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HomeMy WebLinkAbout1961 002 CC RESO1961 002 CC RESOxJë)RESOLUTION NO. 61-2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ALLOA/ING CERTAIN CLAIMS AND DEMANDS, NUMBERS 10016 THROUGH 10078 INCLUSIVE. The City Council of the City of Baldwin Park does hereby RESOLVE and DETERMINE and ORDER as to I lows: SECTION I Director, following That in accordance with Section 57202 of the Government Code the Finance or his designated representative hereby certifies to the accuracy of the demands, and to the availability of funds for payment thereof. V FINANCE DIRECTOR SECTION 2 That the following claims and demands have been audited as required by and that the same are hereby allowed In the amounts hereinafter set forth: CLAIMANT STATEMENT OF CLAIM WARRANT NUMBER AMOUNT AllfflVED Replenish Park-Revol.Fund Replen E. R. Asmus Ci ty of Baldwin Ck. 525 526 527 528 529 550 551 552 555 554 555 556 557 558 559 540 541 542 545 544 545 546 547 548 549 Postmaster Replenish C.D, Emminger Mileage Wi11iam Wood M*leage VOID VOID Haskell Harr Mileage Paul Milak Mi teage Joe Renshaw Mileage S. Mansfield E.S.G.V. Marvin Stephens Relocation Expenses E.S.G.V, Planning Dinner E.S.G.V. Planning Dinner E.S.G.V. Planning Dinner E.S.G.V. Planning Dinner VOID Luncheon Pomona Mileage November Mi leage November Relocation Expenses Bulk Mailing Payment Gas Stove-Audi tori urn Relocation Expenses Mi leage-November-Dinner Dinner, Misc. Registration Fee Dale Adams Recording Fees Automotive Repairs Refund Cash Bond Deposit Planning Dept. Ofc. Equipment Utililies Insurance Blanket Policy St. Maintenance Equipment Street Paving Equipment Engr. Services 12/15 thru 12/50 Ambulance Service Traff ic Manuals Police Dept. Office Supplies Street Sweeping Contract Area D" 1960-61 Dues Office Equip. Maintenance Utilities Communications Blood Alcohol Tests Employees' Service Pins Street Maintenance Equipment Employee Health Insurance Health Services-Aug.Sept.Oct. Gen*I Gov't BIdg. Improvements Police Motor Repairs Automotive Repairs Advert ising OASDI Administrative Costs C. Bonn ivier Joe McCaron Evan Mi I Is L. Tronaas VOID Dinnerhorn F. Stewart Vincent Young H. Littlejohn Postmaster C!inton MiIne H. Littlejohn T. Balkus H. Bloxham Youth Authority LAC Recorder Advance Engineering Serv. Alert Construction Co. American Seating Baldwin Park Water Dist. Baldwin Park Ins. Agency Bishop Company Burke Concrete Accessories Walter Boyko Crippen Ambulance Service State Documents Sections Double HH Press R. F. Dickson Co. H.S. Eaton,Executive Ofc. J. A. Freeman & Co, General Telephone Co. Hart land Hospital Hollywood Trophy Co. Home I i te Intercoast Mutual Life Los Angeles Health Dept. Parker Plumbing Rathbun Motorcycle Co. Roy's Auto Painting S.G.V. Tribune State Employees' Retire. Petty Cash-Dec.Pay ish Revol Fund-Dec. Posta ge Meter November November November November November PIann ing Dinner Outs Pay Outs 90.00 18.97 25.51 VOID 2.80 7.65 9.94 22.14 10.75 2.75 2.75 2.75 2.75 VOID 26.95 5.04 5.78 7.05 20.00 50.00 2.80 4.82 5.05 75.00 2.80 0016 0017 10018 10019 10020 10021 10022 10025 10024 10025 10026 10027 10028 10029 10050 10051 10052 10055 10054 10055 10056 10057 10058 10059 10040 10041 10042 69.88 599.85 14.00 116.00 92.54 8.70 222.07 49. 17 45.68 257.50 24.15 16.12 49.40 1,225.51 509.40 600.55 272.40 18.65 274.45 50.00 1,010.51 5.00 257.40 15.59 98.94 61.92 52.04 BIB] 38401-U01 1961-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50397-U03 DO62352-U03 C6-U03 RESO-U03 2/15/2005-U04 ROBIN-U04 1961 002 CC RESOxJë) CLAIMANT STATEMENT OF CLAIM WARRANT AMOUNT NUMBER ALLOWED Southern Calif. Stationers Off ice SuppIies 10045 58.19 Southern Calif. Edison Co. Utililies 10044 18.60 Southern Counties Gas Co. Utililies 10045 97.46 Tidewater Oil Company Bu1k Gaso1 ine Supply 10046 1,605.41 Time Clock Sales A Service Equipment Maintenance 10047 18.00 U.S. Porcelain Enamel Co. Street Mat ntenance Equipment 10048 542.26 Dale J. Adams Uniform A 1lowance 7/12 thru 12/50/60 10049 50.00 Jack F. Ashburn i« n 10050 50.00 Robert C. Carson, Jr. i n 10051 50.00 Francis E. Farey i« 10052 50.00 Nelson M. Fetterleigh 11 i« 10055 50.00 James J. Flav in 11 i 10054 50.00 Lowel1 H. Frye n 11 10055 50.00 Teles J. Gabaldon n 10056 50.00 Gerald GiIman n ii 10057 50.00 Haskel1 E. Harr 11 it 10058 50.00 Truman 0. Harte n 11 10059 50.00 George S. Hebert, Jr. n 10060 50.00 Theodore 1skender1 an ii 10061 50.00 01iver H. Johnson ii 10062 50.00 Charles R. Kelly 11 10065 50.00 Jack 0. Luoma 11 n 10064 50.00 John F. O'Leary n 11 10065 50.00 Robert S. Palmer ii l 10066 50.00 Donald L. Parker 11 ii 10067 50.00 James B. Provenza n ii 10068 50.00 Arthur J. Roberts ii ii 10069 50.00 James A. Schlosser ii n 10070 50.00 Benjamin G. Smi th n 11 10071 50.00 ClIfford 0. Steele n ii 10072 50.00 John J. St. John ii 11 10075 50.00 John H. Taylor 10074 50.00 Frank Travis, Jr, ii 10076 50.00 Roger H, Tremblay n ii 10077 50.00 Daniel G. Waltz ii ii 10078 50.00 TOTAL $ 8.991.08 ADOPTED, SIGNED and APPROVED this 5rd day of January, 1961. f^^^ ft^i, tynn H, Cole, Mayor ATTEST: 3L^^^ Thelma L. Balkus, City Clerk 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 Ci ty CounciI of the Ci ty of Baldwf n Park at i ts regular meet ing held this 5rd day of January, 1961, by the following vote: AYES: COUNCILMEN LITTLEJOHN.BLOXHAM.BISHOP.HOLMES j( MAYOR COLE NOES: COUNCILMEN NONE ABSENT: COUNCILMEN NONE L€^<^&M^ Thelma L. Balkus, City Clerk BIB] 38401-U01 1961-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO19677-U03 FO50397-U03 DO62352-U03 C6-U03 RESO-U03 2/15/2005-U04 ROBIN-U04