The URL can be used to link to this page

Home My Public Portal About69-126RESOLUTION 69-126 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $70,198.96 DEMANDS NUMBERS 1447 THROUGH 1508 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 14UMBER ALLOWED Public Employees' 2313 Sept. 69 retirement 1447 2,567.45 Retirement System contributions Walter Calmette 2327 Movie projector rental 1448 99.00 by Park & Recreation Dept H. Rick Clark 2334 Personal expense report 1449 130.43 Gertrude Schwartz 2290 Personal expense report 1450 64.54 Cory Coffee Service 2261 City Hall Coffee 1451 25.75 John A. Lambie, Cty.Eng. 2340 Engineering services 1452 3,734.32 Carson Improvement #3 Bureau of Resources & Coll. 2233 Ambulance service 1453 171.01 County of Los Angeles Day -Timers, Inc. 2188 Refill -City Treasurer 1454 9.95 So. Bay Daily Breeze 2152 Diamont Jubliee Ad 1455 298.20 Dominguez Water Corp. 2302 Serv. both parks 1456 821.98 W.A. Goodman & Sons 2126 Supplies Park & Rec. 1457 34.91 GPS Industries 1911 Supplies Carson Pool 1458 42.00 Kelly Girl Services 2344 Services - 2 girls 1459 '158.95 King Williams Press, Inc. 2274 Ads -Public Works Dept. 1460 21.00 Independent Press Telegram 2287 Ads -Public Works Dept. 1461 130.76 Old Quaker Paint Co. 1913 Supplies Park & Rec. 1462 28.71 Richard Cushing 2192 Per. expense from O.G. 1463 22.68 Water Conditioning -Pool Los Angeles Times 2303 As -Public Works Dept. 1464 79.94 Capt. M. D. Wert 2300 Personal expense balance 1465 5.56 League Calif. Cities Conf. Jacobsen Printers 2218 2233 Supplies -stationery 1466 135.45 Printing -Pk & Rec. Depts. Gestetner Corporation 2278 Maintenance Agreement 1467 72.00 on Stencil Duplicator American Society of 2274 Members hip dues for 1468 20.00 Planning Officials one year Greater L.A. Chapter of 2299 Book "Accident Facts" 1469 2.52 National Safety Council for City Administrator Susie S. Finch 2309 Refund -Dog Obed. Class 1470 15.00 L.A. County Road Dept. 2252 Accidnet Invoice 1471 277.84 Osborne Kemper Thomas Inc 2347 Bal -1000 round tiles 1472 173.93 L.A. County Road Dept. 2346 Service request invoice 1473 13,887.07 Pacific Telephone Co. 2348 Phone service 8 lines 1474 561.74 Richard Gunnarson 2351 Personal expense report 1475 14.57 Jack Tar Hotel 2352 Hotel bill -Wert & Wikoff 1476 132.05 League Calif. Cities Conf. San Francisco Hilton 2350 Hotel bill -Yamamoto 1477 94.50 League Calif. cities Conf. Ron Williamson 2232 Art work -Pk & Ree flyers 1478 12.00 Winchester Inn, Inc. 2301 Dinner for Council, Pk & 1479 163.90 Rec. Commission,Library Com. Philip C. Wikoff 2312 Personal expense report 1480 23.40 National Lumber Company 1914 Supplies Park & Rec. 1481 74.79 Sak Yamamoto 2328 Personal expense report 1482 186.99 SUB -TOTAL $24,294.89 Res. 69-126 P/2 Of 2 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED Parrish & Wood So. Calif. Edison Co. Forester & Fire Warden Ervin Engineering V.T.N. Intl. Press Associates American Foreign Lang- uage Newspapers Assoc. Torrance Sports Shop Smart & Final Iris Co. Diners Club Millie & Severson, Inc. Yamada Corporation Hungry Tiger Brentwood Landscaping News Pilot Lois R. Baker Reeves Construction Co. Marilyn R. Cortina L.A. County Road Dept. 1903 2001N 2028 2038 2050 1958 2189 2171 2153 2169 2183 2186 2189 2198 2341 2359 2349 2358 2345 2353 2304 1912 2355 2246 1910 2354 2310 2305 2364 2362 2360 2245 Bruce Harper 2170 for Automated Soudd Band 1,008.72 Petty Cash 2367 Moulder Brothers Contract2366 47.04 Howard Homan 2369 Dorothy W. Carter 2368 Xerox Corporation 2243 South. Calif. Gas Co. 2342 SUB -TOTAL Gen. office supplies all departments Serv. City Hall and Carson Park Gasoline --City vehicles Assessment Dist. #4 Design & blueprints signal Central & Del Amo Ad -Public Works Dept. Ad -Public Works Dept. Equipment for City sponsored ball team Supplies Park & Rec. Supplies City Admin. Exoneration on cash bond on Mercedes Benz Supplies Park & Rec. Hire A Youth -Teen Council Banquet Refund on plans of Del Amo Basin Park Ad -Public Works Dept. Personal expense report Remodeling new City Hall Personal expense report Shared cost of traffic signals, maintenance highway safety lighting Band for Jr. Teen Dance for Pk & Rec. Dept. Replenish petty cash Del Amo Park project Personal expense report Personal expense report Xerox paper/all depts. Serv. 21411B Orrick TOTAL $24,294.89 1483 832.01 1484 213.87 1485 109.94 1486 1,008.72 1487 18.42 1488 47.04 1489 77.12 1490 1,000.00 1491 20.14 1492 53.72 1493 2,500.00 1494 99.65 1495 204.05 1496 10.00 1497 12.32 1498 10.49 1499 23,399.99 1500 38.80 1501 12,056.29 1502 35.00 1503 1504 1505 1506 1507 1508 98.23 3,789.45 10.50 66.64 190.05 1.63 $70,198.96 PASSED, ROVED AI�jD ADOPTED is 20th day of Oct., 1969. OR ATTEST CITY CLE T- 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 October 16, 1969, at Carson, California. 0 CITY ADMINISTRATOR, FINANCE OFFICER