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HomeMy Public PortalAbout74-062RESOLUTION NO. 74-062 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $158,232.95 DEMAND NUMBERS 9888 THROUGH 10044 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: WARRANT AMOUNT CLAIMANT P.O. NO. STATEMEXT OF CLAM-_'' NUMBER ALLOWED PETTY CASH 10525 REIMB OF FUND 9888 354.68 STANDARD INSURANCE CO. 00261 INSURANCE PREM 9889 1,280.66 IMPERIAL BANK 00255 FEDERAL TAX DEPOSIT 9890 109404.82 AETNA LIFE DIVISION 10430 DEFERRED COMPENSATION 9891 949.71 UNITED CRUSADE 00254 EMP CONTRIBUTIONS 9892 87.29 CIVIC CENTER CREDIT UNION 00256 SAVINGS/LOAN 9893 3,721.00 LOS ANGELES KINGS 10521 TICKETS -FORUM 9894 233.75 A & K PICTURE FRAMERS 14059 OFF SUPPLIES 9895 26.20 ADVANCE TOOL SUPPLY 13642 SM TOOLS 9896 255.70 ALMSTADT, LOUIS 14046 SPT OF COMMITTEE 9897 501.09 A. ALPERT & SONS 1022 SPC MTLS 9898 27.30 AMERICAN DISTRICT.TELEGRAPH12918 RENTAL 9899 25.75 AMERICAN INST. OF PLANNERS 10496 MTGNS 10489 MTGN 9900 40.00 AMERICAN SOCIETY OF PLANNER10490 PRTGN 9901 75.00 AMERICAN SOC. OF PUB ADMIN 10514 MTGN 9902 25.00 JOEL AROYO 00739 TRAVEL 9903 10.68 ARROW SCREW.PRODUCTS 1017 SM TOOLS 9904 22.25 ART'S BURGERS 13647 SPC MTLS 9905 81.28 CALVIN ASTREDO 00738 TRAVEL 9906 8.64 AUDIO VISUAL IND. 13645 EQUIP MAINT 9907 52.00 223 AVALON CO. 12993 RENTAL 9908 1,025.00 KEN AY 10526 OFFICIAL 9909 24.00 BANCRAFT-WHITNEY CO. 10497 PRTGN 9910 32.03 M.L. BERNIE CO. 13649 EQUIP 9911 73.13 JACKIE BEYERS 10526 OFFICIAL 9912 20.00 BFI WASTE SYSTEMS 13086 UTILITIES 9913 316.00 BIEN, E. FREDRICK 00741 MTGNS 00252 TRAVEL 9914 124.35 BILTMORE HOTEL 10498 MTGN 9915 151.57 BRIDGERS, CLARENCE 00252 MISC MTGNS 9916 80.00 BROCK, JANE 00737 TRAVEL/MTGN 00747 TRAVEL 9917 19.10 BROWN, PATRICK D. 00740 TRAVEL 9918 12.48 WARREN BUNN 00733 TRAVEL 9919 14:88 BURROUGHS CORP. 0006 EQUIP MAINT 9920 6.51 CALAS, JOHN D. 00252 MISC. MTGNS 9921 80.00 CALIF. MUN TREAS ASSN 10515 MTGN 9922 25.00 CPRS-NRPA 10506 MTGN 9923 35.00 CAL STATE DOMINGUEZ 10516 SPC SRVS 9924 139.50 CAN -AM INDUSTRIES 14142 SPC MTLS 9925 198.45 CARSON GLASS CO. 0693 SPC MTLS 9926 24.28 CARTER, DOROTHY 00252 TRAVEL 9927 40.00 CTR FOR CA. PUBLIC AFFAIRS 10491 PRTGN 9928 14.00 CITY OF L.A. - DEPT WATER 12839 UTILITIES 9929 9.01 CLARK, PAUL B. 00731 TRAVEL 9930 26.16 COUNTY BUREAU OF RESOURCES 12897 CONT SRVS 9931 769.00 COUNTY ROAD DEPARTMENT 13087 CONT SRVS 9932 43,246.66 COUNTY SHERIFF 12919 SPC SRVS 9933 10,430.28 CROWN COACHCORP. 1020 INV PARTS 14160 INV PARTS 9934 75.44 L.J. DARLEY 00748 TRAVEL 9935 37.92 DEARTH MACHINERY 12929 INV PARTS 9936 30.66 SUB -TOTAL 75,263.21 Res. No. 74-062/ PAGE 2 of 4 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ROBERT DELAPLAINE, M.D. 10517 INSURANCE PREM. 9937 85.00 DOMINGUEZ WATER CORP. 13018 UTILITIES 9938 665.39 ROBERT DOSS 00734 TRAVEL 9939 2.42 DUNN-EDWARDS CORP. 14099 BLDG MAINT 9940 255.99 DYE OXYGEN 0632 SPC MTLS 9941 16.81 EDWARDS COMPUTING SRVS. 14075 SPC SRVS 9942 699.93 EXCELL ELECTRIC SUPPLY 14115 BLDG MAINT 9943 6.29 SAL FAILLA 10526 OFFICIAL 9944 20.00 SPIRTIUS FERMENTII 10499 SPC SRVS 9945 200.00 RICHARD M. FJELSTROM 10503 IMPRV/HUD 9946 4,384.00 BEN FLORES 10500 SPC MTLS 9947 27.30 FORSBERG, ERIC 00742 TRAVEL 9948 18.36 SAMUEL FRENCH 10501 SPT OF COMMITTEE 9949 467.00 GALAXIE ENVELOPE 14140 SUPPLIES 9950 261.19 GARDENA PRESS 14132 PRTGN 9951 71.40 GENERAL POOL SUPPLY 10127 SPC MTLS 9952 66.56 GOODEARTH DEVELOPMENT 10504 IMPRV/HUD 10518 IMPRV/HUD 9953 24,442.29 GOTTFRIED CONSULTANTS 13447 PROF SRVS 10519 PROF SRVS 9954 59127.36 GUNNARSON, RICHARD 00252 TRAVEL 00732 MTGN 9955 84.54 EDWARD HAJEIAN 00743 TRAVEL 9956 26.04 HARBOR TIRE DISTRIBUTORS 13651 INV/VEH MAINT 9957 219.27 JAMES HARDER 14120 PROF SRVS 9958 900.00 BARRY HERMANEK 10526 OFFICIAL 9959 24.00 HOMAN, HOWARD B. 00252 TRAVEL 9960 80.00 INDEPENDENT PRESS TELEGRAM 10520 PRTGN 9961 12.00 INDUSTRIAL ASPHALT 12823 SPC MTLS 9962 27.18 INFONET SYSTEMS 13504 INSURANCE 9963 728.50 JACOBSEN PRINTERS 13628 SPT OF COMMITTEE 14153 PRTGN 9964 1,533.90 JAMISON, INC. 14095 SPC MTLS 9965 243.86 A JOHNSON'S STATIONERY 13264 RENTAL 9966 86.10 JUDY'S FLOWER SHOP 10492 SPC MTLS 9967 23.00 HELEN S. KAWAGOE 00252 TRAVEL 9968 40.00 RICK KOLLEN 10526 OFFICIAL 9969 24.00 KOTT & SMOLAR FORD 1019 INV PARTS 9970 12.53 LAMPMAN & ASSOCIATES 13169 SPT OF COMMITTEE 10495 CONT SRVS 9971 29349.00 LAS PALMAS HARDWARE 0672 SPC MTLS/SUPP 0675 SPT MTLS 0676 SM': TOOLS 0673 SPC MTLS 0674 SPC MTLS 0677 SPC MTLS 0637 SPC MTLS 0696 SPC MTLS 0636 SPC MTLS 0694 SPC MTLS 0692 SPC MTLS 0690 SPC MTLS 9972 103.82 LEACH WELDING 13648 VEH MAINT 1018 VEH MAINT 9973 76.50 LEDERER, TOM 10526 OFFICIAL 9974 44.00 LEISURE CRAFTS 14033 SPC MTLS 9975 40.16 MARIO LICCIARDI 00735 TRAVEL 10526 OFFICIAL 9976 22.16 LINE, TOM 00744 TRAVEL 9977 18.24 LO -HA CORPORATION 13002 INV PARTS 9978 68.39 FLORENCE LUONGO 10502 COMM WAGES 9979 21.00 M & W ELECTRIC 14174 SPT OF COMMITTEE 9980 144.65 MJA MANAGEMENT 12892 RENTAL 9981 2,663.01 RICHARD MAIN 10494 SPC SRVS 9982 8.45 SUB -TOTAL 121,704.80 Res. No. 74-062/ PAGE 3 of 4 WARRANT .AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED MAJCHRZAK, ROLAND 00736 TRAVEL 00746 TRAVEL 9983 15.48 MARTIN & CHAPMAN 13650 ELECTION 9984 .1,600.00 MAYFLOWER NURSERIES 14143 SPC MTLS 9985 183.75 WAYNE MCGHEE 10526 OFFICIAL 9986 15.00 MCLANE MFG. INC. 1007 INV PARTS 9987 19.67 MOBILE SAW & MOWER SHOP 1016 INV/REPAIR 9988 20.78 JOHN MORTBERG 00745 TRAVEL 9989 20.70 MUTUAL LIQUID GAS 12821 INV PARTS 9990 308.16 NATIONAL CIVIL SERVICE 10505 MTGN 9991 25.00 NATIONAL LUMBER CO. 13360 BLDG 14172 SPT OF COMMITTEE 9992 219.56 R. NEWMAN CO. 0964 SPC MTLS 9993 24.07 OLD QUAKER PAINT 0685 SPC MTLS 9994 6.83 PACIFIC OXYGEN 13321 SPC MTLS 9995 5.40 PACIFIC STAMP & STATIONERY 1301 SPC MTLS 9996 3.04 PACIFIC TELEPHONE 12898 TELEPHONE 9997 1,779.70 PACIFIC TELEPHONE 12898 UTILITIES 9998 31.35 WILLIAM E. PARROTT 00252 TRAVEL 9999 80.00 PAT SERVICES, INC. 10522 TEMP WAGES 10523 TEMP WAGES 10524 TEMP WAGES 10000 530.50 PLAYBALL LOCKER ROOM 14148 SPC MTLS 10001 266.81 POSTMASTER 13622 OFF SUPPLIES 10002 900.00 PRINTING SERVICES 14102 PRTGN 10003 173.16 PRUDENTIAL OVERALL. 12819 SPC SRVS 10004 66.66 RECREATION LAND PLANNERS 10507 SPT OF COMMITTEE 10005 889.00 REPUBLIC INSURANCE BROKERS 10527 INSURANCE 10006 175.00 REVENUE SHARING ADVISORY 10528 PRTGN 10007 25.00 RICCI, ED 00749 TRAVEL 10008 31.92 RICHARDS, WATSON , DREYFUS 10528 PROF SRVS 10009 6,811.60 LARRY RIEL 10526 OFFICIAL 10010 88.00 JACK ROLLINS 10526 OFFICIAL 10011 24.00 SAFETY STRIPING 13446 CONT SRVS 10012 7,040.79 LOUISE SAFFMAN 10511 MTGN 10013 24.75 SAVANT PHOTOGRAPHY 13075 SPC MTLS 10014 123.26 SEARS, ROEBUCK & CO. 13334 SM TOOLS 10015 7.99 SECURITY FIRST ELECTRONIC 12893 RENTAL 10016 170.63 PHIL SINGER 10526 OFFICIAL 10017 24.00 RICKY SISCO 10526 OFFICIAL 10018 15.00 SMITHSONIAN INST. 10510 MTGN 10019 10.00 SNEED, FERRELL 00750 TRAVEL 10020 31.44 SOUTH BAY DAILY BREEZE 13253 PRTGN 10021 212.63 SOUTHERN CALIF. EDISON 12900 UTILITIES 10022 2,887.81 SOUTHERN CALIF. GAS 12895 UTILITIES 10023 15083.53 SOUTHERN CALIF. WATER 13019 UTILITIES 10024 61.23 R.D. SOVETTS & CO. 1021 INV PARTS 10025 23.65 SPARKLETTS 13003 OTHER CHGS 10026 40.52 SULLY MILLER 10512 IMPRV/GAS TAX 10027 3,970.21 SUN LUMBER CO. 10509 BUS LICENSE REF 10028 125.00 TRAFFIC SIGNAL MAINT. 12888 CONT SRVS 10029 2,303.70 TRIMEN SALES, INC. 14171 INV PARTS 10030 179.92 UNIT PLANT LEASING 12894 RENTAL 10031 339.00 UNIVERSITY OF CALIF. 10513 SPC SRVS 10032 250.00 VERDINE, ANDY 00751 TRAVEL 10033 64.92 VERNON ASPHALT 12822 SPC MTLS 10034 25.99 VOSS INT'L CORP. 12910 CONT SRVS 10035 4.00 WALKER EQUIP RENTAL 14173 SPT OF COMM 10036 380.56 WEST CHEMICAL PROD. 0739 SPC MTLS 0740 SPC MTLS 0741 SPC MTLS 0742 SPC MTLS 10037 88.84 WHITLEY, SUSAN 00753 TRAVEL 10038 2.88 WIKOFF, PHIL 00252 TRAVEL 10039 80.00 WINCHESTER INN 10493 MTGNS 10040 187.87 SUB -TOTAL 155,805.06 Res. No. 74-062/ PAGE 4 of 4 CLAIMANT P.O.NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED MITCHELL WOLF 00752 TRAVEL 10041 2.40 XEROX CORP. 12831 RENTAL 13636 OFF SUPPLIES 10042 2,228.26 YAMADA CO. 0633 SPC MTLS 1406 SM TOOLS 1408 SPC MTLS/SM TOOLS 1407 SPC MTLS/SM TOOLS 0635 SPC MTLS 0634 SPC MTLS 10043 117.23 YAMAMOTO, SAK 00252 MISC MTGNS 10044 80.00 TOTAL $158,232.95 ATTEST: CrTY ULtKN 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, MARCH 28, 1974 AT CARSON, CALIFORNIA (f " L- - CITY ADMINIST T R