HomeMy WebLinkAbout1957 089 CC RESO1957 089 CC RESO ZX
Z P H 8RESOLUTE N NO. $7-^9
A MESOLUTIO^ 0^" THE CETY CO'.INC i L OF THE C I TV OF UDWIN
P^RK ALLOWING CERTAIN CLAIMS AND DEMANDS, NUMRERS 126
THROUGH 181, INCLUSIVE.
The City Council of the City of 3aldwin Park DOES HEREBY RESOLVE, DETERMINE
and ORDER as foilows:
SECTION 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 fol lowing demands and to the availability of fi-nds for
r-ay.'ient thereof
SECTION 2. That the following claims and demands have been audited
as required b'y law and that the same hereby are allowed in tne amounts rein-
after set forth:
CLAIMANT STATEMENT OF CLAIM
WARRANT
NUMBER
AMOUNT
ALLOWED
Yale Serv Ur Self Ci ty Cars Gas 26 558.67
Arcadia Maintenance City Hal 1 Maint, 27 15.01-
A. A. 31akesley Expenses 28 16.2^
Letcher Bishop Expenses 29 0.90
J•E, Bauer Co, Paint for St. Malnt. 50 150.29
B.P. School Dist. Rent Old Central 51 512.03
B.P. Co. Water Dist. Uti1ities 52 17.20
B.P. Lumber Yd. Maintenance 55 92.64
Baldwin Medical Amb. Prisoner Perry) 54 20.00
Void 55
So.Cat\f.C.D. Assoc. Membership 55 1C.00
Area D" Civil Def. lot Quarter payment 57 570.00
Cripperi Ambulance P.D. prisoners 53 44.00
EImer Cook Expenses 59 50.01
Betty CodIing Expenses 40 2.90
Double HH Press Pri nt ing suppiies 41 43.P^
Perguson & Judge Retaining ees 42 750.00
Griswold Duplicating Maint. Mimeograph 45 15.91
Heth Hardware Mi so, Maint, supplies 44 l:"^
Car 1 Hanson Office Maci-iine 45 150.80
Huskey Pavi ng Construction project bid) 46 635.48
Ingrarn Paper Co. Office supplies paper) 47 52.92
A. Newspaper Serv. Legal Advertising 48 15.46
Henry J. Li ttlejohn Expenses 49 c.94
Alfrpd A, Lcmm Expenses 5C 4.CI
LACO Resources & CcN. Contrac^ 51 9€.^0
LACO r;gineers Map prints 52 5.25
Marx Bros. Fire Ext. City Hall Maintenance 55 47.24
Mob!I Radio 1nc. Police Radio repairs 54 72.CO
National Leao St. Maintenance Paint 55 57.08
F, Morion Pitt Co. P.D, suppi ies 56 120.12
Pike & Strawr Misc. Maint, supplies 57 14.02
Model Linen Service Mai nt, suppiies 58 5.25
Park Photo Developing and supplies 59 29.52
Ramona Tire Service P.D. tires 60 S1.50
Russ Davis Ford Repairs to Ci ty Cars 61 504.51
Ken Roggy Ford Repairs to Police Fore 62 6.75
Hotter Gyhre Expenses 65 6.00
So.Cat i f. Edi son Utililies 64 S9.27
So. Cal1f. Edison Utilities 65 45.04
So, Counties Gas Utililies 1 66 5.71
BIB]
38238-U01
1957-U02
089-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52735-U03
DO52824-U03
C6-U03
RESO-U03
9/8/2004-U04
ROBIN-U04
1957 089 CC RESO ZX
Z P H 8Page
RES. NO. /
7-^
CLA1W\NT STATEMENT OF CLAIM
WARRANT
NUMBER
AMOUNT
ALLOWED
Stockwell-3inney
Puerile Waste Disp.
Richard Weaver
Cnarles Teater
Ray Walker
Art WiI son
A I ice Couch
Services Equip.
Bureau uf Census
Vic's Thunderbird
Duane /i/. Wheeler
San Gab. Valley Humane
Gen. Telephone Co,
Independence Li fe
Morris Garage
Off ice suppIies
Dumping service
Expenses
Expenses
Expenses
Expenses
Expenses
C.D. suppiies
Contract- for census
City Cars oiI & lube)
Misc. Office supplies
Contract
Telephone Bills
Group Insurance
Repairs to City Cars
57
63
65
70
71
72
75
74
75
76
77
73
79
80
81
794.36
24.00
10.OS
6.16
6.57
02
3.50
5.50
570.00
55.54
100.57
i916.SO
57S.27
518.64
190.63
ADOPTED, SIGNED AND APPROVED this
16th day of
TOTAL
September
$9,977.40
957
p^-'»
\. r \ J
Wayor ofA^ CitV of 561dwin Park
ATTEST:
/l^-^-
City Clerk of the City of Baldwin Park
hereby certify that the foregoing resolution was duly and regularly passed
by the Ci ty C.ounci I of the City of Baldwin Park at a regular meeting thereof
held this_il^!__day of oeptember________^ 1957.
r-Y r^y^ u——————
Cit-y Clerk of the City of Baldwin Park
BIB]
38238-U01
1957-U02
089-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52735-U03
DO52824-U03
C6-U03
RESO-U03
9/8/2004-U04
ROBIN-U04