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HomeMy Public PortalAbout72-170RESOLUTION NO. 72-170 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $100,049.32 DEMANDS NUMBERS 3876 THROUGH 4025 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 RE- QUIRED BY LAW AND ARE HEREBY ALLOWED IN THE AMOUNTS HEREINAFTER SET FORTH: CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED PRUDENTIAL INSURANCE CO. 10757 MED -INSURANCE 3876 $ 1,885.87 CALIFORNIA ANGELS 10761 SUPT -OF -COMM 3877 252.00 GLENDALE FEDERAL SAVINGS 10762 RELOCATION -EXP -HUD 3878 15,000.00 JOSE JESUS PEREZ 10763 RELOCATION -EXP -HUD 3879 480.00 STATE BOARD/EQUALIZATION 10765 ELECTION -ANNEX #4 3880 219:50 CIVIC CENTER CREDIT UNION 8899 EMP -DED -REMIT 3881 2,048.50 IMPERIAL BANK TAX 10092 ST -INCOME-TAX 3882 7,938.23 CARSON EMPLOYEES ASSOC. 5480 EMP -DED -REMIT 3883 151.50 POSTMASTER 10813 PRINT-PUBL 3884 100.00 ACTION MOBILE OFFICE RNTLS 6033 RNTLS-LEASES 3885 300.00 AIR -TEC 10745 EQUIPT-MAINT 3886 27.00 A & K PICTURE FRAMERS 10723 SUPT -OF -COMM 3887 41.92 10843 SUPT -OF -COMM ALLSTATE 10805 MAINT-BLDG 3888 497.00 AMERICAN DISTRICT 9552 RNTLS-LEASES 3889 25.75 AMERICAN SOCIETY/PLANNING OFF. 10783 MEMB-MTGS 3890 25.00 ARTISTIC LITHOGRAPH 10779 SPEC-MATLS 3891 13.34 223-AVALON CO. 9091 RNTLS-LEASES 3892 1,025.00 AZTEC BUSLINES 10836 SM -TOOLS 3893 45.00 J.E. BAUER"CO. 10363 SPEC-MATLS 3894 880.43 10705 SPEC-MATLS BECK HARDWARE CO. 10689 SPEC-MATLS 3895 9.82 M..L. BERNIE CO. 10794 TOOLS -WORK EQUPT 3896 360.27 BIEN, E. FREDRICK 10854 MEMB-MTGS 3897 107.35 5448 TRAVEL 10791 MEMB-MTGS BOB'S GENERATOR SHOP 9911 INVENTORY -PTS 3898 357.76 BOISE CASCADE 10614 OFF-SUPP 3899 619.72 1Q590 OFF-SUPP 10563 OFF-SUPP 10082 OFF-SUPP 10612 OFF-SUPP BROWN, PATRICK 10771 SPEC -SERV 3900 86.34 10607 TRAVEL BURROUGHS CORP. 10811 EQUIPT-MAINT 3901 59.60 BUREAU OF RESOURCES 10099 CONTR-SERV 3902 74.00W -t CALIFORNIA CHARTER BUSES 10835 SM -TOOLS 3903 86.00 CARSON-DOMINGUEZ NEWS 10808 PRINT-PUBL 3904 11.91 CARSON FLORIST 10737 SPEC-MATLS 3905 31.50 CARSON TROPHY CO. 10544 SUPT -OF -COMM 3906 7.22 CARTER, DOROTHY 10184 TRAVEL 3907 80.00 CASTIGLIONE, JACK 10618 TRAVEL 3908 13.32 CENTURY SUPPLY 10552 SPEC-MATLS 3909 38.56 CHIRRICK, NICK 10817 TRAVEL 3910 11.71 CLARK, PAUL B. 9328 TRAVEL 3911 50.40 COLE, SALLY A. 10790 SPEC -SERV 3912 11.50 SUB -TOTAL $32,973.02 CLAIMANT P.O. NO. STATEMENT Res. No. 72-17G WARRANT NUMBER PAGE 2 of 4 AMOUNT ALLOWED COMPUTER SCIENCES CORP. 6011 SPEC -SERV 3913 $ 678.94 CORTINA, MARILYN R. 5452 TRAVEL 3914 80.00 COUNTY SANITATION DISTRICT 10774 CONTR-SERV 3915 272.98 CREATIVE COMMUNICATORS 10690 PRINT-PUBL 3916 3,192.00 J. B. CROSBY CO. 10849 IMPROV 3917 7,611.07 COMMINS-CHICAGO CORP. 10342 OFF-EQUIPT 3918 1,372.80 DATA BUSINESS SYSTEMS 10846 SPEC -SERV 3919 118.14 DEPARTMENT/WATER & POWER 10785 UTILITIES 3920 44.26 DEARTH MACHINERY 9917 INVENTORY -PTS 3921 543.70 THE DENOMINATOR CO. 9729 RECOV-EXP 3922 353.59 DENTIN MEG. 10636 SPEC -MAILS 3923 11.07 DIESEL CONTROL 9918 INVENTORY -PTS 3924 6.99 DINERS CLUB 10599 MEMB-MTGS 3925 16.95 DIVISION OF HIGHWAYS 10841 CONTR-SERV 3926 21030.37 DIVISIONS OF MINES & GEO 10648 PRINT-PUBL 3927 1.58 DODGE BLDG. COST SERVICE 10787 PRINT-PUBL 3928 16.75 DOMINGUEZ WATER CORP. 7561 UTILITIES 3929 750.94 DOOLEY'S HARDWARE 10796 SPEC-MATLS 3930 56.57 DUFRANE, MEL 10845 VEH-MAINT 3931 20.60 EMPOWER ELECTRONICS 10806 IMPROV 3932 541.80 EZELL'S STATIONERY 10438 SUPPLIES 3933 44.68 FIAT -ROOSEVELT MOTORS 10800 BUSI-LIC-RFND 3934 285.00 FINANCE DIRECTOR 10760 REVOLVING -FUND 3935 502.80 FOISIA, JAMES 10838 TRAVEL 3936 21.60 GARDENA FLAG CO. 10727 SPEC-MATLS 3937 99.54 GENERAL POOL SUPPLY 10127 SPEC-MATLS 3938 201.19 GOODYEAR SERVICE STORES 10777 INVENTORY -PTS 3939 115.25 GRAYBAR 10567 SPEC -MAILS 3940 9.70 GUNNARSON, RICHARD 5449 TRAVEL 3941 80.00 HAMBURA, JOHN 10616 INSTRUCTOR; 3942 304.00 10864 INSTRUCTOR HARBOR TESTING LABORATORY 10797 SPEC-MATLS 3943 28.05 HARBOR TIRE DISTRIBUTORS 9922 INVENTORY -PTS 3944 51.07 HAYES, MIMI 10818 TRAVEL 3945 9.36 B. HAYMAN CO. 9923 INVENTORY -PTS 3946 12.36 HOLIDAY TRAVEL 10662 TRAVEL 3947 152.00 HOMAN, HOWARD B. 5450 TRAVEL 3948 80.00 IMPERIAL BANK 10630 SPEC -SERV 3949 62.50 INDUSTRIAL ASPHALT 9925 SPEC-MATLS 3950 48.25 JACOBSEN PRINTERS 10752 SPEC -MAILS 3951 802.72 10556 PRINT-PUBL 10688 OFF-SUPP 10358 OFF-SUPP 10571 OFF-SUPP JENNINGS ENGINEERING CO. 10848 LAND -SURVEY 3952 252.75 A. JOHNSON'S STATIONERY 10320 FURNI-FIXT 3953 1,951.54 KELLY SERVICES 9974 TEMPORARY 3954 57.60 KING BEARING INC. 9927 INVENTORY -PTS 3955 59.60 LAMPMAN-:&:ASSOC. 10.910 CONTR-:'SERV 3956 1,000.00 LAS PALMAS HARDWARE 9929 SPEC-MATLS 3957 279.83 LEACH WELDING 9930 INVENTORY -PTS 3958 50.70 LINE, TOM 9994 TRAVEL 3959 17.16 MAINSTEM 10844 CONTR-SERV 3960 130.00 MAJCHRZAK, ROLAND 10106 TRAVEL 3961 43.32 MARINE MATTERY 9932 INVENTORY -PTS 3962 16.10 MARSHALL, MARY 10851 SPEC-EVNTS 3963 52.47 10177 TRAVEL McMICHAEL, JOHN 10832_` TRAVEL 3964 3.36 MERCURY TRAVEL SERVICE 10758 TRAVEL 3965 278.00 MICHELIN OFFICE MACHINE 10595 EQUIPT-MAINT 3966 52.73 MJA MANAGEMENT 10064 RNTLS-LEASES 3967 2,202.00 MURPHY, LELAND 10193 TRAVEL 1 3968 20.16 MURPHY'S U -DRIVE 10583 SPEC-EVNTS 3969 94.70 MUTUAL LIQUID & GAS 9933 INVENTORY -PTS 3970 185.62 MYRON MFG. 10579 OFF-SUPP 3971 30.75 NATIONAL ACADEMY OF SCIENCES 10810 PRINT-PUBL 3972 2.95 NATIONAL LEAGUE OF CITIES 10822 MEMB-MTGS 3973 400.00 NATIONAL RESEARCH & CHEMICAL 10600 SPEC -MAILS 3974 46.62 SUB -TOTAL $60,832;;15 Res. No. 72-170/ PAGE 3 of 4 PASSED, APPROVED AND ADOPED THIS 2ND DAY OF OCTOBER, 1972 O ATTEST: l�_ WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT NUMBER ALLOWED NATIONAL SANITARY SUPPLY 10623 SPEC-MATLS 3975 $ 364.88 NETTI, LUANN 10911 SPEC -SERV 3976 22.19 R. NEWMAN CO. 10756 SPEC -SERV 3977 178.41 NORTH AMERICAN PHILIPS 10479 SPEC-MATLS 3978 652.36 NUNAG, CENON H. 10094 TRAVEL 3979 12.28 PACIFIC ATHLETIC CO. 10478 SPEC-MATLS 3980 378.60 PACIFIC OXYGEN 10156 SPEC-MATLS 3981 88.68 PACIFIC TELEPHONE 10066 TELEPHONE -TELEGRAM 3982 2,793.84 PACIFIC TELEPHONE 10261 TELEPHONE -TELEGRAM 3983 29.25 PETTY CASH 9432 PETTY -CASH 3984 164.76 PEPSI COLA BOTTLING CO. 4250 OTH-CHGS 3985 43.00 MORRIS PERELL 10804 TOOLS-WK-EQUIPT 3986 1,286.18 CHRISTY J. PETROFANIS 10847 LAND -HUD 3987 390.00 PRUDENTIAL OVERALL SUPPLY 9366 SPEC -SERV 3988 552.55 P. S. A. 10264 TRAVEL 3989 33.00 PUBLIC PERSONNEL ASSOC. 10772 MEMB-MTGS 3990 15.00 REPUBLIC INSURANCE BROKERS 10775 INSRUANCE 3991 8,928.00 RESEARCH INSTITUTE/AMERICA 10146 PRINT-PUBL 3992 36.00 RODALE PRESS 10487 PRINT-PUBL 3993 8.00 ROMOFF, JOYCE 10850 MEMB-MTGS 3994 7.00 ROYAL PIPELINE CONSTRUCTION 10803 IMPROV 3995 313.72 SAVANT PHOTOGARPHY 10698 SPEC-MATLS 3996 401.63 10853 SPEC -MAILS SEA WORLD, INC. 10617 SPEC-EVNTS 3997 23.25 SEARS ROEBUCK AND CO. 10349 SM -TOOLS 3998 2.19 SECURITY FIRST ELECTRONICS 10330 RNTLS-LEASES 3999 164.83 SHAKLEE PRODUCTS 10726 SPEC-MATLS 4000 33.08 SHELL OIL CO. 10768 INVENTORY -PTS 4001 508.62 SMITH, GILBERT D. 10863 MEMB-MTGS 4002 56.63 SNEED, FERRELL 9343 TRAVEL 4003 39.84 SNUDDEN, YUKO 10825 TRAVEL 4004 4.20 SORENSEN, KEN 10839 TRAVEL 4005 21.00 SOUTHERN CALIFORNIA EDISON 7564 UTILITIES 4006 4,534;27 SOUTHERN CALIFORNIA GAS 9008 UTILITIES 4007 195.82 SPARKLETTS 9110 RNTLS-LEASES 4008 5.46 STREET AMET 9728 REC-EXP 4009 3,055.04 SULLY MILLER 10852 IMPROV 4010 7,191.68 TAMBARA, KEN 10855 INSTRUCTOR 4011 304.00 10616 INSTRUCTOR TAYLOR BUS SERVICE 10754 REC-EXP 4012 48.25 TRAFFIC SIGNAL MAINTENANCE 10322 CONTR-SERV 4013 1,673.76 TSM 10370 CONTR-SERV 4014 1,110.36 UNI -LEASING 8175 RNTLS-LEASES 4015 339.00 VANCE, MORRIS 10076 MEMB-MTGS 4016 17.26 TRAVEL VERNON ASPHALT 9941 SPEC -MAILS 4017 40.49 VTN 10828 IMPROV 4018 4.86 WALKER EQUIPMENT 10691 RNTLS-LEASES 4019 47.00 THE WALKING MAN, INC. 10673 PRINT-PUBL 4020 710.50 WEACCO, INC. 10807 IMPROV 4021 2,155.50 WIKOFF, PHILIP C. 5451 TRAVEL 4022 80.00 WINCHESTER INN 10769 MEMB-MTGS 4023 99-65 YAMADA CO. 9942 INVENTORY -PTS 4024 7.50 YAMAMOTO, SAK 10789 TRAVEL 4025 43.80 MEMB-MTGS TOTAL: $100,049.32 PASSED, APPROVED AND ADOPED THIS 2ND DAY OF OCTOBER, 1972 O ATTEST: l�_ Res. No. 72-170/ PAGE 4 of 4 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, SEPTEMBER 28, 1972 AT CARSON, CALIFORNIA CITY ADMINISTRATOR,