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Home My Public Portal About71-164RESOLUTION 71 —164 A RESOLUTION OF THE CITY COUNCIL OF THE CITY CF CARSON ALLO'diING. CERTAIN CL.AIP^S AND DEMANDS IN THE SUM OF $ 51,107.81 DEPAANDS NU%1BERS 424 THROUGH 524 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETER"INE AND ORDER AS FOLL0191IS: SECTION 1, THE FOLLOWING CLAIMS AND DE'1ANDS HAVE BEEN AUDITED AS REQUIRED BY LAW AND ARE HEREBY ALLO'1ED IN THE AMOUNTS HEREINAFTER SET FORTH: CLAIMANT P,O.PdQ -------------------------- CARSON EMPLOYEES A 5480 CIVIC CENTER CREDI 5486 UNITED CRUSADE 5779 IMPERIAL BANK—TAX 7850 ALAMEDA FORD TRUCK 6607 ALLAN AUTO5IATTC SP 7771 LOUIS F ALP.ISTADT 7317 AMERICAN CONTEMPOR 7766 AMERICAN DISTRICT 7652 A'wETRON RENTS 7865 E FREDRICK DIEN 5448 7768 BOBS GENERATOR SHO 7763 BOISE CASCADE 5427 5843 5949 6350 6910 7113 7120 7145 7157 7264 7330 7332 7335 7366 7379 7397 7444 7445 7460 7474 7480 7506 7539 7571 PATRICK D BROWN 7760 ROBERT CAESAR 7661 CALIFORNIA CALCULA 7795 CALIF PARK & AEC S 7797 CARSON BODY .AND PA 7791 CARSON FLORIST 7820, CARSON GLASS CO 77€i7 CARSON TROPHY COi:4P 7793 CARTE BLANCHE 7774 PAUL B CLARK 7857 CONSOLIDATED SALES 7753 CONSTRUCTORS SUPPL 7307 7675 MARILYN CORTINA 5452 COUNTY ROAD DEPT L 7912 COUNTY TREASURER L 7786 SALLY CUNNING1iA.M 7855 DENISE DAVENPORT 7863 DIESEL CONTROL COR 7803 STATEMENT OF CLAIM" ------------------ PAYRL—DED—REMIT PAYRL—DED-RE1"IT PAYRL—DED—RE?,'IT PAYRL—DED—REP."•IT VEH—":"AINT °US—LIC—REFD SUPP—P_!',' BUS—LIC—REFD RENTAL CONT—SERV AUTO—ALL04'! PERS—EX—REPT VEH—F:1ANT SUPP—ADMIN SUPP—P_w SUPP—P—R SUPP-ADP,7IN SUPP—N—D SUPP—ADP.IIN SUPP_P_','! SUPP-P—R SUPP—RET SUPP—CITY—CLERK SUPP—P—W SUPP—COUNCIL SUPP—STORES SUPP—P-W SUPP—P—R SUPP—ADIMIN SUPP—FIN SUPP—PLANNING SUPP—CDUNCIL SUPP—PLANNING SUPP—P-W SUPP—P—R SUPP—P—W SUPP—ADMIN PERS—EX—REPT PERS—EX—REPT FAINT—SUPP MER12—ki TG S EQUIP-"'AT_NT COP.!,,'!_PRO"9 SUPP—P—R SUPP—P—R COPar —M _E TTi.1G PERS—EX—REPT SUPP—P—W SUPP—P—W SUPP—P-1:' AUTO—_ALLO''W CONT—SERV SPCC—SERV INSTRUCTOR INSTRUCTOR VEH—MAINT SUB --TOTAL WARRANT AMIOUNT NUMBER ALLO'lIED ----------------- 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 103.00 1156,00 87,50 4500,64 26,28 18,75 16,01 7,50 25..75 27,50 94.70 11,03 393.23 37,52 13,68 130,00 25..00 50,50 18,90 23,10 5..78 110,22 10..92 346,50 129.38 449 80,.00 450 1016,52 451 79,39 452 20[;,00 453 480,00 454 9.95 9243.25 Res. No. 7T-164/ PAGE 2of 3 WARRANT AMOUNT CLAIMANT P,O,NO STATEMENT OF CLAIM NUMBER ALLOWED E-------------------------------------------- ~------------------ ----------------SUET-TOTAL S UB-TOTAL 9243.25 , 1 ---------------------------------------------------- DINERS CLUB 7799 MEMB-MTGS 455 --------- 32,25 DOMINGUEZ WATER CO 5803 ASSES-DIST 456 3046.20 5925 IMPROVEMENTS 7561 UTILITIES EASTERDAY SUPPLY 7469 SUPP-P-R 457 2?8,09 J H ED4;ARDS CO 7772 ELEC-ANNEXATION 458 200,.29 ELECTRIC SPECIALTY 7601 SUPP-P-w 459 40,87 RALPH EVANS 7867 REFUND 460 62..50 FIRE EQUIPMENT AND 7581 SM -TOOLS -P -W 461 13,39 DONNA FROIMAN 7855 INSTRUCTOR 462 96,00 GENERAL POOL SUPPL 6724 SUPP-PR 463 80,50 GESTETNER CORP ?783 SUPP-PR 464 111,76 GRAPHITECH RPRODUC 7568 SUPP-P-w 465 128,63 RICHARD K. GUNNARS 5449 AUTO -ALLOY 466 101.00 7761 PERS-EX-REPT JUANITA HALL 7836 PERS-EX-REPT 467 1,68 SANDY HANNIFIN 7859 PERS-EX-REPT 468 11,76 HARBOR DIESEL 7614 VEH-PMAINT 469 170,22 HAWKINS C HAWKINS 5428 VEH-111AINT 470 2899,50 SONDRA HERM"ME 77?8 PERS-EX-REPT 4?1 4,?D JOHN HOFF"1AN 7860 INFO -DIRECTORY 472 6,00 HOLIDAY TRAVEL SER 7713 AIR -TRAVEL 473 143,50 HOWARD B- HO^MAN 5450 AUTO -ALLOW 474 80,00 ` DAN HORN 7862 OFFICIAL 475 15,00 INDUSTRIAL ASPHALT 3846 SUPP-P-4Y 476 57,99 JACOBSEN PRINTERS 7505 SUPP-P-R 477 411.39 7536 SUPP-P-R 7543 SUPP-N-D 7547 SUPP-P-R 7587 SUPP-COfI M-PROPM ` 7682 SUPP-N-0 7754 SUPP-STORES 7767 SUPP-COhM-PROM JONES MOTOR 7848 SUPP-P-w 478 44,10 LIVINGSTON AUTO SE 7788 VEH-'HINT 479 54.99 ?789 VEH-PMAINT LLYODS UNIFORM SUP 7674 SUPP-P-W 480 52,50 LOS ANGELES CHEMIC 7438 SUPP-P-R 481 79,.80 LA DESK COMPANY 7368 SUPP-PLANNING 482 400,21 MJA MANAGEMENT 5477 RENTAL 463 1077.00 5478 RENTAL JOHN A MARBUT 7832 PERS-EX-REPT 484 42'55 ftARTIPJ D CHAP"MAN C 7673 SUPP-C-CLER 485 32,55 MCGRAW HILL BOOK C 7664 SUPP-PR 486 ?7,28 LILLY MELTON 7855 INSTRUCTOR 487 96,00 LORI MINSKY 7855 INSTRUCTOR 488 60,00 LARRY MITCHELL 7862 OFFICIAL 489 15000 MUTUAL LIQUID GAS 7847 VEH-MAINT 490 5,.40 NATIONAL ARCHERY A 7782 ".?EhtB= ",TGS 491. 8,50 LUANN NETTI 7769 PERS-EX-REPT 492 4,32 R NEifMAN CO 7759 SUPP-P-W 493 365.46 7781 SUPP-PR CENON H NUNAG 7854 PERS-EX-REPT 494 15,84 OLIVETTI CORPORATI 7842 RENTAL 495 94..50 PETTY CASH 7870 PETTY -CASH 496 62,58 PRUDENTIAL OVERALL 6326 CONT -SERV 497 250,35 PUBLISHER ASSOCIAT 7869 PRINT -PUD 498 7802 REGENTS OF THE 7762 SUPP-PLANNING Ogg , 63,00 ED RICCI 7856 PERS-EX-REPT 590 23,16 RICHARDS. "'ATSON,D 7831 CONT -SERV 501 5089,30 LYDIA ROTSIAS 7855 INSTRUCTOR 592 96.00 SAFETY STRIPING 7309 CONT -SERV 503 6359,77 SECURITY FIRST ELE 5475 RENTAL 504 379.84 7798 RENTAL SHELL OIL COMPANY 6602 VEH-MAINT 505 45.67 SU9-TOTAL 33109.16 TOTAL $ 51107.81 PASSED. APPROVED AND ADOPTED THIS 1ST DAY OF NOVEMBER. 1971 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 YYYABLE FOR THE PAYMENT THEREOF, I CERTIFY UNDER PENALTY OF°PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. EXECUTED, OCTOBER.28,1971 AT CARSON. CALIFORNIA CITY -ADkIINISTRATOR, FINANCE DIRECTOR Res. No. 71-164/ P,4GE 3 of '.'3 WARRANT A","OU^;T CLAIMANT ---------------------------------------------------------------- P.O.NO STATEMENT OF CLAI'll! NU':SBER ALLOWED SUB-TOTAL $ 33109.16 SMITHS CYCLE C KEY -- 7868 ------------------------------------ SUPP-N-O 506 38,.41 GILBERT D. S".';ITH 7913 PERS-EX-REPT 507 21,70 SO.CALIFORNIA GAS 7562 UTILITIES 508 321,,81 60. CALIFORNIA EDI 7564 UTILITIES 509 943,68 GARY STEIGHT 7866 OFFICIAL 510 11.00 TAYLOR BUS CO PP BUS -TOUR 511 108.25, TRADER VICS 7800 MEMB-MTGS 512 525,.75 TSM 7910 CONT -SERV 513 2142„80 TRAFFIC SIGNAL MAI 7911 TRF-SIG-MTCE 514 8343,73 UNI -PLANT LEASING 7853 RENTAL 515 339,00 VERNON ASPHALT MTL 7626 SUPP-P-W 516 650,71 VTN 7811 CONT -SERV 517- 3000,00 WALKER EQUIPMENT R 7590 VEH-MAINT 518 6.00 7777 VEH-MAINT BODDIE WASHINGTON 7855 INSTRUCTOR 519 48,.00 WESTERN OFFICE FUR 7515 OFF-EQUIPT 520 85,05 PHIL C WIKOFF 5451 AUTO -ALLOW 521 80,.00 HELL WINTER 7862 OFFICIAL 522 11,00 XEROX CORPORATION 7633 SUPP-N-D 523 1316.96 7825 RENTAL -XEROX JIh1 YUHASHI 7779 PERS-EX-REPT 524 4.80 TOTAL $ 51107.81 PASSED. APPROVED AND ADOPTED THIS 1ST DAY OF NOVEMBER. 1971 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 YYYABLE FOR THE PAYMENT THEREOF, I CERTIFY UNDER PENALTY OF°PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. EXECUTED, OCTOBER.28,1971 AT CARSON. CALIFORNIA CITY -ADkIINISTRATOR, FINANCE DIRECTOR