HomeMy WebLinkAbout1999 046 CC RESO1999 046 CC RESO¹òw @˜ Ž · RESO 99-46 JUN 16 1999H0Î8 RESOLUTION NO.99-46
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.
James B. Hathaway, Finance Director
SECTION 2. That the payroll of the City of Baldwin Park consisting of check numbers 096751
to 097066, inclusive, voids: 096751, 097055, and 097062 for the period of May 16,1999 through May 29,
1999 inclusive, has been presented and hereby ratified, in the amount of $365,523.64.
SECTION 3. That General Warrants, including check numbers 111378 to 111537 inclusive, in
the total amount of $396,010.67 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 June 16th, 1999
ATTEST
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 June 16th, 1999, by the following vote:
AYES: COUNCILMEMBERS PACHECO, GAIR, MAYOR PRO-TEM VAN CLEAVE, AND MAYOR LOZANO
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
BIB]
37175-U01
RESO-U02
99-46-U02
JUN-U02
16-U02
1999-U02
LG1-U03
LI3-U03
FO1126-U03
FO1996-U03
FO2292-U03
DO2299-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
99-46-U05
JUN-U05
16-U05
1999-U05
BIB]
37426-U01
1999-U02
046-U02
CC-U02
RESO-U02
LG1-U03
LI3-U03
FO1126-U03
FO1996-U03
DO2299-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
99-46-U05
JUN-U05
16-U05
1999-U05