HomeMy WebLinkAbout1959 080 CC RESO1959 080 CC RESOxJ × RESOLUTION NO. 59-80
A RESOLUTION OF THE CITY COUNCIL OF TOE CITY OF BALDWIN PARK ALLOWING CERTAIN
CLAIMS STO DWNDS, NUMBERS $2!^6 THROUGH $278 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 represents five, hereby certifies to the
accuracy of the following demands, and to the availability of funds for
payment thereof:<
FINANCE DIRECTOR
SFCTION 2 That the following claims and demands have been audited as
required by law and that the same are hereby allowed in the amounts here-
inafter set forth;
CLAIMANT STATEMENT OF CLAIM
WARRANT
NUMBER
AMOUNT
ALLOWED
Edward H, Robinson
Los Angeles Times
Arrow Radiator Co,
J, E, Bauer Co.
VOID
El Monte Motor Co.
Carl ntermann & Son
J, A, Freeman & Co.
General Electric pply Co.
General Telephone Co.
Intercoast Mutual Life Ins.
R, F. Dickson Co.
Southern Calif. Edison Co.
Inter"Community Hosp.
Jo^rt Press
S.G.V. Newspapers, Inc.
Dr. Bruce E. Jackmpn
Pacific Business Forms
So. Calif. Civ. Def. Ass'n
Wplly's Bicycle & Hdwe
Valley Cities Sup. Co.
Mutual Press
Preston Weed Control Co.
Standard Oil Co. of Calif.
Realty Tax & Service Co.
Pomona Progress-Bulletin
E. R. Asmus
City of Baldwin Park
Falk Clinic Emerg. Center
County of Los Angeles
Puente Waste Disposal Co.
County of Los Angeles
El Monte Ford Co.
Oil, Lubes-2 Mo. Misc. $2^6 219.6$
Employment Advertising $21^7 16.7$
Truck Repair $2U8 7.50
Faint & Beads-St. Dept. $249 37$.9$
VOID $2$0 VOID
Auto Repairs-Police Dept. $2$1 12.96
Sharshooters Medals $2$2 127.30
Equipment Maint. $2$3 26.$$
Maint. Supplies $2$U 30.146
Utilities $2$$ 267.70
H & A Ins.-Employees $2$6 791,7$
Sweeping July $2$7 1,22$,$1
Utilities $258 1UU.61
Blood Alcohol Test $2$9 7.50
Office Supplies 5260 Il^21?
Leg;"l Advertising $261 U.77
Employment Physicals $262 20.00
Office Supplies $263 2U2.91
Membership Joe Pierce $261^ 10.00
Lpwnmower Sharpening $26$ 10.00
Bst-beries Police Dept. $266 20.86
Office Supplies & Forms $267 123.76
St. Dept. Supplies $268 106.09
St. Dept, Supplies $269 21.16
Recording April & July $270 $0.00
Employment Advertisinf $271 l.$0
To Replenish Petty Cash $272 22.30
To Replenish Revolving Fund $273 316.09
Blood Alcohol Tests $27U U$.00
Ambulance Services $27$ U$,76
Refuse Dumping $276 72.00
Jail Services U/l/$9-6/30/$9 $277 18.6U
Police Dept. Auto Repairs $278 7$.09
$ 1^11.37
ADOPTED, SIGNED AND APPROVED this 3rd Day of August, 19$9.
Lyhn H. Cole, Mayor
BIB]
38385-U01
1959-U02
080-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO61363-U03
C6-U03
RESO-U03
2/2/2005-U04
ROBIN-U04
1959 080 CC RESOxJ × ATTEST:
City Clerk of the City of Baldwin P"rk
STAT^ 0^ CALIFORNIA
COUNTY OF LCS ANGFLES: SS
CITY OF BALDWIN P^RK
I, Theirs L. Bplkus, City Clerk of the City of Baldwin Park, do
hereby certify that the foregoing resolution wps duly and regularly passed
pnd adopted by the City Council of the City of Baldwin P?rk at its regular meeting
held on the 3rd dpy of August, 19$9» by the following vote:
AYES: CouncilmenUTTLEJOHN, WiLSQN, BISHOP^ HOLMES AND MAYOR COLE
NOES: C ounc ilmenNONE___________________________________
ABSENT: Councilmen NONE
e7^'^— y^i^C^L
Thelm? L. B^lkus, City Clerk
BIB]
38385-U01
1959-U02
080-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO61363-U03
C6-U03
RESO-U03
2/2/2005-U04
ROBIN-U04