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Home My Public Portal About70-116RESOLUTION 70-116 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 31,473.09 DEMANDS NUMBERS 3961 THROUGH 4049 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: CLAIMANT P.O. NO. Imperial Bank 4667 Harold J. Ostly 4682 Tax Collector ALLOWED American Society of 438C Civil Engineers for Pub. Works E. Fredrick Bien 4528 Burke Engineering Co. 4574 Bureau Resources & Coll. 4665 Constructors Supply Co. 4599 Disneyland 4587 Dominguez Water Corp. 4671 Ervin Engineering 4674 South. Calif. Edison Co. 4670 Erickson Drain Cleaner 4596 Richard Gunnarson 4708 W. W. Grainger, Inc. 4414 General Pool Supply 4032 Jack Castiglione 4418 Holiday Travel Service 4673 Harbor Glass & Mirror Co 4578 John F. Hoffman 4681 B. Hayman Company, Inc. 4422 Harbor Tire Distributors 3841 Independent Press Telegram 4654 Industrial Disposal Co. 4661 Industrial Welding Supply I.B.M. American Society of Planning Officials Jackson Electric Jacobsen Printers Koebig & Koebig, Inc. Leach Welding Service Lawless Detroit Diesel Library Urban Affairs Las Palmas Hardware Mandala Brothers Michelin Office Supply National Lumber Company Old Quaker Paint Co. Plante Pipe & Steel Co. Petty Cash Pacific Union Metal Divn. 4637 4657 ...: 3001-E 4356 4713 4676 4579 4498 3815 4659 4333 4705 4340 3849 4564 4324 4030 4573 4539 4711 4635 4626 4554 STATEMENT OF CLAIM Tax depository for p/p 8/16 thru 8/31/70 Tax on property acquired by City/Bill 49980455 Supplies Administration Personal expense report Repair work at Park Ambulance service Supplies Public Works Excursion Pk & Rec. Pmt of 11 accounts Services Public Works Payment six accounts Services Park & Rec. Personal expense report Supplies Park & Rec. Supplies Carson Pool Supplies Park & Rec. City Clerk Conference Supplies Park Maint. Personal expense report Supplies Park Maint. Supplies Public Works Ad -for Deputy City Clerk Aug. rubbish pickup parks and Maintenance Bldg. Supplies Park Maint. Typewriter Pk & Rec. Membership/R. Gunnamon Cash Contract 7.1 Printed supplies Pk Rec and Administration WARRANT Services Pk & Rec. Dept. ALLOWED on Centerview Park 4566 Services for Pub. Works 3962 Services Public Works 8.00 Supplies Administration 4029 Supplies Pk Rec/ Pub. Wks 4354 Supplies Park & Rec. Dept Typewriter rental/Pk Rec. 3847 Supplies Pk Rec/Pub. Wks Supplies Park & Rec. Supplies Public Works Replenish petty cash fund Supplies Public Works WARRANT 'AMOUNT NUMBER ALLOWED 3986 20.00 3961 4,677.25 3962 184.82 3963 8.00 3964 3965 3966 3967 3968 3969 3970 3971 3972 3973 3974 3975 3976 3977 3978 3979 3980 3981 3982 3983 38.56 12.45 156.00 173.19 299.35 1,155.38 56.50 1,089.72 206.04 46.72 43.70 541.33 42.30 34.98 23.21 11.90 14.89 15.00 132.72 102.98 3984 88.44 3985 546.91 3986 20.00 3987 4,108.50 3988 170.92 3989 5,142.93 3990 3991 3992 3993 3994 3995 3996 3997 3998 3999 4000 66.00 73.73 16.39 124.72 90.00 33.76 97.27 78.39 9.79 72.20 280.00 SUB -TOTAL $20,086.94 RESOLUTION 70-116 P/2 of 3 CLAIMANT P.O.NO. STATEMENT OF CLAIM WARRANT AMOUNTNUMBER ALLOWED SUB -TOTAL $20,086.94 Bruce Beutter 4675 Refund Pk & Rec. Class 4001 10.00 Mr. J. Folkens 4675 Refund Pk & Rec. Class 4002 10.00 Mr. Dave Ettelson 4675-, Refund Pk & Rec. Class 4003 10.00 Pacific Telephone Company 4662 Payment of 13 lines 4004 2,199.45 Quick N Clean 4714 Maint. City Hall 4005 438.06 Louise Rollins 4700 Refund Pk & Rec. Class 4006 13.00 T. A. Shinn and 4702 Cash Contract 15 4007 1,059.00 C. C. Russell Company Supt, of Documents 4300 Supplies Planning Dept. 4008 7.75 Government Printing Office Southern California 3501-V Supplies Park & Rec. 4009 4.00 Municipal Athletic Fed. Sears Roebuck & Co. 4469 4472 Supplies Park & Rec. 4010 565.81 4470 4390 Howard B. Homan 4736 Personal expense report 4011 8.98 Maywood Bell Ford 4735 Repairs Pub. Wks vehicle 4012 203.56 Smart & Final Iris Co. 4031 Supplies Park & Rec. 4013 157.81 R. Newman Company 4664 Film supplies Pk Rec. 4014 74.20 Jamison, Inc. 4084 Supplies Park Maint. 4015 121.18 Deputy R.L. Thompson 4740 Services Pk & Rec. dance 4016 22.40 Deputy J. Allen 4740 Services Pk & Rec. dance 4017 22.40 KEd Ricci aren M. Fetters 4741 4742 Personal expense report 4018 24.35 Mary Lou Cavenaugh 4746 Personal expense report 4019 12.80 Dave Tarling 4743 Personal expense report 4020 41.42 Joe Wolfson 4744 Personal expense report 4021 23.70 Larry Stone 4745 Personal expense report 4022 48.50 Bob Caesar 4747 Personal expense report 4023 42.40 Dearth Machinery Co. 4707 Personal expense report 4024 13.00 A. T. Ivan Supplies Public Works 4025 202.82 Landscape Design and 4716 4718 Services for Pk & Rec. 4026 26.22 Construction Subscription for Park 4027 10.00 Maintenance Department Herbert A. Sorg 4717 Services for Pk & Rec. 4028 25.00 South Bay Underground 4751 Construction storm drain 4029 3,360.00 Construction Company Javelin & Catskill Streets Timely Advertisers 4699 Mailing of August issue 4030 218.85 Carson Newsletter Urban Land Institute 4712 Supplies Planning Dept. 4031 50.00 United Towing Service Inc 4704 Services for Public Works 4032 26.00 Vernon Asphalt Materials 3842 Supplies Public Works 4033 289.19 Ron Williamson 4686 Art work for Pk & Rec. 4034 20.00 Western City 4660 Subscription for Pk & Rec. 4035 14.00 Commissioners Western Plastic Products 4427 Supplies Admin, Pk Rec. 4036 13.78 Winchester Inn, Inc. 4697 Pub- Wks, Environmental Comm. Business luncheons Admin. 4037 59.15 Pk Rec., & City Clerk Hearn Brothers 2649 Supplies Administration 4038 118.13 Yamada Company, Inc. 4030 Supplies Park Maint. 4039 49.66 Shatei Yamauchi 4663 Business license refund 4040 8.00 Sheryl Yokoyama 4695 Refund Pk Rec. Class 4041 8.00 Nancy Yokoyama 4695 Refund Pk Rec. Class 4042 10.00 Xerox Corporation 4749 Meter usage, use charge 4043 1,201.27 sorter & feeder 7/31 to 8/31/70 Standard Forms, Inc. 4305 Supplies Finance Dept. 4044 6.90 Clajon Enterprises 4754 Refund of business license 4:045 68.00 Walker Equipment REntals 4756 Payment of sales tax from 4046 2.64 warrant #3949 SUB -TOTAL $31,008.32 RESOLUTION 70-116 P/3 Of 3 CLAIMANT P.O.NO. STATEMENT OF CLAIM WARRANT AMOUNTNUMBER ALLOWED SUB -TOTAL $31,008.32 Leisure Crafts 3819 4460 Supplies Park & Rec. 4047 176.90 Boise Cascade 2859 3138 General office supplies 4048 280.36 2985 2858 for all departments in 3001W 2942 City Hall 2793 4296 4216 3574 4395 4416 4503 4525 4396 4529 4550 4620 4419 M & W. Electric Motors 4642 Supplies Park Maint. 4.049 7.51 TOTAL $31,473.09 R rarrw�t� n1 DOPED THIS 21St DAY OF SEPTEMBER, 1970 MAYOR ATTEST..'- e CITY L RK r 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 SEPTEMBER 17, 1970, AT CARSON, CALIFORNIA CITf ISTRATOR, FINA DIRECTOR