HomeMy WebLinkAbout1994 094 CC RESO1994 094 CC RESO ;¢f4 ß RESOLUTION NO. 94-94
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.
Director of Administrative Services
SECTION 2. That general Warrants in the total amount of
$25,735.01 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 SEPTEMBER 7TH, 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 September 7th, 1994, by the following vote:
AYES: COUNCILMEN GALLEGOS,MUSE,LOWES,MAYOR VARGAS
NOES: COUNCILMEN NONE
ABSENT: COUNCILMEN NONE
ABSTAIN: COUNCILMEN MARTINEZ
CITY CLERK
BIB]
37665-U01
1994-U02
094-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1514-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-94-U05
SEP-U05
7-U05
1994-U05
1994 094 CC RESO ;¢f4 ß *••»* City c*f Baldyin Park 08/30/91 18.23 PftCT 1
SCHEDULE OF ClftIffS S OEHftKOS
SO. Cft. EDISOH ONLV
ACCOUtfT HUflBER OEPflRTKEMT USE PURPOSE ftSOUHT
UEffiiOR^ 008345 SO a ILIFORKIfl EDISON
P.O. 4t 054880
1 2-1 68.534 IftHSSCAPI UTILI7V COST DP N£R£y COST 2^ 04
1 21.b8.534 LfiMBSCftPE UTIlITy COST DP EMERCY COST 277 48
1 0^05.? 21.5b.534 LIGHTIHS nAIHTEWHCE UTILITY COST DP SCE-TRfiFFIC 709 00
1 57 534 BUILDINGS UTIIITY COS! DP SCE-CITV BLOfe-S 154.74
P.O. ft 055123
1 21.56.534 LI£HTIH€ nAimiNANCf UTILITV C&Sf DP SCE-TRAFFIC SI^ftLS 24/564.75
***U£NDOff TOTfll*** $25,735.01
***REPORT TOTflL^ $25.735.01
BIB]
37665-U01
1994-U02
094-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1514-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-94-U05
SEP-U05
7-U05
1994-U05