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HomeMy Public PortalAbout74-115RESOLUTION NO. 74-115 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $122,267.86 DEMAND NUMBERS 10972 THROUGH 11121 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: THE AUDITED AS FOLLOWS: CLAIMANT FOLLOWING P.O. NO. CLAIMS AND DEMANDS HAVE STATEMENT OF CLAIM BEEN WARRANT NUMBER AMOUNT ALLOWED PETTY CASH 10827 REIM OF FNDS 10972 352.34 PUBLIC EMPLOYEES INS. 00260 PERS. - INS. 10973 19,789.36 KAISER FOUNDATION 00257 INS. 10974 29429.70 AETNA LIFE DIVISION 10430 DEF. COMP. 10975 787.81 CIVIC CENTER CREDIT UNION 00256 SAVINGS/LOAN 10976 3,906.50 IMPERIAL BANK 00255 FED INC TX WTHD 10977 11,961.18 UNITED CRUSADE 00254 UN. CRUSADE 10978 83.29 UNITED STATES CONF. OF MAYORS 10839 MEMB & MTGN 10979 500.00 STATE OF CALIF. 00259 STATE TX WTHD 10980 3,010.18 A.C. AUTO PARTS 1131 INV PTS 1412 TLS & WK EQUIP. 10981 33.85 ABC NURSERY 14396 SFC MTLS 10982 820.44 ACME BRAKE & AUTO SUPPLY 1114 INV PTS 10983 18.02 ELENA ACOBA 10829 TEMP EMP WGS 10984 25.00 ALMSTADT, LOUIS F. 14306 OFF SUPP 10985 2,687.80 AMERICAN DISTRICT TELEGRAPH 12918 RENTAL 10986 25.75 AMERICAN EXPRESS 00307 MEMB & MTGN 10987 440.25 ANTHONY & LANFORD ARCHITECTS 10830 PROF SRVS 10988 59124.85 ARBOR NURSERY 14397 0TH IMPRIGEN FND 14000 SPC MTLS 14393 SPC MTLS 10989 6,458.26 ASPLUNDH EQUIPMENT 12810 INV PTS 10990 308.88 233 - AVALON CO. 12993 RENTAL 10991 1,025.00 BARISH COMPANY 1112 INV PTS 1117 INV PTS 10992 26.96 BEARING SPECIALTY 1124 INV PTS 1111 INV PTS 1116 INV PTS 10993 52.01 THOMAS D. BEAT 10838 SPC SRVS 10994 37.58 BECK HARDWARE 1135 SPC MTLS 10995 3.86 BELCO SALES 14406 SPC MTLS 10996: 373.97 BIEN, E. FREDRICK 00252 TRAVEL 10997 80.00 BISHOP CO. 14281 SM TOOLS 14361 SPC MTLS 10998 70.24 BOISE CASCADE 14407 SPC MTLS/OFF SUPP 10999 16.18 BRIDGERS, CLARENCE A. 00252 MEMB & MTGN 11000 80.00 BROADWAY STORE 14370-1 SPC MTLS 11001 94.87 BROWN, PATRICK D. 00881 TRAVEL 11002f1 18.48 BURKE ENGINEERING 14334 MAINT BLDGE 11003 95.53 CALAS, JOHN D. 00252 MEMB & MTGN 11004 80.00 CALIF. MUN. TREAS. ASSN. 10840 PREPAID EXP. 11005 30.00 CARSON HILLS PRESS 14523 SPT OF COMM 11006 171.43 CARSON TROPHY CO. 14524 SPC MTLS 11007 82.15 CARTER, DOROTHY 00252 TRAVEL 11008 40.00 CASTIGLIONE, JACK 00887 TRAVEL 11009 10.00 CENTURY SUPPLY CO. 14325 SPC MTLS 14447 SPC MTLS 1434 SPC MTLS/SM TOOLS 14188 SPC MTLS/SM TOOLS 11010 590.71 CITY OF L.A.-DEPT. OF TRAFFIC 10849 CONT SRVS/UTIL. 11011 558.59 CLARK, PAUL B. 00890 TRAVEL 11012 27.12 TIM COLLINS 10831 TEMP EMP WGS 11013 25.00 CONSTRUCTORS SUPPLY 14200 SPC MTLS 11014 184.23 DISTRICT ATTORNEY 10832 SPC SRVS 11015 19297.46 SUB -TOTAL 63,834.83 Res No. 74-115 /2 of 4 WARRANT AMOUNT (2) CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED f SANITATION DISTRICT NO. 2 13004 CONT SRVS 11016 129.72 SHERIFF'S DEPT. 12919 SPC SRVS/CONT SRVS 11017 4,024.38 CREATIVE COMMUNICATORS 14513 PRINT & PUBL 11018 453.15 CROWN COACH CORP. 1110 INV PTS 11019 24.37 L.J. DARLEY 00891 TRAVEL 11020 87.60 DAY TIMERS 10841 SPC MTLS 11021 24.51 DEARTH MACHINERY 12929 INV PTS 11022 232.62 DEL AMO DODGE 1119 INV PTS 11023 1.54 DIGZ=ALL 'COMPANY-- 1125 INV PTS 11024'- 20.41 DOMINGUEZ WATER CORP. 13018 UTIL/SPC MTLS 11025 441.19 ECONOMICS PRESS, INC. 10833 PRINT & PUBL 11026 43.07 EMPOWER ELECTRONICS 14426 OFF EQUIP 11027 197.96 ERNIE'S T.V. 14499 EQUIP MAINT 11028 31.61 ESTELLE FEINSTEIN 00882 TRAVEL 11029 4y68 GENERAL ELECTRIC CO. 14105 SPC MTLS 11030 235.71 GENERAL POOL SUPPLY 12879 SPC MTLS 11031 58.80 GENERATOR EQUIPMENT CO. 1127 INV PTS 11032 7.37 GOTTFRIED CONSULTANTS 10771 PROF SRVS 11033 12,057.35 GUNNARSON, RICHARD K. 00252 TRAVEL 11034 80.'00 GSE ATHLETIC EQUIPMENT 14299 SPC EQUIP 11035 1,457.50 EDWARD HAJEIAN 00883 TRAVEL 11036 22.68 SUE HALBERT 00884 TRAVEL 11037 20.64 HAWKINS & HAWKINS 14124 SPC MTLS 11038 716.23 B. HAYMAN CO. 12931 INV PTS 11039 302.84 DEL HINKLE 10842 SPC SRVS 11040 51.75 HOMAN, HOWARD B. 00252 TRAVEL 11041 80.00 IBM 14243 SPC MTLS 11042 128.77 INSTITUTE OF INDUS. RELATIONS 10843 PREPAID EXP. 11043 125.00 INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS 10844 PREPAID EXP. 11044 50.00 INT'L. PERS. MGMT. ASSN. 10834 PREPAID EXP. 11045 115.00 JACOBSEN PRINTERS 14315 SPC MTLS/OFF SUPP 1158 PRINT & PUBL 1157 PRINT & PUBL 14423 SPC MTLS 14498 PRINT & PUBL 11046 318.27 JOHNSON'S STATIONERY 14422 SPC SRVS 11047 77.46 HELEN S. KAWAGOE 00252 TRAVEL 11048 80.00 KELLOG SUPPLY, INC. 14451 SPC MTLS 14448 SPC MTLS 14179 SPC MTLS 14207 SPC MTLS 14098 SPC MTLS, 11049 1,795.27 KELLY PAPER COMPANY 1156 SPT OF COMM 11050 13.14 KENNY SPORTING 14412 SPT OF COMM 11051 151.69 KING BEARING 14310 INV PTS 11052 181.47 LAMPMAN & ASSOCIATES 10835 OTH IMPR/GAX TX 11053 4,211.50 LAS PALMAS HARDWARE 1273 SPC MTLS/SM TOOLS 1274 SPC MTLS/SM TOOLS 14382 MAINT BLDG 1283 MAINT BLDG 1279 SPC MTLS/MAINT 1282 SPC MTLS/MAINT 1285 SPC MTLS/MAINT 1280 SPC.MTLS/MAINT 11054 67.77 LEACH WELDING 14539 VEH MAINT 11055 200.00 LINE, TOM 00885 TRAVEL 11056 36660 LONG BEACH SHAVING CO. 1134 SPC MTLS 11057 6.78 LOS ANGELES CHEMICAL CO. 14276 SPC MTLS 11058 643.95 LOVELADY HARDWARE 1128 INV PTS 11059 15.64 M & W ELECTRIC 14385 MAINT BLDG 11060 357.46 MJA MANAGEMENT': 12892 RENTAL/UTIL. 11061 2,663.01 DAVID W. MACKEY 14383 MAINT BLDG 11062 986.75 MAN & MANAGER, INC. 10836 PRINT & PUBL 11063 31.80 MARTEL ELECTRONICS, INC. 14540 EQUIP MAINT 11064 29.25 MASTER PROTECTION ENT. 1275 SPC MTLS 11065 8.74 SUB -TOTAL 96,937.83 Res. No. 74-115/3 of 4 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED MAYFLOWER NURSERIES 14181 2,616.70 14439 11067 14391-0 MCLANN MFG. INC. 14353 MOBILE SAW & MOWER SHOP 14408 11068 1139 MUNICIPAL TREASURER'S ASSN. 10845 MUTUAL LIQUID GAS & EQUIP. 12821 NATIONAL LUMBER 1278 SM TOOLS 1277 1268 NAT'L. PARK & REC. ASSN. 10845 R. NEWMAN CO. 1161 47.72 14427 11072 0983 NORMAN'S NURSERY 14395 PACIFIC OXYGEN 13321 14431 PACIFIC TELEPHONE 12898 PACIFIC TELEPHONE 12898 WILLIAM E. PARROTT 00252 PENN HILL OIL CO. 13208 PEPSI COLA BOTTLING CO. 12899 POSTMASTER 13622 PRUDENTIAL OVERALL SUPPLY 12819 QUEEN MARY RESTAURANTS 10837 RICCI, ED 00888 S & S AUTO PARTS 1115 SAFEWAY SIGN CO. 14364 :SAVANT PHOTOGRAPHY 13075 SCHRAIER, RICHARD 10852 SEARS, ROEBUCK & CO. 1126 SECURITY FIRST ELECTRONICS 12893 SHELL OIL CO. 12841 ROBERT SKEELS & CO. 1269 11088 1281 SMART & FINAL IRIS 1155 18.12 1159 11085 14506 DUE FR TRUST & AGENCY 14530 457.92 14514 SMITH'S CYCLE & KEY SHOP 14541 SOUTH BAY PIPE SUPPLY 1276 800.00 14470 SOUTHERN CALIF EDISON 12900 SOUTHERN CALIF. GAS 12895 SO. CA. PERSONNEL MGMT. ASSN. 10845 R. D. SOVETTS & CO. 14435 SPARKLETTS 13003 SUPER SCREEN 14424 SWEDA INTERNATIONAL 14357 TALIN TIRE COMPANY 12829-19 TAYLOR & SON 0984 ANDREA THRESH 00889 TORO PACIFIC DIST. 14338 TORRANCE CYCLE & SPORTS SHOP 14178 TORRANCE-GARDENA BLUEPRINT 12916 TRAFFIC SIGNAL.MAINT. 12888 505.96 10847 11094 10848 TRAVEL COORDINATORS 10846 UNIT -PLANT LEASING 12894 UNITED PLUMBING & HEATING 1284 VERDINE, ANDY 00892 VERNE HOLMES, INC. 1130 SPC MTLS SPC MTLS OTH IMPR/GEN FND 11066 2,616.70 INV PTS 11067 99.26 EQUIP MAINT EQUIP MAINT 11068 108.50 PREPAID EXP. 11069 50.00 INV PTS 11070 453.48 SM TOOLS SM TOOLS SPC MTLS 11071 47.72 MEMB & MTGN 11072 65.00 SPC MTLS OFF EQUIP. SPC MTLS 11073 212.82 SPC MTLS 11074 296.80 SPC MTLS/SPT OF COMM RENTAL 11075 94.45 TELEPHONE 11076 2,660.24 TELEPHONE 11077 40.50 TRAVEL 11078 80.00 INV PTS/SPC MTLS 11079 146.31 RENTAL 11080 28.00 OFF SUPP 11081 900.00 SPC SRVS 11082 94.10 MEMB & MT N 11088 274.80 TRAVEL 11084 18.12 VEH MAINT 11085 10.00 DUE FR TRUST & AGENCY 11086 457.92 SPC MTLS 11087 568.08 SPT OF COMM 11088 800.00 SM TOOLS 11089 22.84 RENTAL 11090 174.83 INV PTS 11091 442.72 SPC MTLS SPC MTLS 11092 25.94 SUPPLIES 946.0 SUPPLIES 946.0 SPC MTLS SPC MTLS SPC MTLS 11093 505.96 MAINT BLDG 11094 95.77 SPC MTLS SPC MTLS 11095 210.71 UTILITIES 11096 4,090.67 UTILITIES 11097 407.32 PRINT & PUBL 11098 12.00 SPC MTES 11099 167.48 OTH CHGS 11100 52.66 JERSEYS 946.24 11101 262.355. OFF SUPP 11102 66.78 INV PTS 11103 139.15 SPC MTLS 11104 21.20 TRAVEL 11105 22.44 INV PTS 11,706 48.84 SPC MTLS 11107 1,085.18 PRINT &PUBL 11108 125.49 CONT SRVS OTH IMPR/GAS TX OTH IMPR/GAS TX 11109 5,831.93 TRAVEL 11110 25.00 RENTAL 11111 339.00 SPC MTLS 11112 3.91 TRAVEL 11113 68.28 INV PTS 11114 17.92 SUB -TOTAL $121,327.00 f > CLAIMANT P.O. NO. STATEMENT OF Res. No. 74-115/4 WARRANT CLAIM NUMBER of 4 AMOUNT ALLOWED VERNON ASPHALT 12822 SPC MTLS 11115 216.36 VILLAFUERTE, SOFRONIO E. 00886 TRAVEL 11116 11.28 WALKER EQUIPMENT RENTALS 1129 SPC MTLS 11117 12.00 WESTERN REFUSE, CO. 12840 CONT SRVS 11118 527.63 WIKOFF, PHIL 00252 TRAVEL 11119 80.00 YAMADA COMPANY 1132 EQUIP MAINT 11120 13.59 YAMAMOTO- SAK 00252 MEMB & MTGN 11121 80.00 ATTEST: TOTAL $122,267.86 PASSED, APPROVED AND ADOPTED THIS 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, JUNE 259 1974 AT CARSON, CALIFORNIA e_-� �il"zt C��2z� CITY A7DFrInSTRATOR C .4�lb AAOh, CITY CLER 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, JUNE 259 1974 AT CARSON, CALIFORNIA e_-� �il"zt C��2z� CITY A7DFrInSTRATOR