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Home My Public Portal About71-042%RESOLUTION 717042 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $84,469.33 DEMANDS NUMBERS 5186 THROUGH 5304 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 IP.O.NO. STATEMENT OF CLAIM 'NUMBER ALLOWED Imperial Bank -Tax Dep. 6003 Tax depository for p/p 5186 $3,899.65 2/16 thru 2/28/71 L.A. County Civic Center 5486 Contributions 2nd half of 5187 679.00 Credit Union February Carson Employees Assoc. 5480 February dues 5188 50.00 Public Employees Retire- 6002 Health insurance for March 5189 1,580.94 ment System Pub. Employees Retirement 6022 Retirement for February 5190 5,827.13 United Crusade 5779 Employee contributions 5191 45.75 Alco Chemical Co. 5851 5775 Supplies Park Maint. 5192 62.33 Center of California 4461 Supplies Administration 5193 6.95 Public Affairs Constructors Supply Co. 5727 Supplies Park & Rec. 5194 43.51 H.J. Ostly, County Treas. 5962 Addl. charges for October 5195 7.53 craft maint/ swim pool Stanley J. Fontez 5937 Membership/M. Cortina in 5196 30.00 County Treas/Marin County Calif. State Assoc. of Local Elected Officials Mary Lou Cavenaugh 5946 Personal expense report 5197 38.15 Paul B. Clark 5943 Personal expense report 5198 11.30 Mary R. Cortina 5971 Personal expense report 5199 14.00 void void void 5200 ----- Dominguez Water Corp. 5964 Payment of eleven accounts 5201 437.36 The Drawing Board Inc. 5737 Supplies Administration 5202 70.20 Dearth Machinery Co. 5422 Supplies Public Works 5203 205.33 South. Calif. Edison Co. 5963 Payment of two accounts 5204 182.16 Farrell's Art Supplies 5854 Supplies Planning Dept. 5205 64.64 South Calif. Gas Co. 5933 Payment of one accounts 5206 42.21 Gymnastic Supply Co. 5666 Supplies Park & Rec. 5207 60.38 Gestetner Corporation 5917 Supplies Park & Rec. 5208 10.92 General Pool Supply 5724 Supplies Carson swim pool 5209 139.12` B. Hayman Co., Inc. 5835 Supplies Park Maint. 5210 20.58 Homelite 5859 Supplies Public Works 5211 444.92 Harbor Testing Lab 5767 Supplies Park & Rec. 5212 46.46 Signal Oil/Hancock 3844 Supplies Public Works 5213 141.88 Harbor Tire Distrib. 3841 Supplies Public Works 5214 415.96 Industrial Disposal Co. 5942 Rubbish service maint. 5215 132.00 bldg & parks for February Bill Vannoy 5944 Class instruct Pk Rec. 5216 270.00 Sandy Moss 5944 Class instruct Pk REc. 5217 528.00 Denise Davenport 5944 Class instruct Pk Rec. 5218 240.00 Dave Cobourn 5944 Class instruct Pk Rec. 5219 36.00 Renee Taylor 5944 Class instruct Pk Rec. 5220 120.00 Bill Krause 5944 Class instruct PK Rec 5221 300.00 Corrine Cline 5944 Class instruct Pk Rec. 5222 100.00 Vicki Huey 5944 Class instruct Pk Rec. 5223 157.00 Adrian Rosatti 5944 Class instruct Pk Rec. 5224 60.00 Tony Heibert 5944 Class instruct Pk Rec. 5225 12.00 SUB -TOTAL $16,533.36 RES. 71-042 P/2 Of 3 WARRANT AMOUNT CLAIMANT P,O,NO. STATEMENT OF CLAIM NUMBER ALLOWED SUB -TOTAL $79,088,92 SUB -TOTAL $16,533.36 Irene Spicer 5944 Class instruct Pk Rec. 5226 36.00 Corinne Relihan 5944 Class instruct Pk Rec. 5227 250.00 Kim Garnica 5944 Class instruct Pk Rec. 5228 58.50 Cheryl Kaulukukui 5944 Class instruct Pk Rec. 5229 58.50 Nan Hackett 5944 Class instruct Pk Rec. 5230 60.00 Industrial Asphalt Inc. 3846 Supplies Public Works 5231 50.40 Pacific Oxygen Company 3001-E Supplies Park & Rec. 5232 3.28 Earl Ike Dodge Inc. 4278 Services for Pub. Works 5233 9.15 Jacobsen Printers 5938 Supplies Administration 5234 10.50 Paul G. Ketelhut 5956 Personal expense report 5235 10.10 Lawless Detroit Diesel 5641 Supplies Public Works 5236 26.70 Library of Urban Affairs 5731 Supplies Administration 5237 10.52 L.A. County Sanitation 3838 Supplies Public Works 5238 333.34 Las Palmas Hardware 3849 5722 Supplies Pk Rec/Pub Works 5239 156.83 Leisure Crafts 5900 Supplies Park & Rec. 524Q 10.60 Maness Excavating Co. 5957 Services for Public Works 5241 425.00 Mid- City Auto Supply 3848 5787 Supplies Public Works/Pk Re 5242 130.07 Cenon H. Nunag 5943 Personal expense report 5243 6.91 R. Newman Company 5814 5970 Photo supplies Pk Rec. 5244 117.22 National Lumber Company 3847 5723 Supplies Pk Rec/Pub. Works 5245 151.06 Old Quaker Paint Co. 5725 Supplies Park & Rec. 5246 18.76 Pepsi Cola Company 4250 Rental machine/Maint yard 5247 13.00 Pabco Paint Corp. 5796 Supplies Park & Rec. 5248 1,193.90 Quick N Clean 5585 April chg/City Hall premise.5249 438.06 Ed Ricci 5954 Personal expense report 5250 21.90 Peter Stewart 5955 Personal expense report 5251 6.50 John F. Hoffman 5990 Personal expense report 5252 21.20 L.A. County Sheriff Dept 5991 School crossing guard sery 5253 2,463.09 for January, 1971. Postmaster 5999 Mailing 1971 Pk Rec spring 5254 1,125.00 brochure Publishers Associates 5978 Community promotion ad 5255 646.80 L.A. County Assessor 6021 Annexation information 5256 17.55 Bureau Resources & Coll. 5985 Ambulance service 5257 1,258.16 Moulder Brothers 5862 6031 Del Amo Park + 10% rentent- 5258 18,879.38 --- ---- _ 6032 ion/ additional charges L.A. County Road Dept. 5986 Contract services 5259 31,333.00 Jackson Electric 5973 Balance of 10% rentention 5260 1,190.11 Cash Contract 7.1 Dentin Mfg. Company 5914 Supplies Park & Rec. 5261 440.35 Mayflower Nurseries 5836 Supplies Park & Rec. 5262 409.50 J.E. Bauer Company 5975 Supplies Public Works 5263 124.69 Bob's Generator Shop 5853 Repair work/Public Works 5264 10.00 G1oBrite Corporation 5147 Supplies Administration 5265 143.06 Pat Brown 6004 Personal expense report 5266 18.70 Pacific Telephone Co. 6000 Payment of two lines 5267 25.36 King Bearing Inc. 5959 Supplies Public Works 5268 7.78 Robert Pollock Co. 5811 Supplies Park & Rec. 5269 23.63 Sears Roebuck & Co. 5663 Supplies Park & Rec. 5270 26.30 Shell Oil Co. 3843 Supplies Public Works 5271 380.42 Smart & Final Iris Co. 5721 Supplies Park & Rec. 5272 108.27 Torrance Camera 5932 Publicity pictures/Admin. 5273 17.59 Vagabond Motor Hotel 5966 Accomodations Pk Rec. 5274 109.67 Conference Winchester Inn, Inc. 5941 Council/Environmental Comm. 5275 169.15 joint meeting SUB -TOTAL $79,088,92 RES. 71-042 P/3 Of 3 ATTEST: CITY CLERK 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, FEBRUARY 12, 1971, AT CAIFSON, CALIFORNIA. CITY ADMINISTRATOR, FINANCE WARRANT AMOUNT CLAIMANT P.O.NO. STATEMENT OF CLAIM NUMBER ALLOWED SUB -TOTAL $79,088.92 Wadurco Corporation 5143 Balance of City's portion 5276 1,073.39 70/71 real estate taxes Walker Equipment Rental 5889 Supplies Public Works 5277 39.52 Morris Vance 6012 Personal expense report 5278 18.70 Dorothy Carter 6023 Personal expense report 5279 21.20 Jack Castiglione 6018 Personal expense report 5280 17.80 Donna Froman 6017 Personal expense report 5281 7.70 Lenore O'Reilly 6007 Class instruct Pk Rec. 5282 81.25 Sally Cunningham 6007 Class instruct Pk Rec. 5283 147.00 Lydia Rotsias 6007 Class instruct Pk Rec. 5284 39.00 Cynthia Fiore 6007 Class instruct Pk Rec. 5285 75.00 Bobbie Washington 6007 Class instruct Pk Rec. 5286 42.00 Jun Gamble 6007 Class instruct Pk Rec. 5287 75.00 Los Angeles Times 5984 Ad -Clerk typist Pk Rec. 5288 5.20 Publishers Associates 5981 Ad -Clerk typist Pk Rec. 5289 26.40 Petty Cash 6024 Replenish petty cash 5290 99.43 Rivera Hotel 6025 Contract Cities Seminar 5291 264.00 reservations 11 rooms Cornet Ins. Counselors 6008 6009 Addl. premiums on bonds 5292 52.00 City Clerk/ City Treas. Computer Sciences Corp. 6011 Monthly fee 2/1 thru 2/28 5293 75.00 plus rental/initiation fee Gregory Talley 6015 Portrait print C. J. Junk 5294 20.00 Singer Friden Divn. 6010 Quarterly chg on rental 5295 72.45 postage machine meter T.A. Shinn & Associates 6001 Payment two invoices 5296 215.36 Martin St/Francisco St. Action Mobile Office Rental 5912 Trailer set up at Del Amo 5297 1,078.60 and first month rent(Park) Lion Brothers Co. 5116 Supplies Park & Rec. 5298 127.08 Ervin Engineering Co. 6034 219th St sewer improvement 5299 317.80 Bureau of Business Practice 6030 Supplies Administration 5300 126.60 Petrolane 5748 Supplies Public Works 5301 95.90 Postmaster 6036 Charges for newsletter 5302 1,000.00 Dunn -Edwards Corp. 5703 Supplies Park Maint. 5303 95.03 Central Rentals 7766 Supplies Park & Rec. 5304 72.00 TOTAL $84,469.33 PASSE AP ROD OPTED THIS 15th DAY OF MARCH, 1971. MA OR ATTEST: CITY CLERK 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, FEBRUARY 12, 1971, AT CAIFSON, CALIFORNIA. CITY ADMINISTRATOR, FINANCE