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HomeMy Public PortalAbout69-052RESOLUTION NO. 69-52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $171,775.51, DEMANDS NUMBERS 820 THROUGH 878 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: WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED Pacific Telephone 1526,1540 Replaces Warrant No. 814 820 847.10 Watson Land Co. 1591 May Rent 821 $ 11150.00 Jacobson Printers 1320,1337 Repro. Rept. Civic Center 822 152.04 Blueprint 1512,1545 Masking Tape 830 12.60 County Engineer 1592 Blueprints 831 16.05 Rick Clark 1594 Membership;Meetings 823 151.60 Stanley F. Bara 1595 Professional Services 824 355.00 Stanley Greene 1598 Mileage 825 18.50 Sparkletts Corp. 1567 Mar. Cooler Rental & Water 826 42.03 L.A. County Sheriff 1566 Jan. -Feb. Cross. Grd. Serv. 827 6,233.78 Kelly Girl 1565 Mar. School Safety Officer 836 52.00 Tarzana Mower, Inc. 1275 Park Equipment 828 847.10 Robert Patnode 1590 Refund on Business Lic. 829 10.00 Torrance Gardena Blueprint Masking Tape 830 12.60 County Engineer 1544,1546 Blueprints 831 16.05 Parrish & Wood Office Supplies 832 1,007.05 U.S. Post Office 1553 Postage, Rec. Mailer 833 950.00 International Institute of Municipal Clerks 1589 1969-70 Dues 834 30.00 Howard Homan 1588 Membership; Meetings 835 10.87 Kelly Girl 1551 Clerical Service 836 52.00 Smart & Final Iris Co. 1431 Park Supplies 837 38.54 Street Tree Seminar Inc. 1416 Membership Dues 838 5.00 Dooley's Hardware 1327 Recreation Supplies 839 171.84 Dominguez Water Co. 1573 Service - City Hall 840 32.36 Western Union 1574 Message Service 841 36.06 District Attorney County of L.A. 1580 D.A. Services 842 199.41 Legislative Bill Room 1377 Legislative Bill Service 843 315.00 Pacific Stamp & Stationery 1484 Office Forms 844 25.10 Eastman, Inc. 1490 Office Supplies 845 40.11 M & A Trophies 1477 Plaque & Engraving 846 25.57 Hammatt & Sons 1471 Rec. Supplies 847 65.63 IBM 1509 Office Supplies 848 88.45 J. Harold Mitchall Co. 1423 Park Supplies 849 58.49 L.A. County Road Dept. 1581 Road Dept. Services 850 18,914.70 Mrs. Alice Behm 1569 Contract Cities Reg. 851 250.00 County of Los Angeles 1570 Prisoner Care 852 20.70 Hudson's Costume Rentals 1432 Costume Rental 853 31.50 United Fire Intelligence 1434 Recharge Fire Exting. 854 16.94 Scottsdale Florist 1485 Floral Spray 855 5.25 So. Calif. Municipal Athletic Assoc. 1501,1604 1969 Memberships 856 30.00 Debra Everets 1517 Dance Instruction 857 420.00 Peggy Nunez 1516 Dance Instruction 858 36.00 Diner's Club 1519 Pocket Day Timers 859 31.05 King Williams Press 1541 Legal Publications 860 459.62 Sub -Total $ 32,355.94 Res. No. 69-52/P.2 of 2 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED L.A. County Road Dept. 1602 Dorothy Carter 1572 Public Personnel Assoc. 1241 State of California 1584 Standard Forms 1586 Maintenance Corp. 1554 Xerox Corporation 1555 L & S Trophies 1563 Richards, Watson and Hemmerling 1597 Sak Yamamoto 1593 Marilyn Cortina 1596 Gilbert D. Smith 1601 So. Calif. Gas Co. 1576 Payroll Account 01-043-870 1603 Lanco Manufacturing Co. 1605 ATTEST: Sub -Total $ 32,355.94 Carson Street Improvement Membership; Meetings Membership Publication Office Supplies Apr. Janitorial Service Rental Anniversary Trophies Nov. -Dec. Contract Services Membership; Meetings Mileage Membership; Meetings Service Period April 16, 1969 to April 30, 1969, incl Balance Due for Payroll Exoneration of Bond TOTAL 861 $117,000.00 862 100.63 864 85.00 865 5.25 866 128.00 867 114.50 868 439.76 869 101.41 870 8,369.10 871 63.80 872 29.50 873 54.53 874 31.83 877 9,810.40 878 85.86 876 3,000.00 $171,775.51 PASSED, APPROVED and ADOPTED this 5th day of May, 1969. CITY CLERK C E R T I F I C A T E YOR 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 correct. EXECUTED May 1, 1969, at Carson, California. ,�,dAJk.cl X/0,4 CITY ADMINISTRATOR FINANCE OFFICER