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Home My Public Portal About69-043CITY OF CARSON RESOLUTION NO. 69-43 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $22,840.06, DEMANDS NUMBERS 735 THROUGH 786 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section I. The following claims and demands have been audited as required by law and are hereby allowed in the amounts hereinafter set forth: WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED Calif. Muni. Treas. Assn. 1425 Conference registration 735 $ 20.00 Gene's Catering 1391 Replaces Warrant 714 736 11155.00 Fiesta Catering Post Office Dept. 1430 Postage Meter 737 200.00 John L. Junk 1395 Replaces Warrant 719 738 75.85 Membership & Meetings Farrells Art Supply 1080,1082, Planning Mat'I. & Supplies 739 310.18 1083,1084 Eastman, Inc. 1331 Mat'I, supplies - Pks & Rec 740 25.80 Sparkletts 1405 Sparkletts Water 741 26.18 Valley Crest Tree Co. 1410 Trees for Scott Park 742 47.25 Twining Soil Lab 1380 Del Amo Park Soil Test 743 25.00 F & E Checkwriter Co. 1459 Annual Maint. checkwriter 744 62.50 Scottsdale Florist 1458 Floral Spray 745 10.50 Shank's 1371 Padlocks 746 19.85 Xerox 1340,1449 Xerox Supplies & rental 747 758.92 IBM 1411 Typing element 748 17.77 Virco Mfg. Co. 1413 Park tables & chairs 749 2,843.93 Fred Spangler 1277 Truck lettering 750 65.00 R. Newman& Co. 1381,1424 Film supplies 751 18.49 ICMA 1339,1445 Membership & Publications 752 87.00 Pitney -Bowes 1457 Postage Meter Rental 753 44.10 Pacific Telephone 1067, 1456 Directory & City Hall 754 152.81 County of Los Angeles 1454 January R. P. C. services 755 290.44 League of Calif. Cities 1450 1969-70 dues 756 30.00 John R. MacFaden 1453 Newsletter Service 757 985.24 So. Calif. Gas Co. 1451 Service 758 80.42 Jacobsen Printers 1440 Letterheads & envelopes 759 33.60 Bureau Res. & Collec. 1465 Ambulance Service 760 493.34 E. F. Bien 1463 Membership & meetings 761 14.00 Stanley D. Greene 1462 Mileage 762 6.90 Daniel Cartagena 1461 Mileage 763 29.35 So. Calif. Edison 1460 Service - Scott Park 764 17.60 Standard Forms 1238 Forms 765 35.70 Watson Land Co. 1446 April rent - City Hall 766 11195.00 Sak Yamamoto 1447 Membership & Meetings 767 35.57 Maintenance Corp. 1448 Janitorial services 768 114.50 South Bay Daily Breeze 1375 Publication Sec. 769 20.80 Los Angeles County 1452 License & Safety Officers 770 2,556.94 All American Trophy Co. 1180 Nameplates 771 62.48 Abbey Rents 1415 Rental of equipment 772 169.45 Avis Rental 1341 Truck rental 773 19.15 Library Urban Affairs 128111250 Publications 774 11.09 H. J. Ostley 1269 Roadside Tree Service 775 16.29 Ralph Rendon 1443 Postage 776 5.00 Sub -Total $12,188.99 Cies. No. 69-43/P.2.of 2 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED Stanley Bara 1442 /A. F. Gaudenti 1439 Brentwood Landscape Co. 1438 -'Lowe Hydro Co. 1437 //A. A. Fence Co. 1436 /Am. Sprinkler & Supply 1435 L. A. Fencing Co. 1429 Industrial Turf, Inc. 1441 Derwin Sprinkler Co. 1464 Payroll Account #01-043-870 783 1466 Sub -Total $12,188.99 Accounting service 777 310.00 Refund Carson Park Plans 778 10.00 Refund Carson Park Plans 779 10.00 Refund Carson Park Plans 780 10.00 Refund Carson Park Plans 781 10.00 Refund Carson Park Plans 782 10.00 Refund Carson Park Plans 783 10.00 Refund Carson Park Plans 784 10.00 Refund Carson Park Plans 785 10.00 Period March 16, 1969 786 10,261.07 to March 31, 1969 incl. TOTAL $22,840.06 PASSED, APPROVED and ADOPTED this 7th day of April, 1969. ATTEST: Ago CERTIFICATE MAYOR ` 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. 1 certify under penalty of perjury that the foregoing is true and correct. EXECUTED April 3, 1969, at Carson, California. kell CITY ADMINISTRATOR FINANCE OFFICER