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Home My Public Portal About70-001RESOLUTION 70-001 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $110,916.06 DEMANDS NUMBERS 1842 THROUGH 1936 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 Postmaster, Wilm. Calif. 2837 Annexation sample 1842 18.81 ballots- Seven, Village Imperial Bank 2818 Payroll 12/1 thru 12/15 1843 13,099.02 Roger Lawson 2777 Replacing lost ck 1838 1844 70.00 Postmaster; Wilm. Calif. 2785 Jan. Newsletter delivery 1845 916.53 American Sprinkler Co. 2662 Supplies Park & Rec. 1846 217.58 American Dist. Telegraph 2753 Music - City Hall 1847 124.36 installation & mo. rent Oscar Atondo 2764 Photographs - Council 1848 15.00 E. Fredrick Bien 2824 Dec. 69 auto expense 1849 80.00 Richard Gunnarson 2825 Dec. 69 auto expense 1850 80.00 Howard Homan 2826 Dec. 69 auto expense 1851 80.00 Philip C. Wikoff 2827 Dec. 60 auto expense 1852 80.00 Bureau Resources & Coll. 2788 Ambulance service 1853 303.67 E. Fredrick Bien 2787 Personal expense report 1854 10.90 Bancroft -Whitney Co. 2798 Supplies City Clerk 1855 60.64 The Cherry Patch, Inc. 2755 Refund business license 1856 60.00 Calif. Park & Rec. Society 2671 Membership fee Paul Clark 1857 25.00 Dept. of Traffic 2768 Shared cost traffic signal 1858 117.25 City of Los Angeles Maint. and operation Daniel Cartagena 2767 Personal expense report 1859 14.80 Cooper Building, Inc. 2789 Jan. rent Pub. Wks Bldg. 1860 902.00 Dominguez Water Corp. 2751 Serv. Scott Park Accts. 1861 807.24 M & A Trophies 2799 2800 Supplies Administration 1862 313.17 2801 2802 name plates Council Uni-Plant Leasing Co. 2820 Jan :_rent air-conditioning 1863 339.00 Gandy Glass Company 2813 Replacing broken window 1864 65.99 @ 22805 South Avalon Blvd. Adrain Roasti 2811 Pk & Rec, caroling program 1865 20.00 Harvard Business Review 2812 Supplies Administration 1866 4.00 Postmaster, Wilm. Calif. 2766 1970 Bulk annual fee 1867 30.00 Special Assessment Dist. 2776 Improvement #3 1868 73.42 Creative Communicators 2819 Correction on Pk & Rec. 1869 421.93 billing of supplies Wadurco Corporation 2809 Jan. 70 rent - City Hall 1870 1,075.00 Watson Land Company 2828 Jan. rent 22805 So. Avalon 1871 1,195.00 Eastman, Inc. 2664 Supplies City Clerk Office 1872 108.43 South. Calif. Edison Co. 2758 Serv. City Hall, Carson Pk 1873 878.00 Armando Figueroa 2773 Personal expense report 1874 15.05 Electronic Security 2863 Monthly fee security system 1875 54.10 Engineering Company and 5 additional keys. So. Calif. Gas Company 2757 Gas service Carson Park 1876 185.37 both City Hall Bldgs. Gibbs & Gibbs, Architects 2748 Redevelopment Del Amo 1877 864.00 Park project. Gardena Flag Company 2658 New flags both parks 1878 66.78 Holiday Travel Agency 2790 Airline tickets contract 1879 291.42 Cities Legislative Conference SUB -TOTAL $23,083.46 Res. 70-001 p/2 Of. 3 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SUB -TOTAL $23,083.46 I.B.M. 2759 Maintenance Agreement 1880 26.58 on equipment Kent Agency 2323 Supplies Park & Rec. 1881 22.62 Leisurecrafts 2676 Supplies Park & Rec. 1882 21.16 L.A. County Sheriff Dept 2792 School safety Officer 1883 1,547.38 Sept. 69, License Invest. July, Aug. Sept. 69 Mrs. Charles Davis 2833 Supplies Carson Women's 1884 8.69 Club -City Hall Dedication Mrs. Ronald Shimer 2832 Supplies Women's Club 1885 11.15 City Hall Dedication L.A. County Road Dept. 2791 Serv. per agreement 1886 131.81 Magline Inc. 2410 Supplies Park & Rec. 1887 999.55 Publishers Assoc. Inc. 2329 2285 Ad Pub. Works & Pk Rec. 1888 66.00 2393 Pacific Telephone 2775 Street Directory 1889 4.15 Photo & Sound Company 2424 Supplies Park & Rec. 1890 440.90 Pacific Telephone 2749 Service nine lines 1891 1,414.58 Quick 'N' Clean 2701 Dec. serv. Public Wk Bldg 1892 36.50 Richards, Watson & 2761 Legal serv. Sept, and 1893 10,798.18 Hemmerling October 19691 Bob Ricketts 2663 Service call Sprinkler 1894 26.90 control Scott Park Gertrude Schwartz 2774 Photos - Planning Comm. 1895 5.54 Soil & Plant Lab. 2670 Supplies Park & Rec. 1896 54.00 Sparkletts Drinking Water 2822 City hall water 1897 31.84 Southland Janitor Supply 2629 Supplies Park Maint. 1898 94.79 Jack Tar Hotel 2796 Plann. Comm. Conference 1899 56.83 Pacific Toro Company 2672 Supplies Park & Rec. 1900 16.57 Taylor Decorating Co. 2601 Flagpoles at City Hall 1901 840.84 Jacobsen Printers 2275 2642 Printing Supplies 1902 412.13 2806 L.A. County Civic 2829 Employee contributions 1903 589.00 Center Credit Union for December, 1969 Public Employee's 2848 Hospitalization premiums 1904 844.26 Retirement System City Employees Jan. 1970 Cory Coffee Service 2831 Replacement broken servers 1905 7.28 Winkler Sign Company 2721 Del Amo Pk Improvement sign 1906 252.00 Delao Signs 2741 Supplies Park & Recreation 1907 52.50 Quick 'N' Clean 2854 Supplies for City Hall 1908 67.20 Moulder Brothers 2853 Development Del Amo Park 1909 62,209.97 Hudson's Costume Rentals 2738 Su -plies Park & Rec. 1910 51.98 Morris Vance 2852 Personal expense report 1911 10.20 Paul B. Clark 2862 Personal expense report 1912 23.50 King Williams Press 2330 Ads Pk & Rec. City Council 1913 12.00 Public Admin. Service 2851 Supplies Administration 1914 2.70 H.J. Ostly, Cty. Treas. 2840 Contract services, Maint. 1915 2,044.23 roadside trees, craft Maint. National League of Cities 2845 1 yr subscription 1916 35.00 John F. Hoffman 2843 Personal expense report 1917 16.00 Gilbert D. Smith 2841 Personal expense report 1918 32.43 Sak Yamamoto 2842 Personal expense report 1919 70.27 B. Hayman Company, Inc. 2633 Supplies Park & Rec. 1920 1,759.80 L.A. County 2847 Gen. services agreement 1921 217.32 Department of Personnel George Voight & Associate 2850 County -City Contracts 1922 50.45 Committee V.T.N. 2756 Inspection of Central 1923 110.50 Del Amo signal Walters Wholesale 2229 Supplies Park Maint. 1924 18.17 Electric Company Western Office Furniture 2190 Furniture City Hall 1925 69.86 Western Union 2795 Telegram -City Council 1926 6.28 SUB -TOTAL $108,705.05 Res. 70-001 p/3 of 3 WARRANT AMOUNT CLAIMANT P.O. NO. "STATEMENT OF CLAIM NUMBER ALLOWED TOTAL $110,916.06 PASSED, APPROVED AND ADOPTED THIS 5th day of January, 1970. J• MAYOR ATTEST: �X1 Y CLE 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 31, 1969, at Carson, California AD INISTRATOR, FI CE OFFICER SUB -TOTAL $108,705.05 Xerox Corporation 2849 Jan. use charge & meter 1927 846.05 usage, billing units Standard Directory 2535 2729 Supplies Administration 1928 112.35 Petty Cash 2865 Replenish petty cash 1929 98.61 Richard Gunnarson 2868 Personal expense report 1930 8.00 Urban Land Institute 2689 Supplies Plaan. Dept. 1931 102.50 Dual Plumbing Company 2578 Front water fountain in 1932 385.00 City Hall lobby Lion Brothers Company 2260 Supplies Park & Rec. 1933 312.13 A. Alpert & Sons 2697 2737 Supplies Park & Rec. and 1934 154.69 Public Works Deptss Southland Janitor Supp. 2656 Supplies Park &Rec. Maint. 1935 84.26 Boise Cascade 2679 2693 General office supplies 1936 107.42 2765 Plann. Dept, Pk & Rec. Admin. TOTAL $110,916.06 PASSED, APPROVED AND ADOPTED THIS 5th day of January, 1970. J• MAYOR ATTEST: �X1 Y CLE 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 31, 1969, at Carson, California AD INISTRATOR, FI CE OFFICER