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Home My Public Portal About71-156RESOLUTION 71-156 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $675678.96 DEMANDS 0307 THROUGH 0423 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE ORDER AS FOLLOWS: Section 1. The following claims and demands have been audited required by law and are hereby allowed in the amounts hereinafter set WARRANT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER AND as forth: AMOUNT ALLOWED Intercoast Life Ins. 7706 Payroll-ded-remit 0307 384.22 Prudential Ins. Co. 7705 Payroll-ded-remit 0308 1,748.10 PERS 7704 Payroll-ded-remit 0309 699.54 Carson Employees Assc 5480 Membership Dues 0310 102.00 L. A. Civic Ctr. 5486 Insurance -employees 0311 1,172.50 Credit Union PERS 7709 Payroll-ded-remit 0312 81455.35 Imperial Bank 7732 Tax Deposit for p/p 0313 49911.48 9/16 thru 9/31 Secretary of State 7757 Recordation fees 0314 10.00 Action Mobile Rental 6033 Rental -mobile 0315 300.00 Air -tech 7686 Air -conditioner 0316 17.50 American Nat'l Red 6997 Multi -media Mat 0317 273.05 Cross American Public Works 7683 Membership P.Wikoff 0318 50.00 Association and A. Blethen American Society for 7668 Membership for B. Li 0319 25.00 Public Administrators Beal's Florist 7701 Supplies Council 0320 26.78 Beck Lumber 7592 Supplies P.W. & P.R. 0321 45.01 7649 E. F. Bien 7660 Personal Expense Report 0322 20.97 Marvin E. Beyrodt 7696 Personal Expense Report 0323 57.56 Miller-Bonsall Co. 5841 Contract Service 0324 5,782.00 Bureau of Res. and 7654 Ambulance Service 0325 1,163.50 Collections C.P.R.S. 7738 Membership -meetings 0326 90.00 Sally Cunningham 7748 Instructor 0327 247.00 Robert Caesar 7735 Personal expense report 0328 18.00 Ca. Municipal Busi- 7749 Membership -meetings 0329 30.00 ness Tax Assc. Carson Trophy Co. 7451 Supplies Parks & Rec 0330 190.60 7441 Paul B. Clark 7733 Personal Expense Report 0331 18.36 Computer Sciences 6011 Computer Services 0332 1,418.73 Constructor Supply 7481 Supplies P.W. 0333 102.44 Marilyn Cortina 7661 Personal Expense Report 0334 12.00 County Sanitation 7620 Refuse Disposal 0335 411.08 Daily Breeze 7688 Subscription 0336 30.00 Charles Davis 7695 Personal Expense Report 0337 130.30 Dearth Machinery 6596 Supplies P.W. 0338 411.45 Diesel Control 7588 Supplies P.W. 0339 8.86 Disneyland 7473 Tickets 0340 199.85 Dominguez Water 7561 Water Service 0341 897.76 Doyle Bros. 7721 Supplies P & R 0342 14.60 Durr Bros. 7729 L. A. Concessions 0343 431.10 S. Cal Edison Co. 7564 Street Lighting 0344 45691.56 Utility Energy Financial 7681 Maint. Agreement 0345 62.13 Services Ervin Engineering 7700 Contrac-service 0346 40.30 Ralph W. Evans 7734 Business lic. refund 0347 37.50 Ezell Stationery 7517 Supplies Council 0348 4.83 Finance Director 7745 Revolving Fund 0349 747.50 Flickertail Sports 7437 Supplies P & r 0350 90.25 Donna Froman 7748 Instructor 0351 96.00 So. Cal. Gas Co. 7562 Utilities 0352 269.91 Res CLAIMANT P.O. NO. STATEMENT OF CLAIM General Medical General Pool Supply Hancock Harbor Diesel Harbor Testing Harbor Tire John F. Hoffman John F. Hoffman Holiday Travel Howard B. Homan Evelyn Ibata I.B.M. Imperial Bank Industrial Disposal I.C.M.A. Jacobsen Printers Jensen Rubber Stamp Keystone Liquor 7730 3502e 6609 6595 6594 6610 7699 7690 7627 7697 7685 7656 7694 7689 7669 7443 7553 7094 7572 7524 King Bearing 7679 Lilly Melton 7591 Lori Miskey 7723 Las Palmas 6597 Joan Mucky 5722 Leach Welding 5891 L. A. Times 7385 M & A. Trophies 7433 Howard D. Martin 7653 James Mellein 7666 Lilly Melton 7749 Lori Miskey 7748 Modern Equip. Leasing 5490 Joan Mucky 7702 Larry Mitchell 7737 Nat'l Fed. of State 7093 High School Assc. 0361 National Lumber 6599 Nat'l Rec. & Park Assc7740 0363 Nat'l Sanitary Supp 7570 R. Newman Co. 7728 Disposal Service 7750 Old Quaker Paitn 5725 Dol Olson 7737 Pacific Oxygen 300le Pepsi-Cola 4250 Pacific Telephone 7563 Petrolane 5748 Petty Cash 7746 Pioneer Stationers 7508 Quick N Clean 5585 Rex Trophies 6655 Ed Ricei 7736 Richards, Watson & 7751 Dreyfuss Lydia Rotsios 7748 Royal Pipeline Const 7188 San Francisco Hilton 7712 Lewis Samson 7737 Sears 7287 No. 71-156/2 of 3 WARRANT AMOUNT NUMBER ALLOWED Professional Service 0353 Supplies P & R 0354 Veh-maintenance 0355 Veh-maintenance 0356 Spec -materials 0357 Veh-maintenance 0358 Personal Expense report 0359 Public Info Directory 0360 Air -travel 0361 Personal Expense report 0362 Refund 0363 Supplies P.W. 0364 Payroll Processing 0365 Disposal Service 0366 Membership B. Li 0367 Supplies Office 0368 Supplies P.W. 0369 Contract Cities 0370 Dinner Supplies P.W. 0371 Supplies P.W. & P.R 0372 Supplies P.W. 0373 Print -Publications 0374 Supplies Comm Dev 0375 Refund Fee Spec. Use 0376 Permit 0388 Personal Expense report 0377 Instructor 0378 Instructor 0379 Time Clock Rental 0380 Supplies 0381 Official 0382 Print -publications 0383 Supplies P.W. & P.R 0384 Membership-mtgs 0385 Supplies P.R. 0386 Supplies P.W. & Comm 0387 Development 0402 Supplies P & R 0388 Official 0389 Supplies P & R 0390 Rental on Machine 0391 Telephone Service 0392` Monthly lease 0393 Replenish Fund 0394 Supplies P.W. 0395 Cleaning Services 0396 Supplies P & R 0397 Personal Ex Report 0398 Legal Services 0399 128.00 29.11 208.70 2,235.74 22.50 16.31 56.52 18.00 66.00 39.75 11.00 18.90 125.00 230.00 25.00 49.56 12.03 196.18 52.65 253.29 53.00 62.12 10.71 26.50 5.16 120.00 72.00 50.40 13.17 15.00 19.50 237.80 50.00 54.44 27.92 14.97 15.00 ,359.57 13.00 4,074.65 25.77 386.05 89.50 347.00 21.00 18.96 3,461.80 Instructor 0400 96.00 Cont -services 0401 654.42 Membership -meetings 0402 1,229.30 Official 0403 15.00 Supplies P & R 0404 372.17 Res. No. 71-156/3 of 3 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED Security first 7687 Alarm System 0405 82.43 Electronics Shell Oil Co. 6801 Veh-maintenance 0406 291.39 Smart & Final Iris 5721 Supplies P & R 0407 67.69 Standard Forms 7448 Supplies Finance 0408 69.55 State Comp Fund 7665 Insurance 0409 8,561.03 Gilbert D. Smith 7747 Personal Ex. Report 0410 45.67 Gary Steigh 7741 Official 0411 11.00 Sully Miller 7731 Contract -services 0412 3,922.25 Superintendent of 7678 Documents 0413 25.00 Documents Tierra Engineering 6758 Contract -services 0414 569.83 Torrance -Gardena 7483 Blueprints 0415 149.73 Torrance Sports 6909 Supplies P & R 0416 1,069.32 6502 Travel Consultants 7710 Membership-mtgs 0417 367.74 Travelodge -at -the- 7711 Membership-mtgs 0418 201.53 Mharf Bobbie Washington 7748 Instructor 0419 48.00 Captain Wert 7720 Personal Ex. Report 0420 93.87 Philip c. Wikoff 7698 Personal Ex. Report 0421 175.84 Winchester Inn 7684 Membership -meetings 0422 144.30 Mel Winter 7741 Official 0423 30.00 TOTAL $67,678.96 PASSED, APPROVED AND ADOPTED THIS 18th DAY OF OCTOBER 1971 ATTEST: CERTIFICATE 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 14, 1971 AT CARSON, CALIFORNIA CI MINIS R R, FI NCE DIR C R