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Home My Public Portal About71-058RESOLUTION 71-058 A,RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $401837.84 DEMANDS. NUMBERS 5434 THROUGH 5530 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 Imperial Bank 6202 Tax Depository for p/p 5434 $4,055.67 3-16-71 thru 3-31-71. L. A. County Civic Ctr. 5486 One half March Contribu- 5435 707.50 Credit Union tions. Carson Employees Assc. 5480 March dues 5436 50.00 United Crusade 5779 One-half March Contribu- 5437 45.75 tions. Public Employees Re- 6248 April Health Insurance 5438 756.33 tirement System. Public Employees Re- 6249 March 1971, Retirement 5439 6,208.31 tirement System. Contribution ABC Enterprises 5977 Supplies City Treasurer 5440 239.72 Action Mobile Rental 6033 Mobile Rental,4/3/71 5441 300.00 thru 5/2/71. Ad -Stat Company 6191 Supplies Council 5442 23.21 A & K Picture Framers 6076 Supplies Personnel 5443 5.20 American National Red 6182 Materials used by Vernon 5444 5.00 Cross. Hemingway. Bureau of Resources and 6180 Ambulance Service 5445 456.25 Collections Burton Files 5915 Supplies, Parks & Rec. 5446 271.70 Happy Tours 6220 Bus tour for Parks & Rec. 5447 42.00 Daniel Cartagena 6203 Personal Expense Report 5448 12.20 Century Supply Co. 5795,5570 Supplies Parks & Rec. 5449 415.64 maintenance. Compton Review 5983 Ad for Clerk Typist I 5450 3.00 Computer Sciences 6247 Basic System,job entry on 5451 53.66 computer. Daily Breeze 5982 Ad for Clerk Typist I 5452 21.00 F. E. Checkwriter Co. 6241 Guarantee & Warranty 5453 69.50 on Check Protector. Florence Fabrics 6146 Supplies Parks & Rec. 5454 22.18 Goodyear Tire Co. 5874,5895 Supplies Public Works 5455 1,091.48 Grace Pastries 6205 Supplies Del Amo Dedication 5456 26.55 Graphic Systems 5930 Supplies City Clerk 5457 80.45 Hammott & Sons 6116 Supplies Parks & Rec.. 5458 371.17 Daryl R. Herzog 6207 Personal Expense Report 5459 8.00 John F. Hoffman 6234 Personal Expense Report 5460 27.00 I.B.M. 6199,6094 Supplies Parks & Rec. & 5461 604.42 Stores. Industrial Disposal 6181 Rubbish Collection for 5462 137.45 March. Jacobsen Printers 5865,5940 Supplies Parks & Rec. & 5463 1,183.35 6188,6075 Personnel. 6085,6189 6179 SUB -TOTAL $17,2()1_69 RESOLUTION 71-058 P/2 Of 3 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED Leach Welding 5801 L. A. County Road Dept. 6177 L. A. County Sheriff's 6183 Department.. 9.26 Luster Electric 6143,6140 5473 6141,6142 McGraw-Hill Book Co. 5979 M & H Plastics 6145 Michelin Office Machine 6064 Moore Business Forms 6108 National Municipal League 6244 Ed Ricci 6263,6208 R. Newman Co. 6124,6228 Pacific Athletic Savant Photography Shell Oil Company Robert Slaughter South Bay Mailing Service Thompson Trophy Co. Torrance Camera Torrance Sports Shop Torrance -Gardena Blue- print. Winkler Sign Co. Winchester Inn Xerox Corp. Pacific Telephone Ametron Rents Champion Products Del Chemical Las Palmas Hardware Bernard Li M & A. Trophies Mid -city Auto Supply National Lumber Co. Boise Cascade Peck's Products Pepsi-Cola Quick N' Clean 6019,5913 5818 6186,6250 6171 6185 6187 SUB -TOTAL Supplies Public Works Road Repairs & Maintenance School -safety officer Service. Supplies Parks & Rec. Supplies Administration Supplies Parks & Rec. Supplies Parks & Rec. Supplies City Treasurer Membership Dues E.F. Bien Personal Expense Report Supples Parks & Rec. & Personnel. Supplies Parks & Rec. Supplies Ground -breaking Ceremony. Supplies Public Works Parks & Rec. Services Rendered; Art Work. Labeling of newsletters $17,293.69 5464 30.00 5465 10,623.28 5466 1,700.88 5467 815.03 5468 17.86 5469 4.26 5470 215.25 5471 9.26 5472 15.00 5473 35.50 5474 116.06 5475 626.26 5476 82.45 5477 80.29 5478 12.00 5479 208.60 6054 Supplies Parks & Rec. 5480 169.50 6125,6048 Supplies Parks & Rec. & 5481 16.49 Personnel. 5947,6061 Supplies Parks & Rec. 5482 100.89 6111 Supplies Planning 5483 15.96 6154 Reprint Del Amo Sign 5484 70.00 6246 Luncheon,City Clerk and 5485 44.90 City Council. 6194 Freight Charges 5486 7.50 6196 Charge for 4 lines 5487 440.24 6122 Supplies Parks & Rec, 5488 53.50 5992 Supplies Parks & Rec. 5489 436.42 6131,5976 Supplies Public Works 5490 825.16 5722 Supplies Parks & Rec. & 5491 228.92 Public Works. 6236 Personal Expense Report 5492 9.19 6192 Supplies Personnel 5493 6.09 3848 Supplies Public Works 5494 29.76 3847 Supplies Parks & Rec. 5495 173.05 and Public Works. 5935,6029 Supplies for all Depts. 5496 630.26 6086,5952 6084,6103 5871,4752 6055,5934 4108,5630 5765 6053 Supplies Parks & Rec. 5497 33.60 4250 Rental machine/maintenance 5498 13.00 yard. 5585 Monthly Service Charge for 5499 438.06 Janitorial Services. SUB -TOTAL $35,628.16 RESOLUTION 71-058 p/3 Of 3 WARRANT AMOUNT CLAIMANT P.O.NO. STATEMENT OF CLAIM NUMBER ALLOWED SUB -TOTAL $35,628.16 R. D. Sovetts & Co. 5852 Supplies Parks & Rec. 5500 231.52 Scriptomatic 6110 Supplies Finance 5501 80.98 Smith's Cycle & Key 6095 Supplies Parks & Rec. 5502 27.00 shop 5521 17.20 Mary Lou Cavenaugh 6279 Shell Oil Company 6233 Gas for Parks & Rec. 5503 118.11 Southern California 6195 Service @ 7 accounts 5504 1,206.60 Edison Company Smart & Final Iris 5721 Supplies Parks & Rec. 5505 193.00 California Journal 6253 Renewal on Subscription 5506 25.00 Expense Report 5525 for E. F. Bien James Mellein , •d 14+-y M d 6284 CQ 2Q; E. Fredrick Bien 6251 Personal Expense Report 5507 30.34 Dominguez Water Corp. 6255 Water Accounts 5508 275.02 Bobbie Washington 6259 Tiny Tot Instructor 5509 24.00 Lori Minsky 6259 Tiny Tot Instructor 5510 12.00 Lydia Rotsias 6259 Tiny Tot Instructor 5511 25.50 Cynthia Fiore 6259 Tiny tot Instructor 5512 42.00 Sally Cunningham 6259 Tiny Tot Instructor 5513 66.00 Michael Andrews 6260 Services rendered for 5514 13.20 Parks & Rec. Bev Bergeron 6261 Services rendered for 5515 50.00 Parks & Rec. Bob Caesar 6262 Personal Expense Report. 5516 26.80 Philip Wikoff 6264 Personal Expense Report 5517 10.10 Rick Fahrmeier 6267 Services rendered for 5518 10.00 Parks & Rec_ Harriett L. O'Reilly 6266 Personal Expense Report 5519 14.30 Patrick D. Brown 6280 Personal Expense Report 5520 7.40 Paul Clark 6281 Personal Expense Report 5521 17.20 Mary Lou Cavenaugh 6279 Personal Expense Report 5522 24.10 Harbor Diesel & 6238 Supplies Public Works 5523 135.91 Equipment Vernon Paving Company 3842 Supplies Public Works 5524 623.07 Richard K. Gunnarson 6283 Personal Expense Report 5525 250.50 James Mellein , •d 14+-y M d 6284 CQ 2Q; Personal gl a 3ase Expense Report Q9 "-wo216 5526 5527 12.30 39 6GO 00 �!-gaa3e ine. for Project 8659 5529 1,500.00 T. A. Shinn & C.C. Rus- 6286 Payment sel Martin Street Petty Cash 6311 Replenish petty cash 5530 157.73 TOTAL $40,837.84 ATTE % ._ CITY CLERK PASSED, MAYOR C E R T I F I C A T E THISn19th DAX OF APRIL, 1971. 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, AP� 1,55th.,71971 AT CARSON, CITY ADMINISTRATOR