HomeMy WebLinkAbout1966 101 CC RESO1966 101 CC RESOxJ Ö 2 RESOLUTION NO. 66-101
A RESOLUTION OF THE CITY COUNCIL OF THE
Cm OF BALDWIN PARK ALLWING CLAIMS AND
DEMANDS AGAINST THE CITY OF BAUMIN PARK
NW, THEREFORE, The City Council of the City of Baldwin
Park, DOES HEREBY RESOLVE, DETERMINE AND OREER as follows:
SECTION I, That according to Section 37202 of the
Govenment Code the Finance Director, or his designated representa^
five, hereby certify to the accuracy of the following demands, and
to the availability of funds for payments thereof,
Finance Director
SECTION 2. That the payroll Warrant Numbers
Through inclusiire, constituting the payroll of the
City of Baldwin Park for the period from 3-16-66 through
3-31-66 f have been presented to the City Council as required
by law, and that the same are hereby ratified and approved, in the
amount of 22,3^9U
SECTION 3. That General Warrant Numbers 1217-160 through
1278-162 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 $ 3^356.63
ADOPTED, SIGNED AND APPROVED this 20th____ day of
ApT*-^ 19 9
ATTEST;
L^Qo^^
f^^
City Clerk
STATE OF CALIFORNIA
COUNTY OF IDS ANGELES) SS.
CITY OF BALDWIN PARK
I, THEIMA L^ BALKUS, 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 Baldwin Park at
a regular meeting held on the 20th day of
A^rll s 19 66^ by the following votes
AYE$: COUNCILMEN MOREHEAD. CRITES. ADAIR. yREGORY AND MAYOR MCCARON
NOES< COUNCIUffiN NONE___________________________________
ABSEIQ^ coinacruffia J^E
i^L
Tholma L, Balkus, City Clerk
BIB]
38384-U01
1966-U02
101-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO52101-U03
DO61231-U03
C6-U03
RESO-U03
1/31/2005-U04
ROBIN-U04
1966 101 CC RESOxJ Ö 2
4 CITY OF BALDWIN PARK, CALIFORNIA
1 \ REGISTER OF AUDITED DEMANDS APPROVED B'!^
iri S:S. 66-101 April 20^35-66
DATE OF APPROVAL
VARRANT J WARRANT
TOTAL TO WHOM ISSUED
NUMBER TOTAL GENERAL
\" #1
\ r i 1.^07.77 1.607.77 AET?-;;. L FE INS. B^PL NS. APR. 1.599.37
l,21o ff $10.00 S 10.00 BOBLV 3 REiMQR.REP.9-CKS PD 10.0 0
t t< ut * S /1-» i^ 1 rf 4^.00 ACE?/Ai.\7. JA.^.T.SERV. MARCH 415.00
1.225 3<:^02. 22^.01 AZUS,'. n:C< & SAND MAT^S &
CU:.:?ii';3 STR. DEPT. 323.01
ft k h i.2^^0 26,5 0 ARROW CODGE SERV. & aAlNT.
ELAC^ 5) 17H8TE POUGE- UNITS 426.50
S7A& 57^0 EK OF ERSCA CHGE FOR PAYROLL
3 31 65 FLAT GHQE & CKS 57.40
4 i y•h» I*-.*" IS, & 0^00 3tS,60i»^tO SAER IMS. AGENCY SPEG.C2?.:?.LIAB
22^ INS. 3 12 66 TO 3 12 67 SL806.00
1.^^ *• i', *•. n„ A<i.*».-»»^ 124^0 CLAC;<V.'ELL & RAYMOND BLANKET
DOND 4 1 66 TO 4 1 67 124.00
22^ fl *<"h..J'»> C', 00.39 CUD'S AUTO 20DY REPAIRS TO
UNIT /SO POLICE DEPT. 100.00
afS,*'", fZ» *:-. w i. A. *» * \r 2&»v0 S.PK AUTO PARTS MINOR PARTS STR. 28.90
3,:;-7 t2JQ 0 1- iZ.OO SUS. MOHNESERV. MAINT.TYPEWRIT.
& RETAINER PADS FOR M1MEO. 12.00
1.2'Jw 2'.^. 000.00 5.ACOO.OO B PK CH. OF CC;.;M. 4TH QTR.PAYMT 4^000.00
1,;^ 3.-.25» r. 3^5 S.PK ANIMAL HOSPITAL CARE,MAINT.
FOOD FOR POLICE DOGO MARCH 39.25
1«« 4 or" 2.3.3 & 2.3,0^ B.PK WATER UTILITIES 13.05
7 ft 41.* a^5 a.?j2& SK OF L-.ER. ESCROW COST PROJ. 12 89.25
KPI.^^ *«^^ 35^0 55,30 GR1PPEN A:^i2UL.SERV. EMERGENCY
TREATMENT CUSTODY CASE POLICE 35.00
w 2V-iO 2SA9 CULLEY PR1NTERY OFFICE SUPPLIES 1 21.40
2»Sw^ 4S 1^A5 MINOR D.'.ERG. REPAIRS
GROS3Y SHELL SERVICE POLICE 14.43
1.^^ 17^5. 17&.55 CALSTA7E TOWEL 5» UNIF. UNIF.
RENTAL MARCH STR.DEPT. i 17635
S f* w *!",<" *i t h, 55.l2 JA FRESY.AN MIMEO INK STORES 55.12
i s * 4^33 5^.30 GEN.TE^EPBHONE UTILITIES 54830
JLt w w i*1?^^ C 1^7.0^ HOLTZ?/,AN OFF.E3RN. FLAT MAP FILE
FOR ENQR. DEPT. 197.08
2,r^ 72.7^ 72.79 HETH HD.VRE MAT'LS STR. DEPT. i 72.79.
l.:.^ s. OS. K. 2.00 A.& ANNA 1NCZE NOTARY-FEE 2.00?
2,1^1 s.oo i. S^.) IWL CITY MQERS ASSOG. ONE
MIS BINDER FOR REPORTS CAO 5.00
2, S-4 2 S03^73 02.030.73 INDUSTRIAL ASPHALT MAT'LS STR. 2.030.7 3
1.^3 5^2-02 $^2.^2 JOART PRESS NEWSLETTER APRIL 592.02
1.1^4 2C^O 20^0 KEUFFEL & ESSER ENGR. SUPPLIES 2050
i^i*^^^ 203^ 203^ EARL KING SALES BINDERS ALL DEP S 203.8 1
t.1-*^ 62A^ 62.&^ LA TIMES GLASS IF.AD ENGR. DEPT. 62.64
1.^7 L wO^S %OJ30 LA STATE COLLEGE FND. ENROLL.
FEES POLICE BATON 3o VICE
i.2^^ G. *»C2AO C tQ2AO LA LUR. OF RES. &> COLL. AMSUL.
CHARGES POLICE DEPT. 402.60
1.1:4.' 0 ii&^0 MINN.M1N.MFG. MAT'LS STR.DEPT. 46.80
2,^0 L 3.0 3 S>3.00 MERCURY FENCE CO. CHAIN LINK
FENCE TO HOLD IN POLICE DOG 93.00
t J 2^4A& 2£<(,i»9 MOSILE RADIO MAINT.SERV. POLICE 214.45
S,^: 3. r *?S^5 1 NICHOL'S LOR. MAT'LS STR.OEPT. 95.83
41'-^5 ivAS O'BRIEN.MAWHIMNEY Sb LONG
APPRAISAL SERV. J.MORRISS ENGR
1.2;^ 57.-^ 2 5.957.^2 PEAK CONST. CURBS GUTTERS 2.246.38
25^ 2.73 Z73 PARK PSOTO PHOTO SUPPLIES P.O. 62.73
2.25^ 170.00 170A& ROYAL BLUEPRINT PRINTS ENGR. 170.00
i
TO: CITY COUNCIL, CITY OF BALDWIN PARK PRESENTED HEREWITH DEMAND REGISTER C;MFF"TC; it fj^ Tn it tN(-l llfilVF TnTAi iMr; DEMANDS
ALL DISBURSEMENTS REPRESENTED HEREIN HAVE BEEN APPROVED BY THE UN-
DERSIGNED IN ACCORDANCE WITH SECTION 2952 C) B P M.C. ORD. 281).
\
FINANCE OFFICER
BIB]
38384-U01
1966-U02
101-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO52101-U03
DO61231-U03
C6-U03
RESO-U03
1/31/2005-U04
ROBIN-U04
1966 101 CC RESOxJ Ö 2 CITY OF BALDWIN PARK. CALIFORNIA
REGISTER OF AUDITED DEMANDS APPROVED B'
/""^ CITY OF BALDWIN PARK. CALIFORNIA^ REGISTER OF AUDITED DEMANDS APPROVED B' EES^-66<^l———^tarU-20,1^66
WARRANT WARRANT
TOTAL TO WHOM ISSUED
NUMBER TOTAL GENERAL
#1
S & V AUTO SERVICE 40.92
25^ r \ V #//^l- i.o.:?r REPAIRS UNIT 1 & 10 P.W.OEPT.
1^81.*- &JI i% 8C SQV TR1LUNE LEGAL ADV. C. CK. COUNTIES GAS GO. UTILITIES 67.77 53.75
2.2o3 if^-4 l^t» E L STROP SERV 2s MAINT.STUD. PO 16.54
7^.00 $7^.00 SO PAGIF CO. PUBLIC PARKING APR. 75.00
S,2w2 Uv^S It-^S SO CAL STAT. OFFICE SUPPLIES
r'^1 CENTRAL STORES ALL OEPTS 11955
2.263 &0^7 r:, 60^7 STOCKWELL Sa B1NNEY CHAIR PLANN 60.57
1.2w4 00 0 RAMONA TIRE SERV. TIRES BUNTED 4.00
2.2^ 47A3 47.63 TYRCO 4 TIRES BLDQ. DEP7. 47.63
1.2.t& 120.^0 12&00 TITLE INS. 8s TRUST GO.
CONDEMNATION REPORTS ENGR. 40.00
r&7 12&52, f 12^1 TIDB'-ATER OIL CO. DIESEL FUEL i
MOTOR OIL CITY YARD 126.51
2.2^.. 6y^0 C&%^& M.TAYLOR^ CAR WASH CAR CASHES
MSRGH POLICE & CITY HALL 6950
I.2<--> 75^0 7S.O& FRED W!LES SEALCOATING CAPPING
CUTLER FROM LA ST TO PALM 75.00
27C C X^73 l^^7a FRANK WHITE OFFICE FURN.G.GK-PQ 1 199.78
1.271 42^3 7,02-35 WELDERS SUPPLY WELDING EQUIP.
OXYGEN. ETC. CITY YARD 42.33
2.272 ii5<«.00 S<k,Q^ WREN'S TRUCK MAINT. MAINT. ON
ST.DEPT. VEHICLES MARCH 454.08
2.275 t: 60^24 S.^0^$ MARTIN Sa FLANDR1CK EXPENSES
INCURRED GONV., TELE.GALLS
ATT'Y FEES-RE LIGHTING DlST. 48.75
2,274 C 45AO S' 45JOO HARTLAND HOSPITAL 6 BLOOD
ALCOHOLS MAR. POLICE DEPT. 45.00
2.27 5. l.<»^7^7 t.X»^7Xi7 MARTIN & CHAPMAN GENERAL ELEG.
SUPPLIES & PAMPHLETS O.GK 1,583.41
1.27& 1&^1 * 11^2.1 LACO RD DEPT. SOIL TESTS ENGR 116.21
1*277 17^3 3l7aA3 SO CAL EDISON UTILITIES 179.43
& 0 i,^^ SO CAL EDISON ENERGY COSTS FOR
SEWAGE PUMP STATION
* i3-2.'S-» Z^^t PITNEY QQHE3 12 TRAY MODULAR
CABINET WITH TRAYS- FIN. i
1^2' 2.72*^S &72&^S L.THOMPSON ENGR. SERVICES
64 A 1 ENGR.DEPT.
2.27? 5-t2^3 2.25 XEROX CORP. RETNAL MACHINE
AND PAPER USAGE FOR 2 MOS.PD 392.23
so.oo tQ.OO
1 yT^ r $0^)01 y y^r y» $53k356^3^r 37.181.40
RECAP TOTAL ALL FUNDS
01 GENERAL FUND 37.181.40
05 COUNTY AID TO CITIES 8^.25
08 POLICE TRAINING 80.00
09 GASH DEPOSITS 2.613.25
10 STREET LIGHTING 559.46
063 SEWER DISTRICT 64-A1 12.833.47
l TOTAL ALL FUNDS
53.3^6.83
TO CITY COUNCIL, CITY OF BALDWIN PARK PRESENTED HEREWITH DEMAND REGISTER DEMANDS
CIHFFTC; It 22 TO ft INCLUSIVE TOTALiISir; $ h^y^^O^O^
ALL DISBURSEMENTS REPRESENTED HEREIN HAVE BEEN APPROVED BY THE UN-
DERSIGNED IN ACCORDANCE WITH SECTION 2952 C) BJ3 M/rC ORD 281). /^ ////
A^ \4t^^
/FINANCE: OFFICER *^'
BIB]
38384-U01
1966-U02
101-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO52101-U03
DO61231-U03
C6-U03
RESO-U03
1/31/2005-U04
ROBIN-U04