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HomeMy WebLinkAbout1959 116 CC RESO1959 116 CC RESO ZX ZPHK8RESOLUTION 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 ZPHK8CLAIMANT 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