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HomeMy Public PortalAbout72-052RESOLUTION 72-052 A RESOLUTIONN, OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING. CERTAIN CLAIMS AND DEP.'AN1DS IN THE SUM OF $116.076.73 DEMANDS NUM,RERS 1735 THROUGH 1696 THE CITY COUNCIL OF THE CITY OF CARsn N DOES HEREBY RESOLVE. DETERMINE AND ORDER AS FOLLO'6S: SECTION! 1. THE FCLLO'F"IP'C CLAII,`S AND DEc,'ANDS HAVE PEEN) AUDITED AS REQUIRED 9Y LA�'i AND ARE HERESY ALLO`IED IN THE A!lOUNTS HEREINAFTER SET FORTH. `ARRANT AP,IOUNT CLAIMANT P.O.NO STATEl, EINT OF CLAIM' 1\1 UM rrR ALLO.,h_D -----_.------------------------------------------------.e -----.--- .z PRUDENTIAL INISURAN 9138 FEB—HEALTH—INS 1735 1781,05 PACIFIC STANDARD L 9137 MAR—LIFE—INS 1736 379,.02 EMPLOYEES HEALTH I 9138 IMAR—HEALTH—IN;S 1737 775..00 EMPLOYEES RETIREME 9160 FEB—RETIRE"RENT 1738 12084.49 9060 FEB—RE TIE REn'ENT 9160 FEB—RETIIR, E'.'E NT CIVIC CENTER CREDI 8899 PR,YRL—DED-zRE';iTT 1739 1492,50 STATE OF CALIFORNI 9196 FEB—SIT—REPxIT 1740 1599,30 IMPERIAL SANK—TAY, 9037 FIT—REk!IT 1741 6430,.47 CARSON E!,.PLOYEES A 5480 PAYRL—D"'D—REr.`lT 1742 146,50 UNITED CRU ADE 5779 PAYRL—DED—RE":'IT 1743 355,69 HUD. CONFERENCE 9215 CONF—'.1EETING 1744 20,00 A.C. AUTO PARTS 8847 INVENT—PTS 1745 5,49 ACME BRAKE C AUTO 8848 INVENT—PTS 1746 20,39 ACTION MOBILE OFFI 6033 RNTLS—LEASE 1747 300,00 ALAMEDA FORD TRUCK 8714 INVENT—PT_q 1748 145.24 6869 VEH—MAINT E FREDRICK BIEN 9149 MEI'Ll 0 -'lTCS 1749 27, 15 BLAKE, MOFFITT C, T 9G 12 Sr EC—N°„TLS 17 5 C lia 3S 0c; BOISE CASCADE 8506 OFF—SUPP 1751 790.10 8551 OFF—SUPP 8600 OFF—SUPP 6603 SUPPLIES 8688 OFF—SUPP 8727 OFF—SUPP 8732 OFF—SUPP 8805 OFF—SUPP 8827 SUPPLIES 8870 OFF—SUPP 6936 OFF—SUFP 9009 OFF—SUPP 9022 SUPPLIES PATRICK D BROWN 9141 TRAVEL 1752 65',36 BUREAU OF RESOURCE 9024 AMBULANCE 1753 3762.50 9204 AMBLANCE ROBERT CAESAR 9201 TRAVEL 1756 9,.12 CARSON GLASS CO 8874 SPEC—MAILS 1755 33,60 DOROTHY CARTER 9208 TRAVEL 1756 16,62 COMPUTER SCIENCE C 6011 SPEC—SERV 1757 914,84 CONSOLIDATED SALES 9060 INVENT—PTS 1758 346,50 COUNTY OF L A 9125 BLDG—PERMITS 1759 5088,20 COUNTY ROAD DEPT L 9127 CONTR—SERV 1760 20215,55 COUNTY SANITATION 9135 CONTR—SERV 1761 382,56 DEARTH MACHINERY C 8963 INVENT—PTS 1762 434,81 DEXION COMPANY 9004 MAINT—BLDGS 1763 792,00 DIESEL CONTROL CDR 8864 INVENT—PTS 1764 4',49 DINERS CLUB 9224 ME'.1B—,,1TGS 1765 13,85 DOMINGUEZ WATER CO. 7561 UTILITIES 1766 393,.10 FINANCE DIRECTOR R 9195 M, E M S—MTu3 1767 865,00 DONNA FROMAN 9199 SPEC—EVNTS 1768 126,00 GAS COMPANY SOUTHE 9098 UTILITIES 1769 275,61 GENERAL POOL SUPPL 9177 SPEC—%!'ATLS 1?70 36,.40 GRAYBAR 8796 MIAINT—BLDG 1771 297.58 9019 SPEC—VATLS HARBOR, TIRE DISTRI 6610 VEH—PAINT 1772 59.38 8875 INVENT—PTS SUB—TOTAL. ¢ 61543.54 Res. No. 72-052/ PAGE. 2 of 4 WARRANT AMOUNT CLAIMANT P.O.NO STATEMENT OF CLAIM NUMBER ALLOWED ----------------------•------------------------------------------ SUB-TOTAL $ 61543.54 --------------------------------------------------------------- HOMELITE PRODUCTS 8957 SPEC-EQUIPT 1773 - 368,.88 IBM COMPANY 9035 EQUIPT-MAINT 1774 194.84 9140 SUPPLIES 9226 EQUIPT-MAINT EARL THE DODGE INC 8888 INVENT -PTS 17?5 4364 INDUSTRIAL DISPOSA 9150 UTILITIES 1776 210,44 JACOBSEN PRINTERS 8804 OFF -SUPP 1777 50.40 8992 OFF-SUPP 9055 OFFa-SUPP KING BEARING 8585 VEH-Pc?AI^JT 1778 416,04 LUSTER ELECTRIC CO 8984 MAINT-BLDG 1779 127:.50 LILLY MELTON 9199 SPEC-EVNTS 1780 78•.00 MUTUAL LIQUID GAS 8839 VEH-`:%HINT 1781 13,68 R NEV'•MAN CC 9115 SPEC-MATLS 1782 24•.44 CENON. H NUNAG 9117 TRAVEL 178330,.24 TFD. H. OLIVER AND 9018 SPEC-MATLS 1784 125•.87 P.S.A AIRLINES 8628 TRAVEL 1785 174,00 PACIFIC OXYGEN 8528 SPEC-MATLS 1786 29.90 8879 EQUIPT-`:1AINT PACIFIC TELEPHONE 7563 TELEPHONE 1787 605,.95 PACIFIC TORO 8873 EQUIPT-k,9AINT 1788 29-05 PEPSI COLA COMPANY 4250 0TH -CHCS 1789 61,48 DAVE PERRYMAid 9154 TEMP 1790 20,90 PETTY CASH 9217 PITY -CASH 1791 198,19 PHOTO AND SOUND 9011 SPEC-'',iATLS 1792 31,19 PIONEER STATIONERS 8725 SPEC -EVENTS 1793 19,69 QUICK N CLEAN 5585 ?"AINT-BLDG 1794 347 "0 ED RICCI 9209 T�:,VEL 1795 30,.84 LYDIA ROTSIAS 9199 SPEC-EVNTS 1796 111,;00 SAFETY STRIPING 9206 CON`ln-SERV 179? 56110? S.CHWARTZ, GERTRUDE 9118 TRAVEL 1798 15,53 SEARS ROEBUCK 8 CO 8928 SM--TDOLS 1799 138.846 SHELL OIL CO. 9164 INVENT -PTS 1800 337.33 LA COUNTY SHERIFFS 9126 COJ'TR-SERV 1801 15633.52 9153 SPEC -SERV 9216 CONTR-SERV SMART & FINAL IRIS 8801 SPEC-;':iATLS 1802 16,;98 FERRELL SNEED 9214 TRAVEL 1803 ,32 .88 SOUTHLAND JANITORI 2 873 SPEC-t:9ATLS 4 180 300 8931 MAIN --BLDG STATE OF CALIF DIV 9205 CONTR-SERV 1805 2006:,48 JOHN SWANSON.JR. 9128 TRAVEL 1806 43.08 9181 TRAVEL TSMI 8913 CONTR-SERV 1807 2529.88 9193 CONTR-SERV TRAFFIC SIGNAL MAI 8913 CONTR-SERV 1808 1585,44 MORRIS VANCE 9218 MEMB-MTGS 1809 87..n_4 VERNON ASPHALT MTL 8862 SPEC-i;?ATERIAS 1810 106,x20 WALKER EQUIPMENT R 8833 RNTLS-LSE 1611 30,00 BOBBIE WASHINGTON 9199 SPECC- ENTS 1812 t1^J Pi L C WTKOFF 9173 MEMO-M—ICS 1813 ,i; 9,66 WINCHESTER INN 9151 MEMS-P:JTGS 1814 99,.69 XEROX CORPORATION 9068 DFF-SUPP 1815 523,11 FRANK YAMASAKI 9104 TRAVEL 1816 33,12 KEN TAMBARA 9155 SPEC-EVNTS 1817 83,3[.+ - TONY JOHNSON 9155 SPEC-EVNTS 1818 83,33 JOHN HAMBURA 9155 SPEC -EVNTS 1819 8303 DESSY'S 9069 OFF-SUPP 1820 14:.74 DUNN-EDW6RDS CORP. 8734 SPEC-MATLS 1821 128,?4 GEORGE F. EASTER 9145 TRAVEL 1822 38,52 fu`>IRS. ALICE GEAR 10 9163 PRINT -PURL 1823 5,00 B. HAYMAN CO.. INC 8954 SPEC-EQUIPT 1824 1748,25 THE HOLES-tr!EBVJAY C 9014 SPEC-P;iATLS 1825 68 45 I,IIP-ER7/'L DANCORP1 9103 SPEC -SERV 1826 180,80 JEFFCO INDUSTRIES 8941 OFF-SUPP 1827 101.2.5 SUB -TOTAL $ 91569.76 Res. No. 72-0(52/ 1_^°_ of 4 p S'.'ASiRAN, 3 A(!'OUNT �p h'r ren ql ,.,,,1,i i.ihlti E ------------------------------------------------------------------ POO .�?O q'Tr u s� It-'..:. F_N E�r I,. �=, I NU��'SER ALLO'aIED EUB-TOTAL �d3 915694/6 JENNINGS ENGINEERI . 9106 . .- -a 1; t'RO ®_a._-® - 1,9283882F35 - JOE `S 9107 INVENT --PTS 1829 280.a66 HENRY S. JUDEIKIS. 9167 TRAVEL 1830 GF 95 K.EUFrEL FESSER CO. 8868 SPEC -.`.IA LS 1831 l`4 7J.,00 LpC%1ANlr' DRIVE-IN 9114 SPEC-,, A T LS 1832 8,:34. L,B, PUBLIC TRANSP 9179 RNTt_S-LSE 1833 42,00 L.A. IMPERIAL BUIL 914.3 BUS! -LIC 1834 81„25 LYND-TALIN TIRE CO 9062 INVENT -PTS 1835 232,.92 NANCY. MACFADEN C'16 i SPEC -SERV �" 1 j0 33, 5 !..EO R. I"AGNER 9142 BUST -LTC 1837 40;.00C Er H PLASTICS 9015 --PT SPE'ALS 1836 32,, 18 ,'CORE °S DANCE"JEAR 8988 SPEC-EVA]'f`S 1839 79,, 10 1i ,'nT°L' S.A idIIARY SUP 8716 SPEC-MATLS 1640 11-,08 ENN PRINT 9184 CFF-SUPP 1841 28,90 KENTUCKY FRIED CHI X165 SPEC.%lATLS 1842 65',36 As SHELSURNE CO. 9131 SM -TOOLS 1843 63',016 AIRKEpvli 9123 SPEC-MATLS 184.4 22:.58 STEREO HI FI CENTE 8 712 OFF-SUPP 1845 72,95 1^IESTRANSCO 9219 OFF-SUPP 1846 13.,.,99 BECK LUMBER 9006 "4AI^:9T-9LDG 1847 19,.44 DATA BUSINESS SYST 9080 0TH -CHCS 1848 50..00 GENERAL BINDING CO 9048 OFF-SUPP 1849 123.89 TAYLOR & SON 9120 SPEC-M,ATLS 1850 111..48 PRACTICAL SEMINAR 6648 PRINT -PURL 1651 12,00 PRICE PU P CO. 8964 INVENT -PTS 1852 110,06 PROGRESSIVE PAVING 8327 CONTRe-;SERV 1853 1500,00 ROVS FLO; ER GARDE 9040 INVENT -PTS 1654 22;,57 REGENT STA'N'DARD FO 8939 Orr-ySUPP 18. 5�r,JO SOUTH BAY PIPE. SUP 8660 SPEC --70A i LS 1856 76,20 SOUTHERN 1!.A CALIF.• IE 0/ 17^ � 17 57 � x E�1I VS: �f'f'1_Ii�Ldl �8�7 5 tt� SG pJI-I SOUTHv'iEST TRACTOR 9189 INVENT -PTS 18 8 249,89 TAYLOR & BUS 9116 SPEC-EVNTS 1859 124,40 20TH CENTURY TRUCK 9102 DTH -CHCS 1860 7,00 VICTOR BE[_TI�-3G 8 R 9043 INVENT -PTS 1861 26,•89 BILL APPEL 9187 BUSI-LIC 1862 18,75 APTITUDE. TES'€ SERV 9021 CFF-SUPP 1863 17'..45 ROBERT S. BELL 9122 LAND 1864 450,00 BUSCH GAROENS 9178 SPEC-vEVNTS 1805 22,15 CALIF. STATE ASSN. 9188 MEP, B-MTGS 1866 30;.00 CLYDES GLASS SHOP 9013 SPEC-P:"A.TLS 1867 686,.42 COMMERCE CONSTRUCT 9144 BUSI-LIC 1868 47,75 COTTON E FRANCISCO 9101 PROF -SERV 1869 1900,00 AIR -TEC 9221 F.IAINT-BLDG 1870 173,94 YELLOW FREIGHT CO. 9223 VEH-P:IAINT 1871 12,4.7 JIM GAMBLER 9174 SPEC-EVNTS 1872 75,00 CORINE RELIHAN 9198 SPEC-EVNTS 1873 288..00 DENISE DAVENPORT 9198 SPEC-EVNTS 1874 300,00 ANDY MOSS 9198 SPEC-EVNTS 1875 961,46 ,AVE COEOURN 9198 SPEC-EVNTS 1876 60,00 ILL KRAUSE 9198 SPEC-EVNTS 1877 270,.00 jALLY M.EABON 9199 SPEC-EVNTS 1878 156;.00 AIMELA TALA1,1O 9199 SPEC-EVNTS 1879 67,00 PAUL CLARK 9200 TRAVEL 1880 14:,64 VANNATTA CONSTR. C 9203 BUSI LIC 1881 25,00 ROLAND MAJCHRZAK 9210 TRAVEL 1882 19:.08 HYATT HOUSE HOTELS 9197 i,1Eh9Ei-":1TGS 1883 37,80 ROYAL 8956 SPEC-EQUIPT 1884 5,.72 AUSTERITY TYPING S 9225 PRINT-PUOL 18135 600.,00 AUDRY W. MONROE 9202 RFND-PERMITS 1886 2350,00 TY%'CO - 8966 INVENT -PTS 1887 33..36 AMERICAN SOCIETY/8 9227 71,Ek! -U, SGS IFlo S 15.00 J.A. DEUTSC!; C Co. 9008 DUSI-LIC 1889 57,00 AUTOM.',ATiC POOLS 9222 TRUST-ACENICY 1890 800,00 USC 9228 SPEC -SERV 1891 338,00 BEST ,09AINTENANCE 9147 SPEC-P:^ATLS 1892 10.29 SUB-TOTP.L ti 109036.21 Res. No. 72-052/ P,,, AFR.mNT A',?r.UN:T CLAIMPINT P.O.NO STATE€.°ENT OF CLAI',9 NU BER ALLOR;ED ---------------------------------------------------------------- SUE-TOTAL 109036.2'1 ----------------------------------------------------____--___—_— R. J. %lCit,NDRE';jS 9229 BLDG 1893 6547..95 PACIFIC TELEPHONE 8642 PRINT—PUPL 1894 40.50 PENN DILL OIL CO%lP 8838 INVENT—PTS 1895 371.07 9132 INVENT—PTS LEACH WELDING 8674 RNTLS—LSE 1896 61.00 ATTEST: TOTAL ,� 116076.73 PASSED, APPROVED AND ADOPTED THIS 20TH DAY OF MARCH, 1972 .. CITY C..LER C E R T� F I :' A T E IN ACCORDANCE WITH SECTION, 37,202 OF THE GOVERN. ENT CODE. I CERTIFY THAT THE ABOVE DCMA NDS ARE ACCURATE AND FUNDS ARE AVAILABLE FOS THE PAYMENT THEREOF. I CERTIFY UNDER, PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. EXECUTED. MARCH 15, 1972 AT CARSON, CALIFORNIA ----------- -- ------ X _ CITY AD" INIISTRATOR. FINANCE DIRECTOR 4 of 4