The URL can be used to link to this page

Home My Public Portal About74-160RESOLUTION NO. 74-160 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON AMENDING RESOLUTION NO. 74-075, A RESOLU- TION ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $162,446.18, DEMAND NOS. 10238 THROUGH 10448 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY, RESOLVE, DETERMINE AND ORDER AS FOLLOWS: WHEREAS, the City Council did adopt Resolution No. 74-075 allowing claims and demands 10238 through 10448; and WHEREAS, Warrant No. 10436 was voided after the resolution was adopted in the amount of $19,023.30 with no replacement check issued. NOW, THEREFORE, BE IT RESOLVED: Section 1 . That Warrant No. 10436 in the amount of $19,023.30 is declared void and tFie register total of $162,446.18 is corrected to a new total of $143,422:88. PASSED, APPROVED and ADOPTED this 3rd day of September, 1974. ATTEST: CITY CLERK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I, Helen S. Kawagoe, City Clerk of the City of Carson, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing resolution, being Resolution No. 74-160, was duly and regularly adopted by the City Council of said City at a regular meeting of said Council, duly and regularly held on the 3rd day of September, 1974, and that the same was so passed and adopted by the following vote: AYES: COUNCILMEN: Bridgers, Marbut, Yamamoto and Smith NOES: COUNCILMEN: None Absent: COUNCILMEN: Colas 4,10'0.- S c City Clerk, City of C rson, T Iffornia RESOLUTION NO. 74-161 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $178,651.47 DEMAND NUMBERS 12602 THROUGH 12757 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1 AUDITED AS FOLLOWS: ;.tra:u" THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN WARRANT AMOUNT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED PUBLIC EMP. RETIRE. SYSTEM 00938 INS. 12602 20,150.16 STANDARD INS. CO. 00936 INS,RETIRE,SURETY 12603 2,075.96 FINANCE DIRECTORS REV. FND 11055 REIM OF FUNDS 12604 902.50 AETNA LIFE,DIVISION 10944 DEF. COMP. 12605 799.81 CIVIC CENTER CREDIT UNION 10946 SAV/LOAN 12606 4,631.50 SECURITY PACIFIC NAT'L BANK 10947 FED INC TX WTHD 12607 139213.50 UNITED CRUSADE 10948 UNI. CRUSADE 1260&.'75.54 TITLE INS. & TRUST CO. 64005 PRE YR CANC 12609 439811.26 PETTY CASH 11057 REIM OF FUNDS 12610 313.88 A.C. AUTO PARTS 1488 INV PTS 1489 INV PTS 12611 29.48 ABC NURSERY 14707 PKS INV. 12612 40.53 ACEY DECY EQUIP. CO. 14731 SPT OF COMM 12613 60.00 ACTION MOBILE OFF. RENTALS 14615 RENTAL 12614 156.00 ALDRICH SUPPLY CO. 14666 MAINT BLDG 12615 231.50 AMER. DISTRICT TELEGRAPH 14613 RENTAL 12616 25.75 AMERICAN EXPRESS 00935 MEMB & MTGN 12617 13.70 AMER. WHOLESALE HDWR. 14337 SPC MTLS 12618 311.35 ANTHONY & LANGFORD ARCH. 11058 PROF SRVS/FED REV 12619 1,304.54 ASSOC. DIESEL 14652 VEH MAINT 14596 VEH MAINT 12620 2,518.82 ASS. OF MUN. DATA PROC. DIR. 11059 MEMB & MTGN 12621 20.00 CALVIN ASTREDO 00987 TRAVEL 12622 11.73 OSCAR ATONDO 0879 SPC SRVS 11060 PRINT/MTLS/SPT OF COMM 12623 313.50 233-AVALON CO. 14616 RENTAL 12624 1,025.00 BEARING SPECIALTY 1495 INV PTS 12625 9.92 E.F. BIEN 00982 MEMB & MTGN 00976 MTGN/TRAVEL 00933 TRAVEL 12626 174.60 BISHOP CO. 14673 PKS INV 12627 178.00 MAUREEN BOR 00977 TRAVEL 12628 6.30 CLARENCE BRIDGERS 00933 MEMB & MTGN 12629 125.00 PATRICK BROWN 00968 TRAVEL 12630 14.25 JOHN CALAS. 00933 MEMB & MTGN 12631 125.00 CALIFORNIA JOURNAL 11061 PRINT & PUBL 12632 15.00 CALL -ENTERPRISE & HER. AMER. 14634 PRINT & PUBL 12633 48.80 CARSON GLASS CO. 1547 SPC MTLS 1532 SPC MTLS 12634 24.73 CARSON TROPHY CO. 14658 SPC MTLS 14732 SPC MTLS. 14320 SPC MTLS 12635 763.21 DANIEL CARTAGENA 00978 TRAVEL 12636 28.10 CARTE BLANCHE 00935 MEMB & MTGN 12637 8.48 DOROTHY CARTER 00933 TRAVEL 12638 125.00 MARY CAVENEY 11062 INSTRUCTOR 946.38 12639 60.00 DON CHISLER 11063 INSTRUCTOR 946.33 12640 160.00 CITY SAFETY MGMT. ASSN. 11064 MEMB & MTGN 12641 10.00 CONSTRUCTORS SUPPLY 14373 SPC MTLS 12642 66.97 COSTUMERY 14717 SPT OF COMM 12643 780.00 CO. OF L.A.-BUREAU OF RESOURCES14622 CONT SRVS 12644 39813.87 CO. OF L.A.-DEPT. OF ENG. 14624 CONT SRVS 12645 79136.84 CO. OF L.A.-HEALTH DEPT. 14623 CONT SRVS 12646 128.52 CO. OF L.A.-PARKS & REC. 11091 CONT SRVS 12647 1.52 CO. OF L.A.-ROAD DEPT. 14625 CONT SRVS/UTIL 12648 1,062.74 SUB -TOTAL 106,902.86 CLAIMANT CO. OF L.A.-SANIT. DIST. #2 HAROLD S. CROYTS L.J. DARLEY ROBERT DELICH DENVER HILTON DINERS CLUB DOMINGUEZ WATER CORP. DOWNEY MOWER & SAW CO. THE DRAWING BOARD`?Y DUNN-EDWARDS CORP. DUNN-EDWARDS PAINT CO. EDWARDS COMPUTING SRVS. JERRY EKLUND FAMILIAN PIPE & SUPPLY GALE SUPPLY CO. GENERAL MEDICAL GROUP GENERAL POOL SUPPLY D. GIBSON W.A. GOODMAN & SONS GRAPHIC CENTER RICHARD GUNNARSON EDWARD HAJEIAN HARBOR TIRE DISTRIBUTORS B. HAYMAN CO. HOLLYWOOD FILM ENTERPRISES HOWARD HOMAN LISA HUANG IBM JACOBSEN PRINTERS HELEN S. KAWAGOE KELLY SERVICES, INC LAS PALMAS HARDWARE LAWNDALE FLORIST JOHN LEGASPI LEISURE CRAFTS LOYOLA MARYMOUNT M & W ELECTRIC MJA MANAGEMENT UNIVERSITY Res. No. 74-161/ PAGE 2 of 4 WARRANT AMOUNT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED 14700 CONT SRVS 12649 122.65 00969 MTGN/TRAVEL 12650 20.35 00983 TRAVEL 00970 TRAVEL 12651 13130 11074 SPC SRVS 12652 21.84 11076 MEMB & MTGN 12653 34.40 00935 MEMB & MTGN 12654 17.00 14629 UTILITIES 12655 19102.94 14774 EQUIP MAINT 12656 73.60 11075 OFF SUPP 12657 20.70 14779 SPC MTLS 12658 387.01 14377 MAINT BLDG 12659 558.29 14630 DATA PROC 12660 1,201.24 11079 TEMP EMP WGS 12661 60.00 14570 PKS INV. 14569 PKS INV. 12662 2,323.19 14371 MAINT BLDG 12663 589.89 11065 INS,RETIRE,SURETY 12664 187.50 14580 SPC MTLS 12665 115.50 11066 SPC SRVS 12666 21.21 14552 SPT OF COMM 12667 887.49 14750 SPE MTLS 12668 27.56 00933 TRAVEL 12669 125.00 00979 TRAVEL 12670 39.15 1484 INV PTS 1485 INV PTS 12671 38.60 14636 INV PTS 12672 40.70 0995 SPT OF COMM 12673 5.30 00933 TRAVEL 00980 MEMB/TRAVEL 12674 173.00 00971 TRAVEL 12675 5.70 14636 RENTAL 12676 694.46 14563 OFF SUPP/SPC MTLS 14665 OFF SUPP/SPC MTLS 14696 OFF SUPP/SPC MTLS 14667 OFF SUPP/SPC MTLS 14692 OFF SUPP/SPC MTLS 12677 1,252.92 00933 TRAVEL 12678 125.00 11081 TEMP EMP WGS 12679 498.40 1487 TOOLS/SUPP/MTLS 1486 TOOLS/SUPP/MTLS 1542 TOOLS/SUPP/MTLS 0017 TOOLS/SUPP/MTLS 1533 TOOLS/SUPP/MTLS 1534 TOOLS/SUPP/MTLS 1537 TOOLS/SUPP/MTLS 1538 TOOLS/SUPP/MTLS 1529 TOOLS/SUPP/MTLS 1539 TOOLS/SUPP/MTLS 1543 TOOLS/SUPP/MTLS 1540 TOOLS/SUPP/MTLS 1535 TOOLS/SUPP/MTLS 1541 TOOLS/SUPP/MTLS 14609 INV. PTS/VEH MAINT 1494 SPC MTLS/INV PTS 1491 SPC MTLS/INV PTS 1544 SPC MTLS/INV PTS 1497 SPC MTLS/INV PTS 1549 SPC MTLS/INV PTS 1545 SPC MTLS/INV PTS 1548 SPC MTLS/INV PTS 12680 796.59 14531 SPC MTLS 12681 79.50 11079 TEMP EMP WGS 12682 20.00 1181 SPC MTLS 12683 17.03 11077 SPC SRVS 12684 120.00 14465 SM TOOLS 12685 153.10 14640 RENTAL 12686 2,663.01 SUB -TOTAL 121,653.58 CLAIMANT P.O. NO. REs. No. STATEMENT OF CLAIM 74-161/ PAGE WARRANT NUMBER 3 of 4 AMOUNT ALLOWED VOID 12687 JOHN MACINTOSH 14721 SPC SRVS 12688 31.80 ROLAND MAJCHRZAK 00981 TRAVEL 12689 25.50 JOHN MARBUT 00933 MEMS & MTGN 12690 125.00 FRANK MATRANGA 11090 ST CONST PERMIT 12691 25.00 THEROSITA MAULUPE 11067 INSTRUCTOR 946.38 12692 120.00 MCAMIS ENGINEERING 11080 DUE FR GAS TX 12693 9,638.40 MELROE EQUIPMENT CO. 1490 INV PTS 1546 EQUIP MAINT 12694 32.84 SANDY MOSS 11068 INSTRUCTOR 946.18 12695 60.00 MUTUAL LIQUID GAS 14643 INV PTS 12696 193.87 NAT'L FED. SHSAA 14598 SPC MTLS 12697✓ 112.50 NAT'L RECREC. & PARK ASSN. 11078 MEMB & MTGN 12698 65.00 R. NEWMAN 1182 SPC MTLS 1183 SPC MTLS 12699 26.55 OLD QUAKER PAINT CO. 1536 MAINT BLDG 12700 3.98 REGINA OLSON 11088 0TH CHGS 12701 4.00 PACIFIC LIGHTING & LEASING 14686 RENTAL 12702 678.00 PACIFIC TELEPHONE 14645 TELEPHONE 12703 2,776.41 PACIFIC TELEPHONE 14645 TELEPHONE 12704 2.10 WILLIAM E. PARROTT 00933 TRAVEL 12705 125-00 PICKWICK BOOKSHOP 14755 PRINT & PUBL 12706 15.65 TONY PIRAINO 11079 TEMP EMP WGS 12707 40.00 PORT & FLOR, INC. 11069 0TH IMPR/HUD 12708 323.75 SANDY PORTER 11074 SPC SRVS 12709 21.84 POSTMASTER 14690 OFF SUPP 12710 900.00 PRINTING SRVS, LTD. 14512 PRINT & PUBL 14454 PRINT & PUBL 12711 215.98 PRUDENTIAL OVERALL SUPPLY 14648 SPC SRVS 12712 343.50 PUL-WOL CO. 14725 SPC MTLS 12713 52.67 REGENTS, UNIV OF CALIF 11056 PRINT & PUBL 12714 10.00 REGENTS OF THE UNIV OF CALIF 11070 SPC SRVS 12715 80.00 ED RICCI 00972 TRAVEL 12716 16.95 RICHARD,WATSON & DREYFUSS 11073 PROF SRVS 12717 59762.64 ARTHUR RILEY 11074 SPC SRVS 12718 21.84 RIGHT WAY 14694 VEH MAINT 12719 112.00 JULIE ROBER 11071 INSTRUCTOR 946.38 12720 96.00 ADRIAN ROSATI 11072 INSTRUCTOR 946.06 12721 83.35 SAVANT PHOTOGRAPHY 14649 SPC MTLS 1180 SPC MTLS ` 12722 223.04 SECURITY FIRST ELECTRONIC 14650 RENTAL 12723 174.83 SINGER BUSINESS MACHINES 14677 RENTAL 12724 73.14 ROBERT SKEELS & CO. 14709 PKS INV 12725 181.26 SMART & FINAL IRIS 0997 SPT OF COMM 0998 SPT OF COMM 14775 SPT OF COMM 12726 62.57 GILBERT SMITH 00933 MEMB & MTGN 12727 125.00 FERRELL SNEED 00984 TRAVEL 00973 TRAVEL 12728 61.50 SOUTH BAY DAILY BREEZE 14678 PRINT & PUBL 12729 38.25 SOUTHERN CALIF. EDISON 14679 UTILITIES 12730 39347.54 SOUTHERN CALIF. GAS 14680 UTILITIES 12731 406.49 SOUTHERN CALIF. WATER 14681 UTILITIES 12732 33.77 R.D. SOVETTS & CO. 1493 INV PTS 12733 23.32 SPARKLETTS 14682 SPC MTLS/RENTAL 12734 85.17 SPRAYWAY COMPANY 1492 INV PTS 12735 20.09 SPEEDY LOPEZ, INC. 14603 PRINT/SPC MTLS 12736 293.62 VIRGINIA STEIS 11082 INSTRUCTOR 946.64 12737 100.00 STODDARD FIRE EXTINGUISHERS 1499 MAINT BLDG 1500 MAINT BLDG 12738 36.95 LARRY STONE 11079 TEMP EMP WGS 12739 60.00 ROGER TAILLON 00974 TRAVEL 12740 24.00 RENEE TAYLOR 11083 INSTRUCTOR 946.32 12741 250.00 DOLORES THATCHER 11084 INSTRUCTOR 946.25 12742 220.00 ANDREA THRESH 00985 TRAVEL 12743 18.90 TORO PACIFIC DISTRIBUTING 14663 INV PTS 12744 40.26 SUB -TOTAL 149;695.40 Res. No. 74-161/ PAGE 4 of 4 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED TORRANCE SPORTS SHOP 14496 SPT OF COMM AO 14777 SPC MTLS 12745 1,087.30 TRAFFIC SIGNAL MAINT 14685 CONT SRVS/OTH IMP/ CITY CLERK GEN FND 12746 3,440.20 TRAVEL COORDINATORS 11085 TRAVEL 12747 25.00 BILL VANNOY 11087 INSTRUCTOR 946.17 12748 180.00 ANDY VERDINE 00975 TRAVEL 12749 63.60 VTN 11086 PROF SRVS 12750 59850.00 WALKER EQUIP. RENTALS 14589 SPT OF COMM 12751 82.33 WEST CON CONSTRUCTION 11089 0TH IMP/HUD 12752 15,886.80 WESTERN REFUSE 14689 CONT SRVS 12753 646.52 PHIL WIKOFF 00933 TRAVEL 12754 125.00 DEBRA A. WILSON 00986 TRAVEL 12755 11.25 XEROX COMPUTER SRVS. 14827 DATA PROC 12756 11433.07 SAK YAMAMOTO 00933 MEMB & MTGN 12757 125.00 TOTAL $178.651.47 PASSED, APPROVED AND ADOPTED THIS ATTEST I _ AO 'F G CITY CLERK 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. AND CORRECT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE EXECUTED, AUGUST 27, 1974 AT CARSON, CALIFORNIA CITY ADMINISTRATOR