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HomeMy Public PortalAbout72-137RESOLUTION NO. 72-137 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $89,420.28 DEMANDS NUMBERS 3126 THROUGH 3261. 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 HERE- INAFTER SET FORTH: WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED - IMPERIAL BANK 10092 FED -TAX -DEPOSIT 3126 $ 7,705.57 CREDIT UNION 8899 PAYRL-DED-REMIT 3127 1,814.50 CARSON EMPLOYEES ASSN. 5480 PAYRL-DED-REMIT 3128 159.00 EMPLOYEES RETIREMENT/HEALTH 10202 EMP -HEALTH -INS -PREM 3129 1,522.63 PRUDENTIAL INSURANCE 10203 HEALTH -INS -PREM -REMIT 3130 3,732.55 U.S. POSTMASTER 10229 POSTAGE -ANNEX 3131 121.55 EMPLOYEES RETIREMENT SYSTEM 10231 RETIREMENT-CONTR 3132 13,036.25 PACIFIC STANDARD LIFE INS. 10232 LIFE -INS -PREM 3133 589.47 STANDARD INS. CO. 10233 DISABILITY -INS -PREM 3134 940.53 UNITED CRUSADE 5779 EMP-CONTR-REMIT 3135 79.54 A.C. AUTO PARTS 8847 INVENTORY -PTS 3136 8.00 ALAMEDA FORD 8889 INVENTORY -PTS 3137 53.78 ALFRED RESTAURANT 10250 MEMB-MTGS 3138 7.05 AMERICAN SECURITY PROD 10213 SPEC -SERV 3139 55.83 BANCROFT-WHITNEY CO. 10073 PRINT-PUBL 3140 94.95 BAY CENTRAL LUMBER 10137 BUILDING 3141 108.82 BFI WASTE SYSTEMS 10093 UTILITIES 3142 239.58 BOISE CASCADE 9862 OFF-SUPP 3143 163.89 9727 OFF-SUPP 9977 OFF-SUPP 9896 OFF-SUPP 9727 OFF-SUPP 9896 OFF-SUPP 9862 OFF-SUPP 9896 OFF-SUPP BUREAU/RESOURCE & COLLECT 10099 -_ CONTR-SERV 3144 3,352.50 BURTON FILES INC. 9659 SPEC -MAILS 3145 128.10 DAN E. BUTCHER 10208 RFND-DEP-TREE-PLANT 3146 350.01 CALIF. CHARTER BUSES 10246 SPEC-EVNT 3147 216.00 CALIF. MUSEUM/SEA FOUNDATION 1013,8 SPEC-EVNT 3148 76.80 CALIF. PARK & REC-SOCIETY 10181 MEMB-MTGS 3149 35.00 CALL ENTERPRISE/HERALD AM 10244 PRINT-PUBL 3150 51.90 CARSON FLORIST 10194 OTH-CHGS 3151 9.45 CARSON GAZETTE 10236 PRINT-PUBL 3152 -30.00 CARSON GLASS CO. 9134 VEH-MAINT 3153 27.53 CARSON TROPHY 9324 SPEC-MATLS 3154 109.16 DOROTHY CARTER 10176 TRAVEL 3155 93.08 JACK CASTIGLIONE 10248 TRAVEL 3156 17.28 CIVIL DEFENSE & DISASTER _ .10185 MEMB-MTGS 3157 30.00 PAUL B. CLARK 9328 TRAVEL 3158 23.28 CLYDES GLASS SHOP 9520 SPEC-MATLS 3159 173.16 COMMUNITY BUS SYSTEM 10171 SPEC-EVNT 3160 131.00 CONSOLIDATED SALES 9979 SPEC-MATLS 3161 693.00 COUNTY SANITATION 10140 CONTR-SERV 3162 137.41 SO. CALIF. ASSN./GOV'T 10227 MEMB-MTGS 3163 1,115.00 COUNTY TREASURER 10215 SPEC -SERV 3164 116.50 CORNET INSURANCE 10075 INSURANCE 3165 192.00 LEROY CRANDALL & ASSOC. 10169 IMPROV- 3166 41.93 SUB -TOTAL $37,583.58 CLAIMANT P.O. NO. Res. No. STATEMENT OF CLAIM 72-137/ WARRANT NUMBER PAGE 2 of 4 AMOUNT ALLOWED J.B. CROSBY CO., INC. 10168 IMPROV 3167 $ 9,102.76 DAILY BREEZE 10149 PRINT-PUBL 3168 78.13 DATA BUSINESS SYSTEMS 9591 SPEC-SERV 3169 310.42 DAY TIMERS INC. 9785 SPEC-MATLS 3170 79.05 DEARTH MACHINERY 8846 INVENTORY-PTS 3171 639.87 JAMES W. DENNIS 10210 BUSI-LIC 3172 25.00 DIESEL CONTROL 8864 INVENTORY-PTS 3173 13.55 DOMINGUEZ WATER CORP. 7561 UTILITIES 3174 1,500.76 DUNN-EDWARDS 9966 BUILDING 3175 68.78 EDISON CO. 10135 UTILITIES 3176 1,673.63 J.H. EDWARDS CO. 10175 TRUST-AGENCY 3177 31356.47 ENERGY FINANCIAL SERV. 9898 RNTLS-LEASES 3178 29.26 EDUCATION SERVICE BUREAU 9802 PRINT-PUBL 3179 48.00 ESSICK MACHINERY CO. 10142 INVENTORY-PTS 3180 48.56 FARRELLS ART SUPPLIES 9903 SPEC-MATLS 3181 31.24 FILMS INC. 10180 RNTLS-LEASES 3182 17.20 ERIC W. FORSBERG 10223 SPEC-SERV 3183 46.00 GENERAL BINDING CORP. 9860 SPEC-MATLS 3184 29.85 GENERAL POOL SUPPLY 8800 SPEC-MAILS 3185 52.78 GESTETNER CORP. 10016 OFF-SUPP 3186 127.63 SOUTHERN CALIF. GAS CO. 9098 UTILITIES 3187 11.06 RICHARD GUNNARSON 10226 MEMB-MTGS 3188 22.00 HERTZ 10055 MAINT-BLDG 3189 156.90 EARLE IKE DODGE 8888 INVENTORY-PTS 3190 10.52 IBM 10065 SPEC-MATLS 3191 18.90 ICMA 10224 MEMB-MTGS 3192 92.00 INDUSTRIAL ASPHALT 8860 SPEC-MAILS 3193 104.96 INDUSTRIAL POWER & EQUIPT 9926 INVENTORY-PTS 3194 137.56 JACOBSEN PRINTERS- 10062 PRINT-PUBL -. 3195 1,325.53 10017 PRINT-PUBL 10115 PRINT-PUBL 8604 SUPPLIES 8762 PRINT-PUBL 9417 OFF-SUPP 8540 OFF-SUPP 10238 OFF-SUPP JOHNSON'S STATIONERY 9767 FURNIT-FIXT 3196 346.56 KANEKO NURSERY 9995 SPEC-MAILS 3197 204.75 KELLY SERVICES, INC. 10164 TEMPORARY 3198 99.20 LAS PALMAS HARDWARE 8863 INVENTORY-PTS 3199 18.56 LEACH WELDING 9169 VEH-MAINT 3200 32.34 LINCOLN COMPANY 10172 SPEC-MATLS 3201 22.03 TOM LINE 9994 TRAVEL 3202 15.12 LOS ANGELES TIMES 10150 PRINT-PUBL 3203 77.28 M & A TROPHIES 9985 SPEC-MATLS 3204 114.25 JOHN H. McMICHAEL 10218 TRAVEL 3205 11.52 ROLAND MAJCHRZAK 10106 TRAVEL 3206 19.08 MARINE BATTERY 8841 INVENTORY-PTS 3207 114.15 MARY MARSHALL 10177 TRAVEL 3208 16.20 JAMES MATHEWS 10179 TRAVEL 3209 10.20 JAMES MELLEIN 10211 SPEC-SERV 3210 9.10 MELCO 5490 RNTLS-LEASES 3211 67.20 M & H PLASTICS 10003 MAINT-BLDG 3212 215.25 MJA MANAGEMENT 10064 RNTLS-LEASES 3213 225.00 MONROVIA NURSERY 10045 SPEC-MATLS 3214 57.75 LELAND MURPHY 10193 TRAVEL 3215 31.44 MUTUAL LIQUID & GAS 8839 INVENTORY-PTS 3216 199.78 NATIONAL LUMBER 8852 MAINT-BLDG 3217 242.51 NAT'L REC & PARK ASSN. 10239 MEMB-MTGS 3218 25.00 R. NEWMAN CO. 10162 SPEC-MATLS 3219 381.45 TED OLIVER & SONS 9991 SPEC-MATLS 3220 231.34 SUT-TOTAL $59,529.01 Res. No. 72-137/ PAGE 3 of 4 CLAIMANT P.O. NO. STATEMENT OFCLAIMNUMBER WARRANT AMOUNT ALLOWED PACIFIC ATHLETIC CO. 10053 SPEC-EVNT 3221 $ 109.62 PACIFIC TELEPHONE CO. 10066 TELEPHONE -TELEGRAM 3222 50.72 PACIFIC TORO 9971 INVENTORY -PTS 3223 189.04 PENN HILL 8838 INVENTORY -PTS 3224 164.54 PEPSI COLA BOTTLING CO. 4250 RNTLS-LEASES 3225 43.00 PETTY CASH 9432 PETTY -CASH 3226 331.59 POSTMASTER WILMINGTON 10190 OFF-SUPP 3227 900.00 PUBLISHERS ASSOCIATES 10148 PRINT-PUBL 3228 28.80 REGIONNAL PLANNING COMM. 9878 CONTR-SERV 3229 1,767.81 RICHARDS, WATSON & DREYFUSS 10189 PROF -SERV 3230 2,847.00 SAVANT PHOTOGRAPHY CO. 10245 SPEC -MAILS 3231 22.05 SHELL OIL COMPANY 10145 INVENTORY -PTS 3232 1,031.17 SMART & FINAL IRIS 8801 SPEC -MAILS 3233 7.14 FERRELL D. SNEED 9343 TRAVEL 3234 24.72 SOUTH BAY MAILING SERVICE 10205 PRINT-PUBL 3235 195.13 SOUTH BAY PIPE SUPPLY 8880 SPEC -MAILS 3236 11065.12 SOUTHWEST TRACTOR SALES, INC. 10143 EQUIPT-MAINT 3237 204.41 SPARKLETTS 9110 OTH-CHGS 3238 18.67 SULLY MILLER 10048 IMPROV 3239 518.40 SUPERIOR WHOLESALE 9469 MAINT-BUILDING 3240 25.90 SWEEPSTER, INC. 9978 INVENTORY -PTS 3241 270.80 JAMES TABER 10249 BUSI-LIC 3242 18.75 T.A. SHINN & ASSOC. 10174 TRUST -AGENCY 3243 .3,551.80 TEICHERT TECTONICS 10221 IMPROV 3244 2,669.58 TORRANCE CYCLE & SPORTS 9661 SPEC-MATLS 3245 814.33 10019 SPEC-MATLS 10026 SPEC -MAILS 9641 SPEC-MATLS 10026 SPEC-MATLS TSM CO., INC. 9788 CONTR-SERV 3246 1,449.14 TRAFFIC SIGNAL MAINTENANCE 9787 CONTR-SERV 3247 8,964.36 MORRIS VANCE 10076 TRAVEL 3248 17.40 VERNON ASPHALT 7875 SPEC-MATLS 3249 19.89 WINCHESTER INN 10178 MEMB-MTGS 3250 131.29 WEACCO, INC. 10173 TRUST -AGENCY 3251 1,855.03 YAMADA CO., INC. 8881 SPEC-MATLS 3252 150.61 WALKER RENTALS 10087 RNTLS-LEASES 3253 173.50 SUSAN WHITLEY 10206 TRAVEL 3254 12.96 RON WILLIAMSON 10247 PRINT-PUBL 3255 27.00 MUNICIPAL TREAS. ASSN. 10192 MEMB-MTGS 3256 50.00 THE PFISTER HOTEL & TOWER 10192 MEMB-MTGS 3257 20.00 RICHARD KOLLEN 9331 INSTRUCTOR 3258 42.00 JOHN SACK 9331 INSTRUCTOR 3259 42.00 LEW SELZNICK 9331 INSTRUCTOR 3260 33.00 DENNIS KING 9331 INSTRUCTOR 3261 33.00 ATTEST: CITY CLERK TOTAL $89,420.28 PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF JULY, 1972. U0f,'l 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 AVAILABLE FOR THE PAYAMENT THEREOF. Res. No. 72-137/ PAGE 4 of 4 I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. EXECUTED, JULY 12, 1972 AT CARSON, CALIFORNIA CITY ADMINISTRATOR, FINANCE DIRECTOR