HomeMy WebLinkAbout1959 101 CC RESO1959 101 CC RESOxJ × | RESOLUTION NO. 59>101_____
A RL^OLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ALLOWING CERTAIN CLAIMS
m DEMANDS, NUMBERS $330 THROUGH $367 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 payment thereof
c<
FINANCE DIRECTOR
SECTION 2 That the following claims and demands have been audited as required by law
and that the same are hereby allowed in the amounts hereinafter set forth;
CLAIMANT STATEMENT OF CLAIM
WARRANT
NUMBER
AMOUNT
ALLOWED
80.88
Replenish Petty Cash5330"
E. R. Asmus
City of Baldwin Park
Consolidated Roof & Bidr1s Supply
Acme Wiping Materials
All Color Paint Store
Bsrr Wynns Co.
Valley Blueprint Co.
Baldwin Park Hardware
Blake, Moffitt Towne
Bransons-Intemational Dealer
C-Oif, Sewer Construction Co.
Calif, Sta+e Personnel Bd»
Cor mac Photocopy Corp.
rilsworth's Sta tionery
El Monte Ford Motor Co,
El Monte Ford Motor Co,
El Monte Office Supply Co,
General Telephone Co.
George F. Cake Co.
Homelite Co.
Home Lumber Supply Co.
In^ram Ppper Co.
J* 7. B?uer Co.
J. G. Tucker & Sons
L.A. County Assessor
Office Automation Corp.
Ralph E. Pishop
R^monp Tire Co,
Rathburn Motors
Southern Calif. Edison Co.
Calif. State Employees Retire.
Southern Caljf. Stationers
Vnlley Forge Flag Co.
Webster's Refuse Disposal
San Gabriel Valley Newspaper,
R. F. Dickson Co.
L.^» Co. Bureau of Resources
Bayless Stationers, Inc»
Replenish Revolving Fund $331 290,91
Final Payment as per Contract $332 2,U$8.$0
Spec. Dept. Supplies $333 22,88
Rquipment St. Dept, $33U 60.63
St. Dppt. Maintenance $33$ 2.30
Office Supplies $336 9.31
Custodian Equipment $337 $8.20
Police Dept, Supplies $338 Ul.93
St. Dept. Attic-Equipment $339 1,$08»00
Refund of Deposit $3UO 100,00
Services for July 19$9 $3Ul 79«71
Office Supplies $31+2 79.20
Office Supplies $3U3 2U.71
P. D. Auto Equipment $3UU 3^390.69
P. D. Auto Maintenance $3U$ 32.63
Office Supplies Treasurer $3U6 1$.60
Utilities $31:7 $93.62
Sundry $3148 7.28
Equipment Maintenance $3^9 U9.87
C.D. Supplies $3$0 lL.72
Office Supplies $3$1 $U.60
Spec. Dept. Supplies $3$2 321.36
St. Dept. Supplies $3$3 i9.97
Engineer-Supplies $3$U 167.37
Office Supplies $3$$ $2.88
St. Dept. Supplies $3$6 31.Ul
Police Dept. MaiAtenajice $3$7 8.32
Police Dept. Auto Maint. $3$8 10,92
Utilities $3$9 32.63
OASI Admnistrrtion Costs $360 Ul.21
Office Supplies $361 10li.6U
Custodian-Dept. Supplies $362 1^.3$
Refuse Dumping Service $363 8.00
Lef'0 Advertising $36U U7.90
Inc.
Sweeping August 19$9 $36$ 1,2?$.$1
Coll, Ambulince Services $366 83.83
Office Furniture & Equip, $367 821. UQ
$ 11,985.63
ADOPTFD, SIGNED AND APPROVED this 8th Day of September, 19$9.
BIB]
38385-U01
1959-U02
101-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO61384-U03
C6-U03
RESO-U03
2/2/2005-U04
ROBIN-U04
1959 101 CC RESOxJ × | RES.NO. 59-101
ATTEST:
6^gc. J^^^^-^
City Clerk of the City of Baldwin Park
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS
CITY OF BALDWIN PARK
I, Theirs L. B^lkus, City Clerk of the City of Baldwin Park, do herefcy
certify that the foregoing resolution was duly and regularly passed and adopted
by the City Council of the City of Baldwin Park at its regular meeting held on
the 8th d?y of September, 19^9, by the following vote:
ATCS: Cpuncilmen LITTLE TCHN, mLSON, BTSHOP, HOLMES AND MAYOR nOTR
NOES: Counc ilmen N(,MJg________________________________
A BSENT: C oimc ilmen NONE_________________________________
Thelma L. Balkus, City Clerk
BIB]
38385-U01
1959-U02
101-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO61384-U03
C6-U03
RESO-U03
2/2/2005-U04
ROBIN-U04