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Home My Public Portal About69-059RESOLUTION NO. 69-59 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $209,311.53, DEMANDS NUMBERS 879 THROUGH 917 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: CLAIMANTWARRENT AMOUNT P.O. N0. STATEMENT OF CLAIM NUMBER ALLOWED U.S. Postmaster Old Quaker Paint Co. Calif. Parks & Recreat. Society Xerox Corp. Standard Forms Publishers Assoc. County of Los Angeles Sears IBM L.A. County Sheriff Supt. of Documents Stanley Bara John L. Junk Nancy Toomey E. Fredrick Bien 20th Century Vendors Daniel Cartagena Pat Brown Parks & Recreation, Dept., L.A. County L.A. County Health Dept Pacific Telephone Louis Armstadt VTN Orange County John Hoffman Bureau of Resources & Collections South Bay Daily Breeze Kelly Services, Inc. Dewy Pest Control Mary Custer Howrd Homan Sou h. Calif. Edison L.A County Sheriff Dominguez Water Co. Industrial Disposal Co. All American Trophy Scottsdale Florist Sak Yamamoto Imperial Bank Dominguez Air Show, Inc 1615 1556 1624 1493 1558 1417 1587 1644 1660 1227 1230 1662 1637 1323 1640 1638 1666 1665 1664 1641 1642 1643 1646 1661 1645 1647 1639 1648 Postage Meter Reimbursement 879 Park Supplies 880 Membership Dues 881 Paper Supplies Office Forms Ad Personnel Engineer Services - Blueprints Small Tools Typewriter Rental General & Law Enforcement Zipe Code Directory Accounting Services Membership -Meetings Reimbursement of Expenses Membership -Meetings Refund of License Fee Milage Milage Roadside Tree Service Ordinance Enforcement Decals & Art Work Engineer Services - Assessment District Milage & Supplies Ambulance Service 1616 Advertising 1649 Personnel Services 1650 Pest Control 1651 Membership -Meetings 1652 Membership -Meetings 1655 Electric Service 1657 Cmsing,Guard, License Inspection 1654 Water Service 1653 Rubbish Service 1656 Gavels 1659 Floral Displays 1667 Milage Membership - Meetings 1672 Payroll Account 1673 Community Prom TOTAL ::. 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 $ 200.00 130.73 25.00 228.90 50.40 86.40 3,826.71 9.23 31.50 183,183.00 7.00 305.00 21.01 16.27 24.95 14.00 7.55 14.50 448.06 23.76 900.71 294.25 569.77 19.20 25.00 48.62 187.02 7.00 51.80 21.00 239.23 3,008.26 93.02 14.00 37.80 30.45 50.25 10,060.18 6,000.00 $209,311.53 ATTEST: Res. No. 69-59/P.2 of 2 PASSED, APPROVED aid ADOPTED this 19th day of May, 1969, 00 ITY CLERK 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 of perjury that the foregoing is true and correct. EXECUTED May 19, 1969, at Carson, California. CITY ADMINISTRATOR FINANCE OFFICER