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HomeMy Public PortalAbout73-095RESOLUTION NO. 73-095 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE AMOUNT OF $133,267.83, DEMAND NOS. 6036 THROUGH 6212 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: FOLLOWS: SECTION 1: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS CLAIMANT P.O. N0. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED PUBLIC EMPLOYEES 00133 INSURANCE PYMT 6036 $ 15,383.31 STANDARD INSURANCE 10013 INSURANCE PYMT 6037 1,044.48 PRUDENTIAL OVERALL 11867 SPC SRVS 6038 4,370.12 CIVIC CENTER CREDIT UNION 8899 SAVINGS/LOAN PYMTS 6039 2,439.00 CARSON EMPLOYEE'S ASSN. 5480 MBSH DUES 6040 161.50 UNITED CRUSADE 5779 CONTRIBUTIONS 6041 95.12 IMPERIAL BANK 10092 FED TAX DEPOSIT 6042 7,970.88 STATE COMPENSATION 10014 PREMIUM PYMT 6043 19,819.62 CA. CONTRACT CITIES ASSN. 12382 MBSH MTGNS 6044 680.00 STATE OF CALIF. HRD 10012 ST TAX PYMT 6045 2,186.93 IMPERIAL BANK 10092 FED TAX DEPOSIT 6046 421.85 A & B URBAN RENTALS 12389 MAINT BLDG. 6047 80.00 A.C. AUTO PARTS 9905 INV PARTS 6048 12.31 ACTION MOBILE OFFICE 11997 RENTAL 6049 300.00 ALAMEDA FORD 9908 INV PARTS 6050 3.56 ALMSTADT, LOUIS F. 11874 SPT OF COMMITTEE 6051 287.62 AMERICAN DISTRICT TELE 9552 SPC EQUIP RENTAL 6052 25.75 AMERICAN WHOLESALE HDWE 12170 SPC EQUIP 6053 539.39 ARBOR NURSERY 12140 SPC MTLS 6054 465.93 ASSOC. CHARGER BUS CO. 12314 VEH MAINT 6055 107.50 223-AVALON CO. 9091 RENTAL 6056 1,025.00 BEARING SPECIALTY 10339 INV PARTS 6057 12.04 BIEN, E. FREDRICK 00136 MBSH MTGNS 00137 MBSH MTGNS 00148 TRAVEL 00147 TRAVEL 11999 TRAVEL 6058 127.30 BOISE CASCADE 12305 OFF SUPPLIES 12066 OFF SUPPLIES 11786 OFF SUPPLIES 11681 OFF SUPPLIES 12220 OFF SUPPLIES 12223 SPC MILS 12057 SUPPLIES 12136 OFF SUPPLIES 6059 440.50 BRIDGERS, CLARENCA A. 12087 TRAVEL 6060 80.00 BROWN, PATRICK D. 00130 TRAVEL 00149 TRAVEL 6061 47.14 BUREAU OF BUSINESS PRACTICE 12326 SPC SRVS 6062 12.51 BUREAU OF RESOURSES 11918 CONT SRVS 6063 256.00 CALIF. CHARTER BUSES 12395 SPC SRVS 6064 150.00 GALAS, JOHN D. 12087 TRAVEL 6065 80.00 CAN -AM INDUSTRIES 12268 SPC MTLS 12223 SPC MTLS 6066 330.07 CALIF. INST. OF TECHNOLOGY 12336 MBSH MTNGS 6067 40.00 CALL -ENTERPRISE 12343 PRTGN PUB 6068 297.69 CARSON FLORIST 12168 SPC MTLS 12412 SPT OF COMMITTEE 12330 SPC MTLS 11992 SPC MTLS 6069 74.68 CARSON GLASS CO. 11795 SPC MTLS 6070 25.66 CARSON PRESS 12317 SPT OF COMMITTEE 12308 SPC MTLS 6071 652.05 CARTE BLANCHE 8763 MBSH MTGNS 6072 63.74 SUB -TOTAL 60,109.05 CLAIMANT Res .: N o . 73-095/ PAGE 2 of 4 P.O. NO. STATEMENT OF CLAIM CARTER, DOROTHY 11999 CASTIGLIONE, JACK 00151 CITY OF L.A.-DEPT OF WATER 11832 COLE, SALLY A. COLIMAN WRECKING CO. CONSTRUCTORS SUPPLY COOK BROTHERS MFG. CORTINA,.-MARILYN R. SHERIFF'S DEPT. HAROLD S. CROYTS DATA BUSINESS SYSTEMS DEARTH MACHINERY ROBERT DELICH DIESEL CONTROL CORP. DOMINGUEZ WATER CORP. EDOCO TECHNICAL PROD. FAMILIAN PIPE & SUPPLY FLYNN, ELAINE GARDENA HARDWARE GENERAL ELECTRIC GENERAL POOL SUPPLY GEORGE NURSERY GESTETNER CORP. GMC GOLD CANDIES GUNNARSON, RICHARD JOY HANSON HARBOR TIRE DISTRIBUTORS HARLOW, JOSEPH B. HAYMAN CO. HOLLYWOOD SOUND HOMAN, HOWARD B. HUDSON COSTUMES FLORINE HUTCHINGS IBM INDUSTRIAL ASPHALT INT'L CITY MGMT ASSN IRVINE CO. JACOBSEN PRINTERS 00139 12398 9915 12051 11999 11919 00135 00152 00158 10937 9917 12351 9918 7561 12321 12176 12234 00154 12280 10953 12141 12352 12161 12290 12160 12258 11999 00157 00150 9922 00146 9923 12323 11999 12263 12416 11916 9925 12365 12319 12334 12301 12248 12071 12200 TRAVEL TRAVEL UTILITIES TRAVEL OTHER CHRGS SPC MTLS/SM TOOLS SPC MTLS TRAVEL SPC SRVS/CONT SRVS TRAVEL MBSH MTGNS TRAVEL/MBSH MTGNS SPC SRVS SPC MTLS DUE FR FND 83 INV PARTS UTILITIES SPC MTLS SPC MTLS SPC MTLS/SM TOOLS TRAVEL INV PARTS SPC EQUIP SPC MTLS IMPRV/GEN FND OFF SUPP EQUIP MAINT INV PARTS SPC MTLS TRAVEL MBSH MTGNS/TRAVEL TRAVEL EQUIP & VEH MAINT TRAVEL/MBSH MTGNS INV PARTS SPC EQUIP TRAVEL SPC EQUIP DUE FR FND 83 RENTAL SPC MTLS PRTGN PUB SPC MTLS DUE FR FND 83 OFF SUPPLIES OFF SUPPLIES OFF SUPPLIES OFF SUPPLIES KOTT & SMOLAR FORD 9928 INV PARTS LAMPMAN & ASSOCIATES 12381 CONT SRVS 12409 REC EXP LAS PALMAS HDWE 11796 SM TOOLS/SPC EQUIP LBWS, INC. 12340 SPC MTLS LEGISLATIVE BILL ROOM 10819 PRTGN PUB LINCOLN CO. 12269 EQUIP SUPPLIES LION BROTHERS INC. 11941 SPC MTLS LLOYD'S UNIFORMS 12338 SPC MTLS LO -HA CORPORATION 12341 INV PARTS LOCHMANN DAIRY 12417 SPC MTLS LUGO, ALICE 12416 DUE FR FND 83 MAGIC MOUNTAIN 12210 DUE FR FND 83 MAINSTEM 9931 CONT SRVS MAJCHRZAK, ROLAND 00131 TRAVEL SUB -TOTAL WARRANT NUMBER 6073 6074 6075 6076 6077 6078 6079 6080 6081 6082 6083 6084 6085 6086 6087 6088 6089 6090 6091 6092 6093 6094 6095 6096 6097 6098 6099 6100 6101 6102 6103 6104 6105 6106 6107 6108 6109 6110 6111 6112 6113 6114 6115 6116 6117 6118 6119 6120 6121 6122 6123 6124 6125 6126 6127 6128 AMOUNT ALLOWED 40.00 13.92 23.65 VOID 8.88 280.00 96.71 290.06 80.00 7,739.46 28.08 190.83 130.83 32.50 45.52 321.98 110.78 89.42 5.40 16.64 25,666.37 63.00 6,675.78 466.05 20":18 84.44 87.63 27.78 97.55 48.17 52.73 293.45 80.00 136.50 48.00 107.18 111.74 18.00 94.50 386.76 VOID 2.42 2,829.00 188.77 22.68 28.99 VOI D 18.16 118.36 25.00 105.42 12.09 144.00 314.00 151.60 33.00 108,213.01 Res. No, 73-095/ PAGE 3 of 4 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED MARINE BATTERY CO. 9932 INV PARTS 6129 19.00 MAYFLOWER NURSERIES 12230 SPC MTLS 12139 SPC MTLS 6130 743.93 MELCO 12331 RENTAL 6131 54.40 MELTON, LILLY 12416 DUE FR FND 83 6132 96.00 MERCURY TRAVELS 12396 TRAVEL 6133 32.00 6134 VOID MJA MANAGEMENT 10064 RENTAL 6135 2,202.00 MOHAWK PETROLEUM CORP. 12411 INV PARTS 6136 171.55 MUTUAL LIQUID GAS 9933 INV PARTS 6137 238.96 NAT'L LEAGUE OF CITIES 12361 MBSH MTGNS 6138 750.00 R. NEWMAN CO. 12345 SPC MTLS 6139 133.85 6140 VOID NUNAG, CENON H. 00164 TRAVEL 6141 12.00 04REILLY, LENORE 00142 TRAVEL 00144 TRAVEL 6142 67.08 PACIFIC STAMP 12272 OFF SUPPLIES 6143 56.23 PACIFIC TELEPHONE 10066 TELEPHONE 6144 2,647.09 PACIFIC TELEPHONE 12120 DIRECTORY 6145 30.52 PETTY CASH 9432 REIMBURSEMENT 6146 386.14 PORT & FLOR, INC. 12353 LAND/HUD 6147 662.50 C.W. FOSS, INC. 12404 IMPRV/GAS TAX 6148 3,428.00 PREMIE CABINET CO., INC. 10011 BUS LIC REFUND 6149 18.75 PRUDENTIAL OVERALL SUPPLY 11867 SPC SRVS 6150 57.44 REGAL TROPHY 12297 SPC MTLS 6151 255.57 RELIABLE DECORATING & MFG 12348 SPT OF COMMITTEE 6152 315.00 RICCI, ED 00129 TRAVEL 00155 TRAVEL 6153 40.56 ROTSIOS, LYDIA 12416 DUE FR FND 83 6154 96.00 SAVANT PHOTOGRAPHY 12222 DUE FR FND 83/OFF SUP 6155 127.91 SCHUMM, DIANA 12416 DUE FR FND 83 6156 48.00 SAYLOR OFFICE SUPPLY 11957 OFF SUPPLIES 6157 13.39 SEARS & ROEBUCK & CO. 12173 SM TOOLS 6158 90.70 SECURITY FIRST ELECTRONIC 10330 RENTAL 6159 124.43 T.A. SHINN & ASSOC. 12406 IMPRV/GAS TAX 6160 305.00 ROBERT SKEELS & CO. 10987 SPC MTLS 6161 35.51 SMART & FINAL IRIS 12167 SPC MTLS 6162 323.35 SMITH, GILBERT D. 00153 TRAVEL/MBSH MTGNS 00143 TRAVEL/TELEPHONE/MTGNS6163 97.99 SMITH'S CYCLE & KEY SHOP 12306 SPC MTLS 6164 14.81 6165 VOID SOUTHLAND JANITOR SUPPLY 12020 SPC MTLS 10376 SPC MTLS 10311 SPC MTLS 9318 SPC MTLS 10420 SPC MTLS 6166 440.30 SNEED, FERRELL 00132 TRAVEL 00140 TRAVEL 6167 72.12 SOUTH BAY DAILY BREEZE 12163 SPT OF COMMITTEE 6168 38.48 SO. BAY MAILING SERVICE 12316 SPT OF COMMITTEE 6169 253.74 SOUTHERN CALIF. EDISON 10135 UTILITIES 6170 2,670.31 SOUTHERN CALIF. GAS -CO. 11993 UTILITIES 6171 542.39 SOUTHERN CALIF. WATER CO. 11027 UTILITIES 6172 19.12 SOUTHERN CALIF. PLANNING 12344 MBSH MTGNS 6173 35.00 SPARKLETTS 10460 RENTAL/SPC MTLS 6174 10.56 SPEEDE 3340 SPC MTLS 6175 13.63 SPRAYWAY CO. 12266 EQUIP MAINT 6176 7.04 STANDARD & POOR'S CORP. 12295 PRTGN PUB 6177 152.25 STATE EDUCATIONAL AGENCY 12224 SM TOOLS 6178 17.00 STEPPING TONE RECORDS 12304 DUE FR FND 83 6179 18.38 STEREO HI-FI CENTER 12325 EQUIP MAINT 6180 28.73 STREETER AMET 12407 REC EXP 12227 REC EXP 6181 23.25 SUPERIOR WHOLESALE 11797 SPC MTLS 6182 86.74 SWANSON, WAYNE A. 00156 TRAVEL 6183 57.24 SUB -TOTAL 126,394.95 PASSED, APPROVED, and ADOPTED THIS 7TH DAY OF MAY, 1973 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, MAY 7, 1973 AT CARSON, CALIFORNIA g,A,kw '�L - CITY I ISTRATOR, FINANCE DIRECTOR Res. N6. 73-095/PAGE 4 of 4 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED TANAKA, BOBBIE 12416 DUE FR FND 83 6184 96.00 TESLA DICTATING MACHINE 12367 OFF SUPPLIES 11940 OFF SUPPLIES 6185 138.03 TORO PACIFIC DISTRIBUTING 10338 INV PARTS 6186 145.43 TORRANCE CYCLE & SPORTS 11634 SPC MTLS 6187 262.90 TORRANCE RADIATOR SHOP 9940 VEH MAINT 6188 26.20 UNIT PLANT LEASING 8175 RENTAL 6189 339.00 VERDINS, ANDY 00159 TRAVEL 6190 63.12 VERNON ASPHALT 9941 SPC MTLS 6191 307.90 VILLAFUERTE, SOFRONIO 00138 TRAVEL 6192 8.64 WALKER EQUIP ENTALS 12315 IMPRV 6193 52.50 WASHINGTON, BOBBIE 12416 DUE FR FND 83 6194 50.40 WESTERN CITY MAGAZINE 12372 PRTGN PUB 6195 4.00 WESTERN PLASTICS 12249 SPC MTLS 6196 27.46 WESTERN REFUSE, CO. 12096 CONT SRVS 6197 812.74 WHITLEY, SUSAN 00145 TRAVEL 6198 6.84 WIKOFF, PHIL 11999 TRAVEL 6199 80.00 WILLIAMSON, MORRIS & PAIGE 12383 LAND/HUD 6200 1,200.00 WILSON, GORDON 12351 DUE FR FND 83 6201 32.50 WINCHESTER INN 11996 MBSH MTGNS 6202 96.37 JOE WOLFSON 00141 TRAVEL 6203 45.84 XEROX COMPUTER SERVICES 10333 RENTAL 6204 1,190.14 XEROX CORP. 11565 RENTAL 6205 1,420.85 YAMAHA CORP. 11789 SM TOOLS/INV PARTS 6206 255.35 YAMAMOTO, SAK 12087 TRAVEL 6207 80.00 6208 VOID 6209 VOID CARSON GLASS 11795 SPC MTLS 6210 76.09 6211 VOID HARBOR TIRE DISTRIBUTOR 9922 EQUIP & VEH MAINT 6212 54.58 TOTAL $133,267.83 PASSED, APPROVED, and ADOPTED THIS 7TH DAY OF MAY, 1973 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, MAY 7, 1973 AT CARSON, CALIFORNIA g,A,kw '�L - CITY I ISTRATOR, FINANCE DIRECTOR