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HomeMy WebLinkAbout1994 091 CC RESO1994 091 CC RESO;¢f4ßD RESOLUTION NO. 94-91 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 pursuant to Section 37208 of the Government Code, the Director of Administrative Services does hereby certify to the accuracy of the demands hereinafter referred to and to the availability of funds for payment thereof. SECTION 2. That general Warrants in the total amount of $12,665.08 constituting claims and demands against the City of Baldwin Park, have been presented to the City Council as required by law, and the same hereby approved. APPROVED AND ADOPTED AUGUST 17TH, 1994. ATTEST: LINDA L. GAIR, CITY CLERK STATE OF CALIFORNIA) COUNTY OF LOS ANGELES) SS CITY OF BALDWIN PARK) I, LINDA L. GAIR, City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at its regular meeting of the City Council on August 17th, 1994, by the following vote: AYES: COUNCILMEN GALLEGOS,MUSE,LOWES,MAYOR VARGAS NOES: COUNCILMEN NONE ABSENT: COUNCILMEN NONE ABSTAIN: COUNCILMEN MARTINEZ LINDA L. GAIR, CITY CLERK BIB] 37665-U01 1994-U02 091-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO1461-U03 DO1518-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 94-91-U05 AUG-U05 17-U05 1994-U05 1994 091 CC RESO;¢f4ßDMf* City of Baldwin Park wrtr 08/10/94 09-11 Pfle£: 1 SCHEDULE OF CtftIUS S D E H fl H C S SO. CA. EDISON OHLV ftCCOUNT NUnBER DEPrtRTnEST USE PURPOSE ftHOUNT UEHDOR: 008342 SO. CftlIFCRMIft EDISON P.O. ft 054838 2 17.204 NOM BEPftRTKEHTftL EXPEHD. VENDORS PftYftBlE DP SCE-HETROt-IHK 542.82 1 2^ OH SEPftRTnEmftt EXPEND. UEHSORS PflVftBlE BP SCE-PUnPKOUSE 33.16 1 **M»EHDW TOTftL*** $576.28 UEMDOR: 008.W SO CftLIFORHIfl EDISOH P.O. OM8'i7 1 57.53'* BUILDIWS UTIIITV COST DP SCE-CITY BIDS 12,088.80 ***VENDOR TOTftL*** $12,088.80 ***REPWT TOTUt' $12,665.08 BIB] 37665-U01 1994-U02 091-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO1461-U03 DO1518-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 94-91-U05 AUG-U05 17-U05 1994-U05