HomeMy WebLinkAbout1977 090 CC RESO1977 090 CC RESO (Ìì ò îpeRESOLUTION NO. 77-90
A RESOLUTION OF THE CITY COUNCIL 6F 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
L-^-^^^Director of Finance
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 ****25******
apd*************101*************** in the total amount of $235,265.50
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 3rd day of
November 1977
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 3rd day of
November
19 77 by the following vote:
HAMILTON, BLEWETT, AGUILAR AND MAYOR WALDO
AYES: C^ICILMEN
NOES: COUNCILMEN
ABSENT: COUNCILMEN
KITCHEL
g^^^/SuL^
THELMA L. BALKUS, City Clerk
BIB]
37684-U01
1977-U02
090-U02
CC-U02
RESO-U02
LI3-U03
FO10488-U03
FO10862-U03
DO10879-U03
C6-U03
RESO-U03
3/3/2003-U04
ROBIN-U04
1977 090 CC RESO (Ìì ò îpeSS". 77-^
11-3-77
CITY OF BALDWIN PARK
SCHEDULE OF CLAIMS AND DEMANDS
CITY HALL CONSTRUCTION
PAGE 1
VENDOR AND ITEM DESCRIPTION WARRANT NO. AMOUNT FUND
California Testing Laboratories
Resident Inspection Services 25
Warrant Numbers 26 thru 100 unprinted
New warrants start with number 101)
$1,535.50
47
Morley Construction Company
City Hall Construction
101
233.730.00
47
Fund 47 Total $235,265.50
BIB]
37684-U01
1977-U02
090-U02
CC-U02
RESO-U02
LI3-U03
FO10488-U03
FO10862-U03
DO10879-U03
C6-U03
RESO-U03
3/3/2003-U04
ROBIN-U04