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HomeMy WebLinkAbout1958 110 CC RESO1958 110 CC RESOxJ×úRESOLUTION NO. 58-110 A RESOIDTION OF THE CITY OF BALDWIN PARK CITY COUNCIL ALLOWING CERTAIN CLAIMS AND DEMANDS,NDMBERS 1380 THROUGH l5l5 INCLUSIVE. The City Council of the City of Baldwin Park DOES HEREBY RESOLVE,DETBRMINE AND ORDER as follows: SECTION 1 That in accordance with Section 37202 of the Government Code,the Finance Director,or his designated representative,herely certifies to the accuracy of the following demands, and to the availability of funds for payment thereof^ /9^. Finance birector 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; CLAIMENT STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED 1380 1381 1382 m3 muu 1UU5 11^6 mu7 11A8 W49 Void Void Bank of America Withholding Taxes July Payroll for period ending August 31»1958 written in error on General Warrants y s 1382 1UU3 incl. Services Equip, Automatic Trans. B.P. School Dist. J.E. Bauer Co. Bancroft-Whitney B.P. Water Dist. Arrowhead-Puritas Area D* Civil Defense L.A. Co, Health Dept* Branson Auto Repair Geo. F. Ca^e Co, Best Maint. Co* Buck Does It AAA Pibg. Co. Covina Christian Book Canyon City Transfer B.P. Printing Co* Gee Bee Chemical Co> Consol. Nucleonic Calif. State Personnel Clea nijag Equip, Corp. Supplies Civil Defense Repairs to Police Auto Rental 1UU03 E. Pacific" Supplies-Street Dept. Supplies Street Codes Utilities St^plies-yater-Cooler RentallU^O 1st qtr.pymt $8-$9 dues lU$l July MiniBrum Charge Truck Repairs Supplies Police Supplies City Hall Service Call Service Gall Office Supplies Moving Expense Office Supplies Street Dept* Supplies Civil Defense Supplies Employment Exams Maint, Supplies 1U52 1U?3 m?u 1U$$ 11456 1^7 lh$8 1U$9 1U60 1U61 1U62 1U63 1U6U W 1U66 1U6? 1U68 U69 1U70 11+71 1U72 L.A. Co, League Calif* Cities 19$8-$9 Dues Laidlaw's Motorcycle Repairs L»A. Co, Peace Officer Assn» Ins.-Dues C. Swank Maint, for Radios Supplies-Maint. Maps Eng. ffept,. Office Supplies Radio for Motorcycle Mobile Radio Model Linen Supply McWain Blueprint Miller-Bryant-Pierce Motorola Inc» Monroe Calculating Pac. fty Co« Parker Plbg» P & W Parts Store Puente Waste Disposal Bayless Stationers Dickson Co» General Telephone Joart Press Independence Life Ins. Ingrain Paper Co» Keuffel & Essar Co Ritson Office Machines Rathburn Motorcycle Co» Adding Machine-Police Dept, 1U73 Rental Off Street Parking 1U7U Service and Repairs 1U7$ Police Auto1 s repair 1U76 Dumping of Street Refuse lli77 Office Pumiture 1^78 Sweeping August 19$8 lh79 Utilities 1U80 Stany-City Clerk 1U81 Ins. Sbverage Oap» 1^82 Office Supplies 1^83 Supplies-Planning 1U8U Office Furniture lU8$ Repairs to Motorcycle llt86 Void 2,33U.10 300.62 167.79 312,00 200.8$ 23.UO 15.UO 15.80 197*08 1.00 2U.U 183.80 151.95 6.00 9.50 130.U2 157.1U 55.90 11.23 6,90 U6.12 16.38 25.00 U.01 5.75 87.00 3.25 6.U9 32,18 667.U2 29U.8U 75.00 32.97 12,22 3U.50 260.50 988.00 890.63 3.90 586,70 36.65 15.60 60.96 171.59 BIB] 38385-U01 1958-U02 110-U02 CC-U02 RESO-U02 LI3-U03 FO52524-U03 FO54140-U03 DO61243-U03 C6-U03 RESO-U03 1/31/2005-U04 ROBIN-U04 1958 110 CC RESOxJ×úRESOLUTION NO. 58-110 PAGE 2 CLAIMENT STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED Supplies Adm. Office Recorder Printing So. Calif. Edison So. Counties Gas Swenson & Clark Surveyors Service Stockwell & Binney Realty Tax & Service 11*87 1^88 1U89 U90 1U91 11^92 1U93 1U9U Utilities Utilities Auditing Fee-Uth qtr. Engineering Equip* Office Supplies Statement San Gabriel Valley Newspaper Adv. for employment Toptec Inc» Repairs to Motorcycle HelmetlU9$ Webster1 s Refuse Rubbish pick-up Aug« 1^96 Waters Mfg. Co» Supplies-Police lh97 Void Void 11498 Heth Hdwe Supplies U99 Title Ins. & Trust Statement 1^00 Fry & Try Inc. Final pymt less Retention 1$01 McCaron Bros. Civil Defense project 1$02 Monrotria Blueprint Mgps.Drawings 1$03 State Employees1 Retireiaent OASI Adro. Cost 1$OU Eng. Services 1$0$ Refund of Dq)osit less cost 1?06 Gasoline City Cars August 1$0? Lube,0il City Cars 1^08 Rental off equip. Street Deptl$09 Supplies--Civil Defense 1510 Revolving Fund Replenish 1$U Pet-ty Cash Replenish 1$12 Supplies-Law Books 1$13 Maint. August iSlh Legal Services-August 1$1$ Roy L. Klema Earl Pitael Yale Serv4Jr Self B.P. Super Service Equip-Rent B.P. Nat'1 Paint Store City of Baldwin Park E.R. Asnnis West Publishing Co. W. Covtna Car Wash Saimel Gorlick 21.84 118.28 7.70 700.00 1,211.UO 38.22 2$.00 81.UO 15.73 $.00 U9.U2 Void 33.18 38.00 2,1$3.97 127.25 U3.76 U9.35 225.7$ Uo.oo $87.32 22.22 35.18 8.11 156.86 69.93 U6.35 h5.00 1^310.00 TOTAL 15^928.87 ADOPTED,SI(affiD AND APPROVED this l$th day of September, 19?8 / a^ M^yor of the City of Baldwin Park ATTESTS X"-<A j2^1< 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 l$th day of September, 19^8. f€.^^^-U^ S% City Clerk of the City of Baldwin Park BIB] 38385-U01 1958-U02 110-U02 CC-U02 RESO-U02 LI3-U03 FO52524-U03 FO54140-U03 DO61243-U03 C6-U03 RESO-U03 1/31/2005-U04 ROBIN-U04