HomeMy WebLinkAbout1977 083 CC RESO1977 083 CC RESO (Ìì ò ÚpeRESOLUTION NO. 77-83
A RESOLUTION OF THE CITY COUNCIL AF 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
Government Code, the Director of Finance does
accuracy of the demands, hereinafter referred
availability of funds for payment thereof.
Section 37202 of the
hereby certify to the
to, and to the
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 *****23*******
through ******24***** inclusive, in the total amount of $8,040.13
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 20th day of
OCTOBER 19 77
ATTEST:
L X^^L^^
City Clerk
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES) SS:
CITY OF BALDWIN PARK
I, THELMA L. BALKUS, City Clerk o'f 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 20th day of
OCTOBER 19 77 by the following vote:
AYES: CQUNCILMEN KITCHEL, AGUILAR, HAMILTON AND MAYOR WALDO
NOES: COUNCILMEN
ABSENT: COUNCILMEN BLEWETT
THELMA L. BALKUS, City Clerk
f
BIB]
37684-U01
1977-U02
083-U02
CC-U02
RESO-U02
LI3-U03
FO10488-U03
FO10862-U03
DO10872-U03
C6-U03
RESO-U03
3/3/2003-U04
ROBIN-U04
1977 083 CC RESO (Ìì ò ÚpeResolution No.77-83
10-20-77
CITY OF BALDWIN PARK
SCHEDULE OF CLAIMS AND DEMANDS
CITY HALL CONSTRUCTION
PAGE 1
VENDOR AND ITEM DESCRIPTION WARRANT NO.
California Testing Laboratories
Resident Inspection Services 23
The Ford/Wilson Partnership
Professional Design Fee
24
AMOUNT
$2,534.49
5.505.64
FUND
47
47
Fund 47 Total $8,040.13
BIB]
37684-U01
1977-U02
083-U02
CC-U02
RESO-U02
LI3-U03
FO10488-U03
FO10862-U03
DO10872-U03
C6-U03
RESO-U03
3/3/2003-U04
ROBIN-U04