HomeMy WebLinkAbout1959 116 CC RESO1959 116 CC RESO ZX
Z P H K8RESOLUTION NO. 59-116
A RESOLUTION OF THE CITY COUNCIL OF THE CIT" OF BALENP' PARK ALLOWING CERTAIN CLAIMS
AMD DEMANDS, NUMBERS $$8$ THROUGH 561+2 INCLUSIVE.
The City Council of tne City of Baldwin Park does hereby RESOLVE AND DETERMINE AND
ORDER as follows:
SECTION 1 That in accordance witn 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;
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;
WARRANT
NUMBER
AMOUNT
ALLOWED
1U,097.32
68.09
6.12
U5.1U
15.58
12.30
7,028.60
10.66
126.88
5.21
26.56
7hh.6h
57.20
2,716.31
15.70
Void
5.75
3.12
120.L8
231.86
6.00
17.81^
100.00
U.75
7U3.85
67.96
8.25
8.56
UO.OO
75.00
U69.17
56.31
3.25
12.89
81.00
57.27
23U.OO
90.29
27.82
35.00
31.50
8.00
6.U2
13.63
2U.17
8.00
31.36
196.65
U3.11
6,00
10.00
U5.7U
220.15
CLAIMANT
Bank of America N.T. & S.A.
Azusa Rock & Sand Co.
Angels Company
Bella Pipe & Supply Co.
California State Personnel Bd.
Baldwin Park Co. Water Dist.
Crowell & Larson
Baldwin Auto Electric
Essick Machinery Company
Harris & Harris Paints, Inc.
Heth Hardware
General Telephone Co.
Ingram Paper Company
Industrial Asphalt
Keuffel & Esser Co.
Void
Peace Officers Association
League of Calif. Cities
Joart Press
Mobile Radio Inc.
Morris Garage
Office Automation Corp,
Harvey Construction Co.
Arrowhead & Puritas Waters Inc.
Samuel Gorlick
Ramona Auto Parts & Mach. Shop
Tex's Saw & Lawn Mower Serv,
Standard Oil Co. of Calif.
Hartland Hospital
Pacific Electric Railway Co.
Shields, Harper & Go.
Park Photo Camera Shop
Peerless-^Iodel Linen Supply
Pick's Bidg. Material & Supply
Puente Waste Disposal Co.
Rathbun Motorcycle Co.
C.B. Soiseth & Son
San Gabriel Valley Newspapers
San Gabriel Valley Printers
Supermatic Car Wash
F. & E Checkwriter Co.
Knnz Sign Company
J, G. Tucker & Son
U» 3. Porcelain Enamel Co.
El Monte Ford Motor Co.
Webster's Refuse Disposal
West Covina Auto Parts
Virco Mfg. Corporation
Valley Cities Supply Co.
International Conf. of Bid^. Off
Prudential Overall Supply
Best Maint. Supply Co.
Southern Calif. Stationers
STATEMENT OF CLAIM
Withholding taxes, Oct., 5°'5585
St. Dept. Paving Materials 5586
Genl. Gov't Bidg. Materials 5587
St. Dept, Pipe Supplies 5588
Examine Public Works Leadman 5589
Utilities October, 1959 5590
Full Payment-Joanbridge Ext. 5591
Police Dept. Auto Maint. 5592
St. Dept. Equipment 5593
Ge^l Govn1! Bidg. Maint. 559U
Materials for St. Dept, & Maint5595
Utilities All Dep'ts. 5596
Office Supplies-All Dept's. 5597
St. Dept. Paving Materials 5598
Engineer Office Supplies 5599
Void 5600
Reserve Officer's Ins. 5601
Finance De^t. Offic Supplies 5602
Master Plan & PD Supplies 5603
PD & Eng. Dept. Equip. Maint. 560U
St. Dept. Equip. Maint. 5605
Office Supplies-All Depts. 5o06
St. Dept. Auto Equip. 5607
Gen'l Gov't Bidg. Maint. 5608
Legal Services-less Supplies 5609
St. Dept. Auto Supplies 5610
St. Dept. Equip. Maint. 5611
St. Dept. Vehicle Operation 5612
Police Dept. Physical Exam. 5613
Public Auto Parking-Rental 5blU
St. Dept, Tools & Equipment 5615
Police Dept, Supplies 5616
Gen1! Gov't. Maintenance 5617
Gen'l Gov't Bidg. Supplies 5618
St. Dept. Supplies 5619
Police Dept. Motor Maint. 5620
Finance Dept. Supplies 5621
Planning Dept. Advertising 5622
Office Supplies-All Depts. 5623
October Statement Auto Maipt.562U
Finance Dept. Office Equip. 5625
Police Dept Maintenance 5626
St. Dept. Supplies 5627
St. Dept. Supplies 5628
St. Dept, Maintenance 5629
Gen1! Gov't Bidg. Maint. 5630
St. Dept. Maintenance 5631
Gen1! Gov1! Bidg. Equip. 5632
St. Dept. & PD Supp. & Equip. 5633
Bidg. Dept. Plan Checking 563U
St. Dept. Garage Supolies 5635
Gen'l Gov't Bidg. Supplies 5636
Office Supplies-All Depts. $637
BIB]
38238-U01
1959-U02
116-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO52537-U03
C6-U03
RESO-U03
9/7/2004-U04
ROBIN-U04
1959 116 CC RESO ZX
Z P H K8CLAIMANT STATEMENT CF CLAIM
WARRANT
NUMBER
AMOUNT
ALLOWED
California Metal Enameling Co
Tidewater Oil Company
Bay less Stationers, Inc.
1ACO engineer Office
Acme Wiping Materials
Fry- & Fry Inc.
St. Dept, Paint Supplies
Gasoline Supply
Clerk-Office Equip.
Election Supplies
St. Dept, Supplies
Completion of Contract
5^38
5639
6UO
$6Ul
%h2
6U3
TOTAL
61.6$
1,711.69
23.92
i.6$
22.88
5,$U0.7$
25,UbU.OO
ADOPTED, SIGNED AND APPHOVED this 16th aay of November, 19?9
/,/ /^
c^€^
y Lynn H, Cole, Mayor
ATTEST:
7^ 6L^
f•/^-<_-^•^^t—e»— y^<^^^_
City Clerk of the City or Baldwin Park
STATE OF CALIFORNIA
COUNTY OF LOS AjMGEL^S SS
CITY OF BALDWIN PARK
I, Thelma L. Balkus, City Clerk of the City of Baldwin Park, do hereby
certify that the fore^oinp: resolution was duly and regularly passed and adopted by
the City Council of the City of Baldwin Park at its regular meeting held this l6th
day of November, 19^9, by the following vote,
AYES
NOES
ABSENT
COUNCILMAN HOLAftES, WILSON, BISHOP
COUNCIIMEN NONE
COUNCIIMEN
LITTLE JOHN AND MAYOR COLE
Thehna L. Bfflkns, City Clerk
BIB]
38238-U01
1959-U02
116-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO52537-U03
C6-U03
RESO-U03
9/7/2004-U04
ROBIN-U04