HomeMy WebLinkAbout1966 176 CC RESO1966 176 CC RESOàK Ò % RESOLUTION NO. A^»7^
A RESOLOTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK ALLWING CLAIMS AND
DEMANDS AGAINST THE GTN OF BALDWIN PARK
NCW, THEREFORE, The CJLty Council of the City of Baldwin
Park, DOES HEREBY RESOLVE, DETERMINE AND ORDER as follows a
SECTION I, 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.
/^^^^ //^
Finance Director
SECTION 2. That the payroll Warrant Numbers
Through inclusive, constituting the payroll of the
City of Baldwin Park for the period from through
have been presented to the City Council as required
by law, and that the same are hereby ratified and approved, in the
amount of $
SECTION 3. That General Warrant Numbers 160^-172 through
1662-172 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 sane are hereby ratified and approved
in the amount of $
ADOPTED, SIGNED AND APPROVED this 6-fch ay of
y____, 19 66 9
ATTEST:
City Clerk
STATE OF CALIFORNIA
COUNT? OF LOS ANGELES) SS.
CITY OF BALDWIN PARK
I, THEDiA 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 6th day of
j^-Nr____, 19 6^ by the following votes
AYESi COUNCILMEN ADAIR ANQ GREGORY^ AND MAYOR PRO TEM MOREHEAD
NQESx COUNCILMEN NONE__________________________________
ABSENT^ OOUBICTMSM CRITES AND MAYOR MCCARON
d^^J X^^-
Thelroa L. Balkua, City Clerk
BIB]
38379-U01
1966-U02
176-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO52101-U03
DO60996-U03
C6-U03
RESO-U03
1/26/2005-U04
ROBIN-U04
1966 176 CC RESOàK Ò % REGISTER 0:-
CITY OF BALDWIN PARK CALIFORNIA
AUDITED DEMANDS APPROVED B
HES-_66-176
Ji4^_6,J§66
DATF OF APPROVAL
IJrtir i^jr MI-'I^I-^UVAL.
WARRANT NUMBER WARRANT TOTAL TOTAL TO WhOM ISSUED GENERAL
# 1
165^ j,000,00 $^,000,00 aTATE GO,»'P. INS. FUND
&£:-;( AWJAL PREM.DEP. C.HALL 5.000.00
1^:6 $ 337.k) S 337.1)0 STATIONERS CORP. SUPPLIES FOR
1637 VOID VOID PARKS & REC. INK,GLUE ETC.
1639 VOID VOID l8.V::.-CA3b•i.&-TR•i-CyNE—•L-i£Q.'y..—AOV.Void
E.W^E^^SK.'^^V'^CSQ
1638 $ oo $ 00 DOMALO SOHOONE FIREARMS ING,
b 161,01.^41 Z-7^2 W*l 43.77 1 37&&2 &.41t«*3^7 AJVARD JUNE SCORE 280 SGV DAILY TRICUNE LEGAL ADV.JERRY AVE ASSMT. & C. OK. S & V AUTO SERVICE REPAIRS TO UNIT 97 P.WKS DEPT. SMART
& FINAL MISC. SUPPLIES PARKS So RECREATION DEPT. 5.00 378-62 6.41
* * 2..^.v^ 2^&^^ SO CALIF. EDISON GO. UTILITIES 285.04
A< W *^ r/£>^ SUN BADGE CO. TWO BADGES P.O. 17.68
fy ti» T^ A\ \2^2^ TYRGO ND. TWENTY BLACKBALL
TIRES POLICE DEPT. UNITS 293.28
l^u^u 1^2. r 101 WELDERS SUPPLY OXYGEN 8a AGETYL.
FOR PUCL1C WORKS DEPT. 1451
1,^7 2^S> 2^f> US LEASING RENTAL OF MAiLM MGHNI I
4l AND LETTER OPENER 23.96
w M t4.$0 hJQQ UNIV. OF SO. CALIF. TUITION
FOR SPRING SaiESTER POLICE
X.62^ SWJQQ \ 30QSQ TRACY R. BOUSMAN ENGR. SERV.
PD FROM CASH DEP. TR. 30159
2.^S^ il^OA 21&.0& REVOLVING FUND CITY OF B. PK
REPLENISH REV.FUND PD CUTS
FOR ALL DEPTS. JUNE G. HALL 118.06
2^1 3,5»&&03 i,5&aso BILL HOWARD REFUND ON GASH DEPO£ IT
SUSDIV. REQ. COMPLETED ENGR.
9. **'-•"/" 7^54. 27^6 JA FRB1AN MIMEO INK STORES 27.56
S.C5-» *^ 7^1.7 o 2.7i»i.3& HAROLD L. JOHNSON CONST. STAK'Nq
SUPERV. A INSP. GAS PROJ.^12
S4 1^3.^4 1^3.^4 PARRY'S SPORTING GOODS SIX
TABLE TENNIS TABLES PKS REG.
S.^^ 2-S^ &^324^ PEAK CONST. CURBS & GUTTERS
NST. CASH DEPOSITS ENGR.
2.u^ &l.a> &X^5 SHEPHERD MACHINERY PARTS FOR
UNIT IN PUBLIC WORKS DEPT. 51.85
t.^7 3o.?0 5&.70 T 2s T SERVICE STATION MAINT.
REPAIRS TO GAS PU^P P.WKS 58.70
2£. V". fc^"<^ &u^2> 0.6^ T1DE.VATER OIL 00. MOTOR OIL P.D. 60.65
201^7 20.L2? XEROX CORP. RENTAL OF MACHINE &
USAGE PAPER ALL DEPTS. 8a P.O. 201.27
S^O 00 00 JOHN YOUNG NO. FIREARM'S AWARD 5.00
t^x11 21 icaoo&.oo 72.CC'yjS3 tea oco,so75.000.00^^-./se CROCKER CITIZEN NAT'L SK INAGT1VE DEPOSIT FOR 31 DAYS 10 CROCKER CITIZEN NAT'L BKINACTIVE DEPOSIT FOR 31 DAYS GROGKER CITIZEN
NAT'L DANK INACTIVE DEPOSIT 90 DAYS 0.000.00
S S251.303.7l *
1 RECAP TOTAL OF ALL FUNDS 16.950.52 t
r 01 GENERAL FUND U 16,950.52
04SA STATE GAS TAX MATCHING 3.761.76
04SB STATE GAS TAX MATCHING I 75,000.00
06.2 SE/JER DISTRICT 62-A-1 25.000.00
08 SPECIAL POLICE TRAINING 119.00
09 CASH DEPOSITS 9.802.26
H PARKS & RECREATION 670.17
TOTAL ALL FUNDS $ 31.303.71 t
TO CITY COUNCIL CITY OF BALDWIN PARK PRESENTED HEREWITH DEMAND REGISTER
SHEETS #-^>7 TO #__„-„ INCLUSIVE TOTALING $ S^Q^a L
DEMANDS
ALL DiSBURSb.Mt.NTS REPRESENTED HEREIN HAVE BEEN APPROVED BY THE UN
DERSIGNCD IN ACCORDANCE WITH^SECTlON 2952 07Q F^M C ORD 281)
BIB]
38379-U01
1966-U02
176-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO52101-U03
DO60996-U03
C6-U03
RESO-U03
1/26/2005-U04
ROBIN-U04
1966 176 CC RESOàK Ò % REGISTER OF AUD
CITY OF BALDWIN PARK CALIFORNIA
ED DEMANDS APPROVED B
Eos, jf66~176 Ji4v 6th^l966.
OATF OF APPROVAL
ARRANT WARRANT TOTAL TO WHOM ISSUED
JMBER TOTAL GENERAL
1
f* r f- *» 2^C.l? AC^?C220QRAPH MULT 1 GRAPH
** B;?«FRA.V.E & SUPPLIES FOR
LTI. MACHiNE F{N. DEPT. 290.17
r tf-„, w^-C^ 2&,i»4 AR.'.C.J RENTALS CC.MP. & JACK
i-::. R REr<T^L P.V.XS DSPT. 26.44
*^*" * If, i"< y a*A*^ W 1^03- ARF>C;- P.;.DiATOR GO. R.\D1.''.TOR
RS?:.SR TO UM1T 97 P.V.-^S DEPT. 11.00
1^;L rt 2^4 2*A^ B.PK AT^ PASNT STORE 15 QTS
P;.GTRA GESSO P;<S & REGREAT.
t^S-^ 7.7Q 70 ELLS.-'GRTH SYATtON&lS RUBBER
ST^;? CENTRAL STORES-CKDa. 7.70
A f IgwAW tlUk X17.S4 EDGE.700D MAi NT. SUPPLY SUPPLIES
FOR CITY HALL CUSTODIAN
iii f ftA,^ A A 0v L.°-'.'.P3,SOAP, PAPER TC;JELS,EUBLS s..O^ TELES GAQALDON ING. FIREARM'S 11734
AIYAHD FOR JUNE 274 SCORE P.O. 5.00
*• *rtfVt^A. icy33 iC.OO GERALD QlLMAM ING. Ft REARMS
A'.'ARD FOR JUNE R. D. 286 SCORE 10.00
2^1,$ f *'• if»h 4 r Afc 1AA^A^^tJ f 2.2Zu.40 GE^ER.'4- ELEGTRtG CO. G. ELEO.
RADSOS-TkVO POLICE DEPT. 1.216.80
S.OZ4 S-^0 5<-^0 W.So ra.VARD REFUND ON CASH DEP.
PAVSNQ COMPLETED ENGR.DEPT.
Lfcl^ i^AS Z2A1 HO'^LA\3 ELECTRIC WHSLE. ELEG.
STGHES CITY YD. 12.41
2^1^ i /^ i,^S 3.2.^1 HASFNER CHRYSLER REPAIRS TO
U^iT 31 POLICE DEPT. 39.01
2^:'? 102^ 32J,4 HETH H3:;RE SUP.1.1ES FOR PARKS
AND RECREATION DEPT.
1^1^ lu?.70 lor.70. HOLLYWOOD TROPHY CO. SERVICE
C".LLB/iS FOR CITY EMPLY.-10 YR. 167.70
2^:^ $3.73 S2.70 IN'fL CUS. Gi-^SS CORP. 1 E^
ELEC.TVPS:.'.R1^3NS G. STORES 33.70
X,^3C &o / + S.O G RU SSELL K i KC. 1 NO. F 1 R EAR.M' S
Al'JARD JUNE SC3RS 230 P.D. 5.00
L&2i ifc/'C/.^-^-^ii &Ai<» LAGO BUR, RES. 1 COLLEC.
LJ^^ Thjr 4BJ i^k A^CULANGE CHARGES POLICE 808.84
iff e 2' i^ fVi UV'^A--^^ i<,052^0 LAGO F & A FED. CREDIT UNION D/PLOYEES DECUCTION C.UNION 6,052.00
* *>, A^ i.*. *» \ 2^.53'<••»—<•"»» 25.00 JOri^ LA.M31E, CO. ENQR. SEWER
S;.CDLE INSTALLED PW 3640 ENQR
33 t S.OO DO^LD LIOONEYH^ INC.FIREARM'S
k>».*» A;JARD FOR JUNE SCORE 284 PD 5.00
iT-i»w»* lfi.2.74 1^2.'? 4 M03;L£ RADIO RADIO MAINT. FOR JUNE FORPGLICE DEPT & ENQR. 162.74
fct-^ * p^ pn'n VOID CHECK 1626 VOID
S,c?^^ CONST. CURBS a GUTTERS
1,62?te / r Cl^!^8o62'l'?»-2.^; $ l,Ul8»62 INSTALLED VARO.TRACTS CSH DEP.- 1^2^ PLYi'JOOO RB'.NANTS INT.PLYWOOD 462.00
li>? A. V FOR PARKS & REGREA. OEPT.
G^^ 1C^ 1SOQ DUANE t'.*ORRO.'J 1 NO. Ft REARM'S * A:;ARD JUNE SCORE 291 P.O. 10.00
33 A5 l^^l 1C.S^ *»^.yS PARK PHOSO PHOTO SUPPLIES FOR POLIGE.ENFORG.OFF & ENGR. 10 REPRODUCTiON EQUIP. TRACING PAPER PLANN. CEPT. 96.9310.38
w^2 7^1^^s l- A y- 731^9 RADIO CORP. OF AMER I CA ONi-". r.OO STM8F31^LrF;VE^•§TF\OUUTNHlIupTa. 731.60
t^ W w' If KV t^ REG.FEE STRAIN^JUV.LAW ENF.
A, w *"•* *-UA7 141A7 SO CALIF STATlONcRS OFFICE SUPPLIES CENTRAL STOF ES 141.4 7
1
1
TO CITY COUNCIL CITY-OF BALDWIN PARK PRESENTED HEREWITH DEMAND REGISTER DEMAND
li
RUFFTfi it J--> TO INI-lllfilVF- TOTA!:N("; $
ALL DISBURSEMENTS REPRESENTED H EREI N HAVE BEEN APPROVED BY THE UN
DERS1GNED IN ACCORDANCE WITH/SECTION 2952 C) BPMC ORD 281)
C^^ A^L,. j
M'fNANct'^FFICCR k^-/
BIB]
38379-U01
1966-U02
176-U02
CC-U02
RESO-U02
LI3-U03
FO19677-U03
FO52101-U03
DO60996-U03
C6-U03
RESO-U03
1/26/2005-U04
ROBIN-U04