HomeMy WebLinkAbout1979 075 CC RESO1979 075 CC RESO (Ìì ò N RESOLUTION NO. 79-75
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 128 and 129
inclusive, in the total amount of $10,186.57
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 18th day of 7Ju1y 19 79
ATTEST:
Z^^^S^A
THELMA L. BALKUS, 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 duty 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 18th day of July______>
19 79 by the following vote:
AYES: COUNCILMEN Aguilar, King, Izell, Me Neilt and Mayor White
NOES: COUNCILMEN
ABSENT: COUNCILMEN
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1979 075 CC RESO (Ìì ò N 7/18/79
CITY OF BALDWIN PARK
SCHEDULE OF CLAIMS AND DEMANDS
Vendor
Mortey Construction Co.
Final Payment
Warrant No.
128
Amount
$10,166.57
City of Baldwin Park
Refund of Initial Deposit
129
20.00
Total $10,186.57
BIB]
37683-U01
1979-U02
075-U02
CC-U02
RESO-U02
LI3-U03
FO10488-U03
FO10489-U03
DO10827-U03
C6-U03
RESO-U03
3/3/2003-U04
ROBIN-U04