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HomeMy Public PortalAbout74-205RESOLUTION NO. 74-205 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $148,945.28 DEMAND NUMBERS 13302 THROUGH 13477 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 STATE DEPT. OF HRD 11272 ST TAX DEPOSIT 13302 3,650.99 PETTY CASH 11267 REIMBURSEMENT 13303 299.23 LEAGUE OF CALIF. CITIES 11225 MTGN REGISTRATION 13304 550.00 JOHN L. MEEK, CONST. 11266 CASH CONTRACT 61 13305 99369.00 FINANCE DIRECTOR REV. FUND 11265 REIMBURSEMENT 13306 584.24 TRANSIT SYSTEMS CONSULTANTS 11243 CONTRACT SERVICES 13307 1,500.00 JURITTA BROWN 11186 SPECIAL SERVICES 13308 150.00 PACIFIC STANDARD LIFE INS. 00939 INSURANCE 13309 39834.52 SECURITY PACIFIC NATIONAL BANK 10947 FEDERAL TAX DEPOSIT 13310 12,200.18 CALIF. DISTRICT COUNCIL 36 10945 DUES 13311- 153.00 UNITED CRUSADE 10948 CONTRIBUTIONS 13312 70.54 AETNA LIFE DIVISION 10944 CONTRIBUTIONS 13313 1,316.31 CIVIC CENTER CREDIT UNION 10946 SAVINGS/LOAN 13314 4,757.00 PETTY CASH 11268 REIMBURSEMENT 13315 299.73 QUICK TREE LANDSCAPING 11269 CASH CONTRACT 13.2 13316 139482.44 A.C. AUTO PARTS 1616 INV PARTS 1610 INV PARTS 1604 SPC MTLS 13317 35.17 A & K PICTURE FRAMING 0888 SPC MTLS 13318 17.97 ACE WELDING SUPPLY 1841 SPC MTLS 13319 22.04 ACTION MOBILE OFFICE RENTALS 14615 RENTAL 13320 85.00 AIR -TEC 14611 BLDG MAINT 13321 27.00 ALAMEDA FORD 14938 VEH MAINT/INV PARTS 13322 91.38 AMAZOL CO. 14699 SPC MTLS 13323 158.62 AMERICAN DISTRICT TELEGRAPH 14613 RENTAL 13324 25.75 AMERICAN WHOLESALE HARDWARE 14482 SPC MTLS 13325 890.40 ASSOC. CHARTER BUS CO. 14960 BUS RENTAL 13326 112.50 ATLANTIC BOX & CARTON CO. 1822 SPC MILS. 13327 38.16 AUTO ELECTRIC & SPEEDOMETER 1611 INV PARTS 13328 16.18 233-AVALON CO. 14616 RENTAL 13329 11025.00 BEARING SPECIALTY 14978 SPC MTLS 13330 38.16 BECK HARDWARE 1609 INV PARTS 13331 9.51 BEKINS MOVING STORAGE 0019 SUPPLIES 13332 22.26 BIEN, E. FREDRICK 00933 TRAVEL ALLOW. 13333 125.00 BILTMORE HOTEL 11255 MTGN LODGING 13334 194.64 BLAKE,MOFFITT, & TOWNE 14405 SPC MTLS 13335 121.79 BLETHEN, ARNOLD P. 01046 TRAVEL/MTGN 13336 183.69 BOB'S GENERATOR SHOP 15031 REPAIRS & MAINT 13337 128.00 BOISE CASCADE 14853 SUPPLIES 14836 SUPPLIES 14704 SUPPLIES 14546 SUPPLIES 13338 695.85 BRIDGERS, CLARENCE 00933 TRAVEL ALLOW 13339 125.00 CURTIS BROWN 11254 INSTRUCTOR 13340 108.80 BROWN, PATRICK D. 01058 TRAVEL 13341 19.20 CAL POLY KELLOGG UNIT 11245 SPECIAL SERVICES 13342 140.00 CALAS, JOHN D. 00933 MTGN ALLOWANCE 13343 125.00 CALIFORNIA CHARTER BUSES 11228 SPC SRVS 13344 64.00 CALIF. ELECTRONIC POLICE EQUIP 14865 INV PARTS 13345 295.74 CPRS - SUPERVISOR'S SECTION 11227 MTGN REGISTRATION 13346 140.00 CALIF. TRUCKING EQUIP. CO. 14517 EQUIPMENT 13347 31,363.77 CARL CALKINS 01048 MTGNS 00933 MTGNS/TRAVEL ALLOW 11263 MTGN/TRAVEL 13348 149.95 SUB -TOTAL 88.812.71 Res. 74-205/ Page 2 of 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED CARSON CAR WASH 14620 VEH MAINT 13349 24.75 CARSON GLASS CO. 1837 SPC MTLS 15030 VEH MAINT 1833 SPC MTLS 13350 95.94 CARSON TRAVEL AGENCY 11251 TRAVEL 13351 41.50 CARSON TROPHY CO. 1710 SPT OF COMM 0881 SPC MTLS 1708 SPC MTLS 14922 SPC MTLS 14415 SPC MTLS 14983 SPC MTLS 13352 1,310.47 CARTER, DOROTHY 00933 TRAVEL ALLOW. 13353 125.00 CASTIGLIONE, JACK 01047 TRAVEL 13354 18.35 CHAYOWSKI, NICK 11248 OFFICIAL 13355 21.00 CONSTRUCTOR SUPPLY 14949 SPC MTLS/SM TOOLS 13356 129.03 CONVENTION SEMINAR CASSETTES 11260 SPC SRVS 13357 38.16 COSTUMERY 11247 SPT OF COMM 13358 32.00 COUNTY MARSHALL 11224 CONT SRVS 13359 3.50 COUNTY REGIONAL PLANNING COMM 14626 CONT SRVS 13360 363.60 COUNTY ROAD DEPARTMENT 14625 CONT SRVS 13361 154.18 COUNTY SANITATION DISTRICT 14700 CONT SRVS 13362` 127.70 CURTISS JR. HIGH SCHOOL 11226 SPC SRVS 13363 45.48 L.J. DARLEY 11261 TRAVEL 13364 73.50 DEARTH MACHINERY 14628 INV PARTS 13365 471.70 ROBERT DELICH 11246 SHERIFF FEE 13366 36.40 DENTIN MFG. CO. 14739 SPC EQUIP 13367 274.28 DIESEL CONTROL CORP. 1602 INV PARTS 1601 INV PARTS 1613 INV PARTS 13368 48.47 DOMINGUEZ WATER CORP. 14629 UTILITIES 13369 2,575.02 DRAWING BOARD 11230 OFF SUPPLIES 13370 14.74 DAN DUCKWORTH 11248 OFFICIAL 13371 256.00 EDWARDS COMPUTING SRVS 14630 DATA PROCESSING 13372 1,661.02 FAYETTE CLEANERS 1836 MAINT 13373 28.00 ARMANDO FIGUEROA 01061 MTGN/TRAVEL 01062 MTGN/TRAVEL 13374 41.88 FIRE EQUIP. SUPPLY CO. 15005 VEH MAINT 13375 28.09 GARDENA HARDWARE 14966 SM TOOLS 13376 27.07 GESTETNER CORP. 14892 OFF SUPPLIES 13377 7.26 GUNNARSON, RICHARD K. 01054 MTGN 00933 TRAVEL ALLOW 13378 139.46 EDWARD HAJEIAN 01057 TRAVEL 13379 35.10 HAWKINS & HAWKINS 14441 DUE FR TRUST & AGENCY 14404 IMPRV/GAS TAX 14309 IMPRV/GAS TAX 14365 IMPRV/GAS TAX 13380 29536.05 B. HAYMAN CO. 14633 INV PARTS 13381 18.74 HIGHAM, NEILSON, WHITRIDGE 11264 INSURANCE 13382 .7.50 HOMAN, HOWARD B. 00933 TRAVEL ALLOWS 13383 125.00 FLORINE HUTCHINGS 11254 INSTRUCTOR 13384 48.00 IBM 14503 RENTAL 13385 324.12 INTERNATIONAL HARVESTOR 1605 INV PARTS 13386 21.20 TOM M. IWAMIYA 11232 REFUND 13387 16.00 JACOBSEN PRINTERS 0887 SPT OF COMM 14813 PRTGN 0889 OFF SUPPLIES 14959 SPC MTLS 14586 SPC MTLS 13388 261.24 JENSEN RUBBER STAMPS 1599 OFF SUPPLIES 13389 8.69 JOHNSON'S STATIONERY 14972 FURNITURE 14494 FURNITURE 15012 OFF SUPPLIES 14204 OFF SUPPLIES 14301 RENTAL 13254 RENTAL 13390 837.79 SUB -TOTAL 1015265.69 Res. 74-205 PAGE 3 of 5 WARRANTAMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER r,w ALLOWOD HELEN S. KAWAGOE 00933 TRAVEL 13391 125.00 KELLY SERVICES INC. 11250 TEMP WAGES 13392 178.00 KENNY SPORTING 1701 SPC MTLS 1705 SPC MTLS 13393 42.91 DENNIS KING 11248 OFFICIAL 13394 21.00 KOTT & SMOLAR FORD 14342 EQUIPMENT 13395 109993.48 LABOR-MGMT RELATIONS 11256 PRTGN 13396 1.00 LAMPMAN & ASSOC. 11233 DUE FR GAS TAX 13397 1,200.00 LAS PALMAS HARDWARE 1838 INV PARTS 1842 VEH MAINT 1844 SPC MTLS 1847 SPC MTLS 1839 SPC MTLS 1840 SPC MTLS 1832 SPC MTLS 1851 SPC MTLS 1823 SPC MTLS 1826 SPC MTLS 1820 SPC MTLS 1817 SPC MTLS 1815 SPC MTLS 1834 SPC MTLS 1835 SPC MTLS 1821 SPC MTLS 1811 SPC MTLS 1828 SPC MTLS 1829 SPC MTLS 1612 SPC MTLS 1824 SPC MTLS 1808 SPC MTLS 1200 SPC MTLS 13398 157.04 LEACH WELDING 1615 VEH MAINT 1614 VEH MAINT 13399 33.80 FRED LEHMKUHL 11248 OFFICIAL 13400 21.00 LEISURE CRAFTS 14923 SPC MTLS 13401 646.82 LINE, TOM 01049 TRAVEL 13402 26.85 LO -HA CORPORATION 14638 INV PARTS 13403 227.24 L.A. HARBOR COLLEGE 11259 SPC SRVS 13404 149.52 LOS ANGELES LAKERS-FORUM 11231 TICKETS 13405 690.00 MJA MANAGEMENT 14640 RENTAL 13406 2,652.00 MADISON -BIONICS 14933 SPC MTLS 13407 133.62 MAJCHRZAK, ROLAND 01050 TRAVEL 13408 29.25 MARBUT, JOHN A. 00933 MTGN ALLOW 13409 125.00 MCLANE MFG. INC. 14980 INV PARTS 13410 56.17 A.H.F. MILLRION CO. 14741 SPC EQUIP 13411 580.24 JOHN MORTBERG 01055 MTGN 01056 TRAVEL 13412 45.95 OLLIE V. MURPHY 01059 MTGN/TRAVEL 13413 9.00 MYRON MFG. CO. 14909 SUPPLIES 14368 OFF SUPP/SPC MTLS 13414 373.25 NATIONAL LUMBER CO. 1831 SPC MTLS 1810 SPC MTLS 1809 SPC MTLS 1825 SPC MTLS 14831 SPC MTLS 13415 759.31 R. NEWMAN CO. 1707 SPC MTLS 1845 SPC MTLS 13416 31.65 NUNAG, CENON 01051 TRAVEL/MTGN 13417 10.75 OTA NURSERY 14477 SPC MTLS 13418 409.48 PACIFIC LIGHTING & LEASING 14686 RENTAL 13419 339.00 PACIFIC SCENIC LINES 11253 SPT OF COMM 13420 520.00 PACIFIC TELEPHONE 14645 TELEPHONE 13421 3,119.65 PACIFIC TELEPHONE 14645 UTILITIES 13422 23.98 WILLIAM E. PARROTT 09933 TRAVEL ALLOW 13423 125.00 PAT SERVICES, INC. 11234 TEMP WAGES 13424 195.00 SUB -TOTAL 125,317.65 Res. 74-205 PAGE 4 of 51 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED PENN HILL OIL CO. 8453 INV PARTS 13425 255.95 PEPSI COLA BOTTLING CO. 14647 RENTAL 13426 86.00 PHOTO & SOUND CO. 14493 EQUIPMENT 13427 276.87 POSTMASTER 13622 OFF SUPPLIES 13428 900.00 PRINTING SERVICES, LTD. 15022 PRTGN 13429 94.61 PRUDENTIAL OVERALL SUPPLY 14648 SPC SRVS 13430 187.56 REPUBLIC INSURANCE BROKERS 11270 INSURANCE 13437 44.00 RICHARDS, WATSON & DREYFUSS 11271 PROF SRVS 13432 5,985.90 REGAL TROPHY 14718 SPC MTLS 13433 14.47 S & S AUTO PARTS 1603 INV PARTS 13434 23.89 SAFETY STRIPING 11236 CONT SRVS 13435 300.55 SCHUMM, DIANA 11254 INSTRUCTOR 13436 163.20 SEAR, ROEBUCK & CO. 14743 SPC MTLS 14895 SM TOOLS 13437 322.11 SECURITY FIRST ELECTRONIC 14650 RENTAL 13438 174.83 SHERATON - CHICAGO 11244 MTGN 13439 63.38 GORDON B. SHORT II 01052 TRAVEL 13440 8.40 CORNELIA SIMMONS 11237 REFUND 13441 10.00 ROBERT�SKEELS & CO. 1812 SPC MTLS 13442 23.85 SMART & FINAL IRIS 14925 SPC MTLS 1753 SUPPLIES 13443 438.04 SMITH, GILBERT D. 00933 MTGN ALLOW 13444 125.00 JEAN SNOWDEN 11254 INSTRUCTOR 13445 48.00 SOUTHERN CALIF. EDISON CO. 14629 UTILITIES 13446 2,764.94 SO. CALIF. FENCE CO. 14772 IMPROVEMENT 13447 903.00 SOUTHERN CALIF. GAS CO. 14680 UTILITIES 13448 566.74 SOUTHERN CALIF. WATER CO. 14681 UTILITIES 13449 45.87 JENNIFER SPALDING 11254 INSTRUCTOR 13450 96.00 SPARKLETTS 14682 SPC MTLS/RENTAL 13451 44.78 THE SPOKESWOMAN 11257 PRTGN 13452 16.00 STATE COMPENSATION INS. FUND 11252 INSURANCE 13453 850.00 ST. DEPT. GENERAL SERVICES 11229 SPC SRVS 11249 SPC SRVS/PRTGN 13454 97.60 SUPERIOR ELECTRIC 15006 SPC MTLS 14957 SPC"MTLS 1814 SPC MTLS 1801 SPC MTLS 13455 239.24 TANAKA, BOBBIE 11254 INSTRUCTOR 13456 108.80 TABLING, MAURICE 01060 MTGN 13457 21.00 ANDREA THRESH 01053 TRAVELL 13458 37.50 TORRANCE-GARDENA BLUEPRINT 14684 PRTGN 13459 10.28 TRAFFIC SIGNAL MAINT. 14685 CONT SRVS 13460 29450.12 TRIMEN SALES, INC. 15010 INV PARTS 13461 110.19 UNISTRUT NORTHERN CALIF. INC. 14988 CONT SRVS 13462 2,718.17 UNIV OF CALIF -TRANS& TRAF ENG 11239 MTGN 13463 125.00 VERDINE, ANDY 11262 TRAVEL 13464 96w60 VERNON ASPHALT 14687 SPC MTLS 13465 113.80 VTN 11238 DUE FR GAS TAX 13466 500.50 MARY JO WEINSTINE 11254 INSTRUCTOR 13467 48.00 WESTERN LANDSCAPING NEWS 11240 PRTGN 13468 4.00 WESTERN OUTDOOR NEWS 11241 PRTGN 13469 8.00 WESTERN PLASTICS 14841 SUPPLIES 13470 8.70 WIKOFF, PHIL 00933 TRAVEL ALLOW 13471 125.00 WILSON, GORDON 11246 SHERIFF FEE 13472 36.40 XEROX COMPUTER SERVICES 14827 DATA PROCESSING 13473 1,435.60 YAMADA CO. 14965 SPC MTLS 13474 174.90 YAMAMOTO, SAK 00933 MTGN ALLOW 13475 125.00 YE OLDE TYPE SERVICE 0020 REPAIRS & MAINT 14908 SUPPLIES 13476 164.29 A. VIN ZANT PLUMBING 11242 REFUND BUS LICENSE 13477 35.00 TOTAL $148,945.28 Res. 74-205/ PAGE 5 of 5 PASSED, APPROVED and ADOPTED THIS M/ATUK ATTEST: IN ACCORDANCE WITH SECTION 37,202 OF THE GOVERNMENT CODE, I CERTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THAT FUNDS ARE AVAILABLE FOR THE PAYMENT THEREOF. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. EXECUTED, OCTOBER 30, 1974 AT CARSON, CALIFORNIA CITY ADMINI RATOR C17Y-CLUZKs CERTIFICATE IN ACCORDANCE WITH SECTION 37,202 OF THE GOVERNMENT CODE, I CERTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THAT FUNDS ARE AVAILABLE FOR THE PAYMENT THEREOF. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. EXECUTED, OCTOBER 30, 1974 AT CARSON, CALIFORNIA CITY ADMINI RATOR