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HomeMy Public PortalAbout74-042A RESOLUTION OF THE CITY COUNCIL OF ALLOWING CLAIMS AND DEMANDS IN THE DEMAND NUMBERS 9208 THROUGH 9373 THE CITY COUNCIL ORDER AS FOLLOWS: STATEMENT OF IMPERIAL BANK 00255 FEDERAL TAX DEPOSIT STATE OF CALIF. HRD 00259 STATE TAX DEPOSIT FINANCE DIRECTOR 00052 REIMB OF FUND UNITED CRUSADE 00254 EMPLOYEE CONTRIBUTION CIVIC CENTER CREDIT UNION 00256 SAVINGS/LOAN AETNA LIFE DIVISION 10388 DEFERRED COMP KAISER FOUNDATION 00257 INSURANCE POSTMASTER 10412 ELECTION MAILING STANDARD INSURANCE 00261 INSURANCE PUBLIC EMPLOYEES RETIRE 00260 RETIREMENT ACTION MOBILE OFFICE 12838 RENTAL AIR -TEC 12996 EQUIP MAINT ALAMEDA FORD 0941 INV PARTS ALLSTATE BLDG MAINT 13076 BLDG MAINT A. ALPERT & SONS 13539 SPC MTLS THE AMAZOL CO. 13568 SPC MTLS ASSOC. CHARTER BUS 10386 BUS RENTAL BACHELIER MASONRY 14054 IMPRV/GAS TAX BEARING SPECIALTY 14060 INV PARTS BFI WASTE SYSTEMS 13086 CONT SERVICES BIEN, E. FREDRICK 00668 MTGN BISHOP CO. 13569 SPC MTLS 0655 SPC MTLS BOISE CASCADE 13613 OFF SUPPLIES 13580 OFF SUPPLIES 12158 OFF SUPPLIES. BROCK, JANE 10413 PROF SRVS BROWN, PATRICK D. 00670 TRAVEL 00669 TRAVEL WARREN BUNN 00662 TRAVEL BURKE ENGINEERING 14020 SPC MTLS CALIF. PARK & RECREATION 10401 MTGN CONSTRUCTION PUBLISHING 13481 PRTGN CONSTRUCTORS SUPPLY 14005 SPC MTLS COUNTY BUREAU OF RESO.URCES12897 CONTRACT SERVICES COUNTY HEALTH DEPARTMENT 13108 CONT SRVS COUNTY PARKS & RECREATION 10414 CONTRACT SERVICES COUNTY REG. PLANNING COMM 12853 CONTRACT SERVICES HAROLD S. CROYTS 00671 MTGN/TRAVEL DEARTH MACHINERY 12929 INV PARTS DEL AMO DODGE 0938 INV PARTS DIESEL CONTROL CORP. 0940 INV PARTS 0939 INV PARTS DOMINGU-EZ WATER CORP. 13018 UTILITIES EZELL CO. 14007 SPC MTLS 0654 SPC MTLS FAMILIAN PIPE 14018 EQUIP MAINT 0620 SM TOOLS FELKER-DRESSER 13564 SPC MTLS FILMS, INC. 13631 RENTAL FILM AD CORP. 10417 BUS LICENSE REFUND Res. No. 74-042�AGE 2 of 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED THE FIREHOUSE 10387 MTGN 9252 548.40 FLYNN, ELAINE 00663 TRAVEL 9253 2.95 FORSBERG, ERIC 00672 TRAVEL 9254 20.88 FRICTION CUSTOM CLUTCHES 13436 INV PARTS 9255 67.65 GARDENA HARDWARE 0936 INV PARTS 9256 20.41 GENERAL ELECTRIC 13289 SPC MTLS 12765 EQUIP MAINT 12814 EQUIP MAINT 9257 1,155.75 GENERAL LUMBER 14022 SPC MTLS 9258 181.78 GENERAL POOL SUPPLY 12879 SPC MTLS 9259 66.56 GESTETNER CORP. 14050 OFF SUPPLIES 14061 OFF SUPPLIES 13626 OFF SUPPLIES 9260 317.05 GOTTFRIED CONSULTANTS 13447 PROF SERVICES 9261 381.99 EDWARD HAJEIAN 00675 TRAVEL 9262 15.72 GENISE HARVEY 10415 INSTRUCTOR 9263 96.00 B. HAYMAN CO. 13331 EQUIPMENT 9264 29509.50 GLENN L. HENDERSON 00665 TRAVEL. 9265 2.16 HIGHAM, NEILSON,WHITRIDGE 10394 INSURANCE 9266 48.75 HOMAN, HOWARD 00664 MTGN 9267 144.33 FLORINE HUTCHINGS 10415 INSTRUCTOR 9268 48.00 IBM 13088 EQUIPMENT 13228 EQUIPMENT 140391 OFF SUPPLIES 9269 39799.96 INDEPENDENT PRESS TELE 10390 PRTGN 9270 27.33 INDUSTRIAL ASPHALT 12823 SPC MTLS 9271 17.09 INDUSTRIAL POWER & EQUIP 14062 IN,V PARTS 9272 62.45 JACOBSEN PRINTERS 14048 SPC MTLS 14042 OFF SUPPLIES 0410 SPC MTLS 9273 183.20 JENSEN RUBBER STAMPS 0661 OFF SUPPLIES 9274 3.15 A JOHNSON'S STATIONERY 0943 SPC SRVS 13510 FURNITURE 13157 FURNITURE 140161 SPC MTLS 9275 548.79 9276 VOID KANER CO. 14027 SPC MTLS 9277 164.77 KELLOGG SUPPLY, INC. 13530 SPC MTLS 9278 280.35 KELLY SERVICES 10395 TEMP WAGES 9279 150.00 KOTT & SMOLAR 1001 INV PARTS 9280 "9:38 LAMPMAN & ASSOCIATES 13169 CONTRACT SERVICES 13415 RECURRING EXP 9281 19458.00 LANIER BUSINESS PRODUCTS 13579 EQUIP MAINT 9282 26.25 LAS PALMAS HARDWARE 0663 SPC MTLS 0666 SPC.MTLS 0664 SPC MTLS 0665 SPC MTLS 0667 SPC MTLS 0668 SPC MTLS 0662 SPC MTLS 1002 SPC MTLS 9283 106.92 LEACH WELDING 0946 INV PARTS 9284 16.00 LINE, TOM 00676 TRAVEL 9285 14.52 LOS ANGELES CITY SCHOOL 13064 OTHER CHARGES 9286 211.25 LOS ANGELES TIMES 13619 PRTGN 9287 162.20 M & W ELECTRIC 0335 SPC MTLS 0746 SM TOOLS 0745 BLDG MAINT 0749 SPC MTLS 0732 SPC MTLS 0734 BLDG MAINT 0733 SM TOOLS 13313 BLDG 0621 BLDG 0750 SM TOOLS 0622 BLDG MAINT 9288 292.52 MAC RENTS 14041 RENTAL 9289 52.50 SUB -TOTAL 62,943.88 Res. 74-042/ PAGE 3 of 5 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED JOHN R. MACFADEN 14018 PROF SRVS 9290 11246.24 MAJCHRZAK, ROLAND 00666 TRAVEL 9291 13.56 MARINE BATTERY 0944 INV PARTS 0945 INV PARTS 9292 43.28 JOHN MCMICHAEL 00667 TRAVEL 9293 32.16 MELCO 12884 RENTAL 9294 113.40 MELTON, LILLY 10415 INSTRUCTOR 9295 96.00 MODERN PIPE & SUPPLY 13571 SPC MTLS 9296 230.73 MOSS, SANDY 10391 INSTRUCTOR 10392 SPC MTLS 10393 SPC MTLS 9297 210.04 MUTUAL LIQUID GAS 12821 INV PARTS 9298 542.68 NATIONAL LUMBER 7756 SPC MTLS 8520 SPC MTLS 8851 SPC MTLS 8284 SPC MTLS 13360 BLDG 9299 166.74 NATIONAL SANITARY 14040 SPC MTLS 0615 SM TOOLS 14006 SPC MTLS 9300 419.58 R. NEWMAN CO. 0954 SPC MTLS 0953 SPC MTLS 0409 SPC MTLS 0004 OFF SUPPLIES 14013 SPC EQUIP 9301 350.81 OLD QUAKER PAINT 0619 SPC MTLS 0731 SPC MTLS 0956 SPC MTLS 9302 55.18 ORANCO SUPPLY 13479 SPC MTLS 9303 1,340.59 O'REILLY, LENORE 00677 TRAVEL 00678 TRAVEL 9304 39.00 PACIFIC EQUIP CO. 0942 INV PARTS 13384 INV PARTS 9305 149.42 PACIFIC OXYGEN 13321 RENTAL/SPC MTLS 9306 14.40 PACIFIC TELEPHONE 12898 TELEPHONE 9307 53.68 PAT SERVICES 10397 TEMP WAGES 10398 TEMP WAGES 10399 TEMP WAGES 9308 831.25 HAZEL PEARSON HANDICRAFTS 14031 SPC MTLS 9309 17.50 PENN HILL OIL CO. 13208 INV PARTS 9310 126.60 PEPSI COLA BOTTLING 12899 RENTAL 9311 43.00 POSTMASTER 13622 OFF SUPPLIES 9312 900.00 BARBARA PRIETO 10415 INSTRUCTOR 9313 48.00 PRUDENTIAL OVERALL 12819 SPC SRVS 9314 219.80 PUBLIC MGMT'SRV 13448 PROF SERVICES 9315 2,000.00 RAY HILL WHOLESALE LUMBER 14024 SPC MTLS 9316 366.87 REAGAN ALARM SYSTEMS 13254 RENTAL 9317 32.00 REGENTS UNIV OF CALIF 14047 MTGN 9318 750.00 RICHARDS,WATSON,DREYFUSS 13027 PROF SERVICES 9319 4,269.60 LARRY RIEL 10419 OFFICIAL 9320 32.50 RODEWAY INN 10421 MTGN 9321 36.75 RUTH'S DECORATING 14002 SPC MTLS 9322 150.37 SAFETY STRIPING 13446 CONTRACT SERVICES 9323 31592.79 SATTERLEE INSTANT PRINT 13471 SPC MTLS 9324 94.50 SAYLOR OFFICE SUPPLY 0456 SPC MTLS 9325 8.35 SCHUMM, DIANA 10415 INSTRUCTOR 9326 96.00 SEARS, ROEBUCK & CO. 13511 FURNITURE 9327 400.89 SHEARER, JAMES 10420. SHERIFF 9328 33.00 SHELL OIL CO. 12841 INV PARTS 9329 532.50 SMART & FINAL IRIS 0781 SPC MTLS 0780 TINY TOT SUPP 0770 TINY TOT SUPP 9330 50.38 SNEED, FERRELL 10406 TRAVEL 9331 24.72 M.L. SNYDER CO. 14017 SPC MTLS 9332 315.95 SO. BAY DAILY BREEZE 13253 PRTGN 9333 34.00 SO. BAY MAILING SRV. 0406 PRTGN 9334 10.00 SUB -TOTAL 83,078.69 Res. No. 74-042/ PAGE 4 of 5 ATTEST: 1 C17Y CLERK 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. I -CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SOUTH BAY PIPE SUPPLY 0617 SPC MTLS 0618 SPC MTLS 9335 31.16 SOUTHERN CALIF. EDISON 12900 UTILITIES 9336 1,883.72 SOUTHERN CALIF. GAS 12895 UTILITIES 9337 405.88 SOUTHERN CALIF. MUN ATHL 10405 MBSH 9338 15.00 SOUTHERN CALIF. WATER 13019 UTILITIES 9339 79.41 SOUTHWESTERN LAMP CO. 14056 SPC MTLS 9340 602.78 STATE EDUCATIONAL AGENCY 10403 SPC MTLS 9341 10.00 STEINY & CO. INC. 13629 IMPRV/GAS TAX 9342 269.78 STREET TREE SEMINAR 10404 MBSH 9343 20.00 SUPERIOR WHOLESALE 13376 SM TOOLS 0748 SPC MTLS 13305 SPC MTLS 11797 BLDG MAINT 9344 124.76 TALIN TIRE CO. 1282913 INV PARTS 9345 177.31 TAMBARA, KEN 10416 INSTRUCTOR 9346 298.00 TANAKA, BOBBIE 10415 INSTRUCTOR 9347 96.00 DAVID TARLING PHOTGRAPHY 13627 SPC MTLS 9348 35.65 TARZANA MOWER 13473 SPC EQUIPMENT 9349 229.95 TELEOMETRICS INT'L. 10407 SPC SRVS 9350 110.06 TECHNICAL BOOK CO. 13527 PRTGN 9351 32.50 3R COATING INC. 0744 BLDG MAINT 9352 27.54 TRY -IT STORES 0955 SM TOOLS 9353 25.04 UNITED REPROGRAPHICS 13630 IMPRV/GAS TAX 9354 148.21 U.S. CIVIL SERVICE COMM 10408 SPC SRVS 9355 145.00 VANCE, MORRIS 00679 TRAVEL 9356 23.28 VERDINE, ANDY 00673 TRAVEL 9357 64.44 VERNON ASPHALT 12822 SPC MTLS 9358 130.80 9359 VOID WALKER EQUIPMENT RENTALS 0657 RENTAL 0607 RENTAL 9360 6.00 WASHINGTON, BOBBIE 10415 INSTRUCTOR 9361 52.40 WATSON LAND CO. 10410 TRUST & AGENCY 9362 195.00 MARY JO WEINSTINE 10415 INSTRUCTOR 9363 48.00 WEST CHEMICAL CO. 0738 SPC MTLS 0735 SPC MTLS 9364 34.86 WESTERN HIGHWAY PRODUCTS 13390 SPC MTLS 9365 128.02 WIKOFF, PHIL 00674 MTGN 9366 13.70 9367 VOID RON WILLIAMSON 10411 SPT OF COMM 9368 15.00 WILSON, GORDON 10420 SHERIFF 9369 33.00 WINCHESTER INN 10409 MTGNS 9370 66.82 XEROX 12831 RENTAL 9371 19193.42 XEROX COMPUTER SERVICES 12917 SPC SRVS/RENTAL 9372 19368.54 YAMADA CO. 0616 SPC MTLS 0656 SPC MTLS 0658 SPC MTLS 9373 46.92 TOTAL $91,266.64 PASSED, AP ROVED and ADOPTED THIS 19TH DAY FEBRUARY, O. 1974 7: - ATTEST: 1 C17Y CLERK 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. I -CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. Res. No. 74-042/ PAGE 5 of 5 EXECUTED, FEBRUARY 14, 1974 AT CARSON, CALIFORNIA 7r/zl CITY ADMINISTRATOR