HomeMy Public PortalAbout69-013CITY OF CARSON
RESOLUTION NO. 69-13
A RESOLUTION OF TITS CITY COUNCIL OF TIM CITY OF CARSON
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$19,089.21 DEMANDS -NUMBERS 580 THROUGH 616.
THE CITY COUNCIL OF THE CITY.OF CARSON DOESHEREBYRESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
Section. 1. The fallowing claimsanddemands have been._audited as
required by law anare—hereby allowed in the amounts hereinafter set forth:
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMOUNT ALLOWED
State Board of Equalization
P.O. #1245
Sales tax collected for the
4th quarter 1968
580
7.52
Parrish & Wood Inc.
P.O.: #11.90,_1130, 1028 -supplies
.for.various departments
581
375.07
District Attorney, County of.
P.O. 1252 Legal services for
Los Angeles,
2nd quarter 1968-69
582
69.51
Herald Publishing Co.
P.O. 1253 Public notice of
Improvement File #586
583
59.79
Carson Woman's Club
_P.O. 1254 Floral and cor-
sages for Contract Cities
Dinner 12-18-68
584
132.65
Watson Land Company
P.O. #1255 Rent for Feb., Gar-
dening &,ga_rden supplies
585
1,198.80 -
Cornet Insurance Counselors,
Inc. P.O. 1222 Policy #L1335927
plus binders
586
2,934.80
Maintenance Corporation of
P.O. #.1256 Janitorial service
America
for January
587
114.50
Sak Yamamoto
P.O. 1257 Personal expense
incurred on city business
58.8
52.40
Diehl, Evans and Company
P.O: #1258 Assistance with acctg.
for Oct—and Nov. Inv. #4220
589
145.10
United Fire Intelligence.
P.O. 1171 Inv. 2198 First aid
kits
590
26.67
Marilyn. R. Cortina
_ P.O. 1259 Personal exp. incurred
on city business
591
15.60
Sparkletts Drinking Water
P.O. 1260 Cooler rental
supplies
592
28.85
Moore Business Forms, Inc..
P.O. 1160 Labor for repair of
Clerk's ticket machine
593
10.90
International Business
594
491.40
Machines
P.O. 1035 Inv. #H028883 typewriter
Pacific Toro Company
P.O. 1127 Inv. 34383 Toro
Lawnmower - -
595
1,617.00
County of Los Angeles
P.O. 1261 Inv. 3801 Contract
Regional Planning
City charges for Nov.
596
333.00
Martin. & Chapman Co.
P.O. 1262 Inv. 1701-635
Minute Book paper
597
24.94
Gilbert D. Smith
P.O. 1263 Personal expense
incurred on city business
598
39.40
Independent -Press
P.O. 1264 Ad for Crossing
Telegram
Guards
599
12.75
Xerox. Corporation
P.O. 1164 Inv. 406663300
copy paper
600
24.15
Kent Agency
P.O. 1166 Inv. #33231 vacuum.
& hose attch.
601
399.83
R. Newman Company
P.O. 1182 Inv. 1087 camera
supplies
602
20.36
Shank's
P.O. 1150 Inv. 14811 Padlocks
603
39.69
Southern California Gas Co.
P.O. #1265 Scott Pk. 12-31-68
to 1-17-69
604
14.76
Superior Wholesale Electric
P.O. 1173 Inv. 16774 electrical
Company
supplies for Parks
605
9.61
Jacobsen Printers
P.O. 1078., 1122, 1140 Inv. 6477,
6483, 8 6570 supplies for various
departments
606
48.98
Sub -total
8,248.03
r Res. No. 69-13/2 of 2
Page 2
CLAIMANT
STATEMENT OF CLAIM CHECK NO.
ANDUNT ALLOVYTED
Sub -total
8,248.03
Thompson Trophy Mfg. Co.
P.O. 1191 Inv. B2746 Trophies
for Christmas Decorations
607
95.87
Southern Calif. Fence Co.
P.O. 1225 Inv. 1448 Fencing for
maintenance of .Parks
608
67.74
DeJong & Sons Hardware
P.O. 1124 Inv. 1643 Edger.
609
222.40
Senator Hotel
P.O. 1266_ Legislative Day at
Sacramento Jan 14, 15th
610
86.43
El Mirador Hotel
P.O. 1267 Councilmen Yamamoto
Clerk Legislative Day
611
34.65
Carte Blanche
P.O. 1242 Annual membership
612
12.00
Payroll Acct. #01-043-870
P.O. 1268 Advance for period
1-16-69 to 1-31-69
613
10,000.00
Bureau of Resources &
P.O. 1270 Inv. # 501079 500951
Collections
49308, 49309,49131, & 50110
614
275.00
E. Fredrick Bien
P.O. 1272 Personal expense
incurred on.Sacramento trip
615
34.25
John_ A. Marbut
P.O. 1273 Hotel at Sacramento
616
12.84
Total
19;089.2
PASSED, APPROVED AND ADOPTED this 3rd day of February, 1969.
ATTEST:
CLERK
9�Jl i J 4? ,
YO
C E R T I F I C A T E
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 ofperjurythat the foregoing is true
and correct.
EXECUTED February 3, 1969, at Carson, California.
J
CITY ADMINISTRATOR-FINA E DIRECTOR