HomeMy WebLinkAbout1994 107 CC RESO1994 107 CC RESO ;¢f4 Þ Æ
RESOLUTION NO. 94-107
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 the payroll of the City of Baldwin Park
for the period of 08/28/94 through 09/10/94 inclusive has
been presented ratified, and approved in the amount $304,103 97.
SECTION 3. That General Warrants in the total amount of
$ 514,682.35 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 OCTOBER 5th,1994.
ATTEST
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
October 5th, 1994, by the following vote:
AYES: COUNCILMEN GALLEGOS MACHINE LOWES MUSE 1MARYOR VARGAS
NOES: COUNCILMEN NONE
ABSENT: COUNCILMEN NONE
ABSTAIN: COUNCILMEN NflZE
CITY CLERK
BIB]
37665-U01
1994-U02
107-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1492-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-107-U05
OCT-U05
5-U05
1994-U05
1994 107 CC RESO ;¢f4 Þ Æ
f- City of Bdliiuxil Pci.-k A/l
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i 20 S^ 35 C.D.B.G.
ftEETIHGS & CONFERENCES DP SEHINAR
***UEHDOR TOTfiL***
I^O 00
$190-00
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3 & # 055445
1 23 50.3
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1 20^3.529 35
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BIB]
37665-U01
1994-U02
107-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1492-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-107-U05
OCT-U05
5-U05
1994-U05
1994 107 CC RESO ;¢f4 Þ Æ
C;ty of GdlcRnii Pri<^ /'^ O^/'/M U> L'7 ftC'E
s n u u i: or c L n i rs s & D i n rt N u s
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DEPftRTOENT
yE?<DC'R: 002:372 COURT TRUSTEE
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152.00
3,0^
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1 23.521
23.521
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BIB]
37665-U01
1994-U02
107-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1492-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-107-U05
OCT-U05
5-U05
1994-U05
1994 107 CC RESO ;¢f4 Þ Æ
ity of Cdldtni' Park Q^fPI,^ U> C-t
CHID IJ LI: OF CLfilUS & 3 E 0 ft N 0 S
UlfHOUf THE d. C.ft DIC^
ftCCOUNT HUHBER
P Ct H 0^389
1 57.503
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bOO 00
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P 0 t 055416
57.503 BUILDINGS
OTHER PROFESSIONS SERVICE DP INU 28783
*-^UENDOR TOTflL^*
2/0 2-0
5270.2-0
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BIB]
37665-U01
1994-U02
107-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1492-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-107-U05
OCT-U05
5-U05
1994-U05
1994 107 CC RESO ;¢f4 Þ Æ
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ftCCOUNT KfjnSER
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BIB]
37665-U01
1994-U02
107-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1492-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-107-U05
OCT-U05
5-U05
1994-U05
1994 107 CC RESO ;¢f4 Þ Æ
YA ity c'f Gfl.ldt.iH' Park l'•/i•'l 0^'..'/94 27 PftGI
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P 0. 0^57
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BIB]
37665-U01
1994-U02
107-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1492-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-107-U05
OCT-U05
5-U05
1994-U05
1994 107 CC RESO ;¢f4 Þ Æ
City if 5aldui^ Part.- Oy/27/9^ 16-27 PfiGf
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BIB]
37665-U01
1994-U02
107-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1492-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-107-U05
OCT-U05
5-U05
1994-U05
1994 107 CC RESO ;¢f4 Þ Æ
I'ny or Caldmn Pdrk itrtl
09/27/94
S C H f D U L I OF f L ft T H S D E m N P
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DP 1 PftGER
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P 0 tt 05'3l9t»
t 31 t3 5?1
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BIB]
37665-U01
1994-U02
107-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1492-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-107-U05
OCT-U05
5-U05
1994-U05
1994 107 CC RESO ;¢f4 Þ Æ
Citv of Bc<.I^ff Prirt; rt/IA 09/?7/^ 1o 2/ P?l('£
t; C H E D U I I OF C I ft I H S S D f. fl fi H B
UH'90ltT THE f'lf Cft. LCISOH
ftCC^JHT KUKBER
1 0?.12.529.10
5 S1.530
/. 81,530
7 n.^29
8 50 255
DEPftRmMT
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HOM-DEPftRTHENTftL
MON-OEPflRTHEMTftl.
ftSnih SE^ICtS OIRICTOR
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t^E
fiEETItIGS & COHFERENCES SP
EDUCflfIOK S 7RHININ& DP
EOUCftTIOH & T^IHIMfi DP
nKHNSS & COHFIREHCES DP
SPECIftt EUEHTS & BDHftTIONS DP
PURPOSE
S KOHO
B ROESSL£R
B ROESSLIR
B ROESSLEI-:
B PLflNTICtJ
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mw\
67
M 57
i
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&34S 6(/
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P 0 ft 055490
1 521 INUESTieftUONS
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***UENDOR JCfTftL*^
3^ 00
5^ 00
yENDOR. 007516 PROFESSIOMfiL SERUICE IHO./IHC
P 0. 055152
1 13 53 500-150 CflPITftt PROJECTS
COHSULTftMT SERUICES
DP 390024
VENDOR TOTftf.*^
551 00
$551.00
UEMDOR 007592 R & HICHUfty INSPECTION
P.O ft 055tb6
1 14.53 503.113 CftPITftL PROJECTS-
OTHER PROFESSIONAL SERUICE DP PROJECT/CIP 237
*^UEM)OR TtHfll
2/'o 00
76 00
IflHDOR: 008016 UCft SftHTft fiHITft SMU
P 0 N 055^71
1 23.521 PftTROl
HftTERMLS t SUPPLIES DP IMU 158262
*U£MDOR TOTftL-^*
25 00
525 00
HENDOR: 008120 SftN GftBRIEL UftLLEV PUBIISHIH€
P.O. tt 055^67
z.w Biuaop«£m
PUBLCTHS, SUBSCRIPTS & DUES DP ftB 1282
VENDOR TOrfll^^
555 0^
UEMDOR- &OS122 SftM SfiBRXEL UftLlEV TRIBUNE
F 0 it 055468
1 03.52*1 CITV CLERK
FU81CIMS,SUBSCRIPTS & OUES DP ftQ-BIOS/JftH
05 *>
P,£' *t 055469
1 03 52*1
CITV CLERK
100. t?
BIB]
37665-U01
1994-U02
107-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1492-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-107-U05
OCT-U05
5-U05
1994-U05
1994 107 CC RESO ;¢f4 Þ Æ
City of CdltJUi'i Fcir^ AAft
o?/:'//^ 7 prtc-r
S C H t D U I I OF *, i U n & D t P rt N 0
unnoin m Ct* my^
ftCCOUHT MUflRER DEPflRTtlENT Ucl PURPO^L
P 0 1 tt 055483 51 W PU8LIC U*MS DIRECTOR PUBICTH^SUE sew TS 2 DUES HF sijescpipnoM
VEMPOR TOTflL^^
UEHDOR P 0 1 003142 tt OW70 57 531 SflH eftBRIEL UfllLIV UftTER BUILDINGS UTIIITV COST DP BUILDINC'
P 0 1 tt W171 6& 534 LftMDSCftPI UTILITY COST DP SPRINKLERC-.
P 0 1 tt 05^72 1 63 531 LflNOSCrtPE UTILITy COST np SPRINKi.£f<5
P 0 \ 0^73 534 SUILDINCS UTIII7V COST OP BUILD^C-
**^UEHDOR TOTflL^
UENDOR P 0 1 mW ** 055175 1 o5 W SO CfttirORHIft EDISON l^NDSCaPE yTiiiry COST OP SPRIMKLER'?
P 0 1 055^76 17 5b 534 LIGHUK& HftIHTEMftHCE UTILITY COST DP flETROLIMK/PftRK H RIG
P f 1 055477 21 t^ 534 LICHTIMC flftIHTEMftHCE UTILITY COST DP TRflFnC
UENDOR 008352 SO CftLirORMIfl CftS CO
P 0 05^53
1 57 534 BU31DINCS
BUILDING
UTIIITV COST
*UEHDOR TOTflL*^
UEMDOK 0093^ LOREN TftBLER
P 0 # 055^2
1 l-O 43 544 32 C 0 B C
LOAN EXPENSES
UP RESIDENTIAL LOftN
AAVEHBOR TOTflL*^
BIB]
37665-U01
1994-U02
107-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1492-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-107-U05
OCT-U05
5-U05
1994-U05
1994 107 CC RESO ;¢f4 Þ Æ
hh" Git'/ Ccddnin Pdrk /( 1:1,'^ 16 7 pace
SCHEDULE OF CLfllH? ft D E H fi N D S
UIiH&UT IHi U Cfi EDIS&N
UFNDOn 009563
P 0 ft 055481
i 0 55
ftCCOUHT HUnGER DEPftRTnEMT
TROPHV UORLD
NON DEPftRTnENTftL EXPENB
fJSE PURPOSE
SPECIftL EUENTC' & DOHftUONS DP STftFF ftUftRSS
**^'E^DOR TOTftI^*
UENDOR- 009^89 1JIEC RECORBS/IHFO MNAGEnEMT
P & 05'5<120
1 03.5^9 CITV CLERK
nLETTNf;1', & COHFEREHCES
DP SEHlNftR EGlSTRtiTION
UEHDOR TOTfiL'^
UMOR. OO^yi
P 0 ft 05.^10
1 57 503
I 57 503
3 57 503
U S PllfflBINC
BUILDIKGS
BUILDIH&S
BUILDINCS
OTHER PROFESSION!. SERUICE UP
OTHER PROFESSIOHAl SERUICE DP
OTHER PROFESSIONftL SERUICE DP
INUOICt W
IHUOICE ftn865
IHUOICE 11390
*-*^UENDOR TOTft^^
HEHDOR 009673 USA TRftCK ftND FIELD
P.C< ft 055479
1 50 255 MOH DEPftRTHEMTftL EXPEND.
SPECIM EUEHTS t DOHftTIOMS DP SfttiCTIOH FEIS
*^U£MBOR TOTHL***
DENDOR 00^370
P 0 ft 055430
09 45.523
KftTHV UftNC
PLftHKIHfc
07HIR OPIRftlIMe EXPENSE DP CftRPOOlI^ SUBSIDY
**UENDOR TOTflL'"^
UEHBOR 110016
P.O ft 055491
1 03 521
1 03.5^
IIMDA SfiIR
CITV CLERK
CITV CLERK
RftTERIftLS & SUPPLIES
OTHER OPERftUNe EXPEHSE
DP SUPPLIES
DP OTHER OPERATIONS
UEHSQR TdTftL."^
t)EHDOR 1100.30
P.& ft 055431
1 09 45 523
yiCKI UflLUERDE
OTHER OPERftTIHe EXPEHSE DP CftRPOOLIMG SUBSIOV
PlflHMIH&
UEHOOR TOTfll^^
BIB]
37665-U01
1994-U02
107-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1492-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-107-U05
OCT-U05
5-U05
1994-U05
1994 107 CC RESO ;¢f4 Þ Æ
1994 107 CC RESO ;¢f4 Þ Æ
Cu- o^ Brtl^ih Park WfVi^ 16 /' P^C-E
S C H r. D J I 1; OF f rt I 1 r i D i n ft N 0 5
iiITOTT Itit 0. Cfl EDISCiN
liCCOUHT NUflGER DEPHRTHEHT PyRPOSE USE
finoijm
UENDOR- 995/10
P 0, # 055487
1 17.81 5^.50
Z 09.81 524
81 5:'^
SftK GftCRIEL UftLLEY COUNCIL OF
NON-DEPftRTflENTfll
HOM-DEPfiRTHEHTftL
NON-DEPftRmNTfti.
PUBLCTNS,SUBSCRIPTS S DUES DP
PUBLCTNS,SUBSCRIPTS S DUES OP
PUBLCTN5,SUBSCRIPTS S DUES DP
DUES fV 91-95
DUES FV 94-95
DUES FV 91-95
**UEHDOR TOTftI^**
7,1^ 00
1.^4.0'';
i') 00
$11.096 00
yENDOR: 995713
P 0, N 055478
1 20.43.544..38
MORHft PflUlIHE CUHHIHSMfta
C.D.B.C.
LOftM EXPENSES
DP RESIDEHTIfiL LOfiH
000 GO
ftyEHDOR TOTftL*-** $4.C*00 OC
UENnOR. 995714 EflSR UftLLEy BOVS ft»(S CIRIS
P 0. tt 055480
1 73.502 CITIZEN SERUICES
OTHER PROFESSIONAL SERUICE DP CONTRftCT SUCS/SEPT fii^.OO
***UENDOR TOTftL^*^ CiK,%?.,00
REPORT TOTftL*^ $514.^2 35
BIB]
37665-U01
1994-U02
107-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1492-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-107-U05
OCT-U05
5-U05
1994-U05
if/ of Bal.df.nn Part'
09//:7/94 Z7 PfiGE
SCHEDULE OF C L h I H & D ft N D S
UITHOUT THE SO Cft EUISOH
ftCiXiHT MUHEER OEPflRTnEtiT
C^DOR W757 THOHftS STEELE
P 0 055428
1 0^ 45 523 PIfiNNI^
USE
PURPOSE
OTHER Wmim EXPENSE DP CftSPOOLJ^ SUBSIDY
***U£WOR TOTftL*^
ftfl-'lltHT
0
$l/
UlNOOR 994538
P 0 # 055433
i 0 t3 529.35
fiftV HftRBIN
C.D B G
KEETIMGS & C&HFEREMCES BP PER DIEff/3 DftVS
***UEMflOR TOrflL*-^-
bZ GO
$52 00
UENOOR 466.3
P 0 *t 055432
1 2'0 i3 52^ 35
IRHft efiRCIft
C D B.C
niEUNCS & CONFERENCES DP SEflINflR/PER DIEti
/•^UEHDOR TOTftL'-^
161 76
SU1 76
IONOOF 99538?
P 0 # 0554^
t 09.45.5^
P 0 0554S4
1 53 5Z8
ftRJfiH lOHfiHI
PLftHMIHC
CftPITftL PROJECTS
OTHER OPERftTIHe EXPENSE OP CftRPOOLIHG SUB^IDV
HILEft6E
DP BILEftGE
fr^VEMflOR TOTflL^*
ia 75
11 00
$32 75
VENDOR 99WZ
P 0 OSS^Pt
1 09 W
ffELISSft srEtiLV
PtftHMIMG
OTHER OPERATING EXPENSE DP CftRPOOLIHS SUBSIO'/
UEMDOR TnTftL^^
n oo
w oo
UEMDUR 995576
P 0 055423
1 09 45 5^3
45 521
R1JDV R HERHftttDEZ
PLftNHIHe
PlAHNINfc
OTHER OPERftTIMG EXPENSE
MTERIftLS & SWPLIES
DP BIKE SUBSIDY
DP MIriT SUBSIBV
***UEKDOK TOTflL*^
30 00
50 00
$30 00
UEHDOR- 995^4
P & tt 055425
1 09 45 523
HECTOR limft
PIRHHIHe
OTHER OPERftUHC EXPENSE DP HETROLINK SUBSIHV
UEMOOR TOTflL^'1
bQ 00
S-bO 00
BIB]
37665-U01
1994-U02
107-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1492-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-107-U05
OCT-U05
5-U05
1994-U05