HomeMy WebLinkAbout1959 137 CC RESO1959 137 CC RESO ZX
Z P H 8RESOLUTION NO. 59-137
A RESOLUTION OF THE CITT COUNCIL OF THE CITT OF BALDWIN PARK ALLOWING CERTAIN CLAIMS
AND DEMANDS, NUMBERS $703 THROUGH $7ll2 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 er his designated representative, herely certifies to the accuracy of the
following teands, and to the availability of ftmds for payment thereof:
vyusai ulUHiTuii
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SECTICH 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 S
WARRANT
NUMBER
AMOUNT
ALLOWS)
Arrowhead & Puritas Waters, Inc.
Burroughs Corporation
J. E. Bauer Co.
Baldwin Park School Oist.
Banner News
George F. Cake Co,
Carter Hardware Co., Inc.
El Monte Motor Co.
General Telephone o.,
Heth Hardware
Industripl Asphalt of Cplif.
Ingrain Ppper Co.
International" Conf. of Bidg, Of fie
Ifidependent-StarWews
Joart Press Printers
LACO Road Bept.
Model Linen Supply Co*
Monrovia Blueprint Co.
Miller-Bryant-Pierce
Mobile Radio Inc.
National Office Furniture Co.
Paxton Trucking Co.
T. Lyell Puckett
Prudential Overall Supply
Park Photo Camera Shop
Progre s s-Bulle tin
Paul1s Equip. Rentals
Pick's Bidg. Materials & Supply
Peace Officers' Association
San Gab. Valley Newspapers, Inc.
Shields, Harper & Co.
Southern Calif. Edison Co*
Southern Calif. Stationers
Southern Comties Gas Co.
Title insurance & Trust Co,
Upper San Gab. Valley Water Assoc.
Wgll&ce Floor Coverings
City of Baldwin Park
E. R. Aaxmis
L.A.C, Peace Officers' Assoc.
Gen'l Gov't Bidg. Maint. $703 $•90
Finance Dept. Equipment $70U $89.68
St. Dept. Supplies $70$ $80.82
Rental City Hall11 $706 62U.OO
Subscription $707 3.00
Police Dept. Supplies $708 $2.00
P.D. Renovation $709 93. $U
Police Aut® Maintenance $710 9*13
Utilities $711 93$.79
Maint. Equipment Supplies $712 36.$3
St. Dept. Paving Materials $713 393.68
Office Supplies $7!lt 110.21
Plan Checking Fees $71$ l8U.$0
Advertising $716 3•60
Clerk-Office Supplies $717 $.iil
Bridge Maintenance $718 20.3U
Gen'l Gov't Bidg. Maint. $719 3.2$
St. Dept. Supplies $720 17.83
Clerk-Office Supplies $721 10.92
P.D. Equip. Maintenance $722 68.82
P.D. Office Furniture $723 1UU.$6
Refund Deposit $72li 100.00
P.D. Auto Maintenance $72$ 117.02
Garage Maint. Supplies $726 $.00
Police Dept. Supplies $727 33.38
Eng, Dept,-Advertising $728 U.ljl
St. Dept. Equip. Rental $729 23.88
St. Dept. Supplies Striping) $730 13.00
1960 Dues $731 3.$0
Annual Subscription $732 9.90
Garage Tools $733 2.29
Utilities $73U 1U.99
Office Supplies $73$ 11$.38
Utilities $736 31. hk
Land Acquisition $737 7.$0
Annual Dues $738 100.00
Police Dept. Materiala $739 7.1(9
Replenish Revolving Fund $7UO 202.13
Replenish Petty Cash $7la 29.31
False Arrest Insurance $7U2 382. $0
TOTAL $,096.63
ADOPTED, SIGNED AND APPROVED this 21st day of December, 19$9.
lyrin H. Cole, Mayor
BIB]
38238-U01
1959-U02
137-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO52558-U03
C6-U03
RESO-U03
9/7/2004-U04
ROBIN-U04
1959 137 CC RESO ZX
Z P H 8ATTEST;.
lz g/ /C^^/^^^^
City Clerk of the City of Baldwin Park
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS
CITY OF BALDWIN PARK
a.
I, Thelaia L. Balkus, City Clerk of the City of Baldwin Park, do hereby
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 en
the 21st day of December, 19^9, by the following votes
AYES; Cenncilmen Bishop. Wilson. Hoimes and Mayor Pro Tern LJM-lejohn
NOES; C ounc iljnen None_____________________________________
ABSENT; Ceuncilaen Mayor Cole
C^^^^
Thelma L» Balkus, City Clerk
BIB]
38238-U01
1959-U02
137-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52525-U03
DO52558-U03
C6-U03
RESO-U03
9/7/2004-U04
ROBIN-U04