The URL can be used to link to this page

Home My Public Portal About69-004j CITY OF CARSON RESOLUTION NO. 69-4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $248,088. 06 DEMANDS NUMBERS 503 THROUGH 507, 510 THROUGH 539. THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. The following claims and demands have been audited as required by law and are hereby allowed in the amounts hereinafter set forth: CLAIMANT STATEMENT OF CLAIM CHECK NO. AMOUNT ALLOWED County of Los Angeles, P.O. #1131 -Recording Pedro Reverse. Ray E. Lee of Notice of Award 503 5.00 California Contract Cities P.O. #1132 -Dinner Meeting 9.57 6377 523 hosted 12-18-68 504 158.00 Payroll Account P.O. #1137 -Pay period #01-043-870 12-15-68 to 12-31-68 including payroll for Annex Eleet. 505 8,138.00 Torrance, Gardena Blueprint P.O. #1089 T39187 Steel Tape 506 13.39 Watson Land Company P.O. #1161 Dec. rent & Gardening 50.7 1,195.00 Irty 5% 1-@.98 ,,,.{. t'-`�v f � L.l ± 1.901 7� . 1 �qq 5-09 ,O&Pa4ltsmA" W. 8. 61319 im�'..�. �,�,,�p� II5,668 .UU Direct Motor Transport P.O. #1158 Freight Bill #84919 supplies from Plan - Hold 519 3.50 Dorothy W. Carter P.O. #1157 -personal exp. incurred on City Business 511 15.00 Clarence A. Bridgers P.O. #1156 personal exp. incurred on City business 512 23.70 Sak Yamamoto P.O. #1155 personal exp. incurred on city business 513 24.04 H. Rick Clark P.O. #1154 personal exp. incurred on city business 514 47.24 United Caterers P.O. #1103 Supplies needed for hosting CcCities Dinner 12-18-68 515 25.00 Abbey Rents P.O. #1129 -Supplies rented to host Contract Cities Dinner 516 135.20 Plan Hold Corporation P.O. #1098 Inv. #12-0676 tubes 517 44.10 Stenocord Corporation P.O. #1094 Inv. 14-1279 Portable Sound System 518 288.75 John A. Lambie P.O. #1009 Acct # 6410-40 house numbering maps 519 448.08 International Business Machines Corp Pacific Telephone The Library of Urban Affairs Jacobsen Printers Los Angeles,County Road Dept. Sparkletts Drinking Water Corp. Del's Handy Mart League of Calif.Cities South Bay Daily Breeze Herald Publishing Co. P.O. #00024 Inv IBM typewriter P.O. #1058 San Directory P.O. #1135 Code P.O. #1059 Inv. H656295 524 P.O. #1139 Cooler rental & 520 472.50 Pedro Reverse. Cities Dinner 12/18/68 526 522 21.00 47330 522 9.57 6377 523 36.28 P.O. #1138 -Agreement #14224 Carson Street 524 P.O. #1139 Cooler rental & supplies 525 #1141 -Supplies for Contract Cities Dinner 12/18/68 526 P.O. #1142 -Annual service chg for calendar year 1969 527 P.O. 1143 -Publication of Annex Election 528 P.O. #1144 Publishing Award of Contract file 486 + 529 116,000.00 36.34 100.95 2,380.00 165.02 18.48 129,804.14 t Res. Nos.69-4/2 Of 2 CLAIMANT STATEMENT OF CLAIM CHECK NO. AMOUNT ALLOWED Sub -total $12904.14 H.J. Ostly, County P.O. #1145 Inv. #65 our re - Treasurer quest #334 530 42.97 Maintenance Corp of P.O. #1146 Janitorial America service for Dec & Supplies 531 106.16 Garrett Supply Co Conf. P.O. #1147 Furniture for various depts. 2% disc. 532 2,594.51 Postmaster P.O. #1149 Advance dep. for 533 30.00 bulk mailing Pacific Telephone P.O.1151 Lines 830-6700 & 830-3334 534 28.89 Diners Club P.O. #1152 Bill for Dec 535 12.85 Dominguez Water Co. P.O. #1153 Dec Bill for 60 days 536 32.16 E & G Engineers, Inc P.O. #1162 Inv. #7120 for demol of 547 E. 223rd Street 537 374.00 Pitney -Bowes Inc. P.O. #1163 - Credit memo for full allowance on postage machine rental covers rent on postage meter Stero Hi-Fi Center Inc P.O. #1090 - Inv. 35282 538 62.37 Dept. of Public Works P. O. #1159 Contract 037501 539 W. O. 61313 impr. on Lomita Blvd. 115,000.00 $248,088.05 PASSED, APPROVED AND ADOPTED this 6th day of January,1969. "MAYO c _ UtKlItIUAit In accordance with Section 37,202 of the Government Code, I certify that the above demands are accurate and funds are available for the payment thereof. I certify under penalty of perjury that the foregoing is true and EXECUTED January 6 , 1969, at Carson, California. N