Loading...
HomeMy WebLinkAbout1999 036 CC RESO1999 036 CC RESO¹òw @˜Ž¥RESO 99-36 MAY 19 1999H0¹8 RESOLUTION NO.99-36 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 herein after referred to and to the availability of funds for payment thereof, James B. Hathaway Finance Director SECTION 2. That the payroll of the City of Baldwin Park consisting of check numbers 096096 to 096432, inclusive, voids: 096095,096102 and 096423 for the period of April 18 1999 through May 1,1999 inclusive, has been presented and hereby ratified, in the amount of $366 670 32 SECTION 3. That General Warrants, including check numbers 110820 to 111085 inclusive, in the total amount of $664,889.59 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 May 19th, 1999 MANUEL LOZANO MAYOR STATE OF CALIFORNIA COUNTY OF LOS ANGELES) ss: CITY OF BALDWIN PARK I, KATHRYN V. TIZCARENO, 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 May 19th, 1999, by the following vote: AYES: COUNCILMEMBERS PACHECO, GAIR, MAYOR PRO-TEM VAN CLEAVE, AND MAYOR LOZANO NOES: HONE ABSENT: NONE ABSTAIN: NONE BIB] 37175-U01 RESO-U02 99-36-U02 MAY-U02 19-U02 1999-U02 LG1-U03 LI3-U03 FO1126-U03 FO1996-U03 FO2283-U03 DO2291-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 99-36-U05 MAY-U05 19-U05 1999-U05 BIB] 37426-U01 1999-U02 036-U02 CC-U02 RESO-U02 LG1-U03 LI3-U03 FO1126-U03 FO1996-U03 DO2291-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 99-36-U05 MAY-U05 19-U05 1999-U05