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HomeMy Public PortalAbout74-149RESOLUTION NO. 74-149 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $2859672.08 DEMAND NUMBERS 12400 THROUGH 12601 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 AETNA LIFE DIVISION 10944 DEFERRED COMP. 12400 799.81 CALIF. DIST. COUNCIL 36 10945 AFSCME 12401 252.00 L.A. CO. CIVIC CENTER CR. UN. 10946 SAVINGS/LOAN 12402 49146.00 SECURITY PACIFIC NAT'L BANK 10947 FED. TX WTHD 12403 12,852.48 UNITED CRUSADE 10948 UNITED CRUSADE 12404 75.54 ELIXIR INDUSTRIES 10987 DUE FR TRUST & AGENCY 12405 3,605.86 STATE OF CA -DEPT OF HRD 00934 STATE TX WITHHELD 12406 3,638.00 STATE COMP. INS. FUND 10988 INS.,RETIRE.,SURETY 12407 6,179.23 KAISER FOUNDATION HEALTH PLAN 00937 MED INS.,RETTRE.,SUR. 12408 29503.50 PACIFIC STANDARD LIFE INS. 00939 INSURANCE 12409 3,484.60 PETTY CASH 10989 REIM. OF FUNDS 12410 268.12 ABC NURSERY 14594 SPC MTLS 12411 496.08 ADDRESSOGRAPH-MULTIGRAPH 14610 RENTAL 12412 859.89 AMER. SOCIETY FOR PUB. ADMIN. 10990 MEMB & MTGN 12413 30.00 AIRPORT PHOTOGRAPHY 14720 SPC SRVS 12414 80.00 ALLBRITE ELECTRIC 10991 DUE FR FED REV SHARING 12415 112,348.80 ALLSTATE BUILDING MAINT. 14612 BLDG. MAINT. 12416 402.50 LOUIS ALMSTADT 14597 OFF SUPP 12417 37.31 ALPHA ALPHA OMEGA 10992 REFUNDABLE DEP. 12418 50.00 AMERICAN BUMPER SALES 14584 INV PTS 12419 40.23 AREA FIVE PATROLMANS ASSN. 10993 REFUNDABLE DEP. 12420 50.00 AMACON 14516 PRINT & PUBL 12421 24.53 JOEL AROYO 00949 TRAVEL 12422 17.70 ATLAS CUSTOM POOLS 14509 SPC MTLS 12423 235.00 OSCAR ATOND.A 0875 SPC SRVS 0876 SPC SRVS 0878 SPC SRVS 0877 SPC SRVS 12424 76.50 AVALON MOTOR CO. 14344 AUTO EQUIP. 12425 5,204.50 AVALON TOOL & MFG. CO. 1466 VEH MAINT 1466 EQUIP MAINT 12426 15.00 THE BARISHCCOMPANY 1479 INV PTS 12427 14.63 J.E. BAUER 14713 SPC MTLS 12428 91.16 BEARING SPECIALTY 14654 INV PTS 12429 51.33 BEKINS VAN LINES 10994 SPC SRVS 12430 1,325.22 BFI WASTE 14617 UTIL/CONT SRVS 12431 643.37 E.F'? BIEN 00950 MEMB & MTGN/CRA 12432 146.43 BISHOP CO. 14458 SPC MTLS 12433 118.04 BOB'S GENERATOR SHOP 14705 INV PTS 12434 34.45 BOISE CASCADE 14582 OFF SUPP 14546 SPC MTLS 14664 OFF SUPP 14711 FURN & FIX 14305 OFF SUPP 14318 OFF SUPP 14360 OFF SUPP 12435 2,963.54 BOY SCOUT TROOP 241 10995 REFUNDABLE DEP. 12436 50.00 BOY SCOUT TROOP 950 10996 REFUNDABLE DEP. 12437 50.00 BOY SCOUT TROOP 219 10997 REFUNDABLE DEP. 12438 50.00 BOY SCOUT TROOP 563 10998 REFUNDABLE DEP. 12439 50.00 BRINDLE COMPANY 11052 RES -PRI YR ENC 12440 35,084.34 JANE BROCK 00951 TRAVEL 12441 15.15 PAT BROWN 00952 TRAVEL 12442 25.95 SUB -TOTAL 198,486.79 Res. No. 74-149/2 of 5 WARRANT AMOUNT CLAIMAINT P.O. NO. STATEMENT OF CLAIM NUMBER" ALLOWED CAL POLY KELLOGG UNIT- 10999 SPC SRVS 12443 245.00 CAL -STATE DOMINGUEZ TORO BOOSTERS CLUB 11000 REFUNDABLE DEP. 12444 50.00 CALIF. MUN. BUS. TAX ASSN. 11001 MEMB &<iMTGN 12445 10.00 C.P.R.S. 11002 MEMB & MTGN 12446 35.00 CAN -AM INDUSTRIES, INC. 1503 SPC MTLS 12447 22.26 CAN -AM INDUSTRIES, INC. 14466-0 SPC MTLS 12448 59.36 CARSON ATHLETIC ASSN. 11003 REFUNDABLE DEPS 12449 50.00 CARSON CRUSADERS 11004 REFUNDABLE DEP. 12450 50.00 CARSON ELKS LODGE#2385 11005 REFUNDABLE DEP. 12451 50.00 CARSON FLORIST 0874 SPT OF COMM 1176 SPT OF COMM 1177 SPT OF COMM 1178 SPT OF COMM 11006 SPC MTLS 12452 115.54 CARSON HIGH BOOSTERS CLUB. 11007 REFUNDABLE DEP. 12453 50.00 CARSON JAYCETTES 11008 REFUNDABLE DEP. 12454 50.00 CARSON JAYCEE'S 11009 REFUNDABLE DEP. 12455 50.00 CARSON LITTLE LEAGUE 11010 REFUNDABLE DEP. 12456 50.00 CARSON LIONS 11011 REFUNDABLE DEP. 12457 50.00 CARSON PARK HOMEOWNERS 11012 REFUNDABLE DEP. 12458 50.00 CARSON ROD AND GUN CLUB 11013 REFUNDABLE DEP. 12459 50.00 CARSON SPORTS ASSN.- 11014 REFUNDABLE DEP. 12460 50.00 CARSON TROPHY 14273 SPC MTLS 12461 68.90 CARSON WOMEN'S CLUB 11015 REFUNDABLE DEP. 12462 50.00 DANIEL CARTAGENA 00953 TRAVEL 12463 27.60 JACK CASTIGLIONE 00954 TRAVEL 12464 23.30 CHAPTER 80, NAT'L EAGLE SCOUT ASSN. 11016 REFUNDABLE DEP. 12465 50.00 PAUL CLARK 00955 TRAVEL 11017 MEMB & MTGN 12466 55.55 CONSTRUCTORS SUPPLY 1472 SM. TOOLS 12467 17.49 L.A. CO. ROAD DEPT. 14625 CONT SRVS/UT1L 12468 1,657.19 L.A. CO. SHERIFF'S DEPT. 14627 SPC SRVS/CONT SRVS 12469 6,856.31 CUB PACK 741-C 11018 REFUNDABLE DEP. 12470 50.00 CUB PACK 188-C 11019 REFUNDABLE DEP. 12471 50.00 DEARTH MACHINERY 14628 INV PTS 12472 214.29 DEL CHEMICAL 14662 SPC MTLS 12473 267.52 DEPT. OF PUBLIC WORKS 14621 UTILITIES 12474 396.58 DOLPHIN PARK COACHES ASSN. 11020 REFUNDABLE DEP. 12475 50.00 DOMINGUEZ WATER CORP. 14629 UTILTIES 12476 169.28 DOWNEY MOWER & SAW CO. 14558 EQUIP MAINT. 12477 76.08 GERALD EKLUND 11021 TEMP EMP WGS 00956 TRAVEL 12478 27.50 FILMS INC. 14631 RENTAL 12479 73.40 1st BAPTIST CHURCH 11022 REFUNDABLE DEP. 12480 50.00 FORD FOUNDATION 11023 PRINT & PUBL 12481 7.50 ERIC FORSBERG 00957 TRAVEL 12482 9.30 DAVID FREUDENBERG 00958 TRAVEL 12483 6.90 GENERAL ELECTRIC CO. 14632 EQUIP MAINT 12484 68.50 GENERAL ELECTRIC CO. 14436 SPC MTLS 12485 672.99 GENERAL POOL SUPPLY 14580 SPC MTLS 12486 231.00 DONNA GIBSON 11024 SPC SRVS 12487 21.84 MAUREEN GILSON 00959 TRAVEL 12488 28.50 HARBOR TIRE DIST. 1468 INV PTS 12489 18.00 GOTTFRIED CONSULTANTS 11025 PROF SRVS 12490 3,836.32 B. HAYMAN 14636 INV PTS 12491 139.73 LISA HUA% 00960 TRAVEL 12492 7.38 HUDSON'S CUSTUME RENTALS 0996 SPT OF COMM 12493 17.50 IBM 14636 RENTAL 14702 RENTAL 12494 369.09 INDEP. ORDER OF ODD FELLOWS 11026 REFUNDABLE DEP. 12495 50.00 INTERNATIONAL COSTUMES 0993 SPT OF COMM 12496 10.60 INT'L PER. MGMT ASSN. 11027 PRINT & PUBL 12497 4.50 JACOBSEN PRINTERS 14715 PRINT/OFF SUPP 14421 SPT OF COMM 14557 SPC MTLS 14419 SPC SRVS 14246 PRINT & PUBL 12498 2,218.26 SUB -TOTAL 217,522.85 Res. No. 74-149/3 of 5 WARRANT AMOUNT CLAIMAINT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED KANO LABORATORIES 14607 SPC MTLS 12499 75.80 KENNY's SPORTING GOODS 14491 SPT OF COMM 12500 103.72 KING BEARING 14591 VEH MAINT 12501 97.94 DENNIS KING 11028 UMPIRE 946.39 12902 42.00 LINDA KIVETT 11029 INSTRUCTOR 946.58 12503 160.00 RICH KOLLEN 11028 UMPIRE 946.39 12504 149.00 LAMPMAN & ASSOC. 11053 SRVS. RENDERED 12505 '9,322.00 LAS PALMAS HARDWARE 1530 SPC MTLS 1528 - SPC MTLS 1527 SPC MTLS 1521 SPC MTLS 1346 SPC MTLS 1512 SPC MTLS 1511 SPC MTLS 1509 SPC MTLS 1349 SPC MTLS 1517 SPC MTLS 1300 SPC MTLS 1522 SPC MTLS 1531 SPC MTLS 1482 SM TOOLS/INV PTS 1470 INV PTS7VEH MAINT 0015 SPC MTLS 0014 SPC MTLS 1510 SM TOOLS 1513 SM TOOLS 1336 SM TOOLS 1170 SPC MTLS 1523 MAINT BLDG 1516 MAINT BLDG 1504 PKS INV. 1344 PKS INV. 12506 200.59 LEACH WELDING 14547 EQUIP MAINT 12507 85.00 LEAGUE OF CALIF. CITIES 11030 MEMB & MTGN 12508 40.00 FRED LEHMKUHL 11028 UMPIRE 946.39 12509 21.00 CARL W. LEKAVICH 1524 VEH MAINT 1525 VEH MAINT 12510 50.00 LESTER LANDSCAPING 11031 DUE FR GAS TAX 12511 7,960.90 LINCOLN VILLAGE 11032 REFUNDABLE DEP. 12512 50.00 LLOYDS UNIFORM SUPPLY 14693 SPC MTLS 12513 31.50 Lik CAL CO., INC. 14579 INV PTS 12514 277.93 LOS CABALLEROS YOUTH BANK 11033 REFUNDABLE DEP. 12515 50.00 LOVELADV HARDWARE 1469 INV PTS 12516 24.17 LUTHERN CHURCH OF THE COVENANT 11034 REFUNDABEE DEP. 12517 50.00 M & W ELECTRIC 1338 SPC MTLS 1348 SPC MTLS 12518 27.73 MAGIC MOUNTAIN 14703 TICKETS946.50 12519 242.00 ROLAND MAJCHRZAK 00961 TRAVEL 12520 40.50 MARK MATHEWS 00962 TRAVEL 12521 MAYFLOWER NURSERIES, INC. 1518 SPC MTLS 1508 SPC MTLS 1501 PKS INV 1350 PKS INV 1502 PKS INV 12522 109.71 JOHN MCMICHAEL 11035 ST. CONST PER 00963 TRAVEL 12523 37.60 MELROE EQUIP 14655 INV PTS 14653 INV PTS 12524 121.80 LARRY MITCHELL 11024 SPC SRVS 12525 21.84 MOBILE SAW & LAWNMOWER WORKS 1477 EQUIP MAINT 1478 EQUIP MAINT 12526 34.00 MODERN EQUIP. & LEASING 14641 RENTAL 12527 57.24 MOHAWK PETROLEUM CORP. 14642 INV PTS 12528 43.96 MUTUAL LIQUID GAS 14643 INV PTS 12529 983.76 NATIONAL CIVIC SER. LEAGUE 11036 SPC SRVS 12530 30.00 NATIONAL LUMBER 1507 SPC MTLS 12531 10.4.4 NATIONAL SANITARY SUPPLY 14668 MAINT BLDG 12532 461.93 R. NEWMANS 0016 BLDG MAINT 1179 SPC MTLS 14489 SPC MTLS 14355 SPC MT&S 12533 154.19 SUB-TOTAL 238,695.29 CLAIMANT P.O. NO. Res. No. 74-149/4 of 5 WARRANT STATEMENT OF CLAIM NUMBER AMOUNT ALLOWED NORMAN'S NURSERY 14201 SPC MTLS 12534 65.63 BRIAN O'NEAL 11037 SPC SRVS 12535 220.00 ORDER OF THE ARROW PARENTS 11038 REFUNDABLE DEP. 12536 50.00 PACIFIC ATHLETIC CO. 14555 T-SHIRTS 946.05 12537 553.46 PACIFIC OXYGEN 14644 SPC MTLS 12538 28.49 PACIFIC SCENIC LINES 14701 BUS FARE 946.05 12539 60.00 PACIFIC STAMP & STATIONERY 0459 OFF SUPP 12540 14.65 PACIFIC TELEPHONE 14645 TELEPHONE 12541 179.30 PAT SERVICES 11039 TEMP EMP WGS 12542 395.00 PENN HILL OIL CO. 14646 INV PTS/SPC MTLS 12543 391.01 PENN PRINT CO. 1519 PRINT & PUBL 12544 12.19 PHOTO & SOUND 14472 SPEC. EQUIP. 12545 276.87 TONY PIRAINO 11021 TEMP EMP WGS 11040 TEMP EMP WGS 12546 80.00 PLAYBALL SPORTING GOODS 0994 SPT OF COMM 12547 12.61 E.D. POE & ASSOC. 14710 OFF SUPP 12548 207.76 POMONA WHOLESALE NURSERY 14595 SPC MTLS 14675 PKS INV. 12549 2,332.00 PRENTICE-HALL, INC. 11054 PRINT & PUBL 12550 120.00 PRUDENTIAL OVERALL CO. 14648 SPC SRVS/RENTAL 12551 328.28 REAGAN ALARM 14714 RENTAL 12552 32.00 RELIABLE DECORATING & MFG. 14749 SPT OF COMM 12553 841.00 RICHARDS, WATSON,DREYFUSS & GERSHON 11041 PROF SRVS 12554 11,519.99 J.J. ROBERTS & SONS 14450 SPC MTES 12555 1,028.20 S & S AUTO PARTS 1473 INV PTS 12556 7.27 SCOTT PARK COACHES ASSN. 11042 REFUNDABLE DEP. 12557 50.00 SEARS, ROEBUCK, & CO. 14577 OFF SUPP 1475 SPC MTLS 1471 SPC MTLS 12558 51.56 A. SHELBURNE COMPANY 14661 SPC MTLS 12559 47.27 SHELL OIL 14676 INV PTS 12569 522.40 GORDON B. SHORT II 00964 TRAVEL 12561 2.40 ROBERT SKEELS CO. 1505 PKS INV. 12562 18.12 SMART & FINAL IRIS 1175 SUPPLIES 946.5 0992 SPT OF COMM 12563 46.55 FRED SMITH 11024 SPC SRVS 12564 21.84 GILBERT SMITH 00965 MEMB & MTGN 12565 116.67 SMITHS LOCK & KEY 14660 SPC MTLS 12566 101.66 SMITH & THORPE 14669 INV PTS 12567 347.47 SOUTH BAY MAILING SRVS. 14674 PRINT & PUBL 12568 216.30 SOUTH BAY PIPE & SUPPLY 1294 SPC MTLS 12569 5.30 SO. CALIF. CITY CLERK'S ASSN. 11043 MEMB & MTGN 12570 25.00 SOUTHERN CALIF. EDISON 14679 UTILITIES 12571 13,591.31 SOUTHERN CALIF. GAS 14680 UTILITIES 12572 16.61 R.D. SOVETTS & CO. 1483 INV PTS 12573 22.41 SPEEDE 1480 VEH MAINT 12574 19.03 STEPPING TONE RECORDS 14366 RECORDS 946.38 12575 47.06 LARRY STONE 11040 TEMP EMP WGS 12576 60.00 STREET SUPT. &MAINT. ASSN. 11044 MEMB & MTGN 12577 10.00 VIVIAN TAILLON 11045 INSTRUCTOR 946.38 946.14 12578 681.50 KEN TAMBARA 11046 INSTRUCTOR 946.10 12579 398.00 TARGET CHEMICAL 14468 SPC MTLS 12580 108.54 TAYLOR-DUNN MFG. CO. 14331 AUTO. EQUIP. 12581 6,896.63 3M BUSINESS PRODUCTS 1520 OFF SUPP 12582 11.64 ANDREA THRESH 00966 TRAVEL 12583 42.30 TORRANCE SPORTS SHOP 14351 SPC MTLS 12584 425.70 T.S.M. 14685 CONT SRVS 12585 29149.58 UNITED PLUMBING & HEATING 1514 MAINT BLDG. 1515 MAINT BLDG. 12586 12.61 UNITED TOWING 14672 VEH MAINT 12587 40.00 ANDREW VERDINE 00967 TRAVEL 12588 49.05 VERNE HOLMES, INC. 1476 INV PTS 12589 11.74 VERNON ASPHALT CO. 14687 SPC MTLS 12590 178.98 VICTORIA PARK LITTLE LEAGUE 11047 REFUNDABLE DEP. 12591 50.00 WALL STREET JOURNAL 11048 PRINT & PUBL 12592 76.00 WARSCO 14536 INV PTS 12593 26.95 WESTERN REFUSE 14689 CONT SRVS 12594 437.35 WILCARDO, YMCA -Y -INDIAN GUIDES 11049 REFUNDABLE DEP. 12595 50.00 SUB -TOTAL 284,436.53 CLAIMANT P.O. NO. WILCARDO YMCA -V -INDIAN MAIDENS 11050 RON WILLIAMSON 14670 WINCHESTER INN, INC. 11051 WOOD GOBBLERS TREE SERVICE 14487 XI RHO NU CHAPTER OF BETA NUMBER SIGMA PHI 1.1051 YAMADA COMPANY 1340 12596 1526 SPC SRVS 1506 46.48 1467 12598 14550 CONT SRVS 144535 ATTEST: 4441, 5 0 C Y CLERK Res. No. 74-149/5 of 5 WARRANT AMOUNT S-TATEMENT OF CLAIM NUMBER ALLOWED REFUNDABLE AEP. 12596 50.00 SPC SRVS 12597 46.48 MEMB & MTGN 12598 132.32 CONT SRVS 12599 704.00 REFUNDABLE DEP. 12600 50.00 PKS INV SPC MTLS SPC MTLS INV PTS INV PTS INV PTS7 12601 252.75 TOTAL $285.672.08 P SSED, APPROVED AND ADOPTED T 1 h1 DAYAf AU U; 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, AUGUST 13, 1974 AT CARSON, CALIFORNIA