HomeMy WebLinkAbout1960 094 CC RESO1960 094 CC RESO ZX
Z P I ™8RESOLUTION NO. 60-94
A RESOLUTION OF THE CITY COUNCIL OF THE CITY CF BALWIN PARK ALLOWING CERTAIN CLAIMS
AND DILMAND^, NUMBERS 6760 THROUGH 6823 INCLUSIVE.
The City Council of the City of Baldwin Park does hereby REbOLVE 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 the accuracy of the fol-
lowing demands, and to the availability of funds for payment thereof;
/^z.
FINAJMCA DIRECTOR
SECTION 2 That the following clalis 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
WARRANT AMOUNT
NUMBER ALLOWED
Acme Top & Glass
Aina Envelope & Printing Co*
American Public Works Assoc.
Office of Civil Defense Area D"
Apeco Company
Arrowhead & Puritas Waters Inc.
Azusa Rock & Sand Ccmpany
Baldwin Auto Electric
Baldwin Park County Water Dist.
Bayless Stationers, Inc.
Best Maintenance Supply Co.
Bishop Company
Cee Bee Chemical Co., Inc.
C. F. Cook Tractor Co.
Crane House Movers
Eastland Printers
Simon Eisner and Associates
General Telephone Co*
Hartland Hospital
Heth Hardware
Industrial Asphalt of Calif.
Interooast Mutual Life Ins, Co.
Interstate Rubber Products Corp.
Jensen Frame Co.
Keuffel & Esser Co.
Bureau of Resources & Collections
Co. of Los Angeles Road Dept.
Paul McCoy
McGraw Hill Publishing Co.
Mallory Battery Company
Marx Bros. Fire Extinguisher Co.
Mobile Radio Inc.
Monrovia Blueprint Co.
Chas, E. Morion Co.
Musick, Peeler & Garret
Neptune Manufacturing Co.
Nichols Lumber Supply
Pacific Electric Railway Co.
Park Photo Camera Shop
Peerless Mod-^l Linen Supply
Pitney-Bowes, Inc.
Prudential Overall Supply
Ramona Garage
Rathbun Motorcycle Co.
Regal Maintenance Co.
Auto Repair PD Glass Replacement 6760 23.89
Police Dept, Office Supplies 6761 11.Uj.
Engineer-MemberFhip Fee 6762 10.00
Area D-Civil Defense Share of Expense 676U VOID
PD Office Supplies Photo Paper) 6763 37.UU
Gen'l Gov't Bidg. Utilities Water) 676^ U.7$
St. Maint. Dept. Paving Materials 6766 310.12
Automotive General Repairs 6767 60.$8
Gen'l Gov't Bidg. Monthly Utilities 6768 11.80
Office Furniture Desks & Chairs) 6769 791.U9
Gen'l Gov't Bidg. Towels & Tissue) 6770 $2.19
St. aint. Dept. Rubber Gloves,Belts)6771 106,82
St. Dept. Booth Mask) 6772 23.71
Automotive Tractor Repair 6773 21,$$
Refund Cash Bond Deposit 6771^ 300.00
Police Dept. Office Supplies(Printing)677$ 63.7$
Planning Consultant ServicesSept.1960 6776 $U.$0
Gen'l Gov't Bidg. Utilities 6777 656.71
PD-Elood Alcohol Tests 6778 60.00
Automotive-31, Maint, c Gen'l Gov't
Bidg. Miscellaneous Supplies 6779 $0.37
St. Maint. St. Paving Materials 6780 UU$.80
Employee Health Insurance 6781 923.22
St. Maint. Dept. Road & Trafficones) 6782 210.60
Gen'l Gov't Bidg. Alum, Shade Screens6783 123.19
Planning Dept. Office Supplies 678U 59.07
PD & Ambulance Service 678^ 1^6.2^
Traffic Signal Maint. & Hwy. Lighting 6786 h26.90
Gen'l Gov't Bidg. Plastering-City Stage6787 U6.^0
Enp:. Dept. Subscription-Magazine 6?88 12.00
St. Maint. Dept. Batteries) 6789 29.37
Gen'l Gov't Bidg. Annual Serv.Maint.) 6790 111.50
FD Padio Maintenance 6791 87.00
Eng, Dept. Supplies Tracing Cloth) 6792 23.UO
St. Dept. Safety Hard-top Caps 6793 3.2$
Legal Fees-8-26-60 thru 9-2?-60 679U 693.7^
St. Maint. Dept. Iron Curb Stakes) 679$ 70.72
St. Maint. Dept, Lumber 6796 32U»88
Parking Rental Fee & Insp. Fees 6797 9U»1$
PD Magnetic Tape & Photo Supplies 6798 63,$3
Gen'l Gov't Bidg. Supplies Towels) 6799 2.2$
Postage Meter Rental 6800 18.00
Automotive-Fenders Covers & Rags 6801 18.00
Automotive-Wheel Alignment 6802 31.50
Automotive-Battery for Motorcycle 6803 9.83
Gen'l Gov't Bidg. Maint. 9-1960 680lt 3U8.$0
BIB]
38238-U01
1960-U02
094-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52560-U03
DO52654-U03
C6-U03
RESO-U03
9/7/2004-U04
ROBIN-U04
1960 094 CC RESO ZX
Z P I ™8Page 2
Res. No. 60-94
CLAIMANT
STATEMENT OF CLAIM
WARRANT AMOUNT
NUMBER ALLOWED
San Gabriel 71y Newspapers, Inc. So» Counties Gas Company So» Calif. Civil Defense Standard Oil Co. of Calif, Sun Badge Company Super-Matic Car Wash Swenson, Clark & File Tex's Saw &
Lerwn Mower Service Thermo-Fax Sales, Inc. Legal Advertising Plann* Dept.) Gen'l Gov't Bidg, Monthly Utilit Civil Defense-Membership(7-1-60, St, Maint, Dept, Thinner) Police Dept. Supplies
Flares) Police Car Maint, 2 Months) Auditors Fee(6-30-60 Report) St, Maint, Trees-Equipment Maint Office Supplies Central Stores ies 6-3• 3- 680$ 6806 616807 6808 6809 6810 6811 6812
6813 19.6U 12.16 20.00 16.32 203.8U 70.00 1,000.00 7.80 103.66
Tidewater Oil Company Gasoline & Oil Supply Fi
U. S. Porcelain Enamel Co. St. Maint. Dept.-City Sig:
Webster Refuse Disposal Gen'l Gov't Bidg. Mainten,
Welders Supply Company St. Maint. Dept. Supplies
Ace-
Wynns Tire & Battery Co. Automotive Tires & Tubes
So. California Stationers Office Supplies-Central S
El Monte Motor Co. Automotive-Transmission &
Trans-West Factos Office Supplies-Central S
Ramona Auto Parts & ach. Shop Automotive Parts
Samuel Gorlick Legal Services Septerabe
AJJOPT^iS, SIGNED AND APPROVED this 17th day of October, I960.
681U
681^
6816
6817
6818
6819
6820
6821
6822
6823
682U
66.8U
1,577.76
222.77
8.00
32.58
117,50
6U.92
1U7.99
13.11
168.30
$10,899,U6
750.00
$11,6U9.U6
L
y Lynn H. Cole, Mayor
ATTEST:
g^,^^M^/
Qity Clerk of the City of Baldwin Park
STATE OF CALIFORNIA
COUNTY OF LOb ANGELED) SS
CITY CF 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 this 17th day of October,
I960 by the following vote;
AYES: Councilmem LITTLE JOHN, BISHOP, HOLMES AND MAYOR COLE
NOSS; Councilmen; NONE
ABS.3.NT: Councilmen: BLOXHAM
SL^^y
Thelma L« Baikus, City Clerk
BIB]
38238-U01
1960-U02
094-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52560-U03
DO52654-U03
C6-U03
RESO-U03
9/7/2004-U04
ROBIN-U04