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HomeMy Public PortalAbout73-138RESOLUTION NO. 73-138 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE AMOUNT OF $160,277.79, DEMAND NUMBERS 6823 THROUGH 7009 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 IMPERIAL BANK 00255 FED. TAX DEPOSIT 6823 $ 9y074.16 UNITED CRUSADE 00254 EMPLOYEE CONTRIB. 6824 94.12 CARSON EMPLOYEES ASSN. 00253 EMPLOYEE DUES 6825 157.50 CIVIC CENTER CREDIT UNION 00256 SAVINGS/LOAN PYMTS 6826 2,462.50 DOROTHY CARTER 12872 TRAVEL/MTGNS 6827 404.01 PETTY CASH 9432 MISC. EXPENSES 6828 396.65 PACIFIC STANDARD LIFE INS. 00258 INS. PREMIUMS 6829 541.82 PACIEIC STANDARD LIFE INS. 00258 INS. PREMIUMS 6830 2,149.08 PUBLIC EMPLOYEES RETIRE. 00260 EMPLOYEE CONTRIB. 6831 15,211.08 PEPSI COLA BOTTLING 4250 RENTAL FEES 6832 43.00 JACK WATKINS GMC 12160 INV PARTS 6833 20.18 ABBEY, RENTS ,;'.^ 12803 SRT ORRCOMMITTEE 6834 14.50 A C:. 'AUTO PARTS 9905' INV PARTS :I=E 6835 24.45 AI'R-TEC 12808 MAINT. BLDG. 6836 64.32 ALDRICH SUPPLY CO. 12430 IMPRV/FED REV SHAR 6837 380.48 ALLIED FENCE CO. 12505 IMPRV/FED REV SHAR 6838 2,184.00 ALLSTATE BLDG. MAINT 10805 BLDG. MAINT. 6839 402.50 AMERICAN INST. OF PLANNERS 10025 PRTGN PUBLICATIONS 6840 310.00 AMERICAN MGMT. ASSN. 12627 SPECIAL SERVICES 6841 53.59 AMERICAN WHOLESALE HDWE. 12707 OTHER CHARGES 6842 8.68 ASSOC. CHARTER BUS CO. 12728 VEHICLE MAINT. 6843 20.00 A.T. & S.F. RR. CO. 12881 IMPRV/GAS TAX 6844 6,977.15 ATLAS ENGINEERING CO. 12875 IMPRV/GAS TAX 6845 5,374.36 AZUSA WESTERN CONCRETE 12445 IMPRV/FED REV SHAR 6846 263.87 BARBARA'S BAKERY 12806 SPT. OF COMMITTEE 6847 36.00 BARRABAS BAND 12824 SPECIAL SERVICES 6848 200.00 J.E. BAUER 11792 SPC MTLS 12835 SPC MTLS 6849 391.87 BEARING SPECIALTY 10339 INV PARTS 6850 175.13 BFI WASTE SYSTEMS 11884 CONT SRVS 6851 266.37 BIEN, E. FREDRICK 00266 MBSH MTGNS 00267 MBSH MTGNS 00268 MBSH MTGNS 00269 MBSH MTGNS 00270 MBSH MTGNS 00271 MBSH MTGNS 6852 85.40 BOISE CASCADE 112601 OFFICE SUPPLIES 12646 SUPPLIES 12136 SUPPLIES 12424 SUPPLIES 11786 SPECIAL MTLS 11681 SUPPLIES 12305 OFF SUPPLIES 6853 375.30 BOB'S GENERATOR SHOP 9911 INV PARTS 6854 68.25 BRIDGERS, CLARENCE A. 00251 MTGNS/TRAVEL 6855 28.00 DAVE BROWN 12784 DUE FR FND 83 6856 15.00 BROWN, PATRICK D. 00272 TRAVEL 6857 17.40 BURROUGHS CORPORATION 12733 SPO MTESS 6858 ;524.37 BUREAUSOE RESOURCES 11918 CONT`•'SRVS 6859 1,659.75 CALIF. CHARTER BUS 12807 DUE FR FND 83 6860 40.00 SUB -TOTAL 50,014.84 Res. No. 73-138/ PAGE 2 of 5 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED CALAS, JOHN D. 00247 MTGNS/TRAVEL 00248 MTGNS/TRAVEL 00249 MTGNS/TRAVEL 00250 MTGNS/TRAVEL 6861 277.61 CALIF. CONTRACT CITIES 12869 MBSH/MTGNS 10022 MBSH/MTGNS 6862 542.62 CARSON TROPHY CO. 12777 SPC MTLS 12877 SPC MTLS 6868 67.46 CARSON FLORIST 12805 SPC MTLS 6864 52.50 CARSON GLASS CO. 11795 SPC MTLS 12846 SPC MILS 686§ 785.29 CARSON KEY SERVICE 12235 SPC MTLS 68665 10.51 CARSON PRESS 12721 SPT OF COMMITTEE 12704 OFF SUPPLIES 686$;x} CARSON WOMEN'S CLUB 12833 SPT OF COMMITTEE 6868 13.41 THOMS:,, CHERRrHy 12861 BR97v RV8 G_- S $869 40.02 CLARK, PAUL B. 00245 TRAVEL 6870 26.64 COLE, SALLY A. 00263 TRAVEL 12766 SPC SRVS 6871 10.78 COMMERCE CLEARING HOUSE 10027 PRTGN PUB 6872 650.00 COMSTBUCTORS SUPPLY 9915 INV PARTS 6873 49.46 DEPT. OF THE ENGINEER 11933 CONT SRVS 6874 9,816.39 HEALTH DEPARTMENT 12876 CONT SRVS 6875 50.00 L.A. CTY. TREASURER 12870 MBSH MTGNS 6876 1,143.00 ROAD DEPARTMENT 12883 CONT SRVS 6877 797.45 SHERIFF'S DEPARTMENT 11919 CUNT SRVS 6878 4,766.18 DATA BUSINESS SYSTEMS 9916 CONT SRVS 6879 120.39 DEARTH MACHINERY 9917 INV PARTS 6880 46.88 DIESEL CONTROL CORP. 9918 INV PARTS 6881 6.48 DOMINGUEZ WATER CORP. 7561 UTILITIES 6882 833.38 DYE OXYGEN 12011 SM TOOLS/SPC MTLS 12712 SM TOOLS 6883 82.53 EMPIRE LUBRICANTS 9919 INV PARTS/SPC MTLS 6884 206.06 EMPOWER ELECTRONICS 12388 SPC MTLS 6885 23.63 FILMS, INC. 12816 RENTAL 6886 30.30 FLEX -PAVING & ENG. 12106 IMPRV 6887 133.66 GENERAL BINDING CORP. 12605 OFF SUPPLIES 6888 33.87 GENERAL POOL SUPPLY 12141 SPC MTLS 6889 139.52 GEORGE NURSERY 12817 IMPRV 6890 3,891.33 GESTETNER CORP. 12790 EQUIP MAINT 6891 16.59 GONZALES, ROBERT 00278 DUE FR FND 83 12784 TRAVEL 6892 18.54 GRADUATE SCHOOL PRESS 12882 PRTGN PUB 6893 32.00 JOHN HABURA 10029 DUE FR FND 83 6894 310.00 HARBOR OCCUPTIONAL CTR 12830 SPC SRVS 6895 33.75 B. HAYMAN CO. 9923 INV PARTS 6896 15.71 HOFFMAN, JOHN F. 00264 TRAVEL 00265 TRAVEL 6897 76.08 HOTEL ST. FRANCIS 10023 MTGNS 6898 807.27 FLORINE HUTCHINGS 12285 DUE FR FND 83 6899 80.00 IBM 11916 RENTAL 6900 33.60 ICMA 00280 MBSH MTGNS 6901 95.00 EARL IKE DODGE 9924 INV PARTS 6902 26.02 INDUSTRIAL ASPHALT 9925 SPC MTLS 6903 11.83 JACOBSEN PRINTERS 12695 SPC MTLS 12631 PRTGN PUB 12720 PRTGN PUB 12711 SPT OF COMMITTEE 6904 2,229.00 JED DEVELOPMENT 10019 TRUST & AGENCY 6905 130.00 JEFFCO INDUSTRIES, INC. 12880 SPC MTLS 6906 180.00 KELLOGG SUPPLY, INC. 12700 SPC MTLS 12585 IMPRV/FED REV SHAR 6907 584.96 SUB -TOTAL 7949m as Res. No. 73-138 PAGE 3 of 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER " ALLOWED KENNY SPORTING 12780 APC MILS 6908 42.00 RICK KOLLEN 10029 DUE FR FND 83 12784 DUE FR FND 83 6909 60.00 DENNIS KING 10029 DUE FR FND 83 12784 DUE FR FND 83 6910 84.00 KING BEARING 9927 INV PARTS 6911 11.66 KIPLINGER WASHINGTON EDIT 10028 PRTGN PUB 6912 28.00 TOM LAROGUE 12784 DUE FR FND 83 6913 15.00 LAS PALMAS HDWE. 9929 SPC MTLS/SM TOOLS 6914 248.89 LEACH WELDING 0930 INV PARTS/EQUIP MAINT 6915 5.50 FRED LEHMKUHL 10029 DUE FR FND 83 12784 DUE FR FND 83 6916 111.00 LOS ANGELES CHEMICAL CO. 12397 SPC MTLS 6917 211.05 LORCO PROPERTIES 12874 IMPRV/GAS TAX 6918 8,625.60 LA. REGIONAL FORUM 10024 MBSH MTGNS 6919 20.00 LOS ANGELES DODGERS 12811 SPT OF COMMITTEE 6920 500.00 LOS ANGELES TIMES 12676 PRTGN PUB 6921 106.70 LUGO, ALICE 12285 DUE FR FND 83 6922 116.00 JOHN R. MACFADEN 12887 CONT SRVS 6923 850.67 MANLEY, RITA 12285 DUE FR FND 83 6924 68.00 MCMICHAEL, JOHN 00274 TRAVEL 6925 19.44 MELCO 12884 RENTAL 6926 50.40 MELROE EQUIPMENT EO. 12643 AUTO EQUIP. 6927 8,151.15 MELTON, LILLY 12285 DUE FR FND 83 6928 116.00 ROBERT MILLARD 00275 TRAVEL 6929 37.20 LAWRENCE MITCHELL 12861 SPC SRVS 12791 SPC SRVS 6930 46.67 M & W ELECTRIC 12714 TOOLS & WORK EQUIP 6931 92.72 MOHAWK PETROLEUM CORP. 12783 INV PARTS 6932 79.25 MUNICIPAL CONSULTING SRV 10021 PRTGN PUB 6933 48.00 MUNICIPAL FINANCE OFF ASSN 12865 MBSH MTGNS 6934 65.00 MUNICIPAL TREASURER'S ASSN 12866 MBSH MTGNS 6935 55.00 MUTUAL LIQUID GAS 9933 INV PARTS 6936 239.00 NATIONAL LUMBER CO. 9934 SPC MTLS 6937 8.82 NAT'L RECREATION & PARK 12826 MBSH MTGNS 6938 50.00 6939 VOID R. NEWMAN CO. 12864 SPC MTLS 12813 SPC MTLS 6940 204.12 O'HARN COMPANY 12636 SPC MTLS 6941 83.50 O'REILLY, LENORE 00276 DUE FR FND 83 12285 TRAVEL 6942 56.66 OTA NURSERY 12629 SPC MTLS 6943 27.50 PABCO PAINT CORP. 12567 SPC MTLS 6944 287.92 PACIFIC OXYGEN 12744 RENTAL 9936 RENTAL 6945 128.10 RENN HILL 09)L CO. 9937 INV PARTS/SPC MTLS 6946 234.31 PACIFIC TELEPHONE 10066 TELEPHONE 6947 116.91 SANDY PORTER 12861 SPC SRVS 6948 40.02 PRINTING SRVS. LTD. 12604 SPC MTLS 6949 346.71 PRUDENTIAL OVERALL SUPPLY 11867 SPC SRVS 6950 172.00 REGAL TROPHY CO. 12583 SPC MTLS 6951 20.00 REPUBLIC INSURANCE BROKERS 12867 INS PREMIUMS 6952 2,533.00 RICHARDS, WATSON & DREYFUSS11927 PROF SRVS 6953 5,526.08 RESCO 12878 IMPRV/GAS TAX 6954 35,256.60 MIKE RODGERS 10029 DUE FR FND 83 12784 DUE FR FND 83 6955 60.00 JEREL ROSATI 10029 DUE FR FND 83 6956 30.00 ROTSIOS, LYDIA 12285 DUE FR FND 83 6957 107.00 SACK, JOHN 12784 DUE FR FND 83 10029 DUE FR FND 83 6958 60.00 SAVANT PHOTOGRAPHY 12222 SPC MTLS 6959 132.77 SAFEWAY SIGN CO. 12645 SPC MTLS 6960 52.13 SUB -TOTAL 14stm.ao CLAIMANT P.O. NO. STATEMENT OF CLAIM Res. No. 73-138 PAGE 4 of 5 WARRANT AMOUNT NUMBER ALLOWED SAN DIEGO ROTARY BROOM 12885 INV PARTS 6961 33.92 SCHUMM, DIANA 12285 DUE FR FND 83 6962 117.10 SCHOOL OF SPEEDWRITING 10026 SPC SRVS 6963 75.00 S.C.M.A.F. 12786 DUE FR FND 83 6964 36.00 SEARS, ROEBUCK & CO. 12690 SM TOOLS 12665 EQUIP SUPPLIES 6965 36.32 SHELL OIL CO. 9743 INV PARTS 6966 362.34 SMART & FINAL IRIS 12167 SPC MILS 6967 57.73 SMITH, GILBERT D. 00246 MTGNS/TRAVEL/PHONE 6968 73.24 SOUTHLAND JANITOR 12699 SPC MTLS 12736 SPC MTLS 6969 159.14 SNEED, FERRELL 00242 TRAVEL 6970 25.80 SOUTH BAY DAILY BREEZ8 12675 PRTGN PUB 6971 154.00 SO. BAY MAILING 12708 PRTGN PUB 12548 SPT OF COMMITTEE 6972 445.89 SOUTH BAY PIPE SUPPLY 12764 IMPRV/GAS TAX 6973 99.96 SOUTHERN CALIF. EDISON 10135 UTILITIES 6974 1,139.25 SOUTHERN CALIF. GAS 11993 UTILITIES 6975 375.45 SOUTHWEST TRACTOR 10336 EQUIP MAINT 6976 114.08 STATE EDUCATIONAL AGENCY 12630 SPC MILS 6977 158.00 SULLY MILLER 12844 IMPRV/GAS TAX 6978 4,751.43 SUNNYGLEN CONSTRUCTION CO. 10020 ZONE EXEMPT REFUND 6979 247.00 SUPERIOR WHOLESALE ELECTRIC11797 SM TOOLS/IMPRV 6980 36.38 SWEET, AL 12787 SPC SRVS 6981 225275 TAMBARA, KEN 10029 DUE FR FND 83 6982 310.00 TANAKA, BOBBIE 12285 DUE FR FND 83 6983 116.00 TESLA DICTATING MACHINE 12782 EQUIP MAINT 6984 12.50 TORRANCE CYCLE & SPORT 12385 SPC MTLS 6985 27.20 TORRANCE-GARDENA BLUEPRINT 12606 PRTGN PUB 12802 DUE FR CRA 12837 DUE FR CRA 12755 PRTGN PUB 6986 85.03 U.S. CIVIL SRV COMM 12832 SPC SRVS 6987 75.00 U.S. DEPT. OF AGRICULTURE 12455 PRTGN PUB 6988 18.50 VELVA SHEEN MFG. 12592 DUE FR FND 83 6989 1,100.49 VERDINE, ANDY 00273 TRAVEL 6990 59.04 VERNON ASPHALT 9941 SPC MTLS 6991 92.05 VILLAFUERTE, SOFRONIO E. 00241 TRAVEL 6992 9.48 WALKER EQUIP. RENTALS 12508 IMPRV/FED REV SHAR 12809 IMPRV/FED REV SHAR 12449 IMPRV/FED REV SHAR 6993 288.60 THE WALL STREET JOURNAL 12569 MBSH MTGNS 6994 8.71 WASHINGTON, BOBBIE 12285 DUE FR FND 83 6995 70.40 WEACCO, INC. 12801 IMPRV/GAS TAX 6996 2,078.50 WEST BASIN WATER ASSN. 12868 MBSH MTGNS 6997 100.00 WESTERN PLASTICS 12537 SPC MTLS 6998 8.56 WESTERN REFUSE, INC. 12096 CONT SRVS 6999 601.30 WHITLEY, SUSAN 12766 SPC SRVS 7000 5.50 PHYLISS WILLIAMS 00279 TRAVEL 7001 3.84 WILSON, GORDON 12861 SPC SRVS 12791 SPC SRVS 7002 46.67 WINCHESTER INN 11996 MTGNS 7003 51.87 JOE WOLFSON 00277 TRAVEL 7004 21112 XEROX CORP. 12603 OFF SUPPLIES 7005 707.70 YAMADA CO. 11798 SPC MTLS 7006 163.99 YAMAMOTO, SAK 00262 TRAVEL/MTGNS 7007 71.66 7008 VOID CARSON PRESS 12704 OFF SUPPLIES 7009 73.50 TOTAL $160,277.79 PASSED, APPROVED, and ADOPTED THIS 16TH DAY 077JULY, 1973 -ATTEST: CITY CLERK C E R T I F I C A T E Res. No. 73-138 PAGE 5 of 5 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. AND CORRECT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE EXECUTED, JULY 12, 1973 AT CARSON, CALIFORNIA CITY ADMINISTRATOR, FINANCE DIRECTOR