HomeMy WebLinkAbout1959 062 CC RESO1959 062 CC RESOxJ Ø T RESOLUTION NO. 59-62
A RESOLUTION OF THE CUT COUNCIL OF THE CITY OF BALDWIN PARK ALLOWING CERTAIN
CLAIMS AND DEMANDS, NUMBERS $09$ THROUGH $11*2 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 the following demands, and to the availability of funds for pay-
ment thereof.
y-^-^y^
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.
CLAHHNT
STATEMENT OF CLAIM
WARRANT
NUMBER
Apperson Business Forms
A-Abar Printing Co.
Area D" Civil Defense
B.P. Insurance Agency
Ace Pipe Line Co
Branson Auto Repair
Geo. F. Cake Co
S.G. Valley Tribune
El Monte Ford Motor
Falk Clinic
Freeman & Company
Samuel Gorlick
General Telephone
Heth Hardware
Inter C onanunity
L,A. Newspaper Service
Model Linen Supply
Mobile Radio Inc.
P.E. Railway Co
D. P^lma Battery
Puente Waste Disposal
Richfield Service
Rsmona Tire Service
Reming ton-^Rand
SeLegue Spray Service
So. Calif. Edison
Park Photo Camera
So. Counties Gas
LACO Bureau Resources
Super-^Matic Car Wash
V6id
O^elveny & Myers
L,T. Torres
Tucker & Sons
So. Calif. Stationers
Bosco-Tech Supplies
SoWest Builder & Cont.
Valley Blueprint
Webster' s Refuse
Duane W. Wheeler & Go
Zeilerbach Paper Co.
Monrovia Blueprint
Richfield Oil Co.
Azusa Rock & Sand
Hawkins Hswkins
Industrial Asphalt
AMOUNT
ALLOWED
150^
Office Supplies 5095
Decals for equip, $096
l*th qtr pro-rata $097
Add. Prem Pol.i?103?lt $098
Res.#$8-96 Pacific Ave. $099
Street Dept. Auto Repair $100
Police Supplies $101
Advertising $102
Police Car Maint. $103
Blood Alcohol Tests $10U
Office Machine Repair $10$
Retainer-Services May 19$9 $106
Utilities $107
Supplies-All Dept.'s $108
Police Dept.-Medical Enaer, $109
Legal Advertising $110
Maint. Supplies $111
Radio Maint. May 19$9 $112
Parking Rental-Contract $113
Street Ttept, Auto Maint. $llU
Refuse Bumping May 19$9 $11$
City Equip. Oil, Lube,Misc. $116
Recaps for Police Auto's $117
Office Supplies $118
Tree Spraying $119
Utilities $120
Statement-Supplies $121
Utilities $122
Ambulance Service $123
Cajp Washes May 19$9 $12U
Void $12$
1911 Act Legal Services $126
Expenses $-22-$-28-$9 $127
Street Dept. Supplies $128
Office Supplies $129
Printing Police Annual Rep. $130
Advertising Bidg. Insp.- $131
Map Sullies $132
Refuse pick-up City Hall $133
Office Supplies $13!*
Supplies Police Dept. $135
Eng. Dept. Supplies $136
Street Dept, Supplies $137
Street Dept, Supplies $138
Street Signs $139
Street Dept. Supplies $11*0
109.10
197.07
17.67
6,272.00
9.12
13.26
13.U*
10.87
21*2.$0
7.$6
8U0.36
627.73
69.9$
1^$0
13.69
3.2$
87.00
7$.00
13.31
39.00
191.89
17.67
11^.61
398.7$
U8.6$
33.3$
1$.00
108.70
3$-00
Void
67$.00
122.73
3U.39
168.$3
1$0,00
12.$0
20,80
8.00
21.81*
190.99
99.19
20.36
1.88
113.U
U9.21
BIB]
38385-U01
1959-U02
062-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO61345-U03
C6-U03
RESO-U03
2/1/2005-U04
ROBIN-U04
1959 062 CC RESOxJ Ø T RES. NO. 59-62
CLAIMANT
PAGE NO. 2
STATEMENT OF CLAIM WARRANT AMOUNT
NUMBER ALLOWED
L«A» Stamp & Stationery Office Supplies $lU
LACO Road Dept. Statement-Streets $1^2
6.8$
91^62
U,W56
ADOPTED, SIGNTO AND APPROVED this l$th day of June, 1959
/y-
fyor of the City of Baldwin Park
ATTEST;
y^^^ T^^ML^^
City Clerk of the City of Baldwin Park
I herety 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 June,19?9.
fliiy Clerk of the Ci^of^ldyin Park
BIB]
38385-U01
1959-U02
062-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO61345-U03
C6-U03
RESO-U03
2/1/2005-U04
ROBIN-U04