HomeMy WebLinkAbout1977 062 CC RESO1977 062 CC RESO ;¢fì õ ÔpeRESOLUTION NO. 77-62
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.
Dj^ector of Financ
SECTION 2. That the payroll of the City of 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 15
through 17 inclusive, in the total amount of $569,522.79
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 l8th day of
AUGUST 19 77
ATTEST:
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 l8th day of
AUGUST________> 19 77 by the following vote:
AYES: COUNCILMEN KITCHEL, HAMILTON. AGUILAR, BLEWETT AND MAYOR WALDO
NOES: COUNCILMEN______________________________________
ABSENT: COUNCILMEN
/^L^^/
THELMA L. BALKUS, City Clerk
BIB]
37685-U01
1977-U02
062-U02
CC-U02
RESO-U02
LI3-U03
FO10488-U03
FO10862-U03
DO11109-U03
C6-U03
RESO-U03
3/4/2003-U04
ROBIN-U04
1977 062 CC RESO ;¢fì õ Ôpe8A8/77
CITY OF BALDWIN PARK
SCHEDULE OF CLAIMS AND DEMANDS
CITY HALL CONSTRUCTION
PAGE 1
VENDOR AND ITEM DESCRIPTION
California Testing Laboratories
Resident Inspection Services
Maurice H. Fleishman
Extra prints Charge
The Ford/Wilson Partnership
Professional Design Fees
Morley Construction Company
City Hall Construction
E. A. Norris Plumbing Company, Inc.
Reimbursement of Utility Deposit
WARRANT NO. AMOUNT FUND
15 715.12 4?
14 40.58 47
15 7,475.09 47
16 556,796.00 47
17 4,500.00 47
Fund 47 Total $569,522.79
BIB]
37685-U01
1977-U02
062-U02
CC-U02
RESO-U02
LI3-U03
FO10488-U03
FO10862-U03
DO11109-U03
C6-U03
RESO-U03
3/4/2003-U04
ROBIN-U04