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HomeMy Public PortalAbout74-009RESOLUTION NO. 74-009 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $187,654.35, DEMAND NUMBERS 8893 THROUGH 9040 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: THE FOLLOWING CLAIMS AND DEMANDS RAVE BEEN AUDITED AS FOLLOWS: WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED 8893 VOID WILLIAM E. PARROTT 00633 TRAVEL 8894 160.00 CIVIC CENTER CREDIT 00256 SAVINGS/LOAN 8895 3,145.00 IMPERIAL BANK 00255 FED TAX W/HELD 8896 91599.63 UNITED CRUSADE 00254 EMP CONTRIBUTIONS 8897 89.12 AETNA LIFE DIVISION 10304 DEFERRED COMP 8898 4,574.84 SAWYERS BUSINESS COLLEGE 10305 EMP EDUCATION 8899 680.00 PETTY CASH 10306 MISC REIMB 8900 282.63 STATE -DEPT HRD 10318 QUARTERLY REMIT 8901 2,635.49 INTERAAL REVENUE SRV 10319 QUARTERLY REMIT 8902 30.04 IMPERIAL BANK 10340 REIMB OF INT 8903 7,187.00 PACIFIC STANDARD LIFE 00258 INS PREMIUMS 8904 3,020.36 PUBLIC EMPLOYEE RETIRE 00260 INS PREMIUM 8905 17,765.43 CALIF. CONTRACT CITIES 10338 MBSH MTGNS 8906 450.00 STANDARD INSURANCE CO. 00261 INSURANCE PREMIUM 8907 1,251.10 A.C. AUTO PARTS 0911 INV PARTS 8908 10.55 ACTION MOBILE OFFICE 12838 RENTAL 8909 300.00 ADMINISTRATIVE MGMT 10307 PRTGN 8910 3.50 ALMSTADT, LOUIS F. 14001 SPT OF COMM 12959 SPC MTLS 13452 SPT OF COMM 8911 2,063.19 AMERICAN WHOLESALE HWDE 0717 SPC MTLS 8912 24.44 AMETRON RENTS 13341 RENTAL 8913 213.59 ASPHALT COATING CO. 10320 IMPRV/GAS TAX 8914 29,920.55 AUTOMATION ENGINEERING 13567 IMPRV/GAS TAX 8915 133.88 BACHELIER MASONRY 13484 IMPRV/GAS TAX 8916 85.00 BECK HARDWARE 0844 INV/SPC MTLS 8917 22.27 JACKIE BEYERS 00625 TRAVEL 8918 7.56 BFI WASTE SYSTEMS 13086 UTILITIES 8919 346.37 BIEN, E. FREDRICK 00616 MTGN 00617 MTGN/TRAVEL 00618 MTGN 00619 MTGN 8920 96.85 BISHOP CO. 0791 SPC MTLS 13441 SPC MTLS 8921 T69.98 BOB'S GENERATOR SHOP 0916 INV PARTS 8922 19.90 BOISE CASCADE 13303 OFF SUPPLIES 12158 SUPPLIES 13520 OFF SUPPLIES 8923 555.42 BRINDLE CO. 10331 IMPRV/HUD 8924 18W T00255 BUSINESS EXT BUREAU 10321 PRTGN 8925 90.00 CPRS 10309 MTGN 8926 25.00 CRPS DISTRICT TEN 10332 MBSH 8927 225.00 CALIF. SOC MUN FIN OFF 10336 MTGN MBSH 8928 35.00 CALL -ENTERPRISE 13257 PRTGN 8929 376.32 CAN -AM INDUSTRIES 13538 SPC MTLS 8930 336.00 ANDREW CARNEGIE JR. 10308 SPC SRVS 8931 25.00 CARSON TROPHY CO. 0851 SPT OF COMM 0400 OFF SUPPLIES 8932 24.65 CWCA NAT'L HDQTRS. 10339 PRTGN 8933 8.95 CONTEMPO CAST, INC 13489 SPC MTLS 8934 665.00 SUB -TOTAL 105,364.86 Res. No. 74-009 PAGE 2 of 4 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED CTY BUREAU OF RESOURCES 12897 CONT SRVS 8935 313.30 CTY PARKS & RECREATION 13593 CONT SRVS 8936 283.45 CTY ROAD DEPARTMENT 13087 CONT SRVS 8937 32,378.69 DATA BUSINESS SYSTEMS 13074 SPC SRVS 8938 408.41 DEARTH MACHINERY 12929 INV PARTS 8939 357.47 DEL LAO SIGNS 0397 SPC MTLS 8940 18.00 DIESEL CONTROL CORP. 0908 INV PARTS 0907 SPC MILS 8941 32.74 DODGE TRUCKS 0912 INV PARTS 8942 15.75 DOMINGUEZ WATER 13018 UTILITIES 8943 436.12 DYE OXYGEN 13380 SPC MTLS 8944 62.44 ESSICK MACHINERY 13583 INV PARTS 8945 91.76 GABLE CO. SUPPLY 13474 SPC MTLS 8946 99.75 GALAXIE ENVELOPE CO. 13486 SUPPLIES 14011 SUPPLIES 8947 425.51 GARDENA HARDWARE 0850 INV/SPC MTLS 0849 INV PARTS 8948 24.30 GENERAL ELECTRIC 12814 EQUIP MAINT 8949 68.50 GENERAL POOL SUPPLY 10127 SPC MTLS 8950 66.56 GESTETNER CORP. 13563 SPC MTLS 8951 122.01 GUNNARSON, RICHARD 00631 MTGN 8952 20.00 HAYDEN, SCOTT 10335 OFFICIAL 8953 15.00 LARRY HILL 10335 OFFICIAL 8954 37.50 IBM 12995 MAINTENANCE 13228 EQUIPMENT 8955 734.67 IMPERIAL RADIATOR 0913 VEH MAINT 8956 20.58 INDUSTRIAL ASPHALT 12823 SPC MTLS 8957 63.58 INT'L PRESS ASSOC 10317 PRTGN 8958 115.92 JACOBSEN PRINTERS 13469 SPC MTLS 8959 73.50 A JOHNSON STATIONERY 13439 RENTAL 13264 SPC MTLS 8960 220.29 JUDY'S FLOWER SHOP 10322 SPT OF COMM 8961 23.00 DENNIS KING 10335 OFFICIAL 8962 28.00 RICK KOLLEN 10335 OFFICIAL 8963 22.50 RONALD KUNKLE 10328 SHERIFF 00627 SHERIFF 8964 66.00 LAMPMAN & ASSOCIATES 13169 CONT SRVS 8965 1,000.00 LANCO 14004 INV PARTS 8966 41.25 LAS PALMAS HARDWARE 0651 SPC MTLS 8967 2.45 LEACH WELDING 13590 EQUIP MAINT 8968 37.00 LEAGUE OF CALIF. CITIES 10312 MTGN 10313 MBSH 8969 45098.00 LEGISLATIVE BILL ROOM 10334 PRTGN 8970 27.16 LIETZ 0454 SPC MTLS 8971 .67 M & W ELECTRIC 13540 EQUIP MAINT 8972 53.45 JOHN R. MACFADEN 10341 PROF SRVS 8973 1,229.78 MARIMON CO. 13296 SPC MTLS 8974 24.00 MARINE BATTERY CO. 0904 INV PARTS 8975 23.94 ELINOR MASSEY 10337 REFUND 8976 8.00 JOHN MCMICHAEL 00620 TRAVEL 8977 16.08 MELROE EQUIPMENT 0915 INV PARTS 0906 INV PARTS 8978 34.66 MUTUAL LIQUID GAS 12821 IN92PARTS 8979 449.38 NATION'S BUSINES 13561 PRTGN 8980 7.95 NAT'L. REC & PARK ASSN 10314 PRTGN 8981 10.00 NATIONAL SANITARY SUPPLY 13234 BLDG MAINT 13566 BLDG MAINT 0718 SPC MTLS 8982 54.29 COLE NOEL 10329 SPC SRVS 8983 33.00 NORTHRUP KING CO. 13544 SPC MTLS 8984 11430.31 NUNAG, CENON 00624 MTGN/TRAVEL 00626 TRAVEL 8985 23.41 OCR BUSINESS FORMS 13508 SUPPLIES 8986 561.19 SUB -TOTAL 151,176.13 Res. No. 74-009 PAGE 3 of CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT AMOUNT NUMBER ALLOWED PACIFIC OXYGEN 13321 SPC MTLS 8987 5.40 PAICIFC STAMP 0003 SUPPLIES 8988 8.27 PACIFIC TELEPHONE 12898 TELEPHONE 8989 2,240.84 PAT SERVICES, INC. 10342 TEMP WAGES 8990 462.00 PEPSI COLA BOTTLING 12899 RENTAL 8991 43.00 PERVO PAINT CO. 13529 SPC MTLS 8992 182.70 PRUDENTIAL OVERALL 12819 SPC SRVS 8993 554.62 PUBLIC MGMT SRV. 134.48 PROF SRVS 8994 2,000.00 RANGING, INC. 13411 SPC MTLS 8995 20.84 RECREATION LAND PLANNERS 10323 IMPRV/HUD 8996 359.77 REAGAN ALARM SYSTEMS 13254 RENTAL 8997 32.00 REGENTS, UNIV OF CALIF 10315 PRTGN 8998 10.00 MIKE RODGERS 10335 OFFICIAL 8999 22.50 SAVANT PHOTOGRAPHY 13075 SPC SRVS 9000 377.75 SAYLOR OFFICE 0456 SPC MTLS 9001 15.75 SCRIPTOMATIC 13600 EQUIP MAINT 9002 80.00 SEARS, ROEBUCK & CO. 13233 SM TOOLS 9003" 203.39 SECURITY FIRST ELECTRONIC 14014 BLDG 9004 372.66 SHELL OIL CO. 12841 INV PARTS 9005 346.18 SHELL OIL CO. 10515 IMPRV/GAS TAX 9006 15245.40 T.A. SHINN & ASSOC. 10324 IMPRV/GAS TAX 10325 IMPRV/GAS TAX 10326 IMPRV/GAS TAX 9007 2,904.00 SMART & FINAL IRIS 0776 SPC MTLS 0775 BEVERAGES 0774 CUPS 9008 65.30 SMITH, GILBERT D. 00622 MTGN/PHONE/TRAVEL 9009 44.05 ROBERT SMITH 00621 TRAVEL 9010 21.16 SNEED, FERRELL 00628 TRAVEL 9011 23.04 SOUTH BAY PIPE SUPPLY 13475 SM TOOLS 0709 SPC MTLS 0608 SPC MTLS 0716 SPC MTLS 9012 156.34 SOUTHERN CALIF. EDISON 12900 UTILITIES 9013 2,068.95 SO. CALIF. MUN. ATHLETIC 10310 MTGN 9014 5.00 SPARKLETTS 13003 OTHER CHARGES 9015 56.42 STATE COMPENSATION INS. 00629 INSURANCE 9016 7,605.34 SUPERIOR WHOLESALE 0594 SPC MTLS 0595 SM TOOLS 9017 31.55 TALIN TIRE CO. 1282912 INV PARTS 9018 55.08 THOMAS BROTHERS MAPS 13466 SPC MTLS 9019 38.51 TORRANCE CYCLE & SPORT 13497 SPC MTLS 13347 SPC MTLS 13260 SPC MTLS 9020 1,523.61 TORRANCE-GARDENA BLUEPRINT12916 PRTGN 9021 79.92 MARY TRAINER 10333 EMP ASSN REFUND 9022 10.90 TRY -IT STORES 0918 SPC MTLS 9023 14.65 UNITED STATES CONF MAYORS 10316 MTGN 9024 750.00 VERDINE, ANDY 00630 TRAVEL 9025 38.88 VERNON ASPHALT 12822 SPC MTLS 9026 303.88 VILLAFUERTE, SOFRONIQ 00623 TRAVEL 9027 11.64 GWENA WADE 00632 TRAVEL 9028 2.04 WALKER EQIUP. RENTAL 0605 RENTAL 0614 RENTAL 9029 10.00 WEST CHEMICAL PROD. 13570 SPC MTLS 9030 79.38 WEST CON CONSTRUCTION 12970 IMPRV/HUD 9031 10,268.10 WESTERN GOVT' RESEARCH 10311 MTGN 9032 8.00 WESTERN PLASTICS 13497 SPC MTLS 90-- vw13505 13505 SPC MTLS 9033 41.64 WHOLESALE SUPPLY CO. 0909 VEH MAINT 0910 INV PARTS 9034 48.70 WILSON, GORDON 10328 SPC SRVS 10329 SPC SRVS 00627 SPC SRVS 9035 99.00 WINCHESTER INN 10330 MTGNS 9036 112.06 SUB -TOTAL 186,236.34 Res. No. 74-009 PAGE 4 of 4 J CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED XEROX COMPUTER SRVS 12917 SPC SRVS/RENTAL 9037 1,267.98 XEROX CORP. 12831 TRAVEL 9038 7.50 YAMADA CO. 0903 EQUIP MAINT. 0612 SM TOOLS 0611 SM TOOLS 9039 36.69 YE OLDE TYPE SRV 14012 SUPPLIES 13552 SUPPLIES 9040 105.84 ATTEST: On fl f I CITY CLERK TOTAL $187,654.35 PASSED, APPROVED and ADOPTED THIS 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. TRUE AND CORRECT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS EXECUTED, JANUARY 17, 1974 AT CARSON, CALIFORNIA I e 007d1ld F ADMINCITY