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Home My Public Portal About69-147'RESOLUTION 69-147 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 92,581.74 DEMANDS NUMBERS 1655 THROUGH -1754 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 Dorothy Carter 2547 Establishing a change 1655 300.00 City Treasurer fund Res. 69-96 A & B Auto Wrecking 2560 Zone exception refund 1656 123.50 Robert L. Reeves Const. 2644 Remodeling City Hall 1657 31,129.14 Ed Ricci 2615 Personal expense report 1658 7.00 Pacific Telephone Co. 2614 New setup phone service 1659 4,043.74 on 830-7600 Publishers Associates 2625 Publication -City Clerk 1660 7.88 R. Newman & Company 2219 2562 Supplies -Admin. 1661 28.10 Sears, Roebuck & Co. 2421 Supplies Pk & Rec. 1662 164.71 Petty Cash 2627 Replenish petty cash 1663 73.63 Smith's Key Shop 2590 Keys & locks -City Hall 1664 38.85 Gilbert D. Smith 2616 Personal expense report 1665 39.48 South. Calif. Gas Co. 2604 Serv. Carson Park and 1666 323.91 both City Hall Bldgs. Sparkletts Drinking Water 2617 Drinking water -November 1667 29.40 Standard Directory Co. 2485 Supplies Council & Admin. 1668 91.63 Strecker Construction Co. 2577 Sidewalk Catson Street 1669 5,170.95 I.B.M. 1947 2402 Delivery 7 typewriters 1670 1,984.50 Sun -Ex Blind Company 2493 Blinds in reception area 1671 169.53 Mrs. A. 0. Mendoza for 2550 Dance band at Scott Park 1672 35.00 Three Relations Band for Halloween - Pk & Rec. Torrance Office Equip. Co 2374 Furniture rental 1673 6.00 Torrance Sports Shop 2338 Supplies Park & Rec. 1674 50.40 Uni-Plant Leasing Co. 2619 Aid Conditioning rental 1675 1,097.20 and security deposit Mortis Vance 2620 Personal expense report 1676 18.10 Van San Associates 2478 Conference Lectern w/ 1677 411.60 microphone stand Victoria Golf Course 2496 Golf instruct. Pk & Rec. 1678 170.00 Watson Land Company 2622 Dec. rent - gardening 1679 1,195.00 22805 South Avalon Blvd. Western Union 2591 Telegram -Hearing change 1680 1.97 Wadurco Corporation 2621 Dec. rent City Hall 1681 1,075.00 Xerox Corporation 2623 Dec. usage & meter bill. 1682 359.43 E. Fredrick Bien 2608 Nov. auto expense 1683 80.00 Bureau Resources & Coll. 2594 Ambulance service 1684 708.65 County of Los Angeles Central Motors Ford 2291 2500 1970 Ford w/ rotary warn- 1685 3,081.34 ing light for Public Wks. Children's Music Center 1844 Supplies Pk & Rec. 1686 8.33 E. Fredrick Bien 2561 Personal expense report 1687 17.05 Philip C. Wikoff 2611 Nov. auto expense 1688 80.00 College Billiards 2495 Billiard instructions Pk Rc 1689 28.00 Cooper Building Inc. 2592 Dec. rent Pub. Wks bldg. 1690 902.00 at 22015 So. Avalon Blvd. Dentin Mfg. Company 2315 Supplies Pk & Rec. 1691 188.48 Dexion of Calif. Inc. 2484 Additional modules 1692 649.64 Dominguez Water Corp. 2595 Service 7 accounts 1693 832.45 General Medical Group 2606 Physical exams for 1694 60.00 new City employees SUB -TOTAL $54,781.59 Res. 69-147 P/2 Of 3 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SUB -TOTAL $54,781.59 General Fireproofing Co 1976 Supplies Plann. Dept. 1695 1,236.65 Gestetner Corporation 2321 Supplies Pk and Rec. 1696 49.14 Richard Gunnarson 2609 Auto expense Nov. 1697 80.00 Harbor Glass & Mirror 2381 Supplies Pk and Rec. 1698 141.75 L.A. Herald Examiner 2624 Ad Pub. Wks & Pk Rec 1699 71.10 Richard Gunnarson 2605 Personal expense report 1700 15.00 Philip Wikoff 2580 Supplies Public Works 1701 36.00 Wadurco Corporation 2549 Exterior painting on 1702 100.00 new City Hall Department of Traffic 2612 Traffic Signal Maint. for 1703 115.44 City of Los Angeles 1-1 thru 3-31 & 4-1 thru 6-30-69 H. M. Scott & Assoc. 2618 Engineering Services 1704 1,992.62 Assess. Dist. 69-1 Howard B. Homan 2610 Nov. auto expense 1705 80.00 Imperial Bank 2602 Net payroll pay period 1706 12,203.12 acct #01-0439870 ll=l thru 11-15-69 Imperial Bank 2603 Fed. withholding for 1707 2,501.20 p/p 11-1 thru 11-15-69 Jacobsen Printers 2527 Letterhead and supplies 1708 40.95 Carson Teen Council Kenny's Sporting Goods 2470 Supplies Pk & Rec. 1709 102.90 Kiplinger Washington 2546 Renewal subscription 1710 24.00 Editors, Inc. City Administrator M & A Trophies 2584 2613 2 plaques & engraving 1711 161.70 17 plates & engraving National Sanitary Supply 2552 Supplies new City Hall 1712 20.96 American Forestry Assoc 1957 1 yr subscription Pk Rec 1713 6.00 Western Office Furniture 2190 Furniture new City Hall 1714 2,605.05 VTN 2626 Engineer. inspection 1715 153.00 signal Central/Del Amo Lenore O'Riley 2557 Teaching Tiny tot class 1716 270.00 Jill Goodell 2556 Teaching tiny tot class 1717 360.00 William Vannoy 2574 Dog Obedience Class Pk 1718 300.00 Mary Lou Uavenaugh 2575 Baton Instruct. Pk Rec. 1719 250.00 Teri Rumbo 2573 Dance Instruct. Pk Rec. 1720 58.00 Teri Powers 2572 Dance & ballet Instruct. 1721 116.00 Peggy Nunez 2571 Tap dance instruct Pk Rec 1722 66.00 Debbie Zabel 2570 Ballet & modern Dance 1723 66.00 instruction Pk & Rec. Yamada Company, Inc. 1910 Supplies Pk & Rec. 1724 113.85 Regional Planning Comm. 2583 Zoning Ordinance-Plann. 1725 40.00 Electronic Security 2646 Installation, Security 1726 779.80 Engineering Company deposit, rental fee of Buglary system -City Hall Gardena Flag Company 2489 Flags - Council Chambers 1727 94.75 So. Bay Daily Breeze 2286 2392 Ad Pub. Wks, Pk & Rec. 1728 174.02 2332 Departments Southern Calif. Municipal 2497 Supplies Pk & Rec. Dept 1729 16.00 Athletic Federation Inc. Supt. of Documents 2582 Supplies for Planning 1730 6.00 U.S. Gobernment Printing Department Maint. Corp. of America 2645 Janitorial Serv. Nov. 1731 114.50 Albee Sales Incentives 2491 Supplies Administration 1732 333.31 Zandt Carpet Company 2365 2403 Installation carpet and 1733 7,179.53 2365 tiles new City Hall John A. Lambie, Cty Eng. 2593 Blue print invoices 1734 4,946.67 Thomas Brothers Maps 2532 Supplies Public Works 1735 21.53 Bonnie Elstad 2569 Pk & Rec. Women's 1736 67.50 Conditioning Class Susan Lee 2598 Pk & Rec. Adult Class 1737 90.00 Creative Craft Universal City Studios 2406 Pk & Rec. Tour 1738 43.10 Tom Roady Dodge, Inc. 1952 2494 Maintenance on City 1739 48.23 Trucks SUB -TOTAL $92,072.96 Res. 69-147 P/3 0f 3 - WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED Deputy J. Sipes Deputy R. Smith Deputy E. Tillman Deputy A. Henley Deputy A. Kaastadt Deputy E. Boyd Deputy J. Ewell Deputy Ron Bailey Deputy Gene Henrie Deputy R. W. Johnson Deputy David Sheets Deputy Lee Jordan Deputy Larry Waldie Sgt. Russell D. Owens Pitney -Bowes Inc.,' ATTESTS - CITY CLE TOTAL $92,581.74 PASSED, APPROVED AND ADOPTED this lst day of Dec. 1969. AMAR 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 26, 1969, at Carson, California. E - 4'e" 44� CITY ADMINISTRATOR, FINANCE OFFICER SUB -TOTAL $92,072.96 2551 Security Officer for Pk 1740 40.88 & Rec. function 2551 Security Officer Pk Rec. 1741 20.44 2551 Security Officer Pk Rec. 1742 40.88 2551 Security Officer Pk Rec. 1743 45.99 2551 Security Officer Pk Rec, 1744 20.44 2551 Security Officer Pk Rec. 1745 20.44 2600 Security Officer Pk Rec. 1746 15.33 2600 Security Officer Pk Rec. 1747 15.33 2597 Security Officer Pk Rec. 1748 30.67 2628 Security Officer Pk Rec. 1749 40.88 2628 Security Officer Pk Rec. 1750 40.88 2628 Security Officer Pk Rec. 1751 40.88 2628 Security Officer Pk Rec. 1752 40.88 2628 Security Officer Pk Rec. 1753 52.40 2647 Postage meter & usage 1754 42.46 TOTAL $92,581.74 PASSED, APPROVED AND ADOPTED this lst day of Dec. 1969. AMAR 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 26, 1969, at Carson, California. E - 4'e" 44� CITY ADMINISTRATOR, FINANCE OFFICER