HomeMy WebLinkAbout1979 002 CC RESO1979 002 CC RESO (Ìì ð Ž RESOLUTION NO. 79-2
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 Administrative Services 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 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**** 127 ****** through
********127*****inc1usive, in the total amount of $206,605.97
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.
APPROVED AND ADOPTED this 3rd day of^Pa""^ 19 79
ATTEST:
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 approved
and adopted by the City Council of the City of Baldwin Park at its
regular meeting of the City Council on the 3^ day of January____,
19 79 by the following vote:
AYES: COUNCILMEN AGUILAR, IZELL, KING. MC NEILL AND MAYOR WHITE____
NOES: COUNCILMEN
ABSENT: COUNCILMEN
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002-U02
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1979 002 CC RESO (Ìì ð Ž 1/03/79
CITY OF BALDWIN PARK
SCHEDULE OF CLAIMS AND DEMANDS
CITY HALL CONSTRUCTION
VENDOR AND ITEM DESCRIPTION WARRANT NO. AMOUNT
MORLEY CONSTRUCTION COMPANY 127 $206,605.97
*****
*****
FUND 47 $206.605.97 TOTAL
BIB]
37680-U01
1979-U02
002-U02
CC-U02
RESO-U02
LI3-U03
FO10488-U03
FO10489-U03
DO10754-U03
C6-U03
RESO-U03
2/27/2003-U04
ROBIN-U04