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HomeMy Public PortalAbout74-002RESOLUTION NO. 74-002 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $208,800.023 DEMAND NUMBERS 8666 THROUGH 8892 THE CITY COUNCIL OF THE CITY OF DETERMINE AND ORDER AS FOLLOWS: SECTION THE FOLLOWING CLAIMS AS FOLLOWS: CLAIMANT P.O. NO. CARSON DOES HEREBY RESOLVE, AND DEMANDS HAVE BEEN AUDITED WARRANT AMOUNT STATEMENT OF CLAIM NUMBER ALLOWED STANDARD INSURANCE CO. 00261 INSURANCE PREMIUM 8666 1,245.83 KAISER FOUNDATION 00257 INSURANCE PREMIUM 8667 2,271.20 POSTMASTER 10304 OFFICE SUPPLIES 8668 900.00 DOLORES THATCHER 10299 INSTBUCTOR 8669 50.00 JENNIFER SPALDING 10299 INSTRUCTOR 8670 207.00 IMPERIAL BANK 00255 FED. TAX W/HELD 8671 9,832.97 UNITED CRUSADE 00254 EMP CONTRIBUTIONS 8672 89.12 CIVIC CENTER CREDIT UNION 00256 SAVINGS/LOAN 8673 3,163.50 FINANCE DIRECTOR FUND 00050 REIMBURSEMENTS 8674 945.00 PETTY CASH 10303 MISC. REIMBURSEMENTS8675 248.25 A.C. AUTO PARTS 0845 INV PARTS 8676 4.45 ACCOUNTANTS OVERLOAD 10250 TEMP WAGES 8677 187.00 ADVANCE TOOL SUPPLY 13537 SM TOOLS 8678 133.61 ALDINE PUBLISHING CO. 10249 PRTGN 8679 30.00 ALLLSTATE BLDG MAINT 13076 BLDG MAINT 8680 497.50 ALMSTADT, LOUIS F. 13434 SPC MTLS 8681 72.19 THE AMBASSADOE 10251 MTGN 8682 21.92 AMERICAN DISTRICT IEEE 12918 RENTAL 8683 25.75 AMERICAN EXPRESS 00307 MTGN/TRAVEL 8684 55.52 ANGELUS ENGINE CTR. 0837 INV PARTS 8685 23.63 ANTHONY & LANGFORD 10248 IMPRV/HUD 8686 2,231.25 ARBOR NURSERY ' 12738 SPC MTLS 8687 2,421.83 ASSOC. DIESEL SERVICE 0846 INV PARTS 13553 INV PARTS 8688 53.45 ASSOC. OF L.A. 13495 BLDG MAINT 8689 133.98 CALVIN ASTREDO 00575 TRAVEL 00606 TRAVEL 8690 50.83 AUTO ELECTRIC 13532 INV PARTS 8691 58.24 223 AVALON CO. 12993 RENTAL 8692 1,025.00 BACHELIER MASONRY 13506 BLDG MAMNT 8693 125.00 JAMES E. BAYER 00584 MTGN/TRAVEL 8694 774 BEARING SPECIALTY 13576 SPC MTLS 8695 57.75 THOMAS D. BEAT 00576 SPC MTLS 8696 22.85 BEYRODT, MARVIN 10283 RENTAL 8697 10.00 BIEN, E. FREDRICK 00577 MTGN 00578 TRAVEL 00579 MTGN 00580 MTGN 00581 MTGN 00582 MTGN 00252 TRAVEL 8698 158.60 BLAKE, MOFFITT & TOWNE 13363 SPC MTLS 8699 71.91 BOISE CASCADE 13533 OFF SUPPLIES 12158 OFF SUPPLIES 10781 OFF SUPPLIES 13303 OFF SUPPLIES 13520 OFF SUPPLIES 8700 178.83 SUB -TOTAL 26,611.10 CLAIMANT P.O. NO. Res. No. STATEMENT OF CLAIM 74-002 WARRANT NUMBER PAGE 2 of 6 AMOUNT ALLOWED MAUREEN BOR 0583 TRAVEL 00602 TRAVEL 8701 6.36 BRIDGERS, CLARENCE 00252 MBSH/MTGN 8702 80.00 BROCK, JANE 10252 LAND/GEN FUND 8703 103.19 BROWN, PATRICK D. 00610 TRAVEL 00611 TRAVEL 8704 19.80 BUDGET NURSERY 10253 SPT OF COMM 8705 15.75 CALAS, JOHN D. 00252 MBSH/MTGN 8706 80.00 CALIF. ASSN. OF PUR OFF 13589 MTGN 8707 42.00 CALIF. CHARTER BUSES 10302 RENTAL 8708 96.00 CALL -ENTERPRISE 13257 PRTGN 8709 5.12 CAN -AM INDUSTRIES 13491 SPC MTLS 8710 37.80 CARSON FLORIST 10256 SPT OF COMM 8711 78.75 CARSON GLASS CO. 0598 SPC MTLS 8712 8.66 CARSON TRAVEL AGENCY 10255 MTGN/TRAVEL 8713 1,906.07 CARSON TROPHY CO. 13404 SPC MTLS 13522 SPC MTLS 13582 SPC MTLS 8714 239.98 CARTE BLANCHE 00307 MTGN 8715 25.47 CARTER, DOROTHY 00252 TRAVEL 8716 40.00 VIC CASE 10287 LAND/GEN FUND 8717 588.00 CASSEROLE CATERING 10276 MTGN 8718 139.65 CENTRAL BODY WORKS 13554 VEH MAINT 8719 271.97 CENTURY SUPPLY CO. 13424 SM TOOLS 8720 61.34 CITY OF ALAMEDA 10254 PRTGN 8721 3.00 CITY OF LOS ANGELES WATER 12839 UTILITIES 8722 53.89 CLARK, PAUL B. 00586 TRAVEL 8723 22.44 COLE, SALLY A. 00585 TRAVEL 8724 5.76 CONSOLIDATED SALES 12932 INV PARTS 8725 718.20 BUREAU OF RESOURCES 12897 CONT SRVS 8726 884.75 REGIONAL PLANNING COMM 12853 CONT SRVS 8727 1,588.50 ROAD DEPARTMENT 13087 CONT SRVS 8728 1,117.03 SANITATION DISTRICT 13004 CONT SRVS 8729 280.32 SHERIFF DEPARTMENT 12919 SPC SRVS 8730 2,390.89 CRAFTSMAN BOOK CO. 13507 PRTGN 8731 27.68 L.J. DARLEY 00587 TRAVEL 8732 30.60 DATA BUSINESS SYSTEMS 13074 SPC SRVS 8733 1,396.31 DATA DOCUMENTS INC. 13385 PRTGN 8734 165.46 DENA DAVIS 00600 TRAVEL 8735 10110 DEARTH MACHINERY 12929 INV PARTS 8736 237.83 DINERS CLUB 00307 MTGN 8737 30.32 DOMINGUEZ WATER CORP. 10230 UTILITIES 12825 IMPRV/GAS TAX 13018 IMPRVZHUD 12390 IMPRV/GAS TAX 12891 IMPRV/GGA TAX 8738 4,902.51 DOOLEY'S HARDWARE 0708 SPC MTLS 8739 4.10 DUNN-EDWARDS CORP. 13330 BLDG 8740 173.93 V.W. EMICKE 13478 OFF SUPPLIES 8741 73.25 EMPOWER ELECTRONICS 13514 EQUIPMENT 13550 EQUIPMENT 8742 688.48 EZELL SALES, INC. 0707 SM TOOLS 8743 24.65 FAMILIAN PIPE & SUPPLY 0238 SPC MTLS 0239 SPC MTLS 0600 EQUIP MAINT 0237 EQUIP MAINT 8744 85.17 FELKER-DRESSER 13476 EQUIPMENT 8745 604.22 FILMS, INC. 13591 RENTAL 8746 109.90 FLINTKOTE 13485 SPC MTLS 8747 179.92 FLYNN, ELAINE 00595 TRAVEL 00615 TRAVEL 8748 11.79 FORSBERG, ERIC 00558 SPC MTLS 8749 29.40 GARDENA FLAG 135090 SPC MTLS 8750 383.25 GENERAL ELECTRIC CO. 13450 EQUIP MAINT 8751 36.54 GENERAL ELECRRCC SUPPLY 0604 SPC MTLS 8752 18.14 GENERAL POOL SUPPLY 12879 SPC MTLS 8753 67.20 SUB -TOTAL 46,807.54 CLAIMANT P.O. NO. Res. No. STATEMENT OF CLAIM 74-002 WARRANT NUMBER PAGE 3 AMOUNT of 6 ALLOWED GESTETNER CORP. 13516 SPC MTLS 8754 248.22 GLOBE GAS 0610 SPC MTLS 8755 5.54 GMC 12638 EQUIPMENT 8756 3,644.86 GOODEARTH DEVELOPMENT 13170 IMPRV/HUD 8757 18,094.38 GOTTRRIED CONSULTANTS 10265 PROF SRVS 13447 PROF SRVS 8758 12,806.96 GUNNARSON, RICHARD 00252 TRAVEL 8759 80.00 EDWARD HAJEIAN 00608 TRAVEL 8760 11.20 HARBOR DIESEL 13584 VEH MAINT 0847 INV PARTS 8761 58.18 JAMES HARDER 10257 SPC SRVS 8762 300.00 HAWKINS & HAWKINS 12914 IMPRV/GAS TAX 8763 230.94 B. HAYMAN CO. 12931 SPC EQUIP 13331 INV PARTS/EQUIP MNT 8764 407.03 D.C. HOLBERT 0243 SPC MTLS 8765 24.69 HOMAN,HOWARD 00252 TRAVEL 8766 80.00 FLORINE HUTCHINGS 10299 INSTRUCTOR 10281 INSTRUCTOR 10267 INSTRUCTOR 8767 166.00 ICMA 10300 PRTGN 8768 12.00 IMPERIAL RADIATOR 0843 VEH MAINT 8769 25.00 INDUSTRIAL ASPHALT 12823 SPC MTLS 8770 28.00 INTERNATIONAL HARVESTER 13558 INV PARTS 8771 83.20 INT'L. PERSONNEL MGMT. 10258 MESH/MTGNS 8772 20.00 INT'L. PRESS ASSOC. 10259 PRTGN 8773 119.28 JACOBSEN PRINTERS 13543 SPT OF COMM 13469 OFF SUPPLIES 13454 OFF SUPPLIES/PRTGN 13469 OFF SUPPLIES 13378 PRTGN 13460 SPC MTLS 13413 PRTGN 13512 SPC MTLS 00773 SPC MTLS 8774 1,453.41 JOES TRANSMISSION 13521 INV PARTS 8775 239.75 A JOHNSON'S STATIONERY 13350 FURNITURE 13523 SUPPLIES 8776 364.42 JUDY'S FLOWER SHOP 10260 SPC MTLS 8777 15.75 8778 VOID KELLY SERVICES, INC. 10294 TEMP WAGES 10245 TEMP WAGES 10262 TEMP WAGES 10263 TEMP WAGES 8779 540.00 KEYNOTE MUSIC SRV 10261 SPT OF COMM 8780 30.56 DENNIS KING 10298 OFFICIAL 8781 24.00 LAMPMAN &_ASSOC. 13415 RECURRING EXP 8782 4,900.00 LAS PALMAS HARDWARE 0602 SPC MTLS 0601 SPC MTLS 0715 SM TOOLS 0711 SM TOOLS 0712 SPC MTLS 0597 SPC MTLS 0713 SPC MTLS 0714 SPC MTLS 0606 SPC MTLS 13593 SPC MTLS 8783 160.75 LEDERER, TQM 10298 OFFICIAL 8784 10.00 FRED LEHMKUHL 10298 OFFICIAL 8785 34.00 LEISURE CRAFTS 0396 SPC MTLS 8786 21.58 LEISURE PACIFIC 13541 EQUIP MAINT 8787 176.50 LIETZ 12454 SPC MTLS 8788 13.36 LIGHTHOUSE, INC. 0838 INV PARTS 8789 224,98 LINE, TOM 00589 TRAVEL 8790 17.04 LO -HA CORPORATION 13002 INV PARTS 8791 107.43 ADOLF LOWY 00593 BUS LICENSE REFUND 8792 6.25 M & W ELECTRIC 0596 SPC MTLS 13515 EQUIP MAINT 8793 101.19 MGA MANAGEMENT 12892 RENTAL 8794 21652.00 JOHN R. MACFADEN 10264 ENCUMBRANCE 8795 1,158.62 SUB -TOTAL 95,304.61 CLAIMANT P.O. NO. Res. No. STATEMENT OF CLAIM 74-002/ WARRANT NUMBER PAGE 4 of 6 AMOUNT ALLOWED MAJCHRZAK, ROLAND 00609 TRAVEL 8796 24.24 MARINE BATTERY CO. 0902 INV PARTS 0901 INV PARTS 0842 INV PARTS 0841 INV PARTS 8797 86.64 MARSHALL, MARY 00591 TRAVEL 8798 14.28 MARTIN SUPPLY CO. 13482 EQ©IPWENT 8799 524.48 MASTER PROTECTION ENT. 13581 BLDG MAINT 8800 133.47 HARRY M. MEAR 00601 TRAVEL/MTGN 8801 87.75 MELTON, LILLY 10299 INSTRUCTOR 10281 INSTRUCTOR 10267 INSTRUCTOR 8802 310.00 ROBERT MILLARD 00590 MTGN/TRAVEL 8803 28.51 MOHAWK PETROLEUM CORP. 12842 INV PARTS 8804 123.38 MOXLEYS 13551 SPC MTLS 8805 134.40 MUTUAL LIQUID GAS 12821 INV PARTS 8806 512.87 MYRON MFG. CO. 13444 OFF SUPPLIES 8807 40.24 NATIONAL LUMBER CO. 0848 SPC MTLS 0710 SPC MTLS 0839 SPC MTLS/INV PARTS 8808 54.65 NATIONAL SANITARY SUPPLY 13566 BLDG MAINT 8809 190.47 NAT'L. TECHNICAL INF 10282 PRTGN 8810 3.50 NETTI, LUANN 10285 SPC SRVS 8811 12.00 NUNAG, CENON 00594 TRAVEL/MTGN 00592 SPC MTLS/TRAVEL 8812 63.95 PACIFIC OXYGEN 13321 SPC MTLS 8813 5.40 PAC=BFIC STAMP 0453 OFF SUPPLIES 8814 16.93 PACIFIC TELEPHONE 12898 TELEPHONE 8815 21940.30 PACIFIC TELEPHONE 12898 DIRECTORY 8816 42.60 DENISE PARKER 10293 INSTRUCTOR 8817 124.00 PAT SERVICES, INC. 10278 TEMP WAGES 10296 TEMP WAGES 8818 180.00 PATTON, RON 10266 INSTRUCTOR 8819 195.00 PENN HILLuOIL 13208 INV PARTS 8820 119.17 PERVO PAINT CO. 13529 SPC MTLS 8821 539.70 PHOTO & SOUND 13346 EQUIPMENT 8822 432.23 DENNIS PQWELL 10298 OFFICIAL 8823 10.00 BARBARA PRIETO 10299 INSTRUCTOR 10281 INSTRUCTOR 10267 INSTRUCTOR 8824 166.00 PRINTING SERVICES 13379 PRTGN 8825 400.55 PRUDENTIAL OVERALL SUPPLY 12919 SPC SRVS 8826 131.43 QUICK LANDSCAPING 13472 CONT SRVS 8827 148.00 ROBERT RELCH 10280 SHERIFF 8828 33.00 RESEARCH INSTITUTE 10279 PRTGN 8829 36.00 RICCI, ED 00597 TRAVEL 80607 TRAVEL 8830 29.52 ROTSIOS, LYDIA 10299 INSTRUCTOR 10281 INSTRUCTOR 10267 INSTRUCTOR 8831 310.00 ROYAL INN 10269 MTGN 8832 134.89 RUTGERS UNIVERSITY 10268 PRTGN 8833 22.95 SAVANT PHOTOGRAPHY 13075 SPT OF COMM 8834 11.81 PAUL SCHNEIDER 10596 MTGN/TRAVEL 8835 95.00 SCHUMM, DIANA 10299 INSTRUCTOR 10281 INSTRUCTOR 10267 INSTRUCTOR 8836 382.00 SECURITY FIRST ELECTRONIC 12893 RENTAL 8837 124.43 SHELL OIL CO. 10515 IMPRV/GAS TAX 8838 10.653.53 T.A. SHINN 10292 IMPRV/GAS TAX 10291 IMPRV/GAS TAX 10290 IMPRV/GAS TAX 10286 IMPRV/GAS TAX 8839 1,885.00 6TH ANNIVERSAY COMMITTEE 10270 SPT OF COMM 8840 600000 SMART & FINAL IRIS 0392 SPC MTLS 0393 SPC MTLS 13343 MISC SUPPLIES 0769 SUPPLIES 0772 SUPPLIES 0399 SPC MTLS 0398 SPC MTLS 8841 614.88 SUB -TOTAL 118,033.76 Res. No. 74-002 PAGE 5 of 6 WARRANT AMOUNT P.O. NO. STATEMENT OF CLAIM NUMBER AMMOWE.D ROBERT SMITH 00612 TRAVEL 00604 TRAVEL 00603 TRAVEL 8842 42.50 SMITH'S CYCLE 13534 BLDGS 8843 =.38.28 SNEED, FERRELL 00559 TRAVEL 8844 42.60 SO. BAY MAILING SRV 13426 PROF SRVS 8845 226.11 SOUTH BAY PIPE SUPPLY 0242 SPC MTLS 0240 SPC MTLS 0241 SPC MTLS 0609 SPC MTLS 8846 41.67 SOUTHERN CALIF.. EDISON 12900 UTILITIES 8847 4,265.35 SOUTHERN CALIF. EDISON 10272 OTHER CHARGES 8848 563.51 SOUTHERN CALIF. GAS 12895 UTILITIES 8849 897.93 SOUTHERN CALIF. ATHLETICS 10284 MBSH 8850 15.00 SODTHERN CALIF. WATER 13019 UTILITIES 8861 16.93 S+ldW. AREA PLAN COUNCIL 10297 MTGN 8852 8.60 SPARKLETTS 13003 RENTAL 8853 11.62 THE SPOKESWOMAN 10271 PRTGN 8854 12.00 SPRAYWAY CO. 0522 SPC MTLS 8855 13.40 STANDARD BRAND PAINTS 0840 SPC MTLS 8856 19.95 STATE COMPENSATION 10277 INS PREMIUM 8857 30,974.19 STATE DEPT. TRANSPORTATION13562 CONT SRVS 8858 2,339.55 STEREO HI-FI CTR 133571 SUPPLIES 8859 125.74 SULLY MILLER 13317 IMPRV/GAS TAX 8860 2,151.25 SUPERIOR WHOLESALE 0224 BLDG 8861 11.21 TAILION, VIVIAN 10274 INSTRUCTOR 8862 164.50 TALIN TIRE CO. 1289211 1NV PARTS 8863 414.88 TAMBARA, KEN 10298 INSTRUCTOR 8864 662.00 TANAKA, BOBBIE 10299 INSTRUCTOR 10281 INSTRUCTOR 10267 INSTRUCTOR 8865 310.00 TAYLOR & SONS 13546 SPC MTLS 8866 32.46 TOWN AFFILIATION 10273 MTGN - 8867 200.00 TRAFFIC SIGNAL MAINT. 12888 CONT SRVS 8868 2,691.55 TWINING LABORATORIES 13585 IMPRV/HUD 8869 40.25 UNI -PLANT LEASING 12894 RENTAL 8870 339900 UNITED REPROGRAPHECS 13587 IMPRV/GAS TAX 8871 15.21 UNIV. OF ARIZONA 13588 MTGN 8872 250.00 VANCE, MORRIS 00605 TRAVEL/MTGN 8873 46.35 VERDINE, ANDY 00613 TRAVEL 00614 TRAVEL 8874 60.84 VERMONT LUMBER 0577 SPC MTLS 0593 SPC MTLS 0599 SPC MTLS 8875 20.29 VERNON ASPHALT 12822 SPE MTLS 8876 182.88 VTN 10289 IMPRV/GAS TAX 8877 71.65 WALKER EQUIP RENTALS 0571 RENTAL 8878 4.50 WASHINGTON, BOBBIE 10299 INSTRUCTOR 10281 INSTRUCTOR 10267 INSTRUCTOR 8879 178.00 RUSSELL WERDIN 10301 TRUST & AGENCY 8880 7,000;00 WEST CON CONSTRUCTION 12970 IMPRV/HUD 8881 27,621.00 WESTERN WHOLESALE DIST 13572 INV PARTS 8882 42.95 WIKOFF, PHIL 00252 TRAVEL 8883 80.00 WILLIAMSON, MORRIS, PAIGE 10288 IMPRV/HUD 13592 IMPRV/HUD 8884 5,530.64 WILSON, GORDON 10280 SHERIFF 8885 33.00 WINCHESTER INN 10275 MTGNS 8886 197881 JOE WOLFSON 00598 TRAVEL 8887 37.92 XEROX 12831 RENTAL 8888 1,216.80 XEROX COMPUTER SRVS 12917 SPC SRVS/RENTAL 8889 1,258.28 YAMADA COMPANY 0603 SPC MTLS 0706 SPC MTLS 0234 SPC MTLS 0236 SPC MTLS 0235 SPC MTLS 0705 SPC MTLS 8890 74.38 SUB -TOTAL 208,628.29 CLAIMANT P.O. NO. YAMAMOTO, SAK 00252 YE OLDE TYPE SERVICE 13552 ATTEST: CITYL CLERK Res. No. 74-002 PAGE 6 of 6 WARRANT AMOUNT STATEMENT OF CLAIM NUMBER ALLOWED MTGNS 8891 80.00 SUPPLIES 8892 91.73 TOTAL $208,800.02 PASSED, APPROVED and ADOPTED THIS C E RT 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, JANUARY 4, 1974 AT CARSON, CALIFORNIA A46y l CITY ADMINISTRATOR