HomeMy WebLinkAbout1960 021 CC RESO1960 021 CC RESO ZX
Z P H Á8RESOLUTION NO. 60-21
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWN PARK ALLWING CERTAIN CLAIMS AND
DEMANDS, NUMBERS $917 TOROUGH $98$ 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 Direct
or his designated representative, hereby certifies to the accuracy of the following demand
ind to the availability of funds for payment thereof;
SECTION 2 the following claims and demands have been audited as required by law and
that the same ire hereby allowed in the amounts hereinafter set forth:
CLAIMANT
Baldwin Pork Chamber of Commerce
VOID
American Photocopy Equipment Co.
Arrow Equipment Rental
Arrow Pipe and Steele
Samuel Gorlick
Baldwin Park County Water Dist.
Baldwin Park National Paint Store
Best Maintenance Supply Co.
Builders Emporium
City of Hawthorne
Dave's Lock & Key Shop
R. F. Dickson Co.
Porker Plumbing
The Angels Co.
Frank's Auto Service
Mask-Off Fleetmark, Div,
General Telephone Company
Glaze's Home &• Auto Supplies
Homelite
Ingram Paper Company
Intern. Confer, of Bidg. Of fie.
Dr* s Jacques &• Holbrook
Johnny* s Auto Body
LA Stamp & Stationery Co.
Simon Eisner & Associates
Los Angeles County Health Dept,
Model Linen Supply Co.
Mobile Radio Inc.
Narcotic Educational Foundation
Pacific Electric Railway
Pick1s Bidg. Material & Supply
Realty Tax &• Service Co.
Rathbun Motorcycle Co»
La Puente Valley Journal
San Gabriel Valley Newspapers
Southern Calif. Edison Co.
Thermo-Fax Sales Inc.
J. G. Tucker & Son
U. P>. Porcelain Enamel Co.
SuperMatic C^r W?sh
Heth Hardware
Los Angeles County Road Dept,
Tex-Kan Service
Bardahl of Southern Calif. Corp.
Barr Wynn Company
STATEMENT 0^ C1AW
Expenses-Lucky Baldwin Days
VOID
Police Dept. Office Supplies
St. Depf. Equipment Rental
St. Dept. Equipment Maint.
Legal Services-February I960
Utilities
Gen'l Cov'l H2.dg. Supplies
n n n vf-
Auditorium Lights
Membership Dues City Treasurer
Gen'l Gov't B-idg. Maintenance
S^. Sweeping February I960
Gen'l Gov't Bidg. Supplies
St. Maint. Supplies
St. Dppt. Auto Msint,
Police Dept, Equip. Maintenance
Utilities
Police Dept. Supplies
St. Dept. Equip. Maintenance
Master Plan Supplies
Plan Checking Fees
Police Dept, Physicals
Police Dept. Auto Maintenance
Police Dept. Supplies
Professional Services
Heplth Contract Nov.Dec.J^n.)
Gen1! Gov11 Bidg. Maintenance
Police Dept, Equipment Maint*
Police Dept. Spec. Supplies
Rental Parking Facilities
St. Dept. Supplies
Planning Dept, Supplies
Police Dept, Motor Maintenance
Legal Advertising
Lepal Advertising
Utilities
Office Supplies
Sf, Dept. Equip. & Supplies
St. Dept, Supplies
Police Dept, Auto Maintenance
Spec, Depf s, Supplies
St. Dept, Storm Drains
St. Dept. Auto Maintenance
St. Dgjbt. Vehicle Operation
Sf, Dept. Maintenance
WARRANT
NUMBER
f
AMOUNT
ALLCMED
1,10^.92
Southern Calif. City Clerk's Assoc.Clerk1s Membership Dues
$918
$919
$920
$921
$922
$923
$92U
$92$
$926
$927
$928
$929
$930
$931
$932
$933
$93U
$93$
$936
$937
$938
$939
$9^0
$9Ul
$9U2
$9U3
$9Uh
$9^$
$9U6
$9U7
$9^8
$9i;9
$9$0
$9$1
$9$2
$9$3
$9$!,
$9$$
$9$6
$9$7
$9$8
$9$9
$960
$961
$962
$963
VOID
278,20
1$.$0
60.09
7$0,00
7.00
31.28
92.1i0
6.$$
00
20.06
1,22$.$!
22. $0
71.97
7.6$
9.36
268.30
10.77
36.13
70.13
133.7$
1$.00
2^.$0
112.79
218.$9
3.00
3.2$
87.00
10.31
7$.00
13.00
2$.00
100.00
$9.76
21.2$
14.00
2U8.U7
lilt. $7
12$.!$
l63.14i
3$.00
U1.73
6.U3
19.73
36.$!
139.16
BIB]
38238-U01
1960-U02
021-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52560-U03
DO52581-U03
C6-U03
RESO-U03
9/7/2004-U04
ROBIN-U04
1960 021 CC RESO ZX
Z P H Á8El Monte Motor CQ. Automotive Equipmf^nt Maintenance $96ti
Crippens Ambulance Service Ambulance Fees P. D. $96$
Rsthbun Motorcycle Co. P. D. Motor Maintenance $966
Bureau of Resources & Collections Ambulance Fees $96?
Associated Asphalt St. Dept. St. Mater-^ls $968
Intercnast Mutual Life insurance Employees1 Insurance $969
Ramona Auto Parts & Machine Shop St. Dept. Auto Maintenance $970
VOID VOID $971
Keith Biker Refund of Deposit Vine land Ave, $972
Nick G. spinosa $973
N. F. Cl-?usen $97U
Bonham & Clausen $97$
N. C. Nottingham Co., of So. Calif. Tt $976
N. Vegas &• Sons $977
J- E. Craven Refund of Deposit Francisquito $978
E. R. Asmus Replenish Petty Cash $979
City of Baldwin Park-Revolving Fund Replenish Revolving Fund $980
Azusa Rock &• Sand Co. St. Maintenance Materials $981
Welders Supply Company St. Dent, Supplies &•- Rental $982
Bradmore Investment Co., Ltd, P. D. &• Eng. Dept. Supplies $983
E. R. Asrms Expenses City Managers Conf. $98U
Raymond R, Dollar Progress Payment ff2 $98$
TOTAL
$
ADOPTED, SIGNED AND APPROVED this 7th day of March, I960.
/^
C^<L
Lynn H, Cole, Mayor
ATTEST:
392.77
32. $0
$2.38
60.$0
3,601i.l0
787.3U
$9.97
VOID
$.UO
17.60
22.00
61.60
30.80
39.60
2$.30
19.86
207.79
P7.11
UU.12
66.91^
81^.9$
h,36h.h6
15,996.80
FTATF 0:' CALIFORNIA
COUNTY OF LOS ANGELAS) SS
CITY OF BALDWIN PARK
I, Thelma L. P^lkus, City Clerk of the City of Baldwin Park, do hereby certify
that the foregoing resolution was duly nd regularly passed and adopted by the City
Council of the City of Baldwin Park at its re^lar meeting held on the 7th day of March,
I960, bv the following vote:
AYES:
NOES;
ABSENT:
Councjimen HOLMES, WILSON, BISHOP, LITTLEJOHN AND MAYOR COLE
Councilmen NONE
Councilmen NONE
t^^^ ML^^
Thelnia L. Balkus, City Clerk
BIB]
38238-U01
1960-U02
021-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52560-U03
DO52581-U03
C6-U03
RESO-U03
9/7/2004-U04
ROBIN-U04