HomeMy WebLinkAbout1977 041 CC RESO1977 041 CC RESO ;¢fì õ qpeRESOLUTION NO. 77-41
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF BALDWIN PARK ALLOWING CLAIMS AND
DEMANDS AGAINST THE CITY OF BALDWIN PARK
NOW, THEREFORE, The City Council of the City of Baldwin
Park, DOES HEREBY RESOLVE, DETERMINE AND ORDER as follows:
SECTION 1. That pursuant to Section 37202 of the
Government Code, the Director of Finance does hereby certify to the
accuracy of the demands, hereinafter referred to, and to the
availability of funds for payment thereof.
SECTION 2. That the payroll of the City o^r Baldwin
Park for the period from ******************** through ***************
inclusive, has been presented to the City Council as required by
law, and that the same is hereby ratified and approved, in the
amount of
SECTION 3. That General Warrant Numbers 4
through 9 inclusive, in the total amount of $291,891*85
constituting the claims and demands against the City of Baldwin Park,
have been presented to the City Council, as required by law, and
the same are hereby approved.
ADOPTED, SIGNED AND APPROVED this 7th day of
JULY 19 77
Mayor
ATTEST:
L^c 7^-A^
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 City Council of the City of Baldwin
Park at a regular meeting held on the 7th day of
JULY_____> 19 77 by the following vote:
AYES: COUNCILMEN BLEWETT, HAMILTON, AGUILAR, KITCHEL AND MAYOR WALDO
NOES: COUNCILMEN______________________________________
ABSENT: COUNCILMEN
C^^^^'^^'^^
THELMA L. BALKUS, City Clerk
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1977 041 CC RESO ;¢fì õ qpe
7/7/77
CITY OF BALDWIN PARK
SCHEDULE OF CLAIMS AND DEMANDS
CITY HALL CONSTRUCTION
PAGE 1
VENDOR AND ITEM DESCRIPTION WARRANT NO. AMOUNT FUND
Gary Bagley Project Representative 4 $770.00 47
California Testing Laboratories Resident Inspection Services 5 3,056.24 47
Converse Davis Dixon Associates Technical Reproduction Costs 6 65.95 4?
The Ford/Wilson Partnership Professional Design Fees 7 4,949.15 47
Morley Construction Company City Hall Construction 8 281,655.00 47
California Testing Laboratories Resident Inspection Services 9 1,417.49 47
Fund 47 Total $291,891.85
BIB]
37685-U01
1977-U02
041-U02
CC-U02
RESO-U02
LI3-U03
FO10488-U03
FO10862-U03
DO11088-U03
C6-U03
RESO-U03
3/4/2003-U04
ROBIN-U04