HomeMy WebLinkAbout1959 134 CC RESO1959 134 CC RESO ZX
Z P H r8RESOLUTION NO. 59-134
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ALLOWING
CERTAIN CLAIMS AND DEMANDS,NUMBERS $670 THROUGH $701 INCLUSIVE.
The City Council of the City of Baldwin Park does hereby RESOLVE and
DETERMINE and ORDER ss follows:
SECTION 1 That in accordamce with Section 37202 of the Government Code
the Finance Director or his desiginated representative,hereby certifies
to the accuracy of the following demands, and to the availability of
funds for payment thereof:
2__*_^-t^;
FINAITCE 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:
CL/IMANT STATEMENT OF CLAIM ARRANT AMOUNT
NUMBER ALLCMED
Azusa Rock SandSt. Dept. Paving Materials$67020.39
Banner News IR^I Ac-v-ertising $671 192.38
B.P. County ster Dist. Utilities 5C72 10
Baldwin Park Lumber Yard P.D. St. Depts. Bidg. Materials $673 202,76
George F. Cake Co. Police Dept. Supplies $67ii 231.^0
R.F. Dickson Co. Street Sweeping-November 19$9 $67$ 1,22$.$1
Sdrnon Eisner & Asso., Services Jaster Plan $676 $0.00
Paul H, Elmore Electrical Police Dept. Renovation $677 116.60
Falk Clinic Blood Alcohol Tests $678 67.$0
Samuel Gorlick Legal Services & Supplies $679 8U7.60
Gonset Division Equip. Maint.Civil Defense $680 9.8$
Hild Floor Machine Company Vacuum Cleaner w/atfd $681 113«6$
arvey Const. Co. Street Dept.-Capitol Outlay $682 728.00'
Hawkins-Hawkins Co., Inc.St. Dept. St. Signs $683 1/8.80
Home Lumber 3i pply Co. Eng. Tiept. 31dg. Materials $68h 11.00
Keuffei Esser o. Office Supplies $68$ 6^.$9
Kimball Stark, Inc. P.D. & Bidg. Supplies $686 60.39
L.A. Co. Road Dept. Traffic Signal Maintenance $687 $8.02
LACounty Bureau of Res.& Coll Ambulance Fees $688 120.06
Mobile Radio, Inc. P.D. Equip. Maintenance $689 87.00
Pacific Electric Rvy.Co. Rental Parking Facilities $691 7$.GO
Puente sste Disposal Co.Kaint. St. Trees Dumping $690 6.00
Realty Tax & Serv, Co. Office Supplies Planning $692 2$.00
Ramons Auto Parts Mach.Garage Auto Maintenance $693 109.30
Rathbun Motorcycle o. P.D. Motor Maintenance $69li 6.6l
Super-^Iatic Car VJash P.^. Maintenance $69$ 35.00
San Gsrr-ipl Valley Newspaper Advertising $696 26.9$
J. C. Tucker r Son Ins. CL er^. ragp Tools 697 62.66
Tex's Ssv p' Lsv-n Mower Service v ip Maintenan-e L?698 1$
nimasco Inc. Line Marker & Accessories $699 1,$22.3U
U. S. Porcelain Enamel Co. St. epfc. Signs $700 136.$$
ebster^s Refuse Disposal Gen1! Gov. BIdg. I^int. $701 00
ank of Anerica S.A, withholding Tsxes Nov,19$9 $70? 3,872.70
TOTAL 10,205.96
A^OPFF^, SIGNET) AND APPROVED this 7th day of December, 19$9.
/ &^>^
Henry J", Utfjejohn, Mayor Pro Tern
BIB]
38238-U01
1959-U02
134-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO52555-U03
C6-U03
RESO-U03
9/7/2004-U04
ROBIN-U04
1959 134 CC RESO ZX
Z P H r8ATTFST:
L^ LeA^
City Clerk of the City of Baldwin Park
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES) SS:
CITY OF BAL'^N PARK
I, Thelira L. balkus, City Clerk of the City of Idwin Park, do hereby
certify that the foregoing resolution was duly and regularly passed and adopted
by the City Council of the City of aldwin Park at its regular meeting held
on the th day of December^ 19^95 by the following vo^e:
AYES; Coimcilmen LITTLEJOHN, WILSON, BISHOP, HQLMES AND MAYOR COLE
NOES: Councilmen NONE
ABSENT; Councilmen NONE
J^^A^
Thelnia L. Balkus, City Clerk
BIB]
38238-U01
1959-U02
134-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO52555-U03
C6-U03
RESO-U03
9/7/2004-U04
ROBIN-U04