HomeMy WebLinkAbout1958 037 CC RESO1958 037 CC RESO¼òw @| ^ ë RESOLUTION NO. 58-37
A RESOLUTION OF THE CITI COUNCIL OF THE CITY OF BALDWIN
PARK ALLOWING CERTAIN CLAIMS AND DEMANDS, NUMBERS 7»8
THROUGH 862, INCLUSIVE.
The City Council of the City of Baldwin Park DOES HEREBY RESOLVE,
DETERMINE and ORDER as follows:
SECTION 1. That in accordance with Section 3?20? of the
Government Code, the Finance Director, or his designated representative,
hereby certifies to the accuracy of the following demands and to the
availability of funds for payment thereof.
e^
2<?
Finance Director
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 hereinafter set forth;
Claimant Statement of Claim
Warrant
Number
Amount
Allowed
Bk. of America
Yale Serve Ur Self
Crowell aid Larson
American Asphalt Pav»Co.
Arcadia Maintenance
Arrow Motor Sales Serv,
Cleaning ijquipment Corp.
Best Maintenance
Alfred A. Lemm
E« R. Asmus
City of B.P. Revolving
Bonham and Clausen
J.E. Bauer Corrpany
Duane Vheeler
Bells Pipe & Supply
Betty Codling
Covina Christian Book Stre,
George F. Cske Co.
Double HH Press
E.G. Construction Co,
William Ebaugh
El onte Cffice Supply
Karvey Const. Co,
Huskey Paving Co,
Independence Life Ins, Co,
Johnny's French Dip
Industrial Asphalt
Inter-Community Hospital
William Kirkland
Roy L. Klema
L.A. Co,Peace Officers
L»A» Co. Sanitation Dist.
L.A. Co, Road Dept.
L.A. Co. Health Dept.
L.A. County
L.A. Co. Flood Control
W.E. McKnight Const. Co.
Manning Bros. Rock & Sand
Miller-Bryant-Pierce
J.W. Nicks Const. Co.
Osbom Co,
Withholding Taxes 788 2,637.62
Statement 789 7U2.01
Statement 7 90 709 20
Refund Spec. ret'd. 791 10,00
Invoice #7313 792 7»l8
Invoice 793 h0.19
Invoice #0993 79^ 16.38
Invoices fl8l429,^823,W 795 6,66
Expenses ending 3-31-58 796 10.33
Petty Cash Vouchers 797 139.57
Replenish acct.-Mar. 798 b59*36
Refund deposit 799 100»00
Invoice #A1596l 800 2^.^
VOID 801
Invoice ff2^lh 802 11,77
Expenses ending 3-31-56 803 13.31
Invoice #7369 90lj 17«l6
Tnvoice //23995 8o5 33.80
Invoice 806 3^.3?
Refund Spec. ret^. 807 10»00
Expense? ie narcotic activ. 808 10.00
Invoice #109^6 809 8,03
Refund Spec. rct^. 810 10.00
Refund Spec. ret^d. 811 10.00
Statement for April 812 57U.OO
Food, C.D. workers 813 7.39
Invoice #1905 1865 811^ 23.L8
Statements 8l5 2?.5o
Refund Spec* ret'd. 8l6 10,00
Statement 817 209.85
False Arrest Ins, & dues 818 8,50
Frontage Fee 3.7 acres 819 370.00
Statement February 820 3,785«h5
Statement February 821 l^OO
Eng. services Feb. 822 2.91
Advance deposit B,D. Wash 823 8,200.00
Statement 82U 1,980.35
Invoice #08652 825 59.96
Invoice #536 826 8.27
Refund Spec. ret'd. 827 10.00
Refund Spec. re^d. 828 10.00
BIB]
38253-U01
1958-U02
037-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO54140-U03
DO54177-U03
C6-U03
RESO-U03
9/23/2004-U04
ROBIN-U04
1958 037 CC RESO¼òw @| ^ ë
Claimant Statement of Claim WarrantNumber RES. NO. 8-37
Page 2.AmountAllowed
0 Melveny & Myers
Pacific Directory Co.
James C. Powell & Son
Pac. Elec. Railway Co.
B.P, School Dist,
Postmaster
Arthur J. dark
Area D" Civil Defense
Puente Waste Disposal Co.
VOID
Pike & Strain
Royal Blue Print
So. Calif. Edison Co.
Walter J, Schroeter Ins.
So. Calif. Edison Co.
Smith & Williams
San Gabriel Valley Printrs
John W. Tiedeman
Thermo-Fax Sales Inc.
Stockwell-Binney
Warren-Southwest Inc.
Wally's Bicycle & Hdwe.
U.S. Porcelain Enamel
American Soc. of Planning
Hawkins-Hawkins Co.
So. Calif. Edison Co.
Four Star Builders
Baldwin omes Inc.
Mobile Radio^ Inc.
B.P. Co. Water Dist,
Model Linen Supply Co,
Ingram Paper Co.
Wilson's Carbon Co*
So* Calif. Edison Co.
Invoice f B-3961
Statement
Statement Oh9^9 E.E. Pugh
Bill ff2hl672 April
Rent Old Central School*'
$000 #6 stamped envelopes
Rent B.P. City Hall
Uth qtr, dues Area D"
Invoices
VOID
Invoice ffhfil
Invoice 1012
Statement
Public Off'l.Bond HJL
Statement
Statement
Invoice h9k9,h97^jh963
Refund Spec. ret'd,
Invo-ice 77767
Invoices
Refund Spec. ret*d.
Invoice #000h9
Invoice # 90869 & 90^18
Subscription 14-58 to b-59
Invoice JOPO
VOID
inspection fee
it fi
Refund
Refund
Statement March
Statement
Statement
Statement
Invoice 72688
Statement
829
830
831
832
833
63h
83?
836
837
838
839
8J40
810
8U2
8U3
Qhh
6h5
8U6
81i7
6h6
6h9
6$0
Q51
8^2
8?3
8^
8^
8%
8?7
8^8
8^9
860
861
862
TOTAL
23
218.^0
106.?^
7^00
312.00
198.00
2^0.00
392.70
22.00
*•
9.83
2.U
102,00
00
223*90
$0.00
U0.73
10.00
26.55
h25.7h
10.00
1.6?
7lt.97
75.00
13.20
166.00
816.27
87.00
6.00
3.25
187.89
32.10
750*00
$25,27li.89
ADOPTED, SIGNED AND APPROVED this 7th day of April, 1958.
Q.
V.
M&yor of/&i^7City"6f Ba^ln Park
ATTEST:
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 7th day of April, 19^8.
City Clerk of the City of Baldwin Park
/
BIB]
38253-U01
1958-U02
037-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO54140-U03
DO54177-U03
C6-U03
RESO-U03
9/23/2004-U04
ROBIN-U04