HomeMy WebLinkAbout1957 056 CC RESO1957 056 CC RESO ZX
Z P J ñ8RESOLUTION NO
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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
Z P J ñ8 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