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72-206
RESOLUTION NO. 72-206 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $124,257.42 DEMANDS NUMBERS 4149 THROUGH 4341A AND NULLIFYING RESOLUTION NO. 72-197 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. AUDITED AS FOLLOWS: CLAIMANT THE FOLLOWING CLAIMS AND DEMANDS P.O. NOT STATEMENT OF CLAIM HAVE BEEN WARRANT NUMBER AMOUNT ALLOWED PACIFIC STANDARD LIFE INSURANCE 11000 INSURANCE 4149 $ 560.31 STANDARD INSURANCE CO. 11001 INSURANCE 4150 1,008.79 PRUDENTIAL INSURANCE CO. 11002 INSURANCE 4151 4,639.34 CREDIT UNION 8899 EMP -REMIT -DED 4152 2,012.50 CARSON EMPLOYEE'S ASSN. 5480 EMP -REMIT -DED 4153 157.00 UNITED CRUSADE 5799 EMP -REMIT -DED 4154 70.44 IMPERIAL BANK 10092 EMP -REMIT -DED 4155 7,621.71 DEPARTMENT OF HRD 10996 EMP -REMIT -DED 4156 2,105.89 PUBLIC EMPLOYEES RETIREMENT 10998 EMP -REMIT -DED 4157 12,736.29 SMITH, GILBERT D. 11145 TRAVEL 4158 64.33 MEMB-MTGS WOODBURY COLLEGE 11122 SPEC -SERV 4159 486.00 DEPT. OF HRD/STATE OF CALIF. 11163 EMP -REMIT -DED 4160 1,083.83 VOID 4161 VOID A. C. AUTO PARTS 9905 INVENTORY -PTS 4162 15.32 ACTION MOBILE OFFICE RENTALS 11056 RNTLS-LEASES 4163 300.00 ADVANCE TOOL SUPPLY 9907 SM -TOOLS 4164 85.81 AIR -TEC 10994 MAINT-BLDG 4165 20.00 A & K PICTURE FRAMERS 11007 SUPT -OF -COMM 4166 12.08 ALLSTATE 10956 MAINT-BLDG 4167 402.50 AMERICAN DISTRICT 9552 RNTLS-LEASES 4168 25.75 ARTISTIC LITHOGRAPH 10091 OFF-SUPP 4169 342.56 ASPLUNHD EQUIPMENT 10893 SM -TOOLS 4170 33.26 ASSOC, CHARGER BUS CO. 11057 VEH-MAINT 4171 70.00 ATLANTIC RICHFIELD 8629 IMPROV 4172 10,763.25 223-AVALON CO. 9091 RNTLS-LEASES 4173 1,025.00 BEARING SPECIALTY 10339 INVENTORY -PTS 4174 1.12 BEYRODT, MARVIN E. 11103 MEMB-MTGS 4175 33.06 TRAVEL BIEN, E. FREDRICK 11009 MEMB-MTGS 4176 150.40 5448 TRAVEL 11075 MEMB-MTGS 11129 MEMB-MTGS BISHOP COMPANY 10973 SM -TOOLS 4177 129.11 10872 SM -TOOLS BOISE CASCADE 10831 OFF-SUPP 4178 8.13 BROWN, PATRICK D. 11099 MEMB-MTGS 4179 21.84 BROWNLEE, LOUIS C. 11008 TRAVEL 4180 15.18 BUREAU OF RESOURCES 10099 CONTR-SERV 4181 3,928.75 CAESAR, ROBERT 11049 SPEC -SERV 4182 150.00 CARSON'"FLORIST" 11059 SPEC-EVNTS 4183 33.08 11025 SPEC-MATLS CARSON GLASS CO. 9912 VEH-MAINT 4184 53.37 CARSON MOBILE SHARPENING 10915 EQUIPT-MAINT 4185 :14.90 CARSON PRESS 10829 OFF-SUPP 4186 355.25 CARSON TROPHY COMPANY 11087 SPEC-EVNTS 4187 672.26 11020 SUPT -OF -COMM 10572 SUB -TOTAL $51,208.41 CLAIMANT P.O. NO. Res. STATEMENT OF CLAIM No. 72-206/PAGE .2. of 5 WARRANT AMOUNT NUMBER ALLOWED CARTAGENA, DANIEL 11074 MEMB-MTGS 4188 31.90 CARTER, DOROTHY 10184 TRAVEL 4189 80.00 CENTURY SUPPLY 10972 SM TOOLS 4190 42.92 CITY OF LA/D. OF WATER & POWER11097 UTILITIES 4191 23.32 CLARK, PAUL B. 9328 TRAVEL 4192 27.72 CLAYTON, THOMAS D. 11070 TRAVEL 4193 18.60 MEMB-MTGS CLOWARD, LONNIE 11062 OFFICIAL 4194 30.00 THE COLONADE 11005 MEMB-MTGS 4195 148.74 CONSTRUCTORS SUPPLY 5915 SPEC -MAILS 4196 8.19 CORTINA, MARILYN R. 5452 TRAVEL 4197 80.00 COUNTY ASSESSOR'S OFFICE 10739 SPEC-MATLS 4198 137.59 10982 SUPT -OF -COMM COUNTY ROAD DEPT. 11094 CONTR-SERV 4199 1,416.67 COUNTY SANITATION 11121 CONTR-SERV 4200 322.59 CREATIVE COMMUNICATORS 11061 SPEC -SERV 4201 52.50 H.G. DANIELS CO. 10862 SPEC-MATLS 4202 9.45 DATA BUSINESS SYSTEMS 9917 SPEC-MATLS 4203 1,180.09 DATA DOCUMENTS 10603 OFF-SUPP 4204 248.87 DAVIDSON, H.F. "DUKE" 10979 TRAVEL 4205 22.95 DAVIDSON, SCOTT 11062 OFFICIAL 4206 30.00 DEARTH MACHINERY 9917 SPEC-MATLS 4207 1,354.50 DESSY'S STATIONERS 11095 SPEC-MATLS 4208 11.55 DIESEL CONTROL CORP. 9918 INVENTORY -PTS 4209 52.26 DOMINGUEZ WATER CORP. 11098 UTILITIES 4210 317.64 7561 '?TILITIES DUNN-EDWARDS CORP. 10732 SPEC-MATLS 4211 113.79 10160 SM -TOOLS EMPIRE LIBRICANTS 9919 SPEC-MATLS 4212 74.06 FORNACIARI CO. 10881 VEH-MAINT 4213 61.20 FOUR WINDS TRANSPORTATION 11067 SUPT -OF -COMM 4214 105.50 GENERAL POOL SUPPLY 10127 SPEC MATLS 4215 107.73 GONZALEZ, MANUEL L. 11101 MEMB-MTGS 4216 5.00 GUNNARSON, RICHARD K. 5449 TRAVEL 4217 90.00 MEMB-MTGS HAMBURA, JOHN 11134 INSTRUCTOR 4218 197.00 HARBOR BINDERY 10669 SPEC-EVNTS 4219 36.75 HARBOR TIRE DISTRIBUTORS 9922 INVENTORY -PTS 4220 179.67 HARDWARE SPECIALTIES SALES 10868 SPEC MATLS 4221 68.78 HARLOW, JOSEPH 11102 MEMB-MTGS 4222 45.81 HAWKINSG HAWKINS 9709 ENCUMB 4223 646.49 IMPROV HIGHAM, NEILSON, WRTITHRIDGE & 11084 SPEC-EVNTS 4.224. 138.00 HOMAN, HOWARD 11013 MEMB-MTGS 4225 224.35 5450 TRAVEL 11069 TRAVEL IACONO, NELLO 11034 TRAVEL 4226 7.3.80 11119 SPEC -SERV IBM 11131 RNTLS-LEASES 4227 63.00 EARL IKE DODGE 9924 INVENTORY -PTS 4228 5.67 INDUSTRIAL ASPHALT 9925 SPEC-MATLS 4229 71.51 INES, MARCELINO JR. 11071 MEMB-MTGS 4230 84.90 TRAVEL INTERNATIONAL HARVESTER 10913 EQUIPT-MAINT 4231 245.62 JACOBSEN PRINTERS 11054 PRINT-PUBL 4232 1,216.17 11065 SPEC-MATLS 10833 SUPT -OF -COMM 10947 PRINT-PUBL 1080n OFF-SUPP 10969 SUPT -OF -COMM 10625 OFF SUPP 10722 SUPT OF COMM 10753 SUPPLIES 10531 SUPT OF COMM SUB -TOTAL 60,711.26 Res. No. 72-206hAGE 3 -of 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED TED R. JENKINS CO. 11016 IMPROV 4233 12,585.35 A. JOHNSON'S STATIONERY 10320 FURNIT-FIXT 4234 455.49 KELLOG SUPPLTj INC, 10159 SPEC MATLS 4235 15.44 KELLY SERVICES, INC. 11055 TEMPORARY 4236 403.74 KING, DENNIS 11062 OFFICIAL 4237 84.00 KING BEARING 9927 SPEC -MAILS 4238 20.13 KOLLEN, RICK 11062 OFFICIAL 4239 68.50 11088 OFFICIAL LAKESHORE EQUIPMENT CO. 10611 SPEC MATLS 4240 84.49 LAMPMAN & ASSOCIATES 11021 CONTR-SERV 4241 1,000.00 LAS PALMAS HARDWARE 10158 SM TOOLS 4242 126.74 LAVATAI, MALAKI 11037 SPEC SERV 4243 150.00 LEACH WELDING 9930 VEH MAINT 4244 3.00 LEDERER, TOM 11062 OFFICIAL 4245 23.50 LEISURE CRAFTS 10613 SPEC MATLS 4246 149.89 LINE, TOM 9994 TRAVEL 4247 33.27 LA COUNTY FAIR ASSN. 11066 SPEC EVNTS 4248 86.50 LOS ANGELES LAKERS 11076 SUPT OF COMM 4249 1,500.00 LUGO, ALICE 11086 INSTRUCTOR 4250 96.00 MAGIC MOUNTAIN 10997 SPEC EVNTS 4251 170.00 MAINSTEM, INC. 9931 CONTR SERV 4222 151.60 MAJCHRZAK, ROLAND 10106 TRAVEL 4253 24.00 MARBUT, UGHN 11128 MEMB MTGS 4254 59.40 MARINE BATTERY CO. 9932 INVENTORY PTS 4255 24.10 MAX BALLOONS 11051 SPEC MAILS 4256 110.46 MCCORMACK, ANDREW 11033 MEMB MTGS 4257 27.97 MCMICHAEL, JOHN 10980 TRAVEL 4258 6.24 MELTON, LILLY 11086 INSTRUCTOR 4259 96.00 MICHELIN OFFICE MACHINE 11079 TEMPORARY 4260 18.00 MITCHELL, RITA 11086 INSTRUCTOR 4261 96.00 MJA MANAGEMENT 10064 RNTLS LEASES 4262 2,202.00 MOHAWK PETROLEUM 10598 INVENTORY PTS 4263 178.66 MOSS, SANDY 11086 INSTRUCTOR 4264 28.27 MUTUAL LIQUID & GAS 9933 INVENTORY PTS 4265 434.04 MYRON MFG. CO. 10606 OFF SUPP 4266 89.00 NATIONAL ARCHERY ASSN. 11106 MEMB-MTGS 4267 5.00 NATIONAL BICYCLE 11038 TEMPORARY 4268 100.00 NATIONAL FEDERATION HIGH SCHOOL11043 SPEC MATLS 4269 58.80 NATIONAL LUMBER CO. 10798 SPEC MATLS 4270 521.32 NATIONAL RIFLEMAN ASSN. 11107 MEMB MTGS 4271 7.50 NATIONAL SANITARY SUPPLY CO. 10793 MAINT BLDG 4272 28.94 R. NEWMAN CO. 11080 SPEC MATLS 4273 176.36 11081 SPEC MATLS NOZAKI NURSERY 10977 SPEC MATLS 4274 89.25 OLESEN, RICHARD A. 11014 TRAVEL 4275 61.08 MEMB MTGS OLIVETTI 9083 RNTLS LEASES 4276 94.50 O'REILLY, LENORE 11082 TRAVEL 4277 32.43 OTA NURSERY 10976 SPEC MATLS 4278 118.13 PACIFIC TELEPHONE 10066 TELEPHONE 4279 497.55 PENN HILL 9937 INVENTORY PTS 4280 108.37 PENN PRINT 11047 OFF SUPP 4281 24.09 PEPSI COLA BOTTLING CO. 4250 RNTLS LEASES 4282 43.00 PERRYMAN, DAVE 11048 SPEC SERV 4283 426.00 PETTY CASH 9432 PETTY CASH 4284 417.03 PLAYERS MEDICAL BENEFIT 11063 SPEC EVNTS 4285 36.00 11053 SPEC EVNTS PORT & FLOR, INC. 11112 RELOCATION -LAND -HUD 4286 250.00 PRUDENTIAL OVERALL SUPPLY 11111 SPEC SERV 4287 3bg.01.. PRUITT, DAVE 11090 SPEC SERV 4288 26,08 QUADRANGLE BOOKS, INC. 9826 ENCUMB 4289 15.08 RICHARDS, WATSON & DREYFUSS 11104 PROF SERV 4290 4,661.53 RICCI, ED 9322 TRAVEL 4291 63.58 MEMB MTGS ROTSIOS, LYDIA 11086 INSTRUCTOR 4292 32.00 SUB -TOTAL $89,525.59 Res. No. 72-206/ PAGE 4. of 5 CLAIMANT.' P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED SACK., JOHN 11062 OFFICIAL 4293 92.00 SAFETY`STRIPING 10984 CONTR SERV 4294 15,436.22 10986 CONTR SERV SAFEWAY LINES 11035 SPEC EVNTS 4295 243.00 SAVANT PHOTOGRAPHY 10978 SPEC MATLS 4296 162.23 SCHUMM, DIANA 11086 INSTRUCTOR 4297 32.00 SCOTT, ROBERT RICHARD 11012 BUSI LIC REFND 4298 137.50 SEARS ROEBUCK & CO. 10871 SM TOOLS 4299 102.52 10731 SM TOOLS SELECT NURSERIES 10909 IMPROV 4300 1,228.50 SHEARER, JAMES 11090 SPEC SERV 4301 26.00 SHELL OIL COMPANY 11105 INVENTORY PTS 4302 295.81 SHICK, ARTHUR 11090 SPEC SERV 4303 26.00 SMART & FINAL IRIS 10129 SPEC MATLS 4304 21,81 SNEED, FERRELL 9343 TRAVEL 4305 33.00 SOUTHERN CALIFORNIA EDISON CO 7564 UTILITIES 4306 2,539.58 SOUTHERN CALIFORNIA GAS CO. 9098 UTILITIES 4307 128.31 SOUTHERN CALIFORNA WATER CO. 11027 UTILITIES 4308 81.76 SPARKLETTS 10460 OTH CHGS 4309 22.38 STEREO HI-FI CENTER 10501 SPEC MATLS 4310 27.00 STREETER AMET 10859 RECOV EXP 4311 30.45 SUPERIOR WHOLESALE 10154 SPEC MAILS 4312 5.91 SWANSON, WAYNE A. 11092 TRAVEL 4313 25.08 SWEEPSTER INC. 10733 SPEC MATLS 4314 270.80 SWEET, AL 11091 SPEC EVNTS 4315 34.55 TAILLON, ROGER O. 11127 TRAVEL 4316 14.16 TALAMO, CARMELA 11086 INSTRUCTOR 4317 32.00 TAMBARA, KEN 11134 INSTRUCTOR 4318 197.00 TANAKA, BOBBIE 11086 INSTRUCTOR 4319 96.00 TABLING, MAURICE 11072 TRAVEL 4320 29.45 MEMB MTGS BILL TAYLOR TREE SERVICE 10474 CONTR SERV 4321 1,750.00 TBS MFG. CORP. 10786 SPEC MAILS 4322 16.25 TORRANCE IRON & METAL CO. 10952 REFND PARCEL MAP 4323 432.63 TRAFFIC SIGNAL MAINTENANCE 9787 CONTR SERV 4324 1,218.27 TSM 10370 CONTR SERV 4325 1,115.56 UNI -LEASING 8175 RNTLS LEASES 4326 339.00 VANCE, MORRIS 11133 MEMB MTGS 4327 43.77 VERNON ASPHALT 9941 SPEC MATLS 4328 72.09 VOGEO, HELEN 11086 INSTRUCTOR 4329 21.00 WALKER EQUIPMENT RENTALS 10869 RNTLS LEASES 4320 82.50 10389 RNTLS LEASES WASHINGTON, BOBBIE 11086 INSTRUCTOR 4331 34.40 WEACCO, INC. 11022 IMPROV 4332 2,212.88 WESTERN PLASTIC 10721 SPEC MATLS 4333 4.25 WHITLEY, SUSAN 11023 TRAVEL 4334 2.82 WIKOFF, PHIL 5451 TRAVEL 4335 80.00 WILLIAMSON, MORRIS & PAIGE 11032 PARKS A & B -HUD 4336 4,418.00 WILLIAMSON, RON 11044 SPEC SERV 4337 124.50 11041 PRINT PUBL WILSON, GORDON 11090 SPEC SERV 4338' 26.00 WINCHESTER INN 11010 MEMB MTGS 4339 86.03 WOODY'S SPORTING GOODS 10901 SPEC MATLS 4340 28.54 XEROX COMPUTER SERVICES 11130 SPEC SERV 4341 1,188.18 YAMADA COMPANY 9942 SPEC MATLS 4341A 64.14 TOTAL $124.257.42 ATTEST: CITY CLERKU Res. No. 72-206/ PAGE S. of 5 PASSED, APPROVED AND ADOPTED THIS .'20th DAY OF NOVEMBER, 1972. CERTIFICATE 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, NOVEMBER 16, 1972 AT CARSON, CALIFORNIA Ilk CITY ADMINISTRATOR, FINANCE DIRECTOR =� a -*& CERTIFICATE 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, NOVEMBER 16, 1972 AT CARSON, CALIFORNIA Ilk CITY ADMINISTRATOR, FINANCE DIRECTOR =� a