HomeMy WebLinkAbout1960 016 CC RESO1960 016 CC RESO ZX
Z P H °8RESOLUTION NO. 60-16
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAIBWIN PARK ALLOWING CERTAIN CLAIMS AND
DEMANDS, NUMB^S $861 THROUGH $916 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 t^e accurancy of the following demands,
and to the availability of funcfe for payment thereof:
FINANCE DIRECTOR
That the following claims and demands have been audited as required by law and
same are hereby allowed in the amounts hereinafter set forth;
WARRANT
NUMBER
T^oT
$863
$86!i
$86$
$866
$867
$868
$869
$870
$871
$872
$873
$87U
$87$
$876
$877
$878
$879
AMOUNT
ALLOWED
859.00
173.62
10.11
69.20
1,22$.$1
U.20
27.$6
706.26
37.$8
30.00
2.89
80$.8$
12.$0
10.6$
3h.6h
6.23
2!i.63
312.00
B7.00
3.2$
230.1^
87.00
$.00
80.1$
U3.11
22. $0
119.6$
3$.00
36.^3
1,^60.88
$.90
131.90
11.2li
8.9$
68.6U
27.0^
706.89
8U$.01
8.00
7.00
176.10
1S0.32
U$.36
188.16
29.10
3,736.26
Heth Hardware
Intemation Conf. of Bidg. Officials Plan Checking Fees
Ingram Paper Company Office Supplies
Intercoast Mutual Life Insurance Employees Health Insurance
LACO Bureau of Resources c Collections-Ambulance Fees
SECTION 2
that the
CLAIMANT
a-
Samuel Gorlick
Azusa Rock &• Sand Company
Baldwin Park Lumber Yard
California Metal Enameling Co,
R. F. Dickson Company
San Gabriel Valley News
J. A, Freeman p Co*
Foothill Supply Company
Industrial Asphalt of California
Joart Press
Keuffel & Esser
Monrovia Blueprint Co.
Baldwin P rk School Dist.
Mobile Radio Inc.
Model Linen Supply Co.
L. V. Livingston, Postmaster
Pacific Electric Railway Cn.
Prudential Overall Supply
Rathbun Motorcycle Co.
Richfield Oil Corporation
Parker Plumbing
Simon Eisner & Associates
Super-Mstic Car Wash
Shaw Sales & Service Co.
Tidewater Oil Con^any
Arrowhead & Puritas Waters Inc.
Southern Counties Ga? Co.
Tex-Kan Service
Harris Bros.
Office Automation Corporation
Tiernan*s Office Supply Inc.
U. S. Porcelain Enamel Co.
Gpneral Telephone Co.
Wgbster's Refuse Disposal
Baldwin Park County Water Dist.
California Dept. of Finance
Surveyors Service Co.
J. G. Tucker %• Son
Ramona Auto Parts & Machine SRop
Welders Supply Company
Raymond R. Dollar
St. Dept.-St. Maintenance Supplies
Office Supplies
Office Supplies Eng. Dept.
Eng. Dept. Supplies
P.D. & Eng. Dept. Equip. Maintenance$880
STATEMENT OF CLAIM
Legal Fees January,1960
St. Paving Materials
Community Promotion
St. Dept. Supplies
St. Sweeping Contract-January
Advertising
Office Supplies
St. Dept. Equipment
Spec, Dept, Supplies
Rental 1W)3 E. Pacific"
Gen'l Gov1t Bidg, Maintenance
Office Supplies & Postage
Rental Parking Area
St. Dept. Garage Supplies
Police Dept. Auto Maintenance
St. Dept. Vehicle Operation
Gen*1 Gov1t Bldg» Maintenance
Master Plan Services 1-1960
police Dept. Supplies
St. Dept, Tools
Gasoline Tank Replenish
Rental & Maintenance
Utilities
Mower Repairs
Police Dept. Supplies
Office Supplies
Spec. Dept. Supplies
St. Maintenance St. Supplies
Utilities
Gen1! Gov1t B^dg. Maintenance
Utilities
Population Survey-As per Res.
Eng. Dept. Equip. Maintenance
St. Dept. St. Maintenance
St. Dept. Maintenance
St. Dept. Supplies
Progress Payment W-$9-6
$881
$882
$883
$881^
$88$
$886
$887
$888
$889
$890
$891
$992
$893
$891^
$89$
$896
$897
$898
$899
$900
$901
$902
$903
$90U
$90$
$906
$861
BIB]
38238-U01
1960-U02
016-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52560-U03
DO52576-U03
C6-U03
RESO-U03
9/7/2004-U04
ROBIN-U04
1960 016 CC RESO ZX
Z P H °8CLAIMAOT STATEMENT OF CLAIM WARRANT AMOUNT
NUMBER ALLOWED
El Monte Ford Company Auto Maintenance- P.D. & St. Maint)$907 3$0.$U
State Board of Equalization Sales &• Use Tax Return 12-31-59 $908 1.69
Southern Calif. Edison Company Utilities $909 1+13 6U
Park Photo Camera Shop P.D. Office Supplies $910 2.$?
Eastland Printers P.D. Office Supplies $911 93.32
Southern California Stationers Office Supplies $912 7$.OU
State F-d. Agency-Surplus Property St. Dept, Equip, Maint. $913 18.00
El Monte Equipment Go, Eng. Dept, Equip, Maint, $91^ 292.89
Banner News Advertising $91$ 383»ij3
Bank of American, NT & SA Withholding Tax Deposit $916 3»799»l8
TOTAL 18,208.91
ADOPTED, SIGNED AND APPROVED this l$th day of February, I960,
2L^
y^? /r- UL
ynn H. Cole, Mayor
ATTEST;
x^^
d-^
City Clerk of the City of Baldwin Park
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS
CITY OF BALDWIN PARK
I, Thelma 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 on the l$th
day of February, I960, by the following vote:
AYES: Goimciljnen LITTLE JOHN, WILSON, BISHOP^ HOLMES AND MAYOR COLE_____
NOES; Counc ilmen NONE_____________________________________
ABSENT: Councilmen NONE____________________________________
U^ $^^^^
Thelma L. Balkus, City Clerk
BIB]
38238-U01
1960-U02
016-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52560-U03
DO52576-U03
C6-U03
RESO-U03
9/7/2004-U04
ROBIN-U04