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Home My Public Portal About70-119RESOLUTION 70-119 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $114-y706.25 DEMANDS NUMBERS 4050 THROUGH 4163 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. as required by law and are hereby CLAIMANT P.O. NO. The following claims and demands have been audited allowed in the amounts hereinafter set forth: WARRANT AMOUNT STATEMENT OF CLAIM NUMBER ALLOWED A. T. Ivan 4718 Replacing voided ck 4026 4050 26.22 Neal F. Loughran Co. 4810 Cash Contract # 18 4051 7,607.16 Alco Chemical Co. 4694 Supplies Park Maint. 4052 51.43 A. Alpert & Sons 4703 Supplies Park Maint. 4053 11.61 American Society for 4837 Membership for 4054 25.00 Public Administration Morris Vance American Airlines 4820 H. Homan Pk/Rec Conference 4055 302.00 Asplundh Equipment Sales 4452 Supplies Park Maint. 4056 16.70 American Dist. Telegraph 4805 Music in City Hall 4057 25.75 Abco Hardware Supply 4677 Supplies Public Works 4058 79.60 E. Fredrick Bien 4788 Sept. auto allowance 4059 80.00 Paul C. Burton 4843 Personal expense report 4060 6.40 J. E. Bauer Co. 4636 Supplies Public Works 4061-- 539.10 E. Fredrick Bien 4775 Personal expense report 4062 32.68 Bob Caesar 4838 Personal expense report 4063 13.30 Richard Cushing 4840 Personal expense report 4064 13.00 Paul C. Clark 4841 Personal expense report 4065 18.80 Mary Lou Cavenaugh 4782 Personal expense report 4066 27.00 Cooper Building Co. 4833 Oct, rent Maint. Building 4067 902.00 California Association 4798 Workshop Pk Rec. Commission 4068 10.00 Parks & Rec. Commission Marilyn R. Cortina 4792 Sept. auto allowance 4069 80.00 CPRS District XIII 4783 Workshop Pk & Rec. 4070 120.00 County of Los Angeles 4804 Blueprint invoice/August 4071 57.90 Dept. of Engineer California Hardware Co. 4646 Supplies Park & Rec. 4072 9.79 Constructors Supply Co. 4730 4776 Supplies Pk Rec/Pub. Wks 4073 293.82 Dominguez Water Corp. 4807 Payment of 4 accounts 4074 291.35 Diners Club 4774 Special materials for 4075 5.60 Community Promotion Electronic Security 4781 Security Alarm City Hall 4076 44.31 Engineering Co. for October 1970 South. Calif. Edison Co. 4759 4827 Street light invoice and 4077 1,064,19 low voltage riser/C.C. 07 Films Inc. 4760 Films for Pk & Rec. Dept. 4078 243.50 Singer Friden Divn. 4672 Supplies postage machine 4079 22.51 Gardena Flag Co. 4577 Supplies Park & Rec. 4080 160.41 Richard Gunnarson 4789 Sept. auto allowance 4081 80.00 South. Calif. Gas Co. 4701 Payment five accounts 4082 531.55 Richard Gunnarson 4787 Personal expense report 4083 50.54 Howard B. Homan 4790 Sept. auto allowance 4084 80.00 H & H Rubber Stamp Co. 4668 Supplies Administration 4085 3.10 Humble Oil Company 4557 Supplies PublicWorks4086 67.66 Marilyn R. Cortina 4854 Personal expense report 4087 45.41 Cornet Ins. Counselors 4853 Addln. premium for truck 4088 439.00 I.C.M.A. 4836 Supplies Administration 4089 3.00 F. Iglesias 4801 Registration refund for 4090 6.00 workshop conference Imperial Bank 4794 August payroll processing 4091 84.48 SUB -TOTAL $13,591.87 CLAIMANT P.O. NO. STATEMENT OF CLAIM I.B.M. Company Judy's Flower Shop Jacobsen Printers Kirkham Tree Service Kellogg Supply Inc. Dorothy Carter California Municipal Treasurer's Assoc. South Calif. Edison Co. Leach Welding Company Neal F. Loughran Co. L.A. County Sanitation District Lloyd's Uniform Supply League of Calif. Cities Mayflower Nurseries Man's World Mrs. Alice Martinez Modern Equipment and Leasing Company Martin & Chapman Co. Methods Research Corp. Monrovia Nursery Co. Mid -City Auto Supply Cenon H. Nunag National Lumber Co. National Sanitary Supply Industrial Welding R. Newman Company Old Quaker Paint Co. Hancock/Regal Signal Oil Petty Cash Pacific Fibre & Rope Co. Photo & Sound Company Pepsi Cola Bottling Cc RESOLUTION 70-119 P/20f WARRANT AMOUNT NUMBER AT,T,OWFT) SUB -TOTAL $13,591.87 2794 Typewriter rental Pk Rec. 4092 26.38 4786 City/Gardena Anniversary 4093 21.10 4739 Supplies Administration 4094 84.40 4733 Supplies Park & Rec. 4095 200.00 3865 Supplies Park & Rec. 4096 70.58 4858 Personal expense report 4097 20.50 4859 Reserv. for City Treas. 4098 10.00 4860 Payment on two accounts 4099 335.10 4830 Repair work for Pub. Works 4100 12.00 4823 10% retention payment from 4101 845.24 4696 Cash Contract #18 4135 84.40 3838 Services for Pub. Works 4102 316.21 4556 4824 4692 4683 4796 4785 4299 4618 4648 3848 4832 4811 4698 3001-E 4778 4573 3844 4862 4719 3748 4250 Pacific Telephone Co. 4332 Calif. Municipal Business 4866 Tax Association Moulder Brothers Finance Director Regional Plan Assoc. of Southern Calif. Ed Ricci Recreation Land Planners Inc. Daniel Cartagena McAmis Engineering Co. Intercoast Life Ins. Cc Gilbert D. Smith Scriptomatic Inc. T. A. Shinn and C. C. Russell Company South Bay Councilmen's Association Senator Hotel Supplies Public Works Supplies Administration Supplies Park Maint. Supplies Administration Band Pk & Rec. Dance Quarterly rent on Time clock & payment card racks Supplies City Clerk Supplies Public Works Supplies Park Maint. Supplies Public Works Personal expense report Supplies Pk REc/Pub Works Supplies City Hall Supplies Park Maint. Camera outfit Pk & Rec. Supplies Park Maint. Supplies Public Works Replenish petty cash Supplies Park & Rec. Supplies Park & Rec. monthly rental machine at maintenance yard Compton Street Directory City Treasurer seminar 4103 4104 4105 4106 4107 4108 4109 4110 4111 4112 4113 4114 4115 4116 4117 4118 4119 4120 4121 4122 4123 4124 4125 25.00 5.28 526.97 15.60 42.00 69.63 85.98 89.35 232.10 18.46 10.99 ,49.91 18.46 9.35 223.66 24.11 334.04 134.94 64.41 103.81 13.00 29.25 25.00 4870 Del Amo Park construction 4126 21,442.05 4874 Replenish revolving fund 4127 787.00 4826 Membership Mr. Gunnarson 4128 10.00 4842 Personal expense report 4129 13.90 4761 Main St. beautification 4130 4,852.50 project 4877 Personal expense report 4131 23.30 4875 C.C. #7, Main Street 4132 62,237.96 4876 Group life ins. policies 4133 456.87 4873 Personal expense report 4134 55.30 4696 Annual Maint. Agreement 4135 84.40 4857 Cash Contract #15 4136 670.00 4855 Annual dues 7/70 thru. 4137 100.00 6/71. 4839 City Clerk conference 4138 18.19 SUB -TOTAL $108,436.15 TOTAL $114,706.25 P QSED APPP DAY OF OCTOBER, 1970 MAYOR ATTEST: CITY CrtRK 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 OCTOBER 1, 1970, AT CARSON, CALIFORNIA i 1I ,^pQ, CITY ADMINISTRATOR, FINANCE DIRECTOR RESOLUTION 70-119 P/3 Of 3 WARRANT AMOUNT CLAIMANT P.O.NO. STATEMENT OF CLAIM NUMBER ALLOWED SUB -TOTAL $108,436.15 Peter Stewart 4844 Personal expense report 4139 12.80 Larry Stone 4845 Personal expense report 4140 18.60 Ken Sorensen 4846 Personal expense report 4141 16.00 Smith's Cycle & Key Shop 4800 Supplies Park & Rec. 4142 9.50 S & W Crafts Mfg. Co. 3823 Supplies Park & Rec. 4143 367.38 Southland Janitor 4766; Supplies Park & Rec. 4144 121.33 Supply Company Shell Oil Company 3843 Supplies Public Works 4145 421.61 Torrance Electronics Inc 4466 Suppliers Park & Rec. 4146 66.18 Uni-Plant Leasing Co. 4835 Oct. Air-conditioning 4147 339.00 of City Hall V.T.N. 4809 Services for Public Works 4148 37.00 Walters Electric 4758 Supplies Carson Pool 4149 28.77 Motor Service Inc. Philip C. Wikoff 4791 Sept. auto allowance 4150 80.00 Western Union 4856 Telegram -City Council 4151 53.27 Wadurco Corporation 4834 Oct. rent City Hall 4152 1,075.00 Western Freight Assoc. 4779 Shipping charges for 4153 12.23 supplies to City Admin. South Bay Underground 4880 Storm drain Javelin and 4154 2,700.00 Construction Catskill streets Morris Vance 4831 Personal expense report 4155 177.29 Ralph Edmondson 4881 Business license refund 4156 14.00 Boise Cascade 4527 4588 Supplies Park & Rec. 4157 67.04 4569 2678 Admin. I.B.M. 4882 Supplies City Clerk 4158 40.73 Keeline Wilcox Nurseries 4725 Supplies Park & Rec. 4159 167.92 Dearth Machinery 4818 4872 Supplies Public Works 4160 277.89 County of Los Angeles 4883 Repair public adress 4161 39.58 Dept of Communications system Council Chambers Industrial Disposal Co. 4884 Rubbish pickup both parks 4162 112.00 and Maint. Bldg. Strickland Automotive 4885 Supplies Public Works 4163 14.98 Warehouse TOTAL $114,706.25 P QSED APPP DAY OF OCTOBER, 1970 MAYOR ATTEST: CITY CrtRK 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 OCTOBER 1, 1970, AT CARSON, CALIFORNIA i 1I ,^pQ, CITY ADMINISTRATOR, FINANCE DIRECTOR