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HomeMy WebLinkAbout1957 056 CC RESO1957 056 CC RESO ZX ZPJñ8RESOLUTION NO jW> A RESOLUTION OP THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ALLOWING CERTAIN CLAIMS AND DEMANDS. DEMANDS NUMBERS 2591 THROUGH 2651. The City Council of the City of Baldwin Park DOES HEREBY RESOLVE, DETERMINE AND ORDER as follows: SECTION 1. That in accordance with Section 37202 of the Govern- ment Code, the City Clerk, or his designated representative, hereby certifies to the accuracy of the following demands and to the availability of funds for payment thereof. City Clerk SECTION 2. That the following claims and demands have been audited as required by law and that the same hereby are allowed in the amounts as hereinafter set forth: CLAIMANT STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED Clif ford R. Eaves Richard A. Mi ley Wi11iam Ebaugh Joe Pierce U.S.Crystals Inc. Elmer Cook Puente Waste Disposal Duane W. Wheeler Co. Buck Does It LACO Health Dept. LACO Reg. of Voters L.A. Stamp & Stationery Peace Officer's Assoc. MobiIe Radio Inc. Realty Tax & Service Ken Roggy Ford So. Calif. Edison So. Counties Gas Huskey Paving B.P. Nat. Paint Store Baldwin Auto Electric Ramona Tire Service Heth Hardware Tex's Saw Service Morris Garage Independence Life Ins. Adair Feed & Supply Baldwin Pk. Hardware Vehicle Leasing Co. A. A. Blakesley Helmer Syhre Bur. Resources & Collections Richard H. Weaver LACO Engineer Monrovia Blueprint Thermo-Fax Sales Inc. Stockwell & Binney Park Photo S.G,Humane Society Expenses 2591 Expenses 2592 Expenses 2595 Exp. & mileage 2594 Radio parts 2595 Exp. & mileage 2596 Dump Service 2597 Office Supplies 2598 Cesspool svc.56-57 2599 Contract 2600 Contract 2601 Office supplies 2602 membership-false arr, 2603 Maint. contract 2604 Assessed description 2605 P.D. auto repairs 2606 Utilities 2607 Utilities 2608 St. construction 2609 Maint. supplies 2610 P.O. auto repairs 2611 Auto Maint. 2612 Mat. & suppiies 2615 Tool maint. 2614 Auto repairs 2615 Contract 2616 Maint, supp!ies 2617 Maint. supplies 2618 Contract 2619 mi I cage 2620 Expenses 2621 Ambulance Service 2622 fixp. & mileage 2625 Maps 2624 Materials & supp, 2625 Contract for maint. 2626 Office supplies 2627 P.O. suppiies 2628 Contract 2629 18.26 10.20 15.00 11.25 15.65 16.65 55.50 551.00 200.00 1.00 95.50 451,86 8.50 49.67 52.75 9.20 66.57 4.45 404.50 5.85 65.90 48.20 2.65 4.20 288.75 456,66 2.08 5.66 18.96 15.40 6.00 64.40 55.15 51.96 15.65 55.58 150.74 42.99 24.00 BIB] 38238-U01 1957-U02 056-U02 CC-U02 RESO-U02 LI3-U03 FO52524-U03 FO52735-U03 DO52791-U03 C6-U03 RESO-U03 9/8/2004-U04 ROBIN-U04 1957 056 CC RESO ZX ZPJñ8 f RESOLUTION NO.A^L^ PAGE 2. CLAIMANT STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED D. Palma Battery Vic's Thunderbird Co. Service P.O. Auto suppiies Auto service, supp, 26302631 57.20 67.67 Tola $5,148.62 ADOPTED, SIGNED AND APPROVED thls/7/-" day of j i^-^______, 957. Mayor/f^f he City of^rfldwin Park ATTEST: /,^) City Clerk of the City of Baldwin Park I hereby certify that the foregoing resolution was duly and regularly passed by the City Council of the City of Baldwin Park at a regular meeting thereof held this /^ /- day of r/^-^c^_____, 1957. / City Clerk of the City of Baldwin Park BIB] 38238-U01 1957-U02 056-U02 CC-U02 RESO-U02 LI3-U03 FO52524-U03 FO52735-U03 DO52791-U03 C6-U03 RESO-U03 9/8/2004-U04 ROBIN-U04