HomeMy WebLinkAbout1994 117 CC RESO1994 117 CC RESO ;¢f4 Þ Z RESOLUTION NO. 94-117
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.
c^-^—^
Director of Administrative Services
SECTION 2. That General Warrants in the total amount of $25.432.14 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.
LINDA L. GATR. 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 duty and regularly approved and adopted by the City Council of the City of Baldwin Park
at its regular meeting of the City Council on November 2nd, 1994, by the following vote:
AYES: COUNCILMEMBER LOWF.S, r.AT.T.Knn?^ MTTSR, MAYOR VAROA.^
NOES: COUNCILMEMBER NONE__________________________
ABSENT: COUNCILMEMBER JIQME.
ABSTAIN: COUNCILMEMBER MARTINEZ
C.C.B.l"
BIB]
37665-U01
1994-U02
117-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1481-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-117-U05
NOV-U05
2-U05
1994-U05
1994 117 CC RESO ;¢f4 Þ Z City of Baldwin Park 10/25/94 12:00 PflCE: 1
SCHEDULE Of CLAIHS & DEHflHDS
SO. CA. EDISON MY
ACCOUNT HUHBER BEPftRTIIEMT PURPOSE USE
ftnouttT
UEHDW: P.O.1 008345 ft 055620 21.68.534 SO CftLIFORHIft EDISON lAHDSCflPE UTILITY COST
P.O.1 099827 21.68.534 LAKDSCAPE UTILITY COST
VEKUK: P.O. 1 008346 055818 17.56.534 SCE LI6HTIK6 HftINTEHAKCE UTILITY COST
P.O. 1 059821 21.56.534 LI6MTIW KAIKTEmHCE UTILITY COST
P.O. 1 059822 21.56.534 LIGHTING HflIKTENftHCE UTILITY COST
DP SCE SPRIMOERS/PARKS
DP SCE-SPRINKLERS PRK
***VEffiX»R TOT(»L***
DP SCE tttTROLIW PK/RD
DP SCE TRftFriC
DP SCE TRftFriC
***VEHDOR T0m*<
171.09
167.63
$338.72
506.56
534.42
24,052.44
$25,093.42
***REPORT TOTftL*** $25,432.14
BIB]
37665-U01
1994-U02
117-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1461-U03
DO1481-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
94-117-U05
NOV-U05
2-U05
1994-U05