HomeMy WebLinkAbout1994 115 CC RESO1994 115 CC RESO ;¢f4 Þ t RESOLUTION NO.94-115
A RESOLUTION OF THE CITY COUNCIL OF ThE CITY OF BALDWIN
PARK ALLOWING CLAIMS AND DEMANDS AGAINST THE CITY OF
BALDWIN PARK
THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES RESOLVE 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 $1,366.94 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 19th 1994
FIDEL A. VARGAS, MAYOR
LINDA L. GAIR, CITY CLERK
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES) 55:
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 19th, 1994, by the following vote:
AYES: COUNCILMEMBER MUSE.MAYOR VARGAS.LOWES
NOES: COUNCILMEMBER NONE
ABSENT: COUNCILMEMBER GALLEGOS
ABSTAIN: COUNCILMEMBER MARTINEZ
LINDA L GAIR, CITY CLERK
v!CC1ll
BIB]
37665-U01
1994-U02
115-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1484-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-115-U05
OCT-U05
19-U05
1994-U05
1994 115 CC RESO ;¢f4 Þ t *** f/ity of Bald^iB Park *** 10/12/94 12:19 PACE 1
SCHEDULE Of ClftinS i DEnflHDS
SO. Cft EDISOH 6NLV
ftCCOUMT MWBER DEPARTKEHT USE PURPOSE ftnOUMT
UEHfiOR: 008345 SO CftlIFWHIft IBISON
P 9 ft 05%74
1 Z1.&8.534 LANDSCAPE
uTinn cosr
DP SCE SPRINKLERS/PARKS
***V£HDO(l TOTAL***
287.19
$287 19
008346 SC£
P.O. 055587
1 Zl.56.534
P.O 055675
1 21.56.534
IIGKTIHC HAIiniNANCE U7ILITV COST
IICKTIHC KAINrEHANCi UniITV COST
Iff SCt-TRAPHC
DP SCE-TRAFHC
**»VEHDOR TOTAL***
763.16
316 59
$1,079.75
***«EPORT TOTAL*** $1,366.94
BIB]
37665-U01
1994-U02
115-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1484-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-115-U05
OCT-U05
19-U05
1994-U05