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Home My Public Portal About72-146z RESOLUTION 72-146 'A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $113,243.21 DEMANDS NUMBERS 3262 THROUGH 3472 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 HEREINAFTER SET FORTH: WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED IMPERIAL BANK IMPERIAL BANK STATE DEPT. OF HRD CIVIC CENTER CREDIT UNION CARSON EMPLOYEES ASSN. A. C. AUTO PARTS ACTION MOBILE RENTALS AIR -TEC A & K PICTURE FRAMERS ALAMEDA FORD TRUCK SALES AMER. DISTRICT TELEGRAPH AMER. HANDICRAFTS CO. AMER. INSTITUTE OF PLANNERS ARTISTIC LITHOGRAPH 223-AVALON CO. AVALON LOCK & KEY ATLAS ENGINEERING & CONST. J. E. BAUER BAY CENTRAL LUMBER DENISE DAVENPORT E. F. BIEN BFI WASTE SYSTEMS BIG C AUTO PARTS BOISE CASCADE PAT BROWN BUR. OF RESOURCES & COLLEC. ROBERT CAESAR CALIF. CALCULATOR CO. CALIF. CHARTER BUSES JOHN D. CALAS CALL -ENTER. & HERALD AMER. NWSP. CARSON FLORIST CARSON GLASS CARSON PRESS CARSON TROPHY CARTE BLANCHE DOROTHY CARTER CATALINA TERMINALS INC. CENTER FOR CLAIF. PUBLIC AFFAIRS CENTURY SUPPLY CIVIL DEFENSE AND DISASTER BD. 10092 TAX -DEPOSIT 3262 10092 FICA -TAX -DEPOSIT 3263 10317 STATE -INCOME -TAX -DEP 3265 8899 CREDIT -UNION -DED 3266 5480 MONTHLY -DUES 3267 9905 INVENTORY PARTS 3268 5912 RENTAD/LEASESI'' 3269 10335 BUILDINGS 3270 10263 SPECIAL MATERIALS 3271 9908 INVENTORY PARTS 3272 9552 RENTAL/LEASE 3273 10024 SPECIAL MATERIALS 3274 10408 MEMBERSHIP 3275 10201 PRINTING/PUBLICATION 3276 10207 9091 RENTAL/LEASE 3277 8871 VEHICLE PARTS 3278 10139 IMPROVEMENT OTHER BLDG. 3279 10141 SPECIAL MATERIALS 3280 10195 BUILDINGS 3281 9331 INSTRUCTOR 3282 10426 TRAVEL 3283 10279 5448 10367 CONTRACT SERVICES 3284 8840 INVENTORY PARTS 3285 9896 OFFICE SUPPLIES 3286 9622 9862 9485 9977 10082 10355 TRAVEL 3287 10099 AMBULANCE SERVICE 3288 9330 TRAVEL 3289 10332 EQUIP. MAINT. 3290 10306 EXCURSION/P & R EVENT 3291 10328 10334 TRAVEL 3292 10276 PRINTING/PUBLICATION 3293 10251 SPECIAL MATERIALS 3294 10314 10384 10258 INVENTORY PARTS 3295 10310 PRINTING/PUBLICATION 3296 10284 SPECIAL MATERIALS 3297 10029 10385 8763 MEMBERSHIP/MEETING 3298 10184 TRAVEL 3299 10170 P & R EVENT 3300 9984 PRINTING/PUBLICATION 3301 10165 SMALL TOOLS 3302 10308 MEMBERSHIP 3303 $ 744.21 8,473.86 1,710.55 1,870.00 155.00 7.90 300.00 2,915.00 4.46 28.41 25.75 196.86 290.00 1,061..60 998.00 68.56 3,495.00 455.70 24.07 19.40 127.45 30.37 11.70 498.02 24.72 141.00 25.92 16.00 160.00 182.00 16.57 42.53 81.95 315.00 103.30 14.26 80.00 664.25 62.47 36.92 1,169.00 SUB TOTAL $26,647.76 Res. No. 72=146 Page 2 of 4 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED CHAMPION PRODUCTS 9396 SPECIAL MATERIALS JOE CHAPA, SR. 10259 BUS. LICENSE REFUND PAUL CLARK 9328 TRAVEL CLYDE'S GLASS SHOP 9520 SPECIAL MATERIALS COMPUTER SCIENCES CORP 6011 CONTRACT SERVICES MARILYN CORTINA 5452 TRAVEL COUNTY OF L.A., PARKS & REC. 10277 SPECIAL SERVICES CALIF. PARK & REC. SOCIETY 10260 MEMBERSHIP COUNTY OF L.A.,REGISTRAR-RECORDER 10281 ELECTION COUNTY OF L.A., ROAD DEPT. 10458 CONTRACT SERVICES 10243 10292 COUNTY OF L.A., SANITATION DEPT. 10309 CONTRACT SERVICES COUNTY OF L,.A., SHERIFFS DEPT. 10365 CONTRACT SERVICES 10272 10301 COUNTY OF L.A., COUNTY TREAUSRER 10380 CONTRACT SERVICES DAILY BREEZE 10331 PRINTING/PUBLICATION DATA BUSINESS SYSTEMS 10345 SPECIAL SERVICES 9462 DEPT. OF TRAFFIC, CITY OF L.A. 10290 CONTRACT SERVICES DEPT. OF WATER AND POWER 10406 CONTRACT SERVICES DINERS CLUB 10278 MEMBERSHIP DIVISION OF HIGHWAYS 10390 CONTRACT SERVICES DOMINGUEZ WATER CO. 7561 CONTRACT SERVICES DUNN-EDWARDS CORP. 8734 INVENTORY PARTS EMPIRE LUBRICANTS, INC. 9919 INVENTORY PARTS ALICE LUGO 9331 INSTRUCTOR FAIRMONT ROOSEVELT HOTEL 10294 MEMBERSHIP/MEETINGS FINANCE DIRECTOR 10341 REIMBURSEMENT OF FUND EARL FINK, TREASURER 10288 MEMBERSHIP GAZETTE 10199 SPECIAL MATERIALS GENERAL POOL SUPPLY 8800 SPECIAL MATERIALS GESTETNER 10265 OFFICE SUPPLIES JANE GUIBORD 10282 TRAVEL RICHARD GUNNARSON 5449 TRAVEL 10391 HARBOR DISTRIBUTORS 8843 INVENTORY PARTS HIGHAM, NEILSON, WHITRIDGE,REID 10386 P & R CAMP INSURANCE JOHN F. HOFFMAN 10273 TRAVEL HOWARD B. HOMAN 5450 TRAVEL IBM 10325 CONTRACT SERVICES INTERN'L MANAGEMENT ASSOC. 10296 MEMBERSHIP JENSEN RUBBER STAMPS 10100 OFFICE SUPPLIES INDUSTRIAL ASPHALT 9925 SPECIAL MATERIALS JACOBSEN PRINTERS 10050 OFFICE SUPPLIES 9592 - 9746 10104 JAPANESE VILLAGE 10255 P & R -EVENT KELLOGG SUPPLY 8777 SPECIAL MATERIALS KING BEARING 9927 VEH. PARTS KOEBIG & KOEBIG 10413 IMPROV. OTHER THAN BLDG PHILLIP D. KRUG 10103 BUILDINGS JOHN K. LADE 10381 SPECIAL SERVICES LAS PALMAS HARDWARE 8876 SPECIAL MATERIALS 8863 LEACH WELDING 9930 VEH. MAINT. LEE'S CARPETS 10280 BUILDINGS TOM LINE 10347 TRAVEL M & A TROPHIES 10254 SPECIAL MATERIALS MAGIC MOUNTAIN 10257 P & R EVENT ROLAND MAJCHRZAK 10305 TRAVEL MARINE BATTERY 9932 INVENTORY PARTS MARTIN & CHAPMAN 10086 OFFICE SUPPLIES MAYFLOWER NURSERY 10058 SPECIAL MATERIALS 10222 MJA MANAGEMENT 10064 RENTAL/UTILITIES MOHAWK PETROLEUM 10359 INVENTORY PARTS MOTOR RIM & WHEEL SERVICE 10240 INVENTORY PARTS MUNICIPAL FINANCE OFF. ASSOC. 10271 MEMBERSHIP MUNICIPAL TREASURERS ASSOC. 10253 MEMBERSHIP LELAND MURPHY 10315 TRAVEL, 3304 3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 3333 3334 3335 3336 3337 3338 3339 3340 3341 3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 553.46 10.00 77.90 54.54 1,432.39 80.00 35.76= 60.00 1,403.99' 24,890.99' 3360 2,205.67 3361 184.49 3362 115.50 3363 65.00 3364 55.00 3365 14.16 SUB TOTAL $73,080.45 Res. NO. 72-146 Page 3 of 4 a WARRANT AMOUNT CLAIMANT P.D. NO. STATEMENT OF CLAIM NUMBER ALLLOWED MUTUAL LIQUID GAS CO. 9933 VEH. MAINTENANCE 3366 182.72 NATIONAL LUMBER 9451 INVENTORY PARTS 3367 1,129.79 NISSAN MOTOR CORP. 10275 BUS. LICENSE REFUND 3368 50.00 JOHN HABARA 9331 P & R INSTRUCTOR 3369 187.00 KEN TAMBARA 9331 P & R INSTRUCTOR 3370 187.00 RICK KOLLEN 9331 P & R OFFICIAL 3371 42.00 JOHN SELNICK 9331 P & R OFFICIAL 3372 42.00 LOU SELNICK 9331 P & R OFFICIAL 3373 42.00 DENNIS KING 9331 P & R OFFICIAL 3374. 49.50 PEPPER CHAPMAN 9331 P & R OFFICIAL 3375 16.50 DICK WISE 9331 P & R OFFICIAL 3376 21.00 NICK CHAYKOWSKI 9331 P & R OFFICIAL 3377 21.00 LEE TENINI 10397 P & R SERVICES RENDERED 3378 60.00 CHUCK SAVANT 10397 P & R SERVICES RENDERED 3379 15.25 PACIFIC ATHLETIC CO. 10025 SPECIAL MATERIALS 3380 40.16 PACIFIC OXYGEN 8879 SPECIAL MATERIALS 3381 89.01 PACIFIC STAMP & STATIONERY 10216 OFFICE SUPPLIES 3382 12.79 PACIFIC TELEPHONE 10268 SPECIAL SERVICES 3383 3,055.96 10312 PARRISH & WOOD 10061 OFFICE SUPPLIES 3384 115.50 R. B. PATRICK 10270 TRAVEL 3385 94.80 10417 PENN HILL OIL 9937 VEH. MAINTENANCE 3386 143.86 PENN PRINT 10242 OFFICE SUPPLIES 3387 51.45 PETROLANE-CLEAN AIR CENTER 10346 SPECIAL SERVICES 3388 25.00 PETTY CASH 9432 PETTY CASH 3389 422.24 DARIO PINI 10415 TRAVEL 3390 24.00 PRUDENTIAL OVERALL 9366 SPECIAL SERVICES 3391 309.54 NATIONAL RIFLE ASSOC. 10404 MEMBERSHIP 3392 7.50 REGIONAL PLANNING ASSOC. 10392 PRINTING/PUBLICATION 3393 5.00 ED RICCI 10399 TRAVEL 3394 24.36 RINGLING BROS. B.B. CIRCUS 10303 P & R EVENT 3395 162.50 DEPUTY GORDON WILSON 10382 SECURITY GUARD 3396 108.58> 10353 STERLING C. FRANKLIN 10353 SECURITY GUARD 3397. 79.04 SAFEWAY LINES 10304 SPECIAL MATERIALS 3398 60.62 SECURITY FIRST ELECTRONIC 10330 RENTAL 3399 124.43 SENATOR HOTEL 10321 MEMBERSHIP/MEETINGS 3400 18.38 SILVERI & RUIZ CONST. 10457 IMPROV. OTHER THAN BLDG 3401 4,268.59 SINGER BUS. MACHINES 6010 RENTAL - 3402 304.50 9459 SMART & FINAL 8801 SPECIAL MATERIALS 3403 34.58 GIL D. SMITH 10439 TRAVEL 3404 57.08 SO. BAY PIPE SUPPLY 8880 SPECIAL MATERIALS 3405 8.31 SO. CALIF. EDISON 7564 UTILITIES 3406 4,305.64 SO. CALIF. GAS 9098 UTILITIES 3407 392.86 SPARKLETTS 9110 SPECIAL SUPPLIES 3408 11.86 SPRINKLER AUTOMATION CO. 10188 EQUIP. MAINT. 3409 49.00 STEREO HI-FI 10269 EQUIPMENT MAINT. 3410 98.63 RALPH STONE CO. 10360 TRUST -AGENCY 3411 500.00 TRUDY STURM 10411 MEMBERSHIP 3412 10.00 SUPERIOR WHOLESALE 10089 SPECIAL MATERIALS 3413 234.01 9964 SWANSON ENTERPRISES 10329 MAINT. AGREEMENT 3414 116.00 TALIN TIRE 9939 INVENTORY PARTS 3415 102.90 TORRANCE DESK 10425 OFFICE RENTAL 3416 118.65 TORR-GARDENA BLUEPRINT 10324 SPECIAL MATERIALS 3417 52.08 BILL TAYLOR TREE SERVICE 9957 CONTRACT SERVICES 3418 570.00 TORRANCE CYCLE & KEY SHOP 10110 SPECIAL MATERIALS 3419 941.12 9249 T.S.M. 8912 CONTRACT SERVICES 3420 1,110.36 TRAFFIC SIGNAL MAINT. 8913 CONTRACT SERVICES 3421 3,092.57 UNI -PLANT LEASING 8175 RENTAL 3422 279.00 MORRIS VANCE 9353 TRAVEL 3423 25.05 VERNON ASPHALT 9941 SPECIAL MATERIALS 3434 12.79 VTN 10302 IMPROV. OTHER THAN BLDG 3435 12,814.75 JOHN WALKER 10421 ANNEX./SERVICE"RENDERED 3436 20.00 JERRY WALKER 10421 ANNEX./SERVICE RENDERED 3437 20.00 LORI WALKER 10421 ANNEX./SERVICE RENDERED 3438 20.00 WESTERN PLASTIC 10112 SPECIAL MATERIALS 3439 51.18 PHILLIP WIKOFF 5451 TRAVEL 3440 80.00 RON WILLIAMSON 10352 SPECIAL SERVICES 3441 68.50 SUB TOTAL $109,870.94 Res. No. 72-146 /4 of 4 CLAIMANT P.Q. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED XEROX COMPUTER SERVICES 10333 CONTRACT SERVICES 3442 393.12 XEROX 10410 SUPPLIES/CONTRACT 3443 2,117.48 YAMADA CO. 9942 SPECIAL MATERIALS 3444 85.34 SAK YAMAMOTO 10298 TRAVEL 3445 42.36 MARIAN I. SUDDUTH 10459 ELECTION HELPER 3446 50.00 ANGIE G. COURTEMARCHE 104459 ELECTION HELPER 3447 21.00 BESSIE A. HACKETT 10459 ELECTION HELPER 3448 21.00 ELEANORE J. NIPPOLT 10459 ELECTION HELPER 3448 21.00 VERA L. BARBOUR 10459 ELECTION HELPER 3449 50.00 LOISELTA I. HARSH 10459 ELECTION HELPER 3450 21.00 CAYETANA F. TOVIAS 10459 ELECTION HELPER 3451 21.00 GRACIE E. CAWOOD 10459 ELECTION HELPER 3452 21.00 BEVERLY GEORGESON 10459 ELECTION HELPER 3453 25.00 CLARA N. THOMAS 10459 ELECTION HELPER 3454 21.00 MARGARET BOLLING 10459 ELECTION HELPER 3455 21.00 DORIS M. LUDVIKSEN 10459 ELECTION HELPER 3456 21.00 JOHN H. PRIDGEN 10459 ELECTION HELPER 3457 12.00 ELSIE L. WILEY 10459 ELECTION HELPER 3458 25.00 JANE M. KELLEY 10459 ELECTION HELPER 3459 21.00 FRANCES M. HIGBY 10459 ELECTION HELPER 3460 21.00 JENNIE S. AMMANN 10459 ELECTION HELPER 3461 46.00 FREDONNA H. GARRETT 10459 ELECTION HELPER 3462 50.00 MILDRED E. KING 10459 ELECTION HELPER 3463 21.00 ESTHER L. HORTON 10459 ELECTION HELPER 3464 21.00 KATHY J. GARRETT 10459 ELECTION HELPER 3465 21.00 LUCILLE G. DUPRAS 10459 ELECTION HELPER 3466 50.00 HAZEL B. ANDERSON 10459 ELECTION HELPER 3467 21.00 ETHEL F. HULL 10459 ELECTION HELPER 3468 21.00 LUCILLE M. LYDICK 10459 ELECTION HELPER 3469 21.00 FRED -'SMITH 10285 SECURITY GUARD 3470 22.99 NORMAN GATEWOOD 10285 SECURITY GUARD 3471 22.99 LAWRENCE MITCHELL 10285 SECURITY GUARD 3472 22.99 ATTEST: CITY ICLERK TOTAL $113,243.21 PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF AUGUST 1972. 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 PAYMENT THEREOF. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. EXECUTED, AUGUST 7, 1972 AT CARSON, CALI RNIA t CITY ADMINISTRATOR, FINANA- zle CTOR