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HomeMy WebLinkAbout1966 264 CC RESO1966 264 CC RESO ×Pò[ RESOLUTION N0, 66-264 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ALLOWING CLAIMS AND DEMANDS AGAINST THE CITY OF BALDWIN PARK NOW, THEREFORE, The City Council of the City of. Baldwin Park, DOES HEREBY RESOLVE, DETERMINE AND ORDER as follows: SECTION 1. That according to Section 37202 of the Government 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 9-16-66 through 9-30-66 have been presented to the City Council as required by law, and that the same are hereby ratified and approved, in the amount of $ 24321,75 SECTION 3. That General Warrant Numbers 2061 through 2137 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 $ 11,9,000,1^ ADOPTED, SIGNED AND APPROVED this 19th day of October 19 66 Mayor ATTEST: City Clerk STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS, CITY OF BALDWIN PARK I, THELMA 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 19th day of October 19 66 by the following vote: AYES: COUNCILMEN MOREHEAD ADAIR CRITES GREGORY AND MAYOR MCCARON NOES: COUNCILMEN NONE ABSENT: COUNCILMEN NONE THELMA L, BALKUS, City Clerk~- 1966 264 CC RESO ×Pò[ CITY OF BALDWIN PARK, CALIFORNIA REGISTER 1= A[_JDIT[=~D DEMANDS APPROVED D' LO WEInM ISSUE i? O:EP f RAL RRANT WARRANT IOTAL. IF7UER TOT~;I_ I 114 O It i4 t~0 0 CROCKER CITIZEN NAT'L BANK 12&- INACTIVE DEPOSIT-a1 DAY S P 212" $22 t3.22 PARKER PLUMBING VAC. BREAKER II b.22 HALL 212 13A 8 i O HOLLYWOOD SPORTING GOOOa S OOL. III TENNI S SALL&-PKS % REG. X12'. 15.00 1 0 I'IANTHONY POOLS REFUND ON P.W. II PERMIT JOB CANCEL1~ EC~ I~ 1 x.90 7 3Wh,l 7 AZU SA WESTERN i NC. MAT L 3 1..o DUMPING STREET DEPT. 386.17 121 h4 q I,IADORESOQRAPH MULT1GRAPH CORP.-STORES SUPPLIES FOR MULT. MGHNE 8e MAI NT. CONTRACT ON MCHNE-F 1 N"E 548.5 9 12- 259A11 250A= J.Q.TUCKER SI, SIGN SUPPLIES FOR STR. OPT. HOSE, SLADES,I'In S, POST HOLE DIGGERS OIL MEAS ET 25 y,41 z 1 * 3"4 3 4 T & T SERVICE STATION MAI NT. REPAIRS TO MOTOR I N GAS PUMP 3"4 213 6 8.50 0 T I TL INS. & TRUST 00. TITLE II, SEARCH Q. DEED ENQR. DEPT. 2 7 WALD I NDSTR I ES INC. FOUR 131 7 PAINT TANK GASKETS'" STR. DEPT~I 2237 13 7.SO, 730 WEBSTER' S REFUSE DISPOSAL ONEPLASTI C TRASH BARREL- C. *&L 7.50 Z133 7350 73J O *EST COV 1 NA CAR WASH GAR WASHE~ FOR P~ 1 GE DEPT. A G I TY HALL 17330 DICE Z,13a 52it.~+! 521O~ WELDED P~ROQUOTS GO. INSTALL POL i,I SAFETY SCREEN I N S UNITS il PUSH AIMPERS & CHANGE OVER-P. D~ 521.04 Z13 *4 37.44 37^4 WEST PUSL I SHI NQ CO. CAL I F. ANNOL, CODE A00K S FOR CITY ATT' Y 37.44 Z1 13u 0 SAO #ELDER'S SUPPLY GO. OXYGEN 8b I ACETYLENE STR. DEPT. 8.40 INS. 00. EMPLOYEES I' 233'1 1.592.9;5 3,59S.O2 AETNA LIFE INSURANCE FOR OGT.66 C. HALL 1~2.58432 II l';III 2.962705 I 1',.491 000.12 III TOTAL ALL FUNDS 01 QENERAL FUND 14.627.15 I 040 STATE GAS TAX GONST. 1712.b 7 I,I OO$ STATE GAS TAX MATOHI NC3 0.005.50 05 COUNTY AID TO CITIES 0.223.95 09 CASH DEPOSOTS II5.873.13 10 STREET L I QHT I NG 544.04 11 PARKS & RECREATION 13.4 d TOTAL ALL FUNDS 14% 000.12 T F Iro CITY COUNCIL_ CITY OF BAI",7WIFd PARK PPPSI-NTED III IREWIIH. U1 MAW, HE CD',IFR II UF.MANL SH LlS 58 l'O 1.1.11 L. TOT Ifll- 5 y~~..QI~~~"~,I NTEU FRF:IN AVF fdEF~RQVF.D l-i'! THE: UN- A.LL DI il'~!A- MEN I I P; DeRSICfJ[ N A((_CItU Nt_~ Jd1T'H EC f1ON 952 0,P-M,C. ORD. 281 E. I' I I! I-NI-E 0FI'IOER I'i I 1966 264 CC RESO ×Pò[ CITY OF BALDWIN PARK. CALIFORNIA REG!`>l-ER F AUDI-i-LSD DEMANDS: APPROVED B 66-264 3oa9-f 6 z ARRANT WARRANT IUMEER TOTAL TOLSL_ 1 EO WHOM ISSIJEI, GENERAL I 0 0 21~ls 21.93 LEE PEN CO. OFF 1 QE SUPPLIES I 24.93 Z S 1 X7 9 70i~IA0 LAMPMAN b ASSOC. PROGRESS PAYMENT RAMONA BLVD.PROJ.95 Z09Y T69.1O 26p.!9 LAO ASSESSOR 1966-67 ASSESSOR'S ROLL WITH REVISIONS ENQR. iI 269.14 0= 3 4 3 1139 3 LOS ANGELES TIMES CLASSIFIED AD FOR ENQR. DEPT. 43.92 Z O r. iO O +k 6 l~LACO F. A. FEDERAL CREDIT UNION l EMPLOYEES DEDUCTIONS OCT. 6,409.00 z 0d~ 3Q~• t"o CHAS.MORTON CO. SUPERQARD CAPS 10.00 Q 14 Mot 73*0 I MAR T I N 4 FLANCIR I CK RE I MBRFOR EXPENSES INCURRED INO.GITET SEMINAR SAN DIEGO G.ATT'Y I 73.00 1"o 34AO MAN dt MANAGER,1 NG. SUBSCRIPTION WHITE COLLAR MQEM'T C.A.O. 36.00 ZC1~ 267.03 26U3 F.MORTON PITT CO. MISC. 3UPPLIEJ POLICE DEPT.-FUSES COMPRESSORSII 267.63 $aow * M34 MOBILE RADIO- RADIO MAINT. FOR SVT. FOR POLICE DEPT. a ENQRJ 203.30 a 100 1 X71 NAT L LAMINATING CO. COLD SEAL I PLAST 1 CSETS POLICE DEPT. I 8.71 2101 6049 6*24 N I CHOL' S LBR. 09. M 130. SUPPL i E FOR STR. DEPT. 8o CITY HALL i 6024 $102 4~361~9 41+76..50 PEAK CONSTRUCTION CURBS So QUTTE S INSTALLED AT VARIOUS LOCATIONS 11 CASH DEPOSITS ENOR. DEPT. 792.82 Z 1w3 $i'1 $45 PEERLESS LINEN RENTAL SERV, LINEN RENTAL FOR SEPT. C. HALI~l 5.15 21104 3#1.73 36.15 PARK PHOTO CAMERA SHOP PHOTO LAB SUPPL I ES P. D. & ENQR36.75 21105 43.50 1'.'1.59 RAMONA TIRESERVICE MISC. MINOR i REPAIRS TO STR. UNITS i 1350 z lob *3604 63.066 ROYAL BLUEPRINT CO. BLUEPR I NTS I FOR ENQR. DEPT. & BLDG, 50.17 t 107 9"o 1939 I RUSS DAVIS FORD PARTS FOR BRAK JOB FOR UNIT 91 P. WKS DEPT. 98.30 2.10 w 43"? 43" 7 3rRECKER ASSOCIATES INC. FOR PROF. SERV. CIVIC AUDITORIUM II 834.67 Z IC Io 33.0'9 zsa9 I S. CAL I F. CI V IL DEF. b DI S. ASSOC. MIEINBERSHI P 1966-67 g.6iEFENSE 25.00 2110 WAS 187.02 SQVD TRIBUNE LEGAL A©V T h PU IIIL FIN STAT ENT Q. OK PLANK. 117.02 1 l 1 3243 3 3 LAQO MER I FFFS DEPT. BIDE FILM FOR POLICE DEPT. 32.13 1I2 3.+172.*4 j 1.472.6!1 SHELL OIL CO. GASOLINE C. YD I11,472.69 st v6"0 PYLE,LANCE,SCHLiNQER 9 BOLL AUDIT FEES 1 900.00 2,11+ I 427.05 42'7.03 CITY OF BALDWIN PARK, REVOLV.FUN TO REPL.REV.FUND PO OUTS-Q.HAL, 427.85 2.11 II fi.•4 td01p SUN BADE ONE NEW PATROLMAN'S BADGE POLICE DEPT. i 8.84 Z 11 to Ir1,.61! 61A9 SHEPHERD MACHINERY M I SC. S41PPL I S FOR STR. DEPT. BOLTS, BLADES ETC.'! 61.69 Z117 72.0 9 72.00 SO CALIF. STATIONERS OFFICE i, SUPPL 1 E9- CENTRAL STORES i 72.99 $1a~ 37.17 37.7'7 ISO COUNTIES QAS GO. UTILITIES II 37.77 2 11 14*0 1'4109 SAN GABR I EL VALLEY WATER-UTILITIES 14.00 L 12 3160.13 416043 SO CALIF. ED I SON STR. L I QHT I NQ UTILITIES dio VAPOR STR.LIQHTS 1;i 1 7, v© 7 0 F©R TRACT-CASH DEPOSIT jl 96.09 SO PAGIFIG GO. PUBLIC PARKING II RENTAL FOR OGT.66 il 75.00 TO: CITY COUNCIL, CITY OF BALDWIN PARK PRESENTED HEREWITH. DEMAND REGISTER I DEMANDS SH_ET„ 10 IINCl U vF. IOTALIN., ALL D 311,ScMEJI; f: 6.1'JiiC IE:I2FIN IiAVE EEEN APf-'ROVED BY THE UN- I,FRSIC D IN CGi;DANCF VI II FC-EION 2952 I'1 B.P.M.C CORD. 281). II l II IIIV":CE:J EICI:R l 1966 264 CC RESO ×Pò[ CITY OF BALDWIN PARK. CALIFORNIA REGISTER OF AUDITED DEMANDS APPROVED B 66-94 20-29-0 IJAIiFiANT WAftI::VJf TO fAI II Wlii M IF';IIFU II r AI- NUMF7F 17 TO I.A 1.. ti I Ft I bi 41S:+O~f ACE MAINTENANCE C•. SEPT.JANIT. II SERVICES CITY HALL 415.00 vZ. 06 2 16^9 1'av a ARROW RENTALS RENTAL OF SKIP- 2, i,61 641 T 4<*.1 7 T. S. DVNCANP PETTY CASH T• REPL. 16.4 9 PETTY CASH PO OUTS SEPT. Ii 64.17 Z064 7542 75.12 DALE ADAMS, TO REPLENISH PETTY CASH PO CUTS SEPT. POLICE DEPT j 75.12 2 0to 6"4 $034 A. PK AUTO PARTS MI 3C. SUPPLIES Zcbiw 33A6 311.4 a S®if GARDEN M A CHI NERY S EPSPR 1 NQ 11 80.34 SPROCKET & SPRING P. WK S DEPT. II 31.46 2167 2430 2450 ii.PK ANIMAL HOSPITAL MAINT. DOG FOOD FOR EDEN P. 0. 24.50 2„C0~ 16.50 1630 i.PK 00. WATER DISTRICT UTILITI S 16.50 2 C6 1+6"14 1i#LIOO S. PK SERVICE COUNCIL CITY PARTICIPATION TEEN POST-SEPT. I AND OCT. 66 PYM' T I! 100. 00 ZC70 15311351 1f3.25 ii.PK EMPLOYEES ASSOC. PAYROLL DEDUCTION-i-15 TO 9-30-ii I 193.25 Z071 II, 6'5a5 4x+8,•5 SANK OF AMER I OA PAYRGLL FEES FOR PAYROLL 9-1i TO 9-3• IIII 65.95 L072 3"9 36449 SN'S AUTO PARTS WIPER GLADES ii FOR L i E UNITS 36.69 2,07° 33&9;1 33co+4 PK ELESTRONIOS SUPPLY MISS. SUPPLIES-SEALED BEAMS 4) ST, D. 330.94 2,074 j 4600 It t!' 210 S.PK CHAMBER OF 6"ERCE 2ND INSTALLMENT DUE AS PER I CONTRACT i 4 000.0 0 2. 0 7 w lrWA• 6"o CAL IF. STATE COLLEGE 5 ENROLL. 11 FEES FOR APPL I CANTS P. D. 11 60.00 Z074, 20640 2"A 0 CAL STATE UN 1 FORM SERVICE UN I F. RENTAL FOR P, w. DEPT. SEPT, 206.10 3 C 7 7 11.74 1L.74 GROSSY SMELL SERVICE MINOR j EMERGENCY REPAIRS 6 SERVILEES ON P•1L ICE UNITS SEPT. 11.76 07 0 8 DRAPER TAO d. LABEL 0•. TELETYPE TAPE FOR POLICE DEPT. 6.08 1;C7.0 A2&43 431,1,3 DOUGLAS GIL CO. OF CALIF. MAT'LSI FOR RE-SURFAC i NQ STR. ENOR. 421.13 q+40 i 10 ECONOLITE SURGE DAMPENERS-ENQR 5.20 31101 4854 fsi+ 4 GONSET INC.- MA I NT. I NSP. db REP. FOR 5 GONSET RADIOS 0.0EFENSE,I 4!1.54 2042 10,.01+1' 1l,+OO GERALD GILMAN INCENTIVE FIRE- II ARMS AWARD SCORE 295 POLICE 10.00 2i"3 1.'3144!7 II, 1,31"7 GENERK. TELEPHONE C•. UTILITIES 1,314.87 $ Q44 jI 1"0 13.00 HARTLAND HOSPITAL CUSTODY EMERG~ CARE POLICE DEPT. II 15.00 Z coy 2'37..01 23?.A1 HAEFNER CHRYSLER-PLYMOUTH SERV. 3 MAI NT. POLICE UNITS I~ 237.41 3C446 5643 34.12 HETH HOWRE MISC. SUPPLIES STR. 58.12 Z067 33.2.3 9 522.0 9 I NT'L SU S. MCHNES TYPEW. R I BBON AND TYPEWRITER FOR POLICE DEPT 522.8 9 C 146'.36 144.36 HENRY C. KALSELE130H REIMSR. FOR EXPENSES-CONF.OF BLDG.OFFI IALS 204b v 12.06 Mob NOAMAR 139%HEELTt®R j 146.36 UNIT 137 POLICE DEPT. 12.06 I I i II TO CITY COUNCIL, CITY OF BALDWIN PARK PI?ESFNTFD HFFcf.WITH. DEMAND REGI,TL"R nFMAND' h,l t I: rw TC Ni l-U.'VI 01'li III, to AF 1,1 8JII Id' III! III. li l'If I PI f";'., 111 It1l IF1 III II' I Fl AI'I'RCVCD b0 Tm', UN- 171 I I11 IIV I"LnPI' I NI fl I I I IC`Fd 1 1= I' M.C. OR[i fll l. BIB] 39014-U01 1966-U02 264-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO52101-U03 DO94952-U03 C6-U03 RESO-U03 10/23/2006-U04 ROBIN-U04