HomeMy WebLinkAbout1977 055 CC RESO1977 055 CC RESO ;¢fì õ ÁpeRESOLUTION NO. 77-55
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 of"Ba1dwin
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 10
through 12 inclusive, in the total amount of $372,782.27
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 21st day of
JULY 19 77
ATTEST:
J^g^. U
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 duty and
regularly passed and adopted by the City Council of the City of Baldwin
Park at a regular meeting held on the 21st day of
JULY__________, 19 77 by the following vote:
AYES: COUNCILMEN HAMILTON, BLEWETT, AGUILAR, KITCHEL AND MAYOR WALDO
NOES: COUNCILMEN______________________________________
ABSENT: COUNCILMEN
g^. A-^
THELMA L. BALKUS, City Clerk
BIB]
37685-U01
1977-U02
055-U02
CC-U02
RESO-U02
LI3-U03
FO10488-U03
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DO11102-U03
C6-U03
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3/4/2003-U04
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1977 055 CC RESO ;¢fì õ Ápe7/21/77
CITY OF BALDWIN PARK
SCHEDULE OF CLAIMS AND DEMANDS
CITY HALL CONSTRUCTION
PAGE 1
VSNDOR AND ITEM DESCRIPTION
California Testing Laboratories
Resident Inspection Services
Morley Construction Company
City Hall Construction
The Ford/Wilson Partnership
Professional Design Fees
WARRANT NO. AMOUNT $2,191.86 364,275.00 6,515.41 FUND 47 47 47
10 11 12
Fund 4? Total $372,782.27
BIB]
37685-U01
1977-U02
055-U02
CC-U02
RESO-U02
LI3-U03
FO10488-U03
FO10862-U03
DO11102-U03
C6-U03
RESO-U03
3/4/2003-U04
ROBIN-U04