HomeMy WebLinkAbout1959 039 CC RESO1959 039 CC RESOxJ × ± RESOLUTION NO. 59- 59
A RESOLUTION OF THE CITY COUNCIL OF THE CITY F BALDWIN PARK ALLOWING CERTAIN CLAIMS AND
DEMANDS, NUMBERS U77h THROUGH U800 and $000 THROUGH $017 INCLUSIVE.
the City Council of the City of Baldwin Park does hereby resolve and determine and order
as follows;
SECTION 1 that in accordance with Section 37202 of the Government Code the Finance Director
or his designated representative, hereby certifies to the accuracy of tie following demands,
am to the availability of funds for payment thereof.
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SECTION 2 That the following claims and demands have been audited as required by law and
that the same hereby are allowed in the amounts hereinafter set forth.
CLAIMANT STATEMt^T OF CLAIM
WARRANT
NUMBER
AMOUNT
ALLOWED
State Employee's Retire, System
U. S. Treasury Dept.
Baldwin Park School Dist.
Baldwin Auto Electric
Best Maintenance Supply
Baldwin Park Insurance Agency
J« E. Baurer Co.
Branson Auto Repair
George F. Caice Co.
Thomas Colwick
Double HH Press
R. F. Dickson Co.
Graybar Electric Co.
Hawklns-Hawkins Co,
Internal, Assoc. Chief of Police
Ingram Paper Co,
LACO Bureau of Resources & Collect,
LA Stamp & Stanionary Co.
LA Newspaper Service Bureau
LACO Sheriff's Dept.
Paul H. Elmore
Pratt Construction Co.
Ramona Tire Service
Stenotype Co» of California
C. D. Soiseth & Son
Thermo-Fax Sales, Inc.
West Covina Car Wash
Alert Car Wash
Duane W. Wheeler & Co*
Wally^ Bicycle & Hardware
Stockwell & Binney
American Photocopy Equip. Co*
Tidewater Oil Co*
Pitney-Bowes, Inc.
James H, Steele Ins. Agency
Puente Waste Disposal
Frank's Auto Service
United Desk Company
Black & Kindrick Electric
Ei Monte Motor Co.
Preston Weed Control Company
General Telephone Company
State Compensation Insurance Fund
City of Baldwin Park
E. R. Asmus
Quarterly Wage ReportU77h
Withholding Taxes U77$
Rental City Hall U776
Police Dept. Maint. U777
Bidg, Maint. Supplies U778
Bond Renewal U779
St. Dept, Supplies h760
St. Dept. Auto Maint, h76l
St. Dept. Supplies U762
Refund of Deposit U783
Office Supplies h78h
St. Sweeping April h76t?
Water Cooler h766
Street Signs U787
Dues 1959-60 h7Q6
Office Supplies U789
Ambulance Service 790
Office Supplies U791
Legal Advertising U792
Jail Services 793
City Hall Lights Install. U79U
Land Acquisition 479$
Tire Recap U796
Office Supplies 2^797
Office Supplies Ii798
Office Supplies U799
Car Wash 1st half April U800
Car Wash $000
Warrants-Office Supplies $001
Lawn Mower Maint. $002
File P.D. Outlay $003
P.D. Equip. Outlay 500U
Gasoline Purchase 7200 gais)$00$
Office Supplies $006
Bond-Public Employees $007
Refuse Dumping $008
Police Bept. Auto Repairs $009
Police Dept. Outlay Desks $010
Maint, Dept. Supplies $011
Police Dept, Auto Repairs $012
St. Dept. Supplies $013
Utilities 501^
Compensation Insurance $01$
Replenish Revolving Fund $016
Replenish Petty Cash $017
3,661.19
2,963.8U
312,00
20.8!^
IS.hh
$.00
7.21
$3.39
U8.67
20,00
t$.76
988.00
1$$.22
10^.7$
1$.00
$8.86
128.8U
39.9U
110.69
13$.3ll
290.00
5,7$0.00
1U.$6
$.6U
72.80
59.29
18.00
36.00
317.2$
6.$0
2$9.01
U6$.9$
1,U60.88
1^0
161.8U
33.00
U60.00
278.72
33.91
b9.62.
99.83
26^.0$
1,321.23
389.0$
7.33
TOTAL $21,020.9U
ADOPTED, SIGNED AND APPROVED TOIS th day of May, 19$9
c
M. aver of the City of Baldwin Park
BIB]
38385-U01
1959-U02
039-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO61322-U03
C6-U03
RESO-U03
2/1/2005-U04
ROBIN-U04
1959 039 CC RESOxJ × ± ATTESTS-
City Clerk of the City of Baldwin Park Q
w 7~^/
I hereby certify that the foregoing resolution/^as duly and regularly passed by the
City Council of the City of Baldwin Park at a regular meeting therof held this Uth
day of May, 19$9.
Jg^^ L^^
City Clerk of the City of Baldwin Park
BIB]
38385-U01
1959-U02
039-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO61322-U03
C6-U03
RESO-U03
2/1/2005-U04
ROBIN-U04