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Home My Public Portal About71-071RESOLUTION r• '"Lit= -,", .;,, A Or 3 ,_ CIT COUNCIL OF PE CITE' O; CARSON ALLD 'ING. CERTA'?N CLAIIMIS AND DEMANDS IN THE SUM OF $ 34.337.91 DE`lAND.D NUMBERS 55-:11 THR0""'-H L�� 5646 THE CITY COUNCIL. Or THE CITY OF CARSON DOES HEREBY RESOLVE, BUS-LTC-REFD DETER;;°INE AND ORDER AS FOLLOWS: S H BARTON 6301 SECTIO) 1 , THE FOLLIMjINIG CLAINS AND DEMANDS PAVE BEEN AUDITED AS REQUIRED BY LAW AND ANE HEREBY ALLOWED IN THE A71OUNTS •-HEAEINAFTER SET FORTH; 5448 MAY -AUTO -ALLOW 5543 i 6312 PERS--EX-RPT WARRA; T AMn,1€j,,!T CL.4IMAN-1 P�BO>NO STATEtiENT OF CLAIM NUMBER FLLOr1EC+ CALIF CONTRACT CIT 6257 REGISTRATION -FEE 5531 825,00 CIVIC CENTER CREDI 5486 APR-LN-CONTRI 5532 847.00 INTERNAL REVENUE S 6354 lST- QTR-FNL®7X 553.E 383? Res. No. 71-071PAGE 2 of 3 SUB-TOTAL $ 17672--.16 ----------------------------.-_---------------------------------- DOMINGUEZ WATER CO 5668 WARRANT AMOUNT CULAIx#APIT ------------------------------------------------------------------ P,0,NO S±4%Te_7,'tEN T 0',"-" C L A 1 M NUMBER ALLO''ED SUB-TOTAL $ 17672--.16 ----------------------------.-_---------------------------------- DOMINGUEZ WATER CO 5668 WATER -APR 5576 455'.14 6332 WATER -BILL ECOLOGICAL DIMENSI 5989 SUBSCRIPTION 5577 6';.00 ELECTRONIC SECURIT 5475 MAY -RENT 5578 44.10 RICK FAHRMEIER 6380 PHOTO -SERV 5579 27.:39 FINANCIE DIRECTOR R 6393 ADV -POSTAGE 5580 832',00 CYNTHIA FIORE 6370 INSTRUCTION 5581 149°.50 "GENERAL POOL SUPPL 5724 PK -SUPPLIES 5582 58.24 ROBERT A GRANT D C 6302 BUS-LIC-REFD 5583 6,25 RICHARD K GUNNARSO 5449 MA -AUTO -ALLOW 5584 80;.00 GYMNASTIC SUPPLY C 6092 PK -SUPPLIES 5585 37P80 SANDY HANNIFIN 6346 PERS-EX-APT 5586 21•;90 HARBOR TIRE DISTRI 3841 VEH-MAINT 5587 97:.02 JANICE HARRELL 6391 INSTRUCTION 5588 18,90 DARLENIE HARRIS 6383 PERS-EX-RPT 5589 13.,36 HERTZ EQUIPMENT RE 6224 EQUIPT-RENL 5590 185'..00 HOLLY`,''OOD DANCE!';EA 6378 DANCE -CLASS 5591 14°..90 HOMELITE PRODUCTS 5924 P -W EQUIPT 5592 705,:,37 ETHEL HOOPER 6304 BUS-LIC-REFD 5593 43",.75 HOWARD 8 HO"iAhi 5450 MAY -?.UTO -ALLOW 5594 80:,00 HUDSOP.IS COSTUME RE 6093 COSTUME -RENT 5595 511,08 IBM COMPANY 6252 OFF-SUPP 5596 42'.62 6357 EQUIP-MAINT FRUCTUOSOS IGLESIS 6363 PERS-EX-RPT 5597 3,,89 JACOBSEN PRINTERS 6074 OFF-SUPPL 5598 153`.15 6292 PRINTING JOSLIN LUMBER CO 6215 SPC-MTRLS 5599 9"..45 KENTUCKY FRIED CHI 6323 LUNCHEON 5600 48`,:75 KOTT SMOLAR LTD 5375 VEH-MAINT 5601 47..49 LAKESHORE EQUIPT C 6217 PK-REC-SPC-;SAT 5602 36'998 LEAGUE OF CALIF CI 6274 R�'Er GT -FEE 5601 35'.00 LEISURE CPAFTS 6121 SPC -MATT RLS 5604 29;.69 LL` CDS a"1IL�rFi SUP 6273 RAGS 5605 25.000 Vim; E A TROPHIES 620 PLAGUES 56006 1191.90 6256 ENGRAVING 6319 ::PC-MATRL JAMES "'ELLEIN 6387 PERS-EX.-RPT 5607 8,.95 LILLY MELTON 6370 INSTR-FEE 5608 33;.00 MID CITY AUTO SUPP 3848 VEH-MAINT 5609 22�A10 LORT 4;9I?ISKY 6370 INSTRUCTION 5610 81,00 MODERN EQUIPMENT & 6254 EQUIP-MAINT 5611* 16-:.80 NATIONAL SANITARY 6197 BLDG-SUPP 5612 85'.29 O'HARN COMPANY 6296 SAC-MATRLS 5613 7:.33 OLD QUAKER PAINT C 3388 BLD-SUPP 5614 8_,82 OLIVETTI CORP OF A 6314 TERML-RENTL 5615 171,68 LENORE O'REILLY 6370 INSTR-FEE 5616 237•.25 PACIFIC ATHELETIC 6221 DEC-SUPP 561) 91:.62 PACIFIC TELEPHONE 6308 APR -TEL 5618 1491;.79 PETTY CASH 6394 PETTY --CASH 5619 150;.24 POSTMASTER WIL',='.ING 6339 NWSLTP-R A'J-L 5620 1100,00 HARLES °NM REEDER 6184 BUS-LIC-REFD 5621 12;„50 REGIONAL PLANNING 6306 CONTRACT -SERV 5622 898;.62 ED RICCI 6371 ;ERS -EX -RPT 5623 _90,.40 RICHAROS® WATSON G 6309 LEGAL -SERV -AUG 5624 3640;,40.___ _. NOEL RODRIGUEZ 6376 OPO; -SE :V 5625 7,44 LYDIA ROTSIAS 6370 INSTRUCTION 5626 123;.00 SANTA FE LAIN MO'WE 5837 E QUIP- MAINT 5627 113:.50 SCHWARTZ. GERTRUDE 6290 PERS-EXP-RPT 562.8 15x9"4 _ SEAL==0 ROEBUCK c� CO 5659 Stagy -TOOLS 5629 178:,27 LA COUNTY SHERIFFS 6348 INVESTIG--SERV 5630 '-'.88`.68 SMART C FINAL IRIS 5721 PK-RECw-SUPP 5031 72:.12 SMITHS CYCLE & KEY 5997 PK--BLD,-SUPP 5632 11 ,25 GILBERT G SMITH 6390 PERS-EX-RPT 5633 39,19 SO ALIF-ORNIA GAS 407 63 APR -SILL 5634 394;.39 9..0. 50VETTS & CO 6227 EQUIP 5635 108.04 SijB-T0TAL S ?"3)1®351 1 —_--------- a' Y R AT EZE . C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 OF THE GOVEW.-IENT 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 C0 RECT. EXECUTED APRIL 28,1971 AT CARSON, CALIFORNIA CITY ADMINISTRATOR. FINANCEDIRECTOR Res. No. 71-071/ PAGE 3 of 3 CLAIMANT ---_-----------®_--------_., P.O.NO -----__---_—_,.m.., STATEMENT OF CLAIM --..-------------------- WARRANT NUMBER AMOUNT ALLOWED SUB—TOTAL $ 30471;39 ------------ ---------_---_------_— TORRANCE GARDENA B 6232 ------------------ BLUEPRINTS ---a--_ 5636 __—__-- 230.40 6299 BLUEPRINTS TORRANCE SPORTS SH 6335 REC—SUPP 5637 128"00 TRAVEL CONSULTANT 6392 TRAVEL 56380 110;800 BARBARA 0 TYRRELL 6296 BUS—LIC—REFD 5639 82:.50 U,NI—PLANT LEASING 5479 llAY—A/C—RENT 5640 339;.00 MORRIS VANCE 6360 PERS—EX—RPT 5641 14".20 WAOURCO CORPORATIO 5477 MAY—RENT 5642 1075-00 BOBBIE WASHINGTON 6370 INSTRUCTION 5643 87.00 PHIL C WIKOFF 5451 MAY—AUTO-ALLOW 5644 80:,00 WORLD PRINTING INC 6306 BUS—LIC—REFO 5645 6,25 XEROX CORPORATION 6319 USAGE—CHG 5646 1714'.17 ------------------------------------- TOTAL $ 34337x91 PASSED, APPROVED AND ADOPTED THIS 3RO DAY OF MAY,1971 —_--------- a' Y R AT EZE . C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 OF THE GOVEW.-IENT 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 C0 RECT. EXECUTED APRIL 28,1971 AT CARSON, CALIFORNIA CITY ADMINISTRATOR. FINANCEDIRECTOR