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HomeMy WebLinkAbout1998 073 CC RESO1998 073 CC RESO ×P%]˜ö RESOLUTION NO. 98-73 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 Chief Executive Officer or designee does hereby certify to the accuracy of the demands hereinafter referred to and to the availability of funds for payment thereof. 44 j es B. Hathaway, Finance Director SECTION 2. That the payroll of the City of Baldwin Park consisting of check numbers 089707 to 090031, inclusive, voids: 089707 and 090027, for the period of August 9, 1998 through August 22, 1998 inclusive, has been presented and hereby ratified, in the amount of $387,149.53. SECTION 3. That General Warrants, including check numbers 107156 to 107419 inclusive, in the total amount of $1,268,675.28 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 ratified. APPROVED AND ADOPTED September 16t"98. & zznr-'~~ BETTE LOWES, MAYOR ATTEST: ELLEN PARKS, DEPUTY CITY CLERK STATE OF CALIFORNIA COUNTY OF LOS ANGELES) ss: CITY OF BALDWIN PARK I, ELLEN PARKS, Deputy 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 16th, 1998, by the following vote: AYES: 1KOSE, PACHECO, LOZANO, VAN CLEAVE, LOyEs NOES: ABSENT: ABSTAIN: ELLEN PARKS, DEPUTY CITY CLERK 1998 073 CC RESO ×P%]˜ö RESOLUTION NO. 98-73 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 Chief Executive Officer or designee does hereby certify to the accuracy of the demands hereinafter referred to and to the availability of funds for payment thereof. es B. Hathaway, Finance Director SECTION 2. That the payroll of the City of Baldwin Park consisting of check numbers 089707 to 090031, inclusive, voids: 089707 and 090027, for the period of August 9, 1998 through August 22, 1998 inclusive, has been presented and hereby ratified, in the amount of $387,149.53. SECTION 3. That General Warrants, including check numbers 107156 to 107419 inclusive, in the total amount of $1,268,675.28 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 ratified. APPROVED AND ADOPTED September 16th, 1998. 40, 2~t BETTE LOWES, MAYOR ATTEST: ELLEN PARKS, DEPUTY CITY CLERK STATE OF CALIFORNIA COUNTY OF LOS ANGELES) ss: CITY OF BALDWIN PARK I, ELLEN PARKS, Deputy 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 16th, 1998, by the following vote: AYES: MUSE, PACHECO, LOZANO# VAN CLEAVE, LOWES NOES: ABSENT: ABSTAIN: ELLEN PARKS, DEPUTY CITY CLERK BIB] 39091-U01 1998-U02 073-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO1153-U03 DO98028-U03 C6-U03 RESO-U03 1/8/2007-U04 ROBIN-U04