HomeMy WebLinkAbout1960 100 CC RESO1960 100 CC RESOxJ ê ’ R^OUJTION NO. 60-100
A Rii-bOLUTION F IHE CITY COUNCIL OF THE CITY OF BALDWIN PARK ALLOWING CERTAIN
CLAIMS AND DEMANDS, NUMBERS 682? THROUGH 68$0 INCLUSIVE.
The City Council of the fflty of Baldwin Park does hereby Rh^OLV^ AND DETii^MINE
AND ORDER as follows:
SECTION l That in accordance with Section 37202 of the Government Code the
Finance Director, or his designated representative hereby certifies to the
accuracy of the following demands, and to the availability of funds for payment
thereof;
PmNfiE Dff^TdR
SECTION 2 That the following claims and demands have been audited as required
by law and that the same are hereby allowed in the amounts hereinafter set forthi
CLAIMANT
STATEMENT OF CLAIM
WARRANT AMOUNT
NUMBER ALLOWED
IT. S. Tre State Emp asury Dept. loyee^ Retir Payroll Taxes 9-30-ement OAaDI Taxes 9-30-6( 60 682$ $ 1(,329.U6 6826 $,3lU.39
E» R« Asm us Petty Cash Replenis ihment Oct. 6827 1^.02
# 2$9 J. Flavin Signs for Police Dept. 2.66
260 T. Miller Edger blades 89
261 A. Ford Frame for award 2.2^
262 T. Miller Fitting and 1 key 2.U2
263 V, Young Electric tape 3$
26U V* Baker Wire-6 keys ll.2$
26$ V. Baker Concrete tool 1.00
266 V. Baker Bon-Ami, Detergent 98
267 J. Renshaw Parts for Unit #76 1.33
268 P. Klett Parts for Unit th0 3.12
269 J, Flavin Camera Supplies 3.33
270 V, Baker 2-K 12 U.16
271 V. Baker Parts for Unit #73 4.9U
272 P. Milak Parts for Unit #76 $.20
273 T. Miller Misc. Supplies Bidg.) 3.39
27h J. Renshaw Parts for Unit #61 3.7$
1A.02
Revolving Fund Replenishment 6828 U30.7U
Replaster Aud. Stage 6829 lU9»?0
ICMA Conference Expenses 6830 217.6$
Materials and Supp. St» Dept. 6831 U$9»63
Christmas & City maps allocation 6832 2,033.b0
Renovation & St. Dept. supplies 6833 12U.5U
Utilities 683U 15.80
Automotive repairs 683$ 32.96
Paint & beads street striping 6836 1,363.30
Automotive Supplies 6837 13»92
Tree Dept, small tools 6838 $,$8
Siren Repair 6839 11.90
Painting of Auditorium 68UO U,030.00
100 sand bags 68^1 6$.00
Ambulance Serv.to Gen» Hosp.(Prisoner)68U2 3U»00
Motorcycle repairs 68U3 20.72
Business lie. renewal envelopes 66hh 69.36
Street Sweeping October 68U$ 1,22$.$1
Drafting supplies-Planning Dept, 68U6 Ul»39
Renovation and St. Dept. Supplies 68U7 1^2.60
Curtains for Auditorium 68^8 1,0$9,$0
Automotive Repairs & Supplies 681+9 111»99
1 cap piece Police Dept. 68$0 U»36
Telephone expenses 68$1 26li,60
Monthly retainer October 68$2 750.00
Repairs and Parts Unit ff60 68?3 289.10
Paint Mixer 68$U 1^.39
Blood Alcohols» Employ, exams 685^ 78,1^
Misc. Building Supplies 68$6 29.56
Health & Accident Ins.-Nov. I960 68$7 975.60
City of Baldwin Park
W. R. Adams
E» R. Asmus
Azusa Rock & Sand
B.P, Chamber of Commerce
B.P. Lumber Yard
B.P. County Water Dist.
Baldwin Auto Electric
J.S. Bauer Co.
Bearing Mart
Ralph E, Bishop Co.
George F. Cake
J.P. Carroll Co.
Chase Bag Go.
Crippen Ambulance Service
Custom Motorcycle
Cutlery Printery
R.F. Dickson Co.
E. Dietzgen Co.
Bob Dunlap Paints
Educational Equip. Co.
El Monte Motor Co.
Carl Entenmann & Son
General Telephone Company
Samuel Gorlick
Grif-Co. Hydraulics
Harris & Harris Paints
Hartland Hospital
Heth Hardware
Intercoast Mutual Life-Ins.
BIB]
38401-U01
1960-U02
100-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52560-U03
DO62336-U03
C6-U03
RESO-U03
2/15/2005-U04
ROBIN-U04
1960 100 CC RESOxJ ê ’ Page 2
Res. No. 60-100
CLAIMANT STATEMENT OF CLAIM
WARRANT
NUMBER
AMOUNT
Aiicwa)
John A. Laanbie
Dist. Atty. Co. of L.A.
L.A, Co. Sanitation Dist.22
L.A. Co. Sheriff's Office
Los Angeles County
Model Linen Supply Co.
Mobile Radio Inc.
Monrovia Blueprint Co*
Norm & Bo^s Tires
Pacific Elec. Railway Co.
Regal Maint. Co.
Ramona Garage
Ramona Tire Service
Radio Teletypewriter Society
San Gabriel Valley Newspapers
San Gabriel Valley Printers
So. Calif. Freight Lines
Donald J. Sheffel, M.D,
State Comp. Ins. Fund
State Educ. Agency for
Surplus Property
So. Calif. Edison Co.
Thermo-Fax Sales Inc.
Tidewater Oil Co.
Time Clock Sales Serv.
L. T. Torres
J.G. Tucker & Son, Inc.
Wallace Floor Coverings
Walsh-Forkert Civil Engrs.
Western Auto Assoc. Store
Welders Supply Co.
Tex-Kan Service
Calstate Towel & Uniform
Ramona Auto Parts
Eng.Cost-Proj. U07,Storm Drain
Legal Services
Sewer hoo-up, Dep. paid City
Jail Service 7-1 to 9-30-60
Ambulance Charges
Towel Services
Radio Maint. October
Blueprint Supp. Eng. Dept.
18 tires for City vehicles
Public Parking Rental Nov.
Maintenance Service
Unit 2-front end alignment
3 recaps
Teletype for C.D.
Legal Advertising
P.D. index sheets
Freight bill on burlap bags
Med. Serv.-Prisoner T.G. Barnes
Compensation Insurance
Racket Lever
Utilities & ornamental lights
Office Supplies
7130 gallons gasoline
Time cards-Conversion of time clock
Conference Expenses Int'l, COP
Supplies Street Dept.
Linoleum for City Hall
Storm Drain Proj. 1407
Automotive Supplies
Oxygen & Acetylene
Repairs to Unit #Q6
Mechanic wiping rags, Oct. & Nov.
Auto Parts & Supplies
6858
6859
6860
6861
6862
6863
686U
686$
6866
6867
6868
6869
6870
6871
6872
6873
687U
687$
6876
6877
6878
6879
6880
6881
6882
6883
666U
688$
6886
6887
6888
6889
6890
TOTAL
U,U89.2U
3.26
2$.3$
696.96
$3»7$
2.2$
87,00
19*97
280*16
75.00
3148.$0
7.00
U7.01
90,00
197.6U
127.09
U,70
6$,00
1,602.26
7.50
2,1^6.36
12U.60
1,$0$.86
U2.10
32U.85
88.98
3$.U1
16,200.00
16.57
9»9U
24.00
7.0$
99«28
$^,6U8.S6
ADOPTED, SIGNED AND APPROVED this 7th day of November, I960.
L.^ C
yLynn H. Cole, Mayor
ATTEST;
2^^ g^^c-y
City Clerk of the City of Baldwin PSrk
STATE OF CALIFORNIA
COUNTY OF LOy ANGELES) SS
CITY CF BAU3WIN PARK
I, TheLna 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
7th day of November, I960 by the following vote:
AYES:
NOES:
ABSENT;
Councilmeny LITTLE JOHN, HOLMES, BISHOP. BLOXHAM AND MAYOR COLE
Councilmen: NONE
Gouncilmen: NCNE
7~^2^ SL^
Theljna L. Balkus, City Clerk
BIB]
38401-U01
1960-U02
100-U02
CC-U02
RESO-U02
LI3-U03
FO52524-U03
FO52560-U03
DO62336-U03
C6-U03
RESO-U03
2/15/2005-U04
ROBIN-U04