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Home My Public Portal About69-133RESOLUTION 69-133 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $82_,985.66 DEMANDS NUMBERS 1575 THROUGH 1654, EXCEPTING No. 1609. 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 L.A. County Civic Center Ctedit Union Imperial Bank #95-2513547 Public Employees' Retirement System Air Overhaul, Inc. Public Employees' Retirement System Finance Director Alba Office Interiors Ambassador Leather Goods Elaine Balkman Creative Communicators Cooper Building Inc. Dexion of Calif. Inc. Farrell's Tree Service Gibbs & Gibbs Architects W.A. Goodman & Sons Grow Gear Co., INc. Hertz Equipment Corp. Johnny's Candy Co., Inc. A Johnson's Stationery Petty Cash Dewey Pest Control Blue Ribbon Van & Stor. Dave Perryman Paul B. Clark Bureau Resources & Coll. County of Los Angeles 2492 Employee contributions 1575 624.00 635.25 month of Oct. 1969 2516 Yr maintenance contract 2490 Fed. tax withheld 1576 2,562.10 Personal expense report p/p 10-16 thru 10/30/69 19.10 South. California Edison 2533 Oc4. retirement Contrib. 1577 2,944.82 2531 Paint booth/Pub. Works 1578 2,439,/00 2538 Health Ins. - Nov. 1579 735.18 2536 Revolving fund 1580 565.00 2001D Fireproof file -Finance Dept 1581 309.75 2378 Supplies -Admin -Council 1582 21.40 2521 Refund -Drama Class Pk & Rec 1583 5.00 2113 Art & printing Annual Rpts 1584 3,398.50 2514 Rent -Public Works Bldg. 1585 902.00 Rental office equipment (Nov.) 22015 S. Avalon 16.80 Daniel Cartagena 2074 Supplies new City Hall 1586 2,427.75 2455 Tree removal -Pk & Rbc. 1587 875.00 2475 Services on Del Amo Park 1588 6,969.61 2307 Supplies PK & Rec. 1589 13.97 2432 Supplies Park & Rec. 1590 120.70 2412 Supplies Park & Rec. 1591 99.94 2257 Supplies Park & Rec. 1592 65.84 1988 Furniture new City Hall 1593 513.29 2526 Replenish petty cash 1594 63.83 2517 Serv. Nov. 1969 1595 7.00 2409 Moving zeroz machine 1596 - 42.00 2503 Personal expense report 1597 13.61 2502 Personal expense report 1598 56.40 2510 Ambulance service 1599 184.51 Bekins Moving & Storage 2509 Moving to new City Hall 1600 635.25 Calif. Calculator Co. 2516 Yr maintenance contract 1601 145.00 Pat Brown 2511 Personal expense report 1602 19.10 South. California Edison 2520 Serv. old City Hall, Scott 1603 544.96 Park & Carson Pool H. Rick Clark 2508 Personal expense report 1604 194.40 Xerox Corporation 2513 Use & meter Chg-Nov. 69 1605 666.25 Cornet Ins. Counselors 2515 Public Official Bond for 1606 175.00 City Administrator Martel Electronics 2461 2507 Supplies for City Clerk 1607 6.36 Torrance Office Equip. 2525 Rental office equipment 1608 16.80 Daniel Cartagena 2530 Personal expense report 1610 9:eRli-0 35.75 Bonnie Elstad 2529 Personal expense report 1611 5.20 Industrial Disposal Co. 2505 Oct. rubbish pickup both 1612 84.00 Parks John F. Hoffman 2523 Personal expense report 1613 13.80 Moore Business Forms 2253 Receipts forms for City 1614 64.79 Clerk & City Treas. Richard Gunnarson 2528 Personal expense report 1615 16.00 Kenny's Sporting Goods 2306 Supplies Pk & Rec. 1616 52.50 SUB -TOTAL $ 28,695.36 Res. 69-133 P/2 Of 2 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED $29,208.65 Royal Lord, Jr. 2504 Personal expense report 1617 19.35 Los Angeles Desk Co. 2045 Office furniture for new 1618 9,053.73 City Hall John A. Marbut 2506 Personal expense report 1619 16.52 Yvonne V. Miller 2519 Refund business license 1690 7.00 Ernest N. Papadakis 2519 Refund business license 1621 4.00 Marmion Company 2258 Supplies Pk & Rec. 1622 12.60 Myron Mfg. Corp. 2417 Supplies Admin. 1623 140.00 Mid City Hardware Co. 1505 Supplies Park & Rec. 1624 13.95 M & A Trophies 2281 2441 Supplies Admin. 1625 13.24 National Lumber Co. 1414 Supplies Park & Rec. 1626 153.78 Imperial Bank 01-Or3-870 2482 Payroll p/p 10-16 thru 1627 18,105.36 10/30/69 Parrish & Wood 2230 2311 General office supplies 1628 183.03 2401 all departments Walters Wholesale Elect. 2379 Supplies Pk & Rec. 1629 47.27 Pecks's Products 2376 Supplies Pk & Rec. 1630 31.50 Standard Directory Co. 2314 Supplies Pk & Rec. 1631 157.00 Frank Stein Novelty Co. 2293 Halloween Carnival Pk & Re 1632 280.68 Southland Sound Corp. 2425 Supplies Pk & Rec. 1633 90.05 S & H Mfg. Company 2343 Supplies Pk & Rec. 1634 214.83 Smart & Final Iris Cc 1912 2071 Supplies Pk & Rec 1635 246.53 H.M. Scott & Associates 221$ Preparation of 1636 125.00 Annexation Map #3 H.M. Scott & Associates 2532 Engineering serv. of 1637 832.48 Assessment Dist. 69-3 Munic. Finance Officers 2422 Supplies City Admin. 1638 30.37 Pacific Toro Company 2128 2483 Supplies Park & Rec. 1639 16.14 Torrance Sports Shop 2081 2127 Supplies Park & Rec. 1640 549.15 Urban Land Institute 2282 Membership Plann. Dept. 1641 50.00 Walker Equipment Co. 2052 2380 Supplies Pk & Rec. 1642 60.03 E. Fredrick Bien 2537 Personal expense report 1643 23.95 Richards, Watson and 2539 Legal services for 1644 6,053.49 Hemmerling July & August, 1969 ICMA 2524 Renewal fee - 1 yr. 1645 165.00 I.B.M. 1947 new typewriters 1646 2,126.39 Las Palmas Hardwaree 2191 Supplies Pk & Rec. 1647 82.28 National Sanitary Supply 2540 Suppliew new City Hall 1648 178.11 Metropolitan Gazette 2288 2331 Ads Public Works and 1649 18.40 2395 Park & Rec. personnel Hugh Rich Archery, INc. 2391 Supplies Pk & Rec. 1650 74.45 Pacific Telephone Company 2541 Telephone service Nov. 1651 558.11 Cenon H. Nunag 2542 Persnnal expense report 1652 9.18 Jane Brock 2543 Personal expense report 1653 13.80 L.A. County Road Dept. 2522 Invoice 1078-06 Serv. 1654 14,533.55 requests & maintenance TOTAL $ -� ^.,-,�� 2 821485'• (oho fJ PASSED, PROVED AND ADOP D this 17th day of November, 1969. .4bk R ATTEST: CI 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.November 13, 1969, at Carson, California. City Administrator, Finance Officer