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HomeMy Public PortalAbout74-046RESOLUTION NO. 74-046 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $450,251.35, DEMAND NUMBERS 9374 THROUGH 9517 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 f3dulixti1%li CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT AMOUNT NUMBER ALLOWED PETTY CASH 10453 REIMB. OF FUND 9374 376.35 IMPERIAL BANK 00255 FEDERAL TAX DEPOSIT 9375 10,183.99 AETNA LIFE 10430 DEFERRED COMPENSATION 9376 949.71 UNITED CRUSADE 00254 EMPLOYEE CONTRIBUTION 9377 87.29 L.A. CTY. CREDIT UNION 00256 SAVINGS/LOAN 9378 3,382.00 MARCELINO INES, JR. 14065 SISTER CITY FUND 9379 249.00 FINANCE DIRECTOR FUND 00053 REIMB OF FUND 9380 871.00 ACTION MOBILE OFFICE 14021 REPAIR OF WINDOW 9381 209.28 AIR -TEC 12996 EQUIP MAINT. 9382 127.44 ALMSTADT, LOUIS F. 13432 SPT OF COMMITTEE 9383 1,036.11 ALPHA BETA CO. 10450 BUSINESS LICENSE REF 9384 47.50 AMERICAN DISTRICT TELEGRAPH12918 RENTAL 9385 25.75 AMERICAN EXPRESS 00307 MTGNS 9386 7.46 ANTHONY & LANGFORD 13151 IMPRV/HUD 9387 3,506.25 223'AVALON:CO. 12993 RENTAL 9388 19025.00 BACHELIER MASONRY 14045 BLDG 9389 250.00 BANCROFT-WHITNEY CO. 10438 PRTGN 9390 41.80 BEARING SPECIALTY 1003 INV PARTS 9391 14.91 THOMAS D. BEAT 10422 MILEAGE 9392 3.60 BERNSTEIN CO. 13457 SPC MTLS 9393 121.75 BFI WASTE SYSTEMS 13086 CONT SRVS 9394 80.00 BIEN, E. FREDRICK 00685 MTGN 00686 MTGN 00687 MTGN 00688 MTGN 00689 MTGN 00690 MTGN 00691 MTGN 00692 MTGN 00693 MTGN 00252 TRAVEL 9395 144.88 BOISE CASCADE 13613 OFF SUPPLIES 14074 OFF SUPPLIES 9396 668.30 MAUREEN BOR 10424 TRAVEL 9397 3.60 BRIDGERS, CLARENCE 00252 MTGN_ 9398 80.00 BROWN, PATRICK 10423 TRAVEL/MTGN 9399 52.53 BUREAU OF BUS PRACTICE 10431 SPC SRVS 10432 SPC SRVS 9400 54.78 BURKE ENGINEERING 14084 EQUIP MAINT 9401 85.83 BUSH'S STATIONERS 14122 SPC MTLS 9402 132.50 CALAS, JOHN D. 00252 MTGN 9403 80.00 CALL -ENTERPRISE 13257 PRTGN 9404 194.40 CARSON TROPHY CO. 14051 SPC MTLS 0856 SPT OF COMMITTEE 13641 SPT OF COMMITTEE 9405 69.99 CARTE BLANCHE 00301 MTGN 9406 15.00 CARTER, -DOROTHY 00252 TRAVEL 9407 40.00 CASTROL OIL INC. 14063 SPC MTLS 9408 134.97 CAVENEY, MARY L. 10440 INSTRUCTOR 9409 92.00 CITY OF L.A. TRAFFIC 13407 CONT SRVS 9410 515.62 CITY OF L.A. WATER 12839 CONT SRVS 9411 29.42 COSMOPOLITANitlMT'R.MOTEL 14025 MTGN = 9412 432.04 COUNTY BCI :EA'UabfNRESOURCES 1'26' tO-NT SRVS 9413 29946;85 COU'f�Tl SANITATION 130034 C NT SRVs 9414 e 1'U, COUNTY SHERIFF 12701 CENT SRVS 9415 379,548. 6 SUB -TOTAL 408,114.36 Res. No. 74-046/ PAGE 2 of 4 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED HAROLD S. CROYTS 00698 MTGN/TRAVEL 9415 9.41 L.J ARL=EY'� 00702 TRAVEL3E 9417 53.76 DEARTH MACHINERY 12929 INV PARTS 9418 611.22 DENTIN MFG. CO. 14068 SPC EQUIP 9419- 245.24 DIGZ=ALL_CO;-.(0_ _.= 13490 SPC EQUIP 9420 4,457.25 DINERS CLUB 00307 MTGN 9421 7.55 DOMINGUEZ WATER CORP. 13018 UTILITIES 9422 150.28 DONALD EDWARDS, CDP. 14075 SPC SRVS 9423 424.00 ERNIE'S T.V. 0962 EQU P',MAINT 9424 15.00 ARMANDO FIGUEROA 00680 MTGN%TRAVEL 9425 89.28 FORSBERG, ERIC 00697 TRAVEL 9426 8.77 ANGELA GORDON 10444 INSTRUCTOR 9421, 36.00 GOTTFRIED CONSULTANTS 13447 PROF SRVS 9428 39432.88 GUNNAR50NO RICHARD 00252 TRAVEL 9429 80.00 HARBOR DIESEL 14087 INV PARTS 943E 141.87 JAMES HARDER 14120 PROF SRVS 9431 600.00 GENISE HARVEY 10448 INSTRUCTOR 9432 96.00 KENNETH HEWITT 10438 BUSINESS LICENSE REF. 9433' 25.00 HIRO'S AUTOMATIC TRANS. 14116 VEH MAINT 9434' 54.70 HOMAN, HOWARD 00252 TRAVEL 9435 80.00 LISA HUANG 00681 TRAVEL 9435 13.25 FLORINE HUTCHINGS 10448 INSTRUCTOR 9431 48.00 ICMA 10427 PRTGN 9438 %50 INT'L. PERSONNEL MGMT 79426 PRTGN 9439 6.70 JACOBSEN PRINTERS 14086 PRTGN 14076 SPC MTLS 14071 SUPPLIES 9440 686.60 A JOHNSON'S STATIONERS 14089 SPC SRVS 13510 FURNITURE 9441 383.36 KRAUSE, WILLIAM 10446 INSTRUCTOR 9442 130.00 LAMPMAN & ASSOCIATES 13169 CONT SRVS 9443 1,000.00,_ LANE LABORATORIES 14067 SPC MTLS 949 93.45 LAS PALMAS HARDWARE 0958 SPC MTLS 0624 SPC MTLS 0248 SPC MTLS 0957 SPC.MTLS 0623 SPC MTLS 9445 37.23 LASALLE EXTENSION UNIV. 10429 SPC SRVS 9446 444.40 LEACH WELDING 13639 VEH MAINT 14117 VEH MAINT 9447 68.40 M & W ELECTRIC 0670 SPC MTLS 0669 SM TOOLS 9448 21.22 MJA MANAGEMENT 12892 RENTAL 9449 2,652.00 MARINE BATTERY CO. 1005 INV PARTS 9450 24.67 MARSHALL, MARY 00682 TRAVEL 9452 33.72 MARTIN & CHAPMAN 13535 SPC MTLS 9452 85.68 THEROSITA MAULUPE 10441 INSTRUCTOR 9453 60.00 MAYFLOWER NURSERIES 14085 SPC MTLS 9454 381.94 MELROE EQUIPMENT 13625 INV PARTS 9455 45.02 MELTON, LILLY 10448 INSTRUCTOR 9456 96.00 MERRITT CO. 14118 PRTGN 9457 36.00 LAWRENCE MITCHELL 10452 SHERIFF 9458 35.35 MOSS, SANDY 10443 INSTRUCTOR 9459 156.00 MUN. EQUIP. MAINT. ASSN. 10433 MTGN/MBSH 9460 10.00 MUTUAL LIQUID GAS 12821 INV PARTS 946tv 441.82 NETTI, LUANN 00683 TRAVEL 9462 8:40 NUNAG, CENON 00701 TRAVEL 9463 21.92 PACIFIC STAMP 14077 OFF SUPPLIES 9464 18.61 PACIFIC TELEPHONE 12898 UTILITIES 12120 UTILITIES 94655 15305.49 PACIFIC TELEPHONE 12898 UTILITIES 9465 2.10 WILLIAM E. PARROTT . 00252 TRAVEL 9462 80.00 PAT SERVICES, INC. 10428 TEMP WAGES 10455 TEMP WAGES 10456 TEMP WAGES 9468 556.25 PENN HILL O.IL CO. 13208 INV PARTS/SPC MTLS 9469- 94.22 PENN PRINT 1401 OFFICE SUPPLIES 94ZOr 11.55 POSTMASTER 13622 OFFICE SUPPLIES 9477 900.00 PRENTICE-HALL, INC. 10449 PRTGN 9472 18.95 SUB -TOTAL 428,742.37 TOTAL $450,251.35 PASSED, APPROVED and ADOPTED THIS Res. No. 74-046/ PAGE 3 of 4 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BARBARA PRIETO 10448 INSTRUCTOR 9473 48.00 PRUDENTIAL OVERALL 12919 SPC SRVS 9474 45.46 RICCI, ED 00684 TRAVEL 9475 16.44 RIVIERA HOTEL 10454 MTGN 9476 142.37 ROSATI, ADRIAN 10442 INSTRUCTOR 9477 50.00 SAVANT PHOTOGRAPHY 13075 SPT OF COMMITTEE 9478 187.14 SCHUMM, DIANA 10448 INSTRUCTOR 9479 48.00 SCHWARTZ, GERTRUDE 00694 TRAVEL 9480 13.07 SECURITY FIRST ELECTRONIC 12893 RENTAL 948(1 170.63 SINGER FRIDEN 13048 RENTAL 9482 72.45 SMART & FINAL IRIS 0782 SPC MTLS 9483 17.68 SO. BAY MAILING SRV. 14113 PRTGN 9484 211.40 SOUTHERN CALIF. EDISON 12900 UTILITIES 9485 1,810.39 - SOUTHERN CALIF. GAS 12895 UTILITIES 9486 443.19 SOUTHERN CALIF. WATER 13019 UTILITIES 9487 27.88 SPARKLETTS 13003 OTHER CHARGES 9488 43.33 SPRAYWAY CO, 1004 EQUIP MAINT 0950 EQUIP MAINT 9489 30.58 STATE COMPENSATION 10451 INSURANCE 94&0 2,535.12 STEVENSON'S PAINT 13635 SPC MTLS/SM TOOLS 9491 48.62 STEWART-HARNER ALEMITE 0948 SM TOOLS 9492 19.90 TAILION, VIVIAN 10439 INSTRUCTOR 9493 162.00 RENEE TAYLOR 10447 INSTRUCTOR 9494 198.75 TANAKA, BOBBIE 10448 INSTRUCTOR 9495 96.00 TARLING, MAURICE 00695 MTGN/TRAVEL 9495 34.30 T G & Y 0960 SPC MTLS 9499 14.10 3M PRODUCTS 14082 OFF SUPPLIES 9498 67.06 TORRANCE CYCLE 14029 SPT OF COMMITTEE 949:0 173.25 TRAFFIC SIGNAL MAINT. 12888 CONT SRVS 9500 5,232.02 UNIT -PLANT LEASING 12894 RENTAL 9501 339.00 VANCE, MORRIS 00696 MTGN/TRAVEL 9502 17.31 VANOY, BILL 1;0445 INSTRUCTOR 9503 300.00 VERDINE, ANDY 00699 MILEAGE 00700 MILEAGE 9504 63.00 VERNON ASPHALT 12822 SPC.MTLS 9505 85.18 WALKER EQUIP RENTAL 14083 RENTAL 9506 58.60 WASHINGTON, BOBBIE 10448 INSTRUCTOR 9507 52.40 WEBCO 14090 INV PARTS 9508 354.06 MARY JO WEINSTINE 10448 INSTRUCTOR 9509 48.00 WEST CON CONSTRUCTION 12970 IMPRV/HUD 9510 61390.00 WESTERN REFUSE, CO. 12840 CONT SRVS 9511 11087.33 WIKOFF, PHIL 00252 TRAVEL 9512 80.00 WILLIAMSON, MORRIS,PAIGE 13592 IMPRV/HUD 9513 359.50 WILSON, GORDON 10452 SHERIFF 9514 35.35 XEROX 12831 OFF SUPPLIES 9515 190.05 YAMAMOTO, SAK 00252 MTGN 9516 80.00 YELLOW CAB CO. 10455 OTHER CHARGES 9517 10.10 TOTAL $450,251.35 PASSED, APPROVED and ADOPTED THIS Res. No. 74-046/ PAGE 4 of 4 ATTEST: , W""' z (' CITY 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. EXECUTED, FEBRUARY 28, 1974 AT CARSON, CALIFORNIA CITY ADMINISTRATOR