Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My Public Portal
About
74-066
RESOLUTION NO. 74-066 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1729642.66 DEMAND NUMBERS 10045 THROUGH 10237 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. STATEMENT OF CLAIM NUMBER ALLOWED OSTLY, HAROLD J. 10534 TAXES 10045 5,333.32 INTERNAL REVENUE SERVICE 10550 FED. INC. TAX 10046 635.82 NATIONAL LEAGUE OF CITIES 10551 SPT OF COMM 10047 300.00 CARSON CHAMBER OF COMMERCE 10552 SPT OF COMM 10048 1,657.28 PETTY CASH 10553 REIM OF FND 10049 242.21 CARSON CONTEMPO SYMPHONY 10582 SPT OF COMM 10050 2,734.00 IMPERIAL BANK 00255 FED IN TX WTHD 10051 10,424.73 UNITED CRUSADE 00254 UNITED CRUSADE 10052 87.29 AETNA LIFE DIVISION 10430 DEF COMP 10053 924.71 CIVIC CENTER CREDIT UNION 00256 SAVINGS/LOAN 10054 3,741.50 A.C. AUTO PARTS 1023 INV PARTS 1028 INV PARTS 14091 PTS/VEH MAINT 1037 INV PTS 1043 INV PTS 10055 73.42 ACTION MOBILE OFFICE RENTALS12838 RENTAL 10056 300.00 DENNIS ALDRIDGE 10545 SPC SERVICES 10057 103.50 ALLSTATE BLDG. MAINT. 13076 BLDG. MAINT 10058 402.50 ALMSTADT, LOUIS F. 14046 SPT OF COMM 14162 OFF SUPP 13433 SPT OF COMM 10059 779.54 AMERICAN SOC. OF PUB ADMIN 10559 MEMB & MTG 10060 25.00 AMERICAN WHOLESALE HARDWARE 14145 SPC MTLS 14093 SPC MTLS 14053 SPC MTLS 10061 470.80 ASPHALT COATING CO. 10544 IMPRV/GAS TAX 10062 4,292.00 ASSOC. CHARTER BUS CO. 10543 BUS RENTAL 10063 260.00 KEY AY 10574 TEMP EMP WGS 10064 40.00 BANCROFT-WHITNEY CO. 10530 PRTGN 10065 41.80 BEARING SPECIALTY 1030 VEH PTS 1040 INV PTS 10066 37.92 BECK HARDWARE 14193 RECUR. EXP. 10067 36.86 BFI WASTE SYSTEMS 13086 UTILITIES 10068 346.37 BIEN, E. FREDRICK 00761 MTGN/TRAVEL 00760 SPC MTLS 00759 MTGN 10069 67.55 BISHOP CO. 1353 SPC MTLS 10070 18.90 BOB'S GENERATOR SHOP 14184 INV PTS 1038 INV PTS 10071 91.88 BOISE CASCADE 13580 OFF SUPP 13613 OFF SUPP 13520 SUPPLIES 14074 OFF SUPP 14100 SUPPLIES 14127 SUPPLIES 10072 922.64 MAUREEN BOR 00763 TRAVEL 10073 4.56 BRINDLE COL 10564 IMPRV/HUD 10074 46,822.70 BURROUGHS CORP. 14187 SPC MTLS 10075 36.23 CAL POLY KELLOGG UNIT 10536 MTGN 10076 446.00 CALIF. ASSN. OF PUBLIC 10565 MBSH 10077 10.00 CALIF. SOC OF NUM FIN OFF 10531 MBSH 10078 35.00 CAL STATE DOMINGUEZ 10516 SPC SRVS 10079 129.50 ANDREW CARNEGIE JR. HIGH 10577 SPC SRVS 10080 42.42 CARSON TRAVEL AGENCY 10566 TRAVEL 10081 73.50 SUB -TOTAL 81,991.45 .AIMANT P.O. NO. STATEMENT Res. No. 74-066/ PAGE 2 of 5 WARRANT ninneo rn . CARSON TROPHY CO. 13659 SPC MTLS 0860 SPT OF COMM 0859 SPT OF COMM ` 0858 SPT OF COMM 10082 119.23 CARTE BLANCHE 00307 PRT &SPUBL 10083 1.50 CHARLES W. CARTER CO. 1014 INV PARTS 10084 16.62 CASTIGLIONE, JACK 00764 TRAVEL 10085 7.92 CITY OF BURBANK 14057 INV PARTS 10086 225.00 CITY OF LOS ANGELES DEPT. OF PUBLIC WORKS 13407 CONT SRVS/UTIL 10087 182.72 CITY OF L.A.-TRAFFIC 10537 CONT SRVS/UTIL 10088 558.59 CLARK, PAUL B. 00773 TRAVEL 10089 43.20 CLARKE, WILLIAM 00774 TRAVEL 10090 6.96 COLE, SALLY A. 10533 OFF SUPP 10091 29.84 CONSTRUCTORS SUPPLY 0949 SM TOOLS 10092 14.49 DISTRICT ATTORNEY 10532 SPC SRVS 10093 1,272.57 DEPT. OF ENGINEER 12920 CONTR SRVS 10094 10.74 COUNTY ROAD DEPT. 13087 CONT SRVS 10095 24,233.66 COUNTY SANIT. DIST. #2 13004 CONT SRVS 10096 119.63 OSTLY, HAROLD J. 10535 TAXES 10097 274.84 KEN COX 10556 SPC MTLS 10098 25.00 DATA BUSINESS SYSTEMS 13074 SPC SRVS 10099 1,232.89 DEARTH MACHINERY 12929 INVjVEH PTS 10100 155.14 DEXION CO. 14072 BLDGS 10101, 391.45 RECHARD DIANA 10546 SPC SRVS 10102 28.20 DIESEL CONTROL CORP. 0933 INV PTS 1026 INV PTS 10103 18.72 DISNEYLAND 13500 TICKETS 10104 151.20 DOMINGUEZ WATER CORP. 13018 UTILITIES 10105 33.83 JOE DONOHUE 10574 TEMP EMP IGS 10106 32.00 DOWNEY MOWER & SAW CO. 1306 INV/MAINT 10107 1307 INV/MAI.NT 12.39 DUNN-EDWARDS CORP. 14152 SM TOOLS 10108 234.10 DYE OXYGEN 0640 SPC MTLS 10109 8.82 EDWARDS COMPUTING SRVS 14075 SPC SRVS 10110 1,033.09 EMPOWER ELECTRONICS 14163 EQUIP 10111 289.80 FASCO INVESTMENTS, INC 10575 _OTHER CHGS 10112 11.50 FIESTA CHARTER BUSES 10579 BUSFEE 10113 102.50 FIRE EQUIP. SUPPLY CO. 1036 VEH PTSJ1 1034 VEH PTS 10114 28.88 FISCHBACH & MOORE 13318 IMPRV/GAS TX 10115 2,301.23 FOISIA, JAMES 10538 REFUND 10116 28.38 JAIM GAMBLE 10567 PUPPET SHOW 10117 75.00 GENERAL ELECTRIC CO. 12814 RENTAL 13542 EQUIP MAINT 10118 471.70 GENERAL POOL SUPPLY 12879 SPC MTLS & SUPP 10119 56.58 GESTETNERPCORP. 0965 SPC MTLS 14166 SPC MTLS/SUPP 13563 SPC MTLS 10120 333.11 GONZALES, ROBERT 00775 TRAVEL 10121 2.52 GUNNARSON, RICHARD K. 00754 MTGN/TRAVEL 00765 MEMB. & MTGN 00766 MEMB. & MTGN 10122 25.15 EDWARD HAJEIAN 00755 TRAVEL 10123 28.20 HAMILTON SUPPLY CO. 13573 TOOLS & WK EQUIP. 10124 578.62 HARBOR TIRE DISTRIBUTORS 1033 VEH PTS 1031 VEH PTS 1032 VEH PTS 10125 57.91 VOID 10126 GENISE HARVEY 10547 INSTRUCTOR 10127 120.00 CHESTER HENDRICKSON 1355 SPC MTLS 10128 2.80 BARRY HERMANEK 10574 TEMP EMP IGS 10129 16.00 SUB -TOTAL 116,995.57 Res. No. 74-066/ PAGE 3 of 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED JOSE HERNANDEZ 10556 SPC MTLS 10130 25.00 MRS. RUBY'`"HOWARD 10554 REFUND 10131 46.65 LISA HUANG 00767 TRAVEL/MTGN 10132 7.40 MACK HUNTER 10540 SHERIFF 10133 35.35 FLORINE HUTCHINGS 10547 INSTRUCTOR 10134 132.00 IBM 14039 RENTAL 10135 798.14 void 10136 INDUSTRIAL ASPHALT ,.,..__1.x$23 SPC MTLS 10137 49.46 JACOBSEN PRINTERS '' 14169 SPC MTLS 14134 OFF SUPP 14146 MTLS/SUPP 14086 PRINTING/PUBL 14079 PRINT/PUBL 13525 PRINT/PUBL 13595 OFF SUPP 10138 343.73 JOEY'S BILLIARD PARLOR 14073 RENTAL 10139 70.00 JOHN MANVILLE MFG. 14190 SPC MTLS 10140 91.98 KANO LABORATORIES, INC. 14135 SPC MTLS 10141 10.93 KELLOG SUPPLY, INC. 14098 SPC MTLS 10142 105.63 KENDALL/HUNT PUB. CO. 10568 PRTGN 10143 18.45 KENNY SPORTING 13261 SPC MTLS 14194 SPC MTLS 10144 1,128.17 KING BEARING 14192 SPC MTLS 10145 149.31 RICK KOLLEN 10580 OFFICIAL 10574 TEMP'EMP WGS 10146 36.00 KOTT & SMOLAR FORD, INC. 1025 INV PTS 10147 10.59 LAMPMAN & ASSOCIATES 13169 REC EXP 10148 300.00 LAS PALMAS HARDWARE 0693 SPC MTLS 0692 SPC MTLS 0412 SPC MTLS 0426 SPC MTLS 0918 SPC MTLS 0804 SPC MTLS 0882 SPC MTLS 0872 SPC MTLS 0920 SPC MTLS 10149 70.50 LEACH WELDING 13652 VEH MAINT 10150 119.00 LEISURE CRAFTS 0963 SPC MTLS 10151 23.25 LOS ANGELES DESK CO. 132420 FURNITURE 10152 209.06 LOS ANGELES TIMES 13646 PRTGN 10153 307.16 FLORENCE 'LUONGO 10569 TEMP WAGES 10154 21.00 M & W ELECTRIC 14088 SPC MTLS 0699 SPC MTLS 0671 MAINT BLDG 13656 SPC MTLS 14161 SPC MTLS 10155 607.09 JOHN R MACFADEN 10583 PROF SERV 10156 15423.18 NANCY A MACFADEN 10560 SPC SRVS 10157 47.99 MAJCHRZAK, ROLAND 00776 TRAVEL 10158 16.92 MARINE BATTERY CO. 1039 INV PTS 10159 45.48 MARSHALL, MARY 00762 TRAVEL 10160 38.88 MARTIN & CHAPMAN 10584 ELECTION 14137 OFF SUPP 14049 SPC MTLS 10161 75959.64 MASTER PROTECTION ENT. 14133 SPC MTLS 10162 190.49 MAYFLOWER NURSERIES 14147 SPC MTLS 10163 667.80 BOB MCGUIRE 10574 TEMP EMP WGS 10164 16.00 JOHN MCMICHAEL 00768 TRAVEL 10165 18.00 MELROE EQUIPMENT CO. 1029 INV PTS 10166 20.79 MELTON, LILLY 10547 INSTRUCTOR 10167 120.00 LAWRENCE MITCHELL'. 10549 SHERIFF 10168 35.35 SUB -TOTAL 132,311.94 Res. No. 74-066/ PAGE 4 of 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED MOBILE SAW & MOWER SHOP MOHAWK PETROLEUM CORP,INC MUTUAL LIQUID GAS & EQUIP NATIONAL CIVIL SERVICE NATIONAL LEAGUE OF CITIES NATIONAL LUMBER CO. NATIONAL MUNICIPAL LEAGUE NAT'L. RECREATION & PARK NATIONAL SANITARY SUPPLY NETTI, LUANN R. NEWMAN CO. MIKE NOMURA NUNAG, CENON H. OLD QUAKER PAINT CO. PACIFIC SCENIC LINES PACIFIC TELEPHONE PACIFIC WHEEL & RIM SERV. PARAMOUNT AGENCY, INC. PAT SERVICES, INC. PENN HILL OIL CO. JOE PESGUERIA POSTMASTER POSTMASTER PRUDENTIAL OVERALL SUPPLY P.S.A. RAY HILL WHOLESALE LUMBER REAGAN ALARM SYSTEMS RICCI, ED RICE MFG. CO. LARRY RIEL SAVANT PHOTOGRAPHY SCHUMM, DIANA SHELL OIL CO. ROBERT SKEELS & CO. SMART & FINAL IRIS SMITH, GILBERT D. SOUTH BAY DAILY BREEZE SOUTH BAY PIPE SUPPLY 13658 12842 CO. 12821 10561 10555 14036 0697 10562 10570 CO. 14111 SOUTHERN CALIF. EDISON SOUTHERN CALIF. GAS CO. SOUTHERN CALIF. WATER CO. JENNIFER SPALDING STATE COMPENSATION INS. CO SUPER SCREEN SUPERIOR WHOLESALE SWANSON, WAYNE A. TALIN TIRE COMPANY TAMBARA, KEN TANAKA, BOBBIE TARGET CHEMICAL 3M PRODUCTS TORRANCE-GARDENA BLUEPRINT TRAFFIC SIGNAL MAINT. TRIMEN SALES, INC U.S. DEPT. OF COMMERCE 10548 14171 14175 10556 00769 0700 1251 1410 10581 12898 14107 10558 10557 10585 13208 10540 10571 13622 12819 00307 13655 13254 00756 14123 10574 13075 10547 12841 13654 14078 00757 13253 0639 14141 12900 12895 13019 10547 10546 13402 0695 00772 12829-17 12829 12829-18 10539 10547 14094 1304 14196 12916 12888 13657 10542 EQUIP MAINT INV PTS INV PTS MEMB & MTGS PRINTING & PUBL SPC MTLS SPC MILS MEMB & MTG MTGN SPC MTLS SPC MILS SUPPLIES, SUPPLIES SPC MTLS MTGN TRAVEL SPC MILS SPC MTLS SPC MTLS BUS RENTAL TELEPHONE INV PTS PRINTING & PUBL TEMP EMP WGS TEMP EMP WGS INV PTS SHERIFF PRTGN OFF SUPP SPC SRVS TRAVEL SPC MTLS RENTAL TRAVEL SPC MTLS TEMP EMP WGS SPC SRVS INSTRUCTOR INV PTS SPC PTS MISC SUPP PHONE/TRAVEL/MT PRNT & PUBL SPC MTLS SPC MTLS UTILITIES UTILITIES UTILITIES INSTRUCTOR INSURANCE T-SHIRTS SPC MTLS TRAVEL INV PTS INV PTS INV PTS INSTRUCTOR INSTRUCTOR SPC MTLS EQUIP MAINT EQUIP MAINT IMP CONT SRVS. INV PTS PRTGN SUB -TOTAL 10169 10170 10171 10172 10173 10174 10175 10176 10177 10178 10179 10180 10181 10182 10183 '.10484 10185 10186 10187 10188 10189 10190 10191 10192 10193 10194 10195 10196 10197 10198 10199 10200 10201 10202 10203 10204 10205 10206 10207 10208 10209 10210 10211 10212 10213 10214 10215 10216 10217 10218 10219 10220 10221 10222 10223 199.00 474.20 669.00 25.00 18.00 110.81 15.00 200.00 34.02 20.00 104.47 25.00 6.60 54.37 87.50 132.75 152.69 244.40 420.00 123.30 35.35 ,830.00 900.00 339.71 464.96 149.25 32.00 24.24 134.91 8.00 21.84 180.00 283.28 40.41 325.64 101.41 173.88 59.22 11,785.83 98.74 23.40 96.00 2,904.50 5.36 4.60 150.66 661.09 278.00 120.00 185.12 63.61 32.09 384.88 41.58 4.25 158,371.86 Res. No. 74-066/ PAGE 5 of 5 CLAIMANT P.O. NO:_:-_:.< STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED JOHN E. VANCE 10572 PRTGN 10224 8.50 VEL'S FORD 1027 INV PTS 10225 10.59 VERNON ASPHALT 12822 SPC MTLS 10226 100.99 VILLAFUERTE, SOFRONIO E. 00770 TRAVEL 00777 TRAVEL 10227 31.00 WASHINGTON, BOBBIE 6547 INSTRUCTOR 10228 93.20 WEST CHEMICAL PROD. 0743 SPC MTLS 10229 31.34 WEST CON CONSTRUCTION CO. 10573 IMPRV7HUD 10230 7,016.10 RON WILLIAMSON 10578 SPC SRVS 10231 15.00 WILLINGHAM LAND CLEARING 10576 OTHER CHGS 10232 55200.00 WILSON, GORDON 10549 SHERIFF 10233 35.35 WINCHESTER INN 10563 MEMB & MTGS 10234 114.81 JOE WOLFSON 00771 MTGN 00778 TRAVEL & MTGN 00758 TRAVEL 10235 68.76 .XEROX COMPUTER SERVICES 12917 SPC SRVS/RENTAL 10236 1,344.85 YE OLDE TYPE SERVICE 14182 OFF SUPP 10237 200.31 TOTAL 172,642.66 'ATTEST: c� 4TY LtK PASSED, APROVED 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. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. EXECUTED, APRIL 11, 1974 AT CARSON, CALIFORNIA