Loading...
HomeMy Public PortalAbout73-010RESOLUTION NO. 73-010 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $48,854.01 DEMAND NUMBERS 4772 THROUGH 4917 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 FOLLOWS: CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED MJA MANAGEMENT 11556 RENTAL 4772 $ 7.34 CIVIC CENTER CREDIT UNION 8899 EMPLOYEE SAVINGS LOAN 4773 2,117.00 CARSON EMPLOYEE'S ASSN. 5480 DEDUCTIONS 4774 167.00 IMPERIAL BANK 11092 FED -INCOME-TAX 4775 7,786.14 ADVANCE FLOOR CO. 11359 MAINT BLDG. 4776 4777 VOID 450.00 AIR -TEC 11516 MAINT BLDG 4778 56.46 ALAMEDA FORD 9908 INV PARTS 4779 8.19 AMERICAN DISTRICT 9552 RENTAL 4780 25.75 4781 VOID 223-AVALON CO. 9091 RENTAL 4782 1,025.00 J.E. BAUER CO. 8854 SPC MTLS 4783 333.64 BEARING SPECIALTY 10339 INV PARTS 4784 40.43 BIEN, E. FREDRICK 11519 MESH MTGNS 5448 TRAVEL 11624 MBSH MTGNS 4785 115.96 BOISE CASCADE 11406 OFF SUPP 11351 SUPPLIES 11223 OFF SUPP 11300 OFF SUPP 11349 INV PARTS 4786 743.43 BIG "C" AUTO SUPPLY 9910 INV PARTS 4787 .89 CAESAR, ROBERT 9930 TRAVEL 11517 MBSH MTGNS 4788 44.33 CALIFORNIA CHARTER BUSES 11522 SPT OF COMMITTEE 4789 54.00 CALIFORNIA PARK & REC SOC 11544 MBSH MTGNS 4790 25.00 CPRS 11603 MBSH MTGNS 4791 6.00 CARSON TROPHY COMPANY 10568 OFF SUPP 4792 29.93 CARSON FLORIST 11508 SPC MTLS 4793 10.50 CARTER, DOROTHY 10184 TRAVEL 4794 80':00 COLE, SALTY A. 11506 TRAVEL 4795 10.20 CONSTRUCTORS SUPPLY 9915 SPC MTLS 11295 SM TOOLS 11120 SPC MTLS 4796 86.42 COOK BROTHERS MEG. 11419 SPC MTLS 4797 118.31 CORTINA, MARILYN R. 11518 TRAVEL 5452 TRAVEL 4798 95.25 ROAD DEPARTMENT 11602 CONT SRVS 4799 853.94 SANITATION DISTRICT NO. 2 11566 CONT SRVS 4800 335.90 CRAFTSMAN BOOK CO. 10602 PRTGN PUB 4801 16.05 CURTISS JR. HIGH SCHOOL 11601 SPC SRVS 4802 80.64 DATA BUSINESS SYSTEMS 10937 SPC SRVS 9916 PROF SRVS 11551 SPC SRVS 4803 1,202.57 DEARTH MACHINERY 9917 INV PARTS 4804 844.34 DESIGN & ENVIRONMENT 10782 PRTGN PUB 4805 11.00 DIESEL CONTROL CORP. 9918 INV PARTS 4806 15.47 DINERS CLUB 10599 MBSH MTGNS 4807 8.70 DIVISION OF HIGHWAYS 11607 CONT SRVS 4808 205.94 SUB -TOTAL 17,011.72 Res. No. 73-010/2 of 4 WAGE 2 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED VIRGIL DUMANTIAS 11608 SPC SRVS 4809 150.00 FAMILIAN PIPE & SUPPLY 10989 SPC MTLS 4810 172.17 FLYNN, ELAINE 11574 TRAVEL 4811 3.12 GENERAL MEDICAL GROUP 11505 INSURANCE 4812 190.50 GENERAL POOL SUPPLY 11606 SPC MTIS 10127 SPC MTLS 4813 147.75 GEORGE VOIGT & ASSOC. 11560 ELECTION 4814 200.00 GREENWOOD PRESS, INC. 11559 PRTGN PUB 4815 75.00 GUNNARSON, RICHARD K. 5449 TRAVEL 11605 MBSH MTGNS 4816 89.53 HAMBURA, JOHN 11619 INSTRUCTOR 4817 205.00 HARBOR TIRE DISTRIBUTORS 9922 VEH MAINT 4818 70.16 B. HAYMAN CO. 9923 INV PARTS 11395 TOOL & WORK EQUIP 4819 413.02 HOFFMAN, JOHN F. 11536 TRAVEL 4820 32.28 HOMAN, HOWARD B. 5450 TRAVEL 4821 80.00 INDUSTRIAL ASPHALT 9925 SPC MTLS 4822 46.86 JACOBSEN PRINTERS 11210 OFF SUPP 4823 63.00 JAMISON, INC. 10554 SPC MTLS 4824 99.02 JENNINGS ENGINEERING CO. 11543 LAND 4825 659.48 HOWARD JOHNSON'S MOTOR 11490 MBSH MTGNS 4826 412.62 JOSEPHS, KARL 11621 SPC SRVS 4827 25.44 KELLY SERVICES, INC. 9974 TEMPORARY 4828 567.68 4829 VOID LAVATAT, MALAKI 11604 SPC SRVS 4830 150.00 LEACH WELDING 9930 VEH MAINT 4831 6.60 LION BROTHERS INC. 11085 SPC MTLS 4832 126.12 LIVINGSTON GRAHAM, INC. 11399 SPC MTLS 4833 10.07 LOS ANGELES LADDER CO. 10704 TOOLS & WORK EQUIP 4834 42.53 LOS ANGELES TIMES 11371 PRTGN PUB 4835 50.74 M & A TROPHIES 11430 SPC MTLS 4836 27.56 MAJCHRZAK, ROLAND 10106 TRAVEL 4837 38.76 MALCOLM B. ROYALTY 11512 BUS LICENSE 4838 18.75 MARBUT, JOHN A. 11504 MBSH MTGNS 4839 22.14 MARINE BATTERY CO. 9932 INV PARTS 4840 45.05 MAX BALLOONS 11289 SPC MTLS 4841 55.60 MCMAIN, MCKINLEY 11571 BUS LICENSE 4842 9.38 JOHNS MANVILLE 11372 SPC MTLS 4843 190.31 ROBERT MILLARD 11622 TRAVEL 4844 19.44 LAWRENCE MITCHELL 11620 SPC SRVS 4845 28.59 MJA MANAGEMENT 10064 RENTAL 4846 2,202.00 MODERN EQUIPMENT & LEASING 11514 RENTAL 4847 50.40 MOTOR RIM & WHEEL SERVICE 11569 INV PARTS 4848 105.25 MUTUAL LIQUID GAS & EQUIP 9933 INV PARTS 4849 263.49 MYERS, JANICE 11623 TEMPORARY 4850 27.40 NATIONAL LUMBER CO. 9934 SPC MTLS 4851 96.50 NATIONAL PARKING ASSN. 11496 PRTGN PUB 4852 5.00 NEWMAN, LINDA 11577 TEMPORARY 4853 122.10 R. NEWMAN CO. 11546 SPC MTLS 11548 SPC MTLS 4854 65.69 ODA.NURSERY 11117 SPC MTLS 4855 408.77 OLD MASTER PRODUCTS 11275 MAINT BLDG. 4856 31.29 OLESEN, RICHARD A. 11525 MBSH MTGNS 4857 19.26 PACIFIC ATHLETIC CO. 10182 SPC MTLS 4858 223.13 PACIFIC OXYGEN 9936 EQUIP MAINT 4859 29.15 PENN HILL OIL CO. 9937 INV PARTS 4860 300.45 PACIFIC TELEPHONE 10261 PRTGN PUB 10066 UTILITIES 4861 2,584.01 PACIFIC TELEPHONE 11570 UTILITIES 4862 34.52 PETTY CASH 9432 PETTY CASH 4863 147.89 PEPSI COLA BOTTLING CO. 4250 RENTAL 4864 43.00 PHOTO & SOUND CO. 11284 FURN & FIXT 4865 232.05 PRUITT, DAVE 11620 SPC SRVS 4866 32.50 SUB -TOTAL 28,579.84 Res. No. 73-016/3 of 4 PAGE 3 CLAIMANT P.00'NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED P.S.A. 10264 TRAVEL 4867 36.00 PUBLIC WORKS INC. 9938 INV PARTS 4868 383.89- RECREATION & PARK CONF. 11541 MBSH MTGNS 4869 50.00 REGENTS OF UNIV. OF CALIF. 11618 MBSH MTGNS 4870 200.00 REYMONT ASSOC. 11427 SPC MTLS 4871 2.16 RICHARDS, WATSON & DREYFUSS 11521 PROF SRVS 4872 4,383.30 RICCI, ED 9322 TRAVEL 4873 60.16 ROTO -ROOTER 11528 SPC MTLS 4874 28.00 SAFETY STRIPING 11530 EQUIP MAINT 4875 72.24 SAVANT PHOTOGRAPHY 11549 SPC SRVS 11535 SPC MTLS 11573 SPC MTLS 4876 122.07 SAFEWAY LINES 11547 SPC MTLS 4877 110.00 SNAP ON TOOLS 11617 SM TOOLS 4878 54.60 SEAR ROEBUCK & CO. 11294 TOOLS 11390 EQUIP MAINT 4879 281.56 SECURITY FIRST ELECTRONIC 10330 RENTAL 4880 124.43 SELECT NURSERIES 11436 IMPRV 4881 384.47 SHELL OIL CO. 9743 INV PARTS 4882 239.33 SHICK, ARTHUR 11621 SPC SRVS 4883 57.94 ROBERT SKEELS & CO. 10987 SPC MILS 4884 89.81 SMART & FINAL IRIS 10129 SPC MTLS 4885 54.90 FRED SMITH 11620 SPC SRVS 4886 28.59 SMITH, GILBERT D. 11616 MISC EXP 4887 52.94 SNEED, FERRELL 9343 TRAVEL 4888 33.96 SOUTH BAY PIPE SLIPPY 10936 SPC MTLS 4889 262.82 SOUTHERN CALIF. EDISON 7564 UTILITIES 4890 1,004.59 SOUTHERN CALIF. GAS CO. 9098 UTILITIES 4891 272.66 R.D. SOVETTS & CO. 11224 SPC MTLS 11225 EQUIP MAINT 4892 85.00 SPEEDOMETER 11110 SPC MTLS 4893 18.76 STAGG CONTAINER 11615 DUE FR FND 83 4894 163.98 STOVER SEED CO. 11304 SPC MILS 4895 315.00 SUN AIRED BAG CO. 11401 SPC MTLS 4896 415.06 SUPERIOR WHOLESALE 10154 SPC MTLS 4897 108.44 TALIN TI'RE COMPANY 9939 INV PARTS 4898 732.57 TAMBARA, KEN 11619 INSTRUCTOR 4899 205.00 TENINI, LEE 11545 SPC SRVS 4900 52.00 THOMAS BROTHERS MAPS 11196 VEH MAINT 4901 8.86 TORRANCE CYCLE & SPORTS 10212 SPC MTLS 4902 271.69 TORRANCE-GARDENA BLUEPRINT 11457 PRTGN PUB 11456 PRTGN PUB 4903 40.81 TSM 10322 CONT SRVS 10370 CONT SRVS 4904 3,303.11 UNIT LEASING 8175 RENTAL 4905 339.00 U.S. CIVIL DEFENSE COUNCIL 115640 MBSH MTGNS 4906 14.50 VERDINE, ANDY 11614 TRAVEL 4907 27.60 VERNON ASPHALT 9941 SPC MILS 4908 65.60 VTN 11612 DUE FR FND 83 11613 IMPRV 4909 2,802.72 WALKER EQUIP. RENTAL 11260 RENTAL 11529 EQUIP MAINT 4910 153.46 WEACCO, INC. 11610 IMPRV 4911 120.92 WENGER CORP. 11302 SPC EQUIP 4912 66.53 WESTERN OFFICE FURNITURE 10539 FURNITURE 4913 239.93 WIKOFF, PHIL 5451 TRAVEL 11611 MBSH MTGNS 4914 85.65 XEROX COMPUTER SERVICES 10333 RENTAL 4915 932.81 XEROX CORP. 11565 RENTAL 4916 1,295.82 YAMAMOTO, SAK 11609 MBSH MTGNS 4917 18.93 TOTAL $48,854.01 PASSED, APPROVED and ADOPTED THIS 2ND DAY OF JANUARY,1973 )LOR� Res. No. 73-010i 4 0f 4 PAGE 4 ATTEST: CITY 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, DECEMBER 29, 1972 AT CARSON, CALIFORNIA • a &"- 4tqi� CITY ADMINISTRATOR, FINANCE DIRECTOR