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HomeMy Public PortalAbout72-190RESOLUTION NO. 72--190 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $66,239.80 DEMANDS NUMBERS 4026 THROUGH 4037 AND 4039 THROUGH 4148, AND REPEAT, RESOLUTION NO. 72-177 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESDLVE, DE`£ERMINE AND ORDER AS FOLLOWS: SECTION 1. THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW AND ARE HEREBY IN THE AMOUNTS HEREINAFTER SET FORTH: CLAIMANT P.O. NO. STATEMENT.OF CLAIM WARRANT NUMBER AMOUNT ALLOWED CIVIC CENTER CREDIT UNION 8899 EMP -DED -REMIT 4026 $ 1,950.00 CARSON EMPLOYEE'S ASSN. 5480 EMP -DED -REMIT 4027 157.00 IMPERIAL BANK 10092 EMP -DED -REMIT 4028 8,109.64 A.C. AUTO PARTS 9905 INVENTORY -PTS 4029 29.48 ALFRED'S 10941 MEMB-MTGS 4030 32.00 ALLIED PRINTERS & PUBL 10589 PRINT-PUBI, 4031 418.72 AMERICAN PUBLIC WORKS ASSN. 10951 MEMB-MTGS 4032 25.00 BARNES & DELANEY 10795 SPEC -MAILS 4033 18.74 BAUCHMAN, DARRELL 10957 REPAIR-EQUIPT 4034 15.00 BEARING SPECIALTY 10339 INVETORY-PTS 4035 5.42 BFI WASTE SYSTEMS 10620 UTILITIES 4036 309.00 BIEN, E. FREDRICK 10954 TRAVEL 4037 27.92 10883 MEMB-MTGS BLETHEN, ARNOLD P. 10875 MEMB-MTGS 4039 49.48 TRAVEL BOB'S GENERATOR SHOP 9911 INVENTORY -PTS 4040 42.01 BOISE CASCADE 10716 OFF-SUPP 4041 369.65 BROWN, PATRICK 10961 TRAVEL 4042 51.96 BUREAU OF RESOURCES 10099 CONTR-SERV 4043 20.00 CALIF. PARKS & REC SOCIETY 10889 MEMB-MTGS 4044 25.00 CPRS 10891 MEMB-MTGS 4045 162.50 CARSON FLORIST 10908 SPEC-EVNTS 4046 15.75 CARSON SPORTING GOODS 10890 SPEC-MATLS 4047 28.88 CARSON TROPHY CO. 10903 SPEC-EVNTS 4048 25.20 CARTER, DOROTHY 10929 MEMB-MTGS 4049 20.00 CHURCHILL, DOTTIE 10897 SPEC-EVNTS 4050 69.00 DEPT. OF WATER & POWER 10879 UTILITIES 4051 21.26 CLARK, PAUL B. 9328 TRAVEL 4052 58.27 CLYDE'S GLASS SHOP 10157 SPEC -MAILS 4053 33.40 COLE, SALLY A. 10940 TRAVEL 4054 6.48 CONSOLIDATED SALES 9914 SPEC-MATLS 4055 693.00 CONSTRUCTORS SUPPLY 10730 SPEC-MATLS 4056 169.42 COUNTY ROAD DEPARTMENT 10930 CONTR-SERtf 4057 32,242.05 COUNTY SHERIFF'S DEPT. 10946 CONTR-SERV 4058 198.10 CURTISS JR. HIGH 10892 SPEC -SERV 4059 38.64 DATA BUSINESS SYSTEMS 9916 CONTR-SERV 4060 698.59 DATA SUPPLIES & SYSTEMS 10661 SPEC -SERV 4061 308.19 DEARTH MACHINERY 9917 INVENTORY -PTS 4062 204.13 DEXION CO. 10547 SPEC-MATLS 4063 92.56 DIESEL CONTROL CORP. 9918 INVENTORY -PTS 4064 11.50 DISNEYLAND 10755 SPEC-EVNTS 4065 190.15 DOMINGUEZ WATER CORP. 7561 UTILITIES 4066 1,105.17 THE DRAWING BOARD INC. 10740 SUPPLIES 4067 24.30 ENERGY FINANCIAL SERV. 9898 RNTLS-LEASES 4068 29.26 EZELLS STATIONERY 10682 SPEC-MATLS 4069 45.10 EZELL CO. 10679 SPEC-14ATLS 4070 53.55 FINANCE DIRECTOR 10959 REVOLVING FUND 4071 653.40 FORSBERG, ERIC W. 10919 SPEC -SERV 4072 42.50 GESTETNER CORP. 10799 SPEC -MAILS 4073 228.55 SUB -TOTAL $490124.92 Res. No. 72-190/ PAGE 2 of 3 11 CLAIMANT P.O. NO. STATEMTN OF CLAIM WARRANT NUMBER AMOUNT ALLOWED HARRELL, JANICE 10897 SPEC-EVNTS 4074 $ 168.00 HAWKINS & HAWKINS 10703 TOOLS 4075 899.80 HOFFMAN, JOHN F. 10939 SPEC -SERV 4076 117.10 10939 TRAVEL IBM 10922 RNTLS-LEASES 4077 126.00 EARLE IKE DODGE, INC. 9924 INVENTORY -PTS 4078 19.04 INDUSTRIAL ASPHALT 9925 SPEC-MATLS 4079 205.70 JACOBSEN PRINTERS 10900 SPEC-EVNTS 4080 143.85 KELLOGG SUPPLY 10159 SPEC-MATLS 4081 33.08 KING, DENNIS 10907 SPEC-EVNTS 4082 42.00 KING BEARING 9907 INVENTORY -PTS 4083 71.90 KOEBIG & KOEBIG INC. 10885 CONTR-SERV 4084 481.73 KOLLEN, RICK 10907 SPEC-EVNTS 4085 45.00 KOTT & SMOLAR FORD INC. 9928 INVENTORY -PTS 4086 5.33 LAMPMAN & ASSOCIATES 10965 IMPROV 4087 2,540.00 LEACH WELDING 9930 INVENTORY -PTS 4088 5.00 LEAGUE OF CALIF. CITIES 10855 MEMB-MTGS 4089 350.00 LEDERER, TOM 10907 SPEC-EVNTS 4090 22.50 LINE, TOM 9994 TRAVEL 4091 15.12 LOS ANGELES TIMES 10826 PRINT-PUBL 4092 59.00 MAINSTEM, INC. 9931 CONTR-SERV 4093 151.60 MALLEN, KITTY 10898 SPEC-EVNTS 4094 50.00 MARTIN & CHAPMAN 10096 SPEC-MATLS 4095 193.62 MATNEY SILK-SCREENING 10672 SPEC-EVNTS 4096 530.77 MELCO 10933 RNTLS-LEASES 4097 50.40 MERCURY TRAVELS 10882 TRAVEL 4098 487.64 MICHAEL, GARY 10927 TRAVEL 4099 8.16 MOHAWK PETROLEUM 10880 INVENTORY -PTS - 4100 9.34 MUTUAL LIQUID & GAS 9933 INVENTORY -PTS 4101 187.10 NATIONAL ASSN/ACCOUNTANTS 10945 SPEC -SERV 4102 400.00 NETTI, LUANN 10926 TRAVEL 4103 13.50 OPINION RESEARCH 10485 SUPT -OF -COMM 4104 21086.00 PATRICK, R. B. 10887 TRAVEL 4105 55.32 PACIFIC OXYGEN 10156 EQUIPT-MAINT 4106 6.56 PACIFIC STAMP 10728 OFF-SUPP 4107 5.63 PACIFIC TELEPHONE 10066 TELEPHONE 4108 361.64 PATTON, RON 10897 SPEC -SERV 4109 84.00 PENN HILL 9937 INVENTORY -PTS 4110 117.89 PETTY CASH 9432 PETTY -CASH 4111 106.58 P. S. A. 10264 TRAVEL 4112 200.87 PUBLIC WORKS INC. 9938 INVENTORY -PTS 4113 93.99 RADISSON HOTEL 10857 MEMB-MTGS 4114 66.73 REPUBLIC INSURANCE BROKERS 10899 INSURANCE 4115 125.00 RICCI, ED 10874 TRAVEL 4116 85.12 SACK, JOHN 10907 SPEC-EVNTS 4117 22.50 SECURITY FIRST ELECTRONICS 10330 RNTLS-LEASES 4118 124.43 SENATOR HOTEL 10923 TRAVEL 4119 18.38 SMART & FINAL IRIS 10129 SPEC-MATLS 4120 72.16 SNEED, FERRELL 9343 TRAVEL 4121 33.84 SOUTH BAY PIPE SUPPLY 10153 SPEC-MATLS 4122 160.23 SOUTHERN CALIFORNIA EDISON 7564 UTILITIES 4123 1,333.95 SOUTHERN CALIFORNIA GAS 9098 UTILITIES 4124 124.06 SPARKLETTS 9110 RNTLS-LEASES 4125 7.28 SPEEDE 10950 INVENTORY -PTS 4126 23.63 STANDARD DIRECTORY 10865 SPEC -MAILS 4127 10.90 STEWART, PETER 10925 TRAVEL 4128 6.12 SUPERIOR WHOLESALE 10154 SPEC-MATLS 4129 283.63 SWANSON, WAYNE A. 10878 TRAVEL 4130 26.88 SYLVESTER CO. 10943 SPEC-EVNTS 4131 50.00 TALIN TIRE 9939 INVENTORY -PTS 4132 29.22 TAYLOR BUS SERV. 10904 SPEC-EVNTS 4133 55.00 TEMPLE SPECIAL PRODUCTS 10729 SPEC -MAILS 4134 21.95 SUB -TOTAL $62,356.69 Res. No. 72-190/ PAGE 3 of 3 CLAIMANT P.O. NO. STATEMENT OF CLAIM WANT NUMBER AMOUNT ALLOWED THOMAS, TOM TORRANCE CYCLE & SPORTS 10948 10323 IMPRO 4135 $ 1,700.00 TORRANCE DESK 10931 SPEC-MATLS RNTLS-LEASES 4136 125.53 TORRANCE IRON & METAL 10952 RFND-DEP 4137 4138 75.60 URBAN LAND INSTITUTE 10888 MEMB-MTGS 4139 VOIDED U.S. CIVIL SERVICE COMM. 10932 SPEC -SERV 4140 75.00 VERNON ASPHALT 9941 SPEC -MATES 4141 85.00 WALKER EQUIPMENT RENTAL 10443 IMPROV 63.94 WARD, ANDREW G.80.13 - 10873 •--TRAVEL 4142 WHITLEY? SUSAN 10876 TRAVEL 4143 8.04 XEROX CORP. 10944 RNTLS-LEASES 4144 4145 3.20 XI RHO NU/BETA SIGMA PHI 10960 BUSI-LIC-RFND 4146 1,.426.68 YAMADA COMPANY 10155. VEH-MAINT 4147 52.30 YAMAMOTO, SAK 10955 TRAVEL 4148 122.64 65.05 TOTAL $66,239.80 PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF OCTOBER, 1972 OR 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. CORRECT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND EXECUTED, OCTOBER 16, 1972 AT CARSON, CALIFORNIA CITY ADMINISTRATOR, FINANCE DIRECTOR