL 10 WHOM i s s N r n GrNt-:f?AL f! I CASH DCF 2:3 i y 2C.03 21;» 3» 00^.0 &0.00 2.CG^..uO G.Q1LMAN 1NGEMTIVE FIREARM'S A.^AiW MARG;-i POLICE OEPT. JE uAUER CO. PAINT, GLASS S.' ZONE PAINT ETC. PAINT QEPT 10.00 3S Y 1.008.80 $0.00 A $ 3^197.66 26i.886.10T 33fc RECAP TOTAL ALL FUNDS 01 GENERAL FUND 043 STATE TAX MATCHING 05 COUNTY AID TO CITIES 06.3 SOWER DIST. 64-A-1 03 POLICE TRAININQ 09 CASH DEPOSITS 26» 686.10 598.56 7.360.00 4,000.00 16.75 336.25 39,197.66 TO: CtTY COUNCIL. CITY OF DALDWIN PAr<K PFi^SCNTLD Hl:KEWITH. Dl.MAND l^rOIGTrr; SHI.t-rS 0 10 INCLUSIVE:, Tor'AI-INC. % 39^l97•^-;IS A LI- DliinUi^Sf'MKN T S in n; I S!-:N"1 1 H(- iiriN t lAVtr: firt N A I f HOVt I) HY TUl: UN- DEHSlGM^U IN ACCOtiDANCC: W I rn L: TK.3N 2952 C fl.i^M.C, l OI'fD. 201). /^ M^tt^ f'lNANCf II I ICrii DEMANDS APPROVED BIB] 38384-U01 1966-U02 079-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO52101-U03 DO61209-U03 C6-U03 RESO-U03 1/31/2005-U04 ROBIN-U04