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Home My Public Portal About69-062RESOLUTION NO. 69-62 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $46,620.84, DEMANDS NUMBERS 918 THROUGH 955 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 P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED 20th Century Vendors 1680 Refund of Business Lic. 918 14.00 Petty Cash 1679 Reimburse Petty Cash 919 86.13 G.T.S. Co. 1731 Carson Park Project 68-1 920 23,160.00 Southern Calif. Gas 1707,1717 'Park Service 921 34.20 1715 Steve Markovits 1732 Return of Bond 922 500.00 L.A. County Sheriff 1714 March License Investigation 923 179.61 Albert C. Martin & Assoc. 1730 Arch. Services 924 3,074.50 Watson Land Co. 1716,1729 Rental & Gardening Service 925 1,240.00 Maintenance Corp. 1718 City Hall Maintenance 926 125.75 Bureau of Res. & Coll. 1705 Emergency Ambul. Service 927 197.34 Int. Assoc. Chiefs Police 1726 Annual Subscription 928 11.45 Robert Hutton 1728 Membership SCCCA 929 5.00 Eastman Inc. 1490 Office Supplies 930 13.86 E1 Mirador Hilton 1727 Hotel & Meeting CCC 931 638.27 So. Calif. Ath. Fed. 1675 Membership 932 15.00 Xerox Corp. 1699 Xerox Rental & Use 933 497.82 Southland Janitor Supplies 1498 Park Bldg. Supplies 934 170.26 Kelly Services 1626=,1700 Secretarial Services 935 176.18 IBM 1188,1696 Typewriter &_Elements 936 589.54 1701 Sandie Moss 1618 Rec. Services 937 10.00 Oscar Atondo 1682 Photographic Services 938 7.60 LA County Road Dept. 1698 Traffic Signal, Vict.-Tam. 939 4,263.88 H.J. Ostley, County Treas. 1697 Roadside Tree Service 940 227.55 L.A. County Engineer 1703 Blueprint Services 941 1.34 Natl. Clean Up -Fix Up Bur. 1702 Display Material 942 12.88 Industrial Disposal 1708 Park Service 943 14.00 Columbia Ribbon 1613 Carbon Paper 944 20.48 Jacobson Printers 1476 Printing 945 157.50 State Comp. Ins. Fund 1712 Annual Premium 946 50.00 Jane Brock 1709 Mileage 947 10.20 Lois Baker 1706 Mileage 948 7.20 E. Fredrick Bien 1734 Memberships; Meetings 949 236.50 H. Rick Clark 1711 Memberships; Meetings 950 201.03 Gilbert Smith 1713 Memberships; Meetings 951 100.95 Dominguez Water Co. 1710 Service 952 93.02 Payroll Account #01-043-870 Period May 16, 1969 953 10,377.56 1735 Through May 31, 1969, Inc. Tim Harris 1721 Recreation Services 954 50.00 Becks Hardware 1722 Park Supplies 955 50.24 TOTAL $ 46,620.84 PASSED, APPROVED and ADOPTED this 2nd day of June, 1969. EST: CITY CLERK MAYOR PRO TEM Res. No. 69-62/P.2 of 2 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 29, 1969, at Carson, California. CITY ADMINISTRATOR FINANCE OFFICER