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HomeMy WebLinkAbout1978 051 CC RESO1978 051 CC RESO(ÌìóÅRESOLUTION NO. 78-51 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. Director of Finance// SECTION 2. That the payroll of the City of Baldwin Park for the period from**»******************t^rough***************9 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 *»• 119 through * 119 inclusive, in the total amount of 214,565.00 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 grd day of MAY__________, 1978 /J^^i 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 3rd day of MAY________, 19_?8 by the following vote: AYES: COUNCILMEN AGUILAR, MC NEILL AND MAYOR BLEUETT_________ NOES: COUNCILMEN^______________________________________ ABSENT: COUNCILMEN IZELL AND WHITE THELMA L. BALKUS. City Clerk BIB] 37684-U01 1978-U02 051-U02 CC-U02 RESO-U02 LI3-U03 FO10488-U03 FO10731-U03 DO10949-U03 C6-U03 RESO-U03 3/3/2003-U04 ROBIN-U04 1978 051 CC RESO(ÌìóÅ 5/5/78 CITY OF BALDWIN PARK SCHEDULE OF CLAIMS AND DH4ANDS CITY HALL CONSTRUCTION Resolution No. 78-51 PAGE 1 VTOOR AND ITPI DESCRIPTION WARRANT NO, AMOUNT MORLEY CONSTRUCTION COMPANY 119 t2lA.563.W APEtIL PAYMENT TOOT) 4? TOTAL *•*» 2l4,565»00 gTOD 47 BIB] 37684-U01 1978-U02 051-U02 CC-U02 RESO-U02 LI3-U03 FO10488-U03 FO10731-U03 DO10949-U03 C6-U03 RESO-U03 3/3/2003-U04 ROBIN-U04