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Home My Public Portal About69-107RESOLUTION 69-107 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $240,005.69, DEMANDS NUMBERS 1118, 1119, 1120, 1181 THROUGH 1240. THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: United States National Bank 2001-C Finance Director Revolving Fund Santa Fe Railway Paul B. Clark Community Sports Fund Petty Cash Public Employees' Retirement System Void Ray E. Lee, County Rey corder M. G. R. S. Inc. Lois Baker Beck Hardware Company Inc. Carson Elks Lodge #2385 Patrick Brown Los Angeles County Health Dept. Dewey Pest Control Co. Daily Breeze Fred Ex Farrell's Art Supply GPS Industries Investment 1120 200,000.00 2001-0 Section 1. The following claims and demands have been audited asrequired by law and are hereby allowed in the amounts hereinafter set forth: 1182 2001-R Parks & Recreation WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED Jack Tar Hotel 2001-B League of Calif. Cities 1118 68.25 To set up Petty Cash Services for August Convention Fund per Ord. #12 1185 Payroll Account 2001-F Pay period 7-16 to Employer & Employees #01-043-870 7-31-69 1119 18,479.29 United States National Bank 2001-C Finance Director Revolving Fund Santa Fe Railway Paul B. Clark Community Sports Fund Petty Cash Public Employees' Retirement System Void Ray E. Lee, County Rey corder M. G. R. S. Inc. Lois Baker Beck Hardware Company Inc. Carson Elks Lodge #2385 Patrick Brown Los Angeles County Health Dept. Dewey Pest Control Co. Daily Breeze Fred Ex Farrell's Art Supply GPS Industries Investment 1120 200,000.00 2001-0 Revolving Fund 1181 2001-P Parks & Recreation 1189 Mileage on City Business1190 San Clemente Train Trip 1182 2001-R Parks & Recreation Refund 1970 Fireworks Publish Assessment Train Trip 1183 Mileage, Parks & Archery Tournament Recreation 2008 Parks & Recreation 1184 2024 To set up Petty Cash Services for August 1195 Fund per Ord. #12 1185 2001-N Contributions from Planning supplies 1198 Employer & Employees 1186 1187 2013 2014 2001-K 1796 & 1280 2015 2017 2000-5 2001-V 2001-W 2001-T 1743 & 1744 2032 John F. Hoffman 2001-X Holiday Travel Service Agency 2012 IBM Corp. 2019 Industrial Disposal Co. 2001-Y King Williams Press, Inc 2018 LeisureCrafts 1823 Royal Wm. Lord, Jr. 2001-5 Alfredo O. Mendoza 1980 Michelin Office Machine 2001-2 Metropolitan Gazette 2001-Z R. Newman Company 2005 Old Quaker Paint Co. 2033 To record Assessment District #68-1 1188 Parks & Recreation 1200 Catalina Island Trip 1189 Mileage on City Business1190 Parks & Recreation Typewriter Rental Repairs, Maintenance 1191 Refund 1970 Fireworks Publish Assessment Permit fee 1192 Mileage, Parks & Rec. Summer Program Recreation 1193 Inspection of Mobile Teen Band 7-17-69 Home per Ordinance 1194 Services for August 1195 Advertisers 1196 Plaque 1197 Planning supplies 1198 Carson Park Pool supplies 1199 Mileage, Parks & Rec. 1200 Tickets to Conferences 1201 Typewriter Rental 1202 Park rubbish pick-up 1203 Publish Assessment 1204 Supplies for Pks. & Rec. Summer Program 1205 Mileage, Pks. & Rec. 1206 Teen Band 7-17-69 1207 Adding machine rent 1208 Job Openings Ad 1209 Polaroid film & bulbs 1210 Pks. & Rec. Maint. 1211; 1,000.00 161.15 26.83 5.50 100.00 5,134.82 -0- 2.00 225.50 6.50 158.18 50.00 8.50 7.92 7.00 3.20 35.60 214.73 113.40 7.40 1,366.96 31.50 56.00 42.63 118.36 19.12 25.00 15.75 3.48 8.57 32.60 SUB -TOTAL 227,535.74 RES. NO. 69-107/p.2 of 2 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED SUB -TOTAL 227,535.74 Daryl R. Herzog 1926 Refund - cancelled Karate Class in 1212 20.00 Joe Risner 1926 Parks & Recreation 1213 20.00 Eloise Risner 1926 Refund 1214 20.00 Richard Partch 1926 Refund 1215 20.00 The Palms 2002-2 June 27 Services 1216 190.85 Smart & Final Iris Co. 2034 Pks & Rec supplies 1217 16.45 Sears, Roebuck & Co. 1843 Pks & Rec Maint. 1218 213.91 H. M. Scott & Services rendered on Associates, Inc. 2001-L City Hall plans 1219 2,313.71 Strecker Construction Co.2011 Per letter of Agreement 5-26-69 1220 5,837.40 L S Sherwin Trophy Co. 1951 Inscription Plate 1221 6.50 Southland Janitor Supply Co. 2003 Pks & Rec. supplies 1222 82.69 Walker Equip. Rentals 1761 Pks & Rec Equip. rent 1223 25.00 Wadurco Corp. 2020 Aug. rent 21919 Avalon 1224 1,075.00 Walsh 'Glass Co. 1557 & 1953 Pks & Rec repairs 1225 104.90 Elaine Wirgart 2000-D Pks & Rec Baton Inst 1226 116.00 Web of Sound 1981 Pks & Rec Teen Band 7-3-69 1227 50.00 Winkler Sign Co. 1841 Signs for Park & Pool 1228 21.00 The Wall Street Journal 2001-U Subscription renewal 1229 30.00 Walters Wholesale 1628 & Electric Co. 1614 Floodlamps for Parks 1230 206.39 Myron Manufacturing Corp 1930 Tlelphone amplifier & job ticket envelope 1231 52.81 Southern Calif. Service for City Hall & Edison Company 2010 Service for Parks 1232 878.55 Pacific Telephone Co. 2016 Service for 8 phones 1233 549.31 Globe Ticket Co. of Calif1907 Pks & Rec for Attend. 1234 13.70 Gardena Flag Co. 1990 Flags for Scott Pk 1235 100.80 Dorothy Carter 2021 Mileage City business 1236 10.60 Public Personnel Assn. 1986 Book 1237 9.15 Stenocord Corporation 1984 Dictator & equip 1238 391.13 Day -Timers, Inc. 1972 & 1931 Desk fillers & refills 1239 36.10 Robert M. Warner 2040 Refund Business Application 00225 1240 58.00 TOTAL $240,005.69 ATTEST: C I'i Y%LB RK PASSED, APPROVED AND ADOPTEVDV18thAugust, 1969.my OR 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 August 14, 1969, at Carson, California. a ,1dZt4_11' CITY ADMINISTRATOR, FINANCE OFFICER