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74-095
RESOLUTION NO. 74-095 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $215,561.66 DEMAND NUMBERS 10594 THROUGH 1OT90 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 LARRY BLOCK 10689 SPC MTLS 10594 105.00 LEVENTHAL, KENNETH 10690 RENTAL 10595 17,500.00 PETTY CASH 10691 REIM OF FUNDS 10596 325.12 AETNA LIFE DIVISION 10430 DEF. COMP 10597 912.81 CIVIC CENTER CREDIT UNION 00256 SAVINGS/LOAN 10598 3,780.50 IMPERIAL BANK 00255 FED INC TX WTHD 10599 11,237.76 UNITED CRUSADE 00254 UNITED CRUSADE 10600 83.29 STANDARD INSURANCE 10724 INS.,RETIRE,SURETY 10601 1,306.37 A.C. AUTO PARTS 1089 INV PTS 1102 INV. PTS 14212 TOOLS & WK EQUIP. 10602 148.25 A & K PICTURE FRAMES 0864 SPC MTLS 10603 24.91 ACME BRAKE & AUTO SUPPLY 14280 INV PTS 10604 55.97 ADDRESSOGRAPH-MULTIGRAPH 14402 OFF SUPP 10605 768.78 AIR -TEC' 12996 EQUIP MAINT 10606 27.00 ALDRICH SUPPLY CO. 13565 0TH IMPRV 10607 397.98 A. ALPERT & SONS 1369 MAINT BLDG & GROUNDS 1395 SPC MTLS 10608 29.79 AMERICAN ARCHIVES 10692 SPC MTLS 10609 12.50 AMER. DISTRICT TELEGRAPH 12918 RENTAL 10610 25.75 AMERICAN EXPRESS 00307 MEMB & MTGN 10611 12.58 AM. HORTICULTURAL SOCIETY 10693 MEMB & MTGN 10612 10.00 AM. WHOLESALE HARDWARE 14330 SPC MTLS 10613 33.32 AMETRON RENTS 14341 SPT OF COMM 10614 15113.00 ANGELUS ENGINE CENTER 1082 INV PTS 1088 INV PTS 10615 34.02 ARROW SCREW PRODUCTS 1104 VEH. MAINT 10616 14.00 ASPLUNDH EQUIPMENT 12810 INV PTS 10617 24.81 ASSOC. OF LOS ANGELES 14336 MAINT BLDG 10618 254.40: OSCAR ATONDO 10708 SPC SRVS 10619 20.67 233-AVALON CO. 12993 RENTAL 10620 1,025.00 BACKFLOW TESTING & MAINT. 1443 CONT SRVS 10621 16.00 J.E. BAUER CO. 14854 SPC MTLS 10622 236.38 BEARING SPECIALTY 1091 INV PTS 10623 26.42 BIEN, E. FREDRICK 002.52 TRAVEL 10624 80.00 BOISE CASCADE 14259 OFF SUPP 10625 484.95 BRIDGERS, CLARENCE A. 00252 MEMB & MTGN 10626 80.00 BRINDLE CO. 10709 RES -PRI YR ENC. 10627 309299.50 BROWN, PATRICK D. 00846 TRAVEL 10628 23.04 WARREN BUNN 00851 TRAVEL 10629 19.86 BUREAU OF BUS. PRACTICE 10694 SPC SRVS 10630 42.33 GALAS, JOHN D. 00252 MEMB & MTGN 10631 80:00 CALIF. CHARTER BUSES 10696 BUSES 946.50 10632 222.50 CALIF. CONTRACT CITIES 10698 MEMB & MTGN 10633 281.00 CALIF. PARK & REC. SOCIETY 10712 MEMB & MTGN 10634 35.00 CALL -ENTERPRISE 13257 PRINT & PUBL 10635 103.04 CAPEL KLANG OF SO. CALIF. 14189 SM TOOLS 10636- 143:42`' CARSON CONTEMPO SYMPHONY 10713 SPT OF COMM 10637; 3,027.00 CARSON HILLS PRESS 14303 SPT OF COMM 10638 191.43 CARSON MALL MERCHANTS 10711 SPC MTLS 10639 65.00 CARSON PRESS 14358 SPT OF COMM 10640 148.40 CARSON TRAVEL AGENCY 10697 TRAVEL 10641 767.46 SUB -TOTAL 75,656.31 PAGE 2 of 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED CARSON TROPHY CO. 0865 SPT OF COMM 10642 10.09 CARTE BLANCHE 00307 MEMB & MTGN 10643 32.87 CHARLES W. CARTER CO. 1015 INV PTS 10644 12.60 CARTER, DOROTHY 00252 TRAVEL 10645 40.00 CASTIGLIONE, JACK 00839 TRAVEL 10646 8.20 CAVENEY, MARY L. 10710 INSTRUCTOR 946.38 10647 44.00 CITY OF LOS ANGELES 12839 DEPT. OF WATER UTILITIES 10648 30.03 CONSTRUCTORS SUPPLY 14308 SM TOOLS 10649 95.65 COUNTY OF L.A.-AMBULANCE SRV. 12897 CONT SRVS 10650 2,67.2.85 ROAD DEPARTMENT 13087 CONT SRVS 10651 349234.99 SANITATION DISTRICT NO. 2 13004 CONT SRVS 10652 116.99 CROWN COACH CORP. 14322 VEH. MAINT 10653 254.47 BUDDIE DALO 00840 TRAVEL 10654 4.20 DEARTH MACHINERY 12929 INV PTS 10655 295.39 DEL AMO DODGE 1086 INV PTS 1090 INV PTS 10656 14.75 DEL LAO SIGNS 14248 MEMB & MTGN 10657 15367.91 10757 PROF. SRVS ROBERT DELICH 10723 SHERIFF 946.49 10757 SHERIFF 946.49 10658 70.70 DEPT. P. UNIVERSITY EXTENSION 10715 PRINT & PUBL 10659 45.02 THE DEVELOPMENT 10699 SPC MTLS 10660 31.81 DOMINGUEZ WATER CORP. 10740 CONT SRVS 13018 UTILITIES/SPC MTLS 10661 19225.98 DOWNEY MOWER & SAW CO. 1376 SPC MTLS 1377 SPC MTLS 10662 26.10 FORSBERG, ERIC W. 00852 TRAVEL 10663 18.12 GENERAL POOL SUPPLY 12879 SPC MTLS 10664 58.80 GOTTFRIED CONSULTANTS 10688 PROF. SRVS 10665 75790.48 GUNNARSON, RICHARD K. 00252 TRAVEL 10666 80.00 HARBOR TIRE DISTRIBUTORS 1096 VEH. MAINT 1097 INV. PTS 1094 INV. PTS 1093 INV. PTS 1095 INV. PTS 14350 INV PTS/VEH MAINT. 10667 168.58 B. HAYMAN CO. 12931 INV PTS 10668 241.36 HIGHAM, NEILSON, WHITRIDGE 10716 INS. 946,.24:: 10669 140.25 HOMAN, HOWARD B. 00252 TRAVEL 10670 80.00 R.W. HORTON, INC. 10754 DUE FR TRUST & AGENCY 10671 36.00 IBM 14039 SUPP 14243 RENTAL 10672 733.61 ICMA 13258-0 PRINT & PUBL 10673 5.00 IMPERIAL RADIATOR SRVS. 1101 EQUIP MAINT 10674 18.00 INDUSTRIAL ASPHALT 1.2823 SPC MTLS 10675 17.66 INT'L SHADE TREE CONFERENCE 10700 MEMB & MTGN 10676 25.00 JACOBSEN PRINTERS 14287 SPT OF COMM 0866 PRINT &.PUBL 14272 PRINT/SUPP/SPT OF COMM 10677 19707.36 JENSEN RUBBER STAMPS 1379 PRINT & PUBL 1380 PRINT & PUBL 10678 40.18 A. JOHNSON'S STATIONERY 14016-2 FURN & FIXT 10679 169.71 JOURNALS DEPARTMENT 10717 PRINT & PUBL 10680 20.00 HELEN S. KAWAGOE 00252 TRAVEL 10681 80.00 KELLOG SUPPLY, INC. 14288 SPC MTLS 10682 901.00 KING BEARING 1080 INV PTS/SPC MTLS 10683 20.54 KIPLINGER TAX LETTER 10701 PRINT & PUBL 10684 28.00 KOTT & SMOLAR FORD, INC. 1105 INV PTS 10685 10.04 LAMPMAN & ASSOCIATES 10749 0TH IMPR/GAS TAX 10686 4,000.00 LAND DIVISION 10739 0TH CHGS 10687 100.00 SUB -TOTAL 1329780.60 PAGE 3 of 5 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED LAS PALMAS HARDWARE 1397 SPC MTLS/SM TOOLS 1394 SPC MTLS/SM TOOLS 1400 SPC MTLS/SM TOOLS 1391 SPC MTLS/SM TOOLS 1390 SPC MTLS/SM TOOLS 1389 SPC MTLS 1367 SPC MTLS 1368 SPC MTLS 1384 SPC MTLS 1383 SPC MTLS 13655 SPC MTLS 1378 SPC MTLS/SM TOOLS 1370 SPC MTLS/SM TOOLS 1371 SPC MTLS/SM TOOLS 1375 SPC MTLS/SM TOOLS 1382 SPC MTLS/SM TOOLS 10688 177.28 LEISURE PACIFIC 1381 SPC MTLS 10689 15.00 LIBRARY OF URBAN AFFAIRS 10722 PRINT & PUBL 10690 15.50 LINE, TOM 00841 TRAVEL 10691 36.24 LION BROTHERS INC. 14126 SPC MTLS 10692 329.14 LO -HA CORPORATION 13002 INV PTS 10693 189.07 LOS ANGELES.CHEMICAL CO. 14222 SPC MTLS 10694 536.64 M & W ELECTRIC 1388 MAINT BLDG 10695 `9.61 MJA MANAGEMENT 12892 RENTAL 10696 2,652.00 JOHN R. MACFADEN 10750 RES -PRI YR ENC 10697 3,878.37 NANCY A MACFADEN 10756 SPC SRVS 10698 30.36 MAJCHRZAK, ROLAND 00844 TRAVEL 10699 21.00 MARSHAL'S STATION 10703 SPC SRVS 10700 11.20 JOSEPH MARTINEZ 10755 DUE FR TRUST & AGENCY 10701 36.00 MASTER PROTECTION ENT. 1257 SPC MTLS 10702 24.09 THEROSITA MAULUPE 10720 INSTRUCTOR 946.38 10703 54.00 MAX BALLOONS 14220 SPT OF COMM 14284 SPC MTLS 10704 150.48 MAYFLOWER NURSERIES 14112 SPC MTLS 14332 SPC MTLS 10705 150.08 MELROE EQUIPMENT CO. 14307 INV PTS 1098 INV PTS 1099 INV PTS 1103 INV PTS 1100 INV PTS 10706 324.52 MICHIES CO. 10721 PRINT & PUBL 10707 7.50 LEWIS J. MILLER & ASSOC. 10741 0TH IMPR/GAS TAX 10708 175.00 STEVE MILLER 00843 TRAVEL 10709 9.36 JOHN L. MEEK CONSTRUCTION 13268 DUE FR CPA 10710 229423.91 LAWRENCE MITCHELL 10719 SPC SRVS 10711 45.95 MOBILE SAW & MOWER SHOP 13653 EQUIP MAINT 14312 EQUIP MAINT 10712 88.85 MOHAWK PETROLEUM CORP. 12842 INV PTS 10713° 232.01 JOHN MORTBERG 00842 MEMB & MTGN 10714 10.00 MOSS, SANDY 10718 INSTRUCTOR 946.18 10715 182.00 MOTOR AGE 10702 PRINT & PUBL`- 10716 6.00 MOTOR RIM & WHEEL SRV, 13412 VEH MAINT 10717 47.70 MUTUAL LIQUID GAS & EQUIP. 12821 INV PTS 10718 633.25 NATION'S BUSINESS 10704 SPC MTLS 10719 7.95 NATIONAL LUMBER CO. 14345 MAINT BLDG 14319 MAINT BLDG 1396 SPC MTLS 14290 SPC MTLS 10720 348.64 R. NEWMAN CO. 0793 SPC MTLS 0796 SPC MTLS 1151 SPC MTLS 0797 SPC MTLS 10721 77.96 SUB -TOTAL 165,717.26 PAGE 4 of 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED VOID 10722 PABCO PAINT CORP. 14151 SPC MTLS 10723 190.48 PACIFIC OXYGEN 13321 SPC MTLS 10724 21.80 PACIFIC TELEPHONE 12898 TELEPHONE 10725 2,335.96 PACIFIC TELEPHONE 12898 TELEPHONE 10726 2.10 PAINES YARDAGE 14337 SPT OF COMM 10727 99.91 PARRISH & WOOD INC. 1387 PRINT & PUBL 10728 19.77 WILLIAM E. PARROTT 00252 TRAVEL 10729 80.00 PAT SERVICES, INC. 10743 TEMP. EMP. WGS. 10730 80.00 VOID 10731 PHILLIPS PETROLEUM 10742 0TH IMPR/GAS TAX 10732 39750.00 PLAYBALL LOCKER ROOM 14283 SPC MTLS 10733 201.82 POWER HOUSE FORD 14349 INV PTS 14363 INV PTS 10734 19232.54 PRUDENTIAL OVERALL SUPPLY 12819 SPC SRVS 10735 441.41 REAGAN ALARM SYSTEMS 13254 RENTAL 10736 32.00 THE REGISTER 10705 PRINT & PUBL 10746 PRINT & PUBL 10737 56.10 REPUBLIC INS. BROKERS 10744 INS.,RETIRE.,SURETY 10738 250.00 RICCI, ED 00845 TRAVEL 10739 21.72 RICE MFG.. CO. 14326 SPC MTLS 10740 156.08 RIVIERA HOTEL 10745 MEMB & MTGN 10741 483.69 SAN FRANCISCO NEWSPAPER 10705 PRINT & PUBL 10746 PRINT & PUBL- 10742 147.06 SAYLOR OFFICE SUPPLY 0458 OFF SUPP 1393 OFF SUPP 1399 OFF SUPP 10743 36.36 SCAG 10726 MEMB & MTGN 10744 13.00 LARRY SCHOLNICK 00847 TRAVEL 10745 57.90 SCHRAIER, RICHARD 00848 TRAVEL 10746 37.92 SECURITY FIRST ELECTRONICS 12893 RENTAL 10747 152.22 T.A. SHINN & ASSOC. 10729 0TH IMPR/GAS TAX 10730 0TH IMPR/GAS TAX 10731 0TH IMPR/GAS TAX 10748 4,743.38 GORDON B. SHORT II 00853 TRAVEL 10749 9.1.2 ROBERT SKEELS & CO. 1392 SPC MTLS 10750 20.91 SLIVCO BAG CO. 14155 SPC MTLS 10751 128.64 SMART & FINAL IRIS 0795 SUPPLIES 946.00 14316 SPT OF COMM 10752 343.50 FRED SMITH 10719 SPC SRVS 10753 45.95 SOUTH BAY PIPE SUPPLY 1373 MAINT BLDG/MTLS 1374 MAINT BLDG/MTLS 10754 50.91 SOUTHERN CALIF. EDISON 12900 UTILITIES 10755 14,434.35 SOUTHERN CALIF. GAS CO. 12895 UTILITIES 10756 458.35 SOUTHERN CALIF. PLANNING 10747 MEMB & MTGN 10757 35.00 SOUTHERN CALIF. WATER CO. 13019 UTILITIES 10758 75.67 SPARKLETTS 13003 0TH CHGS 10759 35.22 SPEEI,Y' LOPEZ, INC. 14375 PRINT & PUBL 10760 186.56 STATE EDUCATIONAL AGENCY' 1079 SUPPLIES 1087 SUPPLIES 1092 SUPPLIES 10761 48.23 VIRGINIA STETS 10752 INSTRUCTOR 946.59 10762 80.00 MR. LEON STEWART 10725 BUS. LIC. PERMIT 10763 37.50 STREET TREE SEMINAR 10727 MEMS & MTGN 10728 MEMB & MTGN 10764 40.00 TAILION, VIVIAN 10732 INSTRUCTOR 946.38 10765 166.00 TALIN TIRE COMPANY 12829-20 INV PTS 10766 174.96 RENEE TAYLOR 10753 INSTRUCTOR 946.32 10767 115.00 DOLORES THATCHER 10758 INSTRUCTOR 946.25 10768 187.00 ANDREA THRESH 00849 TRAVEL 10769 37.32 JOHNS. TODD, TRUSTEE 10748 PROF SRVS 10770 1,583.46 SUB -TOTAL 198,654.13 r PAGE 5 of 5 ATTEST: CERTIFICATE IN ACCORDANCE WITH SECTION 379202 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, MAY 29, 1974 AT CARSON, CALIFORNIA CITY ADMINISTRATOR WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED TORRANCE-GARDENA BLUEPRINT 12916 PRINT & PUBL 10771 9.01 TRAFFIC SIGNAL MAINT. 10735 0TH IMPR/GAS TAX 10734 0TH IMPR/GAS TAX 12888 CONT SRVS 10772 13,075.31 TURFGRASS SPRINKLER IRRIGATION10733 MEMB & MTGN 10773 60.00 PELETI UAINA 10759 DUE FR TRUST & AGENCY 10774 75.00 UNION -TRIBUNE PUBLISHING 10760 PRINT & PUBL 10775 52.40 UNIT -PLANT LEASING 12894 RENTAL 10776 339.00 U.S. CIVIL SERVICE COMM. 10737 MEMB & MTGN 10761 SPC SRVS 10777 205.00 U.S. GOV'T PRINTING OFFICE 10462 PRINT & PUBL 10778 3.60 U.S. DEPT. OF COMMERCE 10741 PRINT & PUBL 10779 13.50 BILL VANNOY 10736 INSTRUCTOR 946.17 10780 225.00 VERNON ASPHALT 12822 SPC MTLS 10781 195.79 WEST CHEMICAL PROD. 1449 SPC MTLS 10782 25.59 WESTERN REFUSE, CO. 12840 OTH CHGS 10783 1,475.16 WIKOFF, PHIL 00252 TRAVEL 10784 80.00 RON WILLIAMSON 10738 SPC SRVS 10785 15.00 WILSON, GORDON 10723 SHERIFF 946.49 10757 SHERIFF 946.49 10786 70.70 JOE WOLFSON 00850 TRAVEL 10787 38.40 XEROX 12831 RENTAL 10788 829.80 YAMADA COMPANY 1372 SPC MTLS 1398 SM TOOLS 10789 39.27 YAMAMOTO, SAK 00252 TRAVEL 10790 80.00 TOTAL $ 215,561.66 ATTEST: CERTIFICATE IN ACCORDANCE WITH SECTION 379202 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, MAY 29, 1974 AT CARSON, CALIFORNIA CITY ADMINISTRATOR