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Home My Public Portal About69-152RESOLUTION 69-152 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 94,139.02 DEMANDS NUMBERS 1755 THROUGH 1833 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 Real Estate Research 2681 Annexation #2 studies 1755 1,250.00 Corporation Public Employees' 2544 Dec. health insurance 1756 754.48 Retirement System Ray E. Lee, Registrar 2696 Assess. Dists.69-1, 69-3 1757 4.00 L.A. County Recorder recording fee Imperial Bank 2690 Fed withholding p/p 1758 2,702.10 11-16 thru 11-30-69 L.A. County Civic CenteE 2716 Nov. contributions 1759 543.00 Credit Union City employees Farrell's Tree Service 2420 Services Pk & Rec. 1760 3,900.00 A.B.C. Nursery, Inc. 2481 Supplies Pk & Rec. 1761 20.27 Acme Visible Records, Inc 2554 Supplies Administration 1762 15.49 Bureau Resources & Coll. ----27-Q5__ Ambulance service 1763 447.51 E. Fredrick Bien 2651 Personal expense report 1764 20.15 Patrick D. Brown 2686 Personal expense report 1765 10.20 Calif. Charter Buses 2638 Tour- Pk & Rec. Dept. 1766 42.00 H. Rick Clark 2703 Personal expense report 1767 168.47 Denise Davenport 2587 Instructing Cake Decor- 1768 210.00 ating class -Pk & Rec. Electronic Security 2728 Installation time clock 1769 95.30 Engineering Company deposit, lst month rent Eastman, Inc. 2534 Supplies Administration 1770 125.16 So. CAlif Edison Co. 2706 Serv. Scott Park and 1771 549.70 22805 So. Avalon Blvd. Forester & Fire Warden 2669 Gas supplied/City cars 1772 100.80 Richard Gunnarson 2708 Personal expense report 1773 8.57 South. Calif. Gas Co. 2707 Ser. Carson Park 1774 22.76 Gamlin Industries 2685 Serv. City Clerk Office 1775 204.00 General Medical Group 2694 Medical exams -employees 1776 247.50 Hudson Costume Rental 2589 Supplies Park & Rec. 1777 157.50 John F. Hoffman 2692 Personal expense report _1778 10.90 Bruce Harper 2635 Teen band for Pk & Rec. 1779 40.00 Industrial Disposal Co. 2411 2709 Nov, rubbish service both 1780 114.00 parks & addl. pickup Judy's Flower Shop 2727 Corsages - Dedication 1781 13.71 Kellogg Supply Inc. 2599 Supplies Park & Rec. 1782 130.73 L.A. Cty Road Dept. 2710 Contract services. 1783 21,176.25 Royal W. Lord, Jr. 2682 Personal expense report 1784 35.99 Los Angeles Desk Co. 2713 Supplies Administration 1785 111.56 Moskatel's 2639 Supplies Park & Rec. 1786 71.00 Martin & Chapman Co. 2704 Supplies City Clerk 1787 27.83 Moulder Brothers 2665 2712 Del Amo Park project 1788 40,891.06 Martel Electronics 2538 Supplies City Clerk & 1789 674.12 Planning Department National Sanitary Supply 2726 Supplies City Hall 1790 31.66 Natl Archery Association 2277 1 membership Pk & Rec. 1791 8.50 National Emmber & Supply 2390 Supplies Park & Rec. 1792 264.15 Supplies Public Works Old Quaker Paint Co. 2388 Supplies Pk & Rec. 1793 7.35 Pacific Toro Co. 2316 Supplies Pk & Rec. 1794 2.70 Postmaster, Wilmington 2695 Fund/postage due on 1795 20.00 mail at post office SUB -TOTAL $75,230.47 CLAIMANT P.O. NO Pacific Telephone Co. 2714 Photo & Sound Co. 2215 Peck's Products 2568 Regional Planning Dept. 2230 Carson Women's Club 2564 Stenocord 2476 Delta Lines 2631 Southland Janitor Supply 2565 2588 Cooper Building, Inc. 2745 L.A. Cty Sheriff Dept. 2744 Public Employees' Retirement System Cenon H. Nunag H. M. Scott & Associates So. Calif. Municipal Athletic Federation Inc. H.J. Ostly, Cty Treas. Jeffries Banknote Co. Paul B. Clark Holiday Travel Serv. Lakeshore Equipment Co. Yamada Company, Inc. Xerox Corporation Petty Cash Marilyn R. Cortina Sak Yamamoto Maxwell Steel Company Las Palmas Hardware H.J. Ostly, Cty. Treas. Los Angeles County Smart & Final Iris Co. Walker Equipment Rental Walters Wholesale Elect. Western Governmental Research Association Lion Brothers Co. Remington Rand Mary L. Custer Deputy J. Ewell Timely Advertisers Sears, Roebuck & Company Quick & Clean 2743 STATEMENT OF CLAIM Res. 69-152 p/2 Of, 3' WARRANT AMOUNT NUMBER ALLOWED SUB -TOTAL Nov. phone serv. 1796 Supplies Pk & Rec. 1797 Supplies Park & Rec. 1798 Services for July, 1799 Aug., Sept. 1969 2479 Refreshments -Dedication 1800 Supplies Administration 1801 Delivery of Pk & Rec. 1802 Halloween Supplies 1811 Supplies Pk & Rec. Maint 1803 2 plants replaced 1804 School Crossing Guard 1805 July, Aug, Sept. 1969 Comm. Figueroa Retirement Contrib. Nov. 1806 2742 Personal expense report 1807 2715 Final bill -remodeling 1808 new City Hall 2479 Membership Pk & Rec. 1809 2723 Roadside tree service 1810 2725 Street improvement bonds 1811 2722 Personal expense report 1812 2711 Airline ticket for Plan 11813 Comm. Figueroa 2085 Supplies Park & Rec. 1814 1910 Supplies Park & Rec. 1815 2724 Paper supplies all depts 1816 2732 Replenish petty cash 1817 2733 Personal expense report 1818 2731 Personal expense report 1819 for Oct. & Nov. 1969 2419 2632 Supplies Park & Rec. 1820 2191 2386 Supplies Park & Rec. 1821 Supplies Public Works 2734 Craft Maintenance Serv. 1822 on pool, July, Aug. Sept. 2385 Supplies Park & Rec. 1823 2480 2576 Supplies Pk & Rec. 1824 2471 Supplies Pk & Rec. 1825 2691 Membership dues for 1826 Administration 2326 Supplies Public Works 1827 2640 Supplies Administration 1828 2746 Supplies Beautification 1829 Committee & meetings 2675 Security officer -Pk & Rc 1830 2138 Addressing -Annual reports1831 (labor only) 2462 Supplies Park & Rec. 1832 2747 Janitor serv. City Hall 1833 pt of Nov. & Dec. TOTAL $75,230.42 491.56 584.33 31.50 1,149.16 79.65 73.23 3.65 648.11 12.00 3,520.98 3,159.72 10.20 398.42 30.00 5,499.74 243.50 22.80 30.00 138.06 126.14 190.05 95.92 59.40 79.62 572.25 62.06 640.00 42.96 6.50 29.40 4.00 131.73 30.61 12.45 15.33 192.95 52.49 438.06 $94,139.02 ATTEST: C Y CLERK Res. 69-152 p/3 Of 3 TOTAL $94,139.02 PASSED, APPROVED AND ADOPTED THIS 15th day of Dec. 1969 I 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 December 11, 1969, at Carson, California. 0/0 CITY ADMINISTRATOR, FINANCE OFFICER