HomeMy WebLinkAbout1999 024 CC RESO1999 024 CC RESO¹òw @˜ Ž ~ RESO 99-24 APR 7 1999[H0‡8 CITY COUNCIL AGENDA
APR 7 1999
RESOLUTION NO.99-24
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 City Manager or designee
does hereby certify to the accuracy of the demands hereinafter referred to and to the availability of funds for
payment thereof.
JAMES B. HATHAWAY, FINANCE DIRECTOR
SECTION 2. That the two payrolls of the City of Baldwin Park consisting of check numbers 094687
to 095033 and check numbers 095036 to 095376, inclusive, voids: 094687, 094695, 094708, 094709, 095036,
095114, and 095360, for the period of February 21, 1999 through March 20, 1999 inclusive, have been
presented and hereby ratified, in the amount of $724.81 7.82.
SECTION 3. That General Warrants, consisting of check numbers 110119 to 110436 inclusive, in
the total amount of $1,308,061.37 constituting claims and demands against the City of Baldwin Park, have
been presented lo the City Council as required by law, and the same hereby ratified.
APPROVED AND ADOPTED April 7th, 1999.
MANUEL LOZANO, MAYOR
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