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74-213
RESOLUTION NO. 74-213 A RESOLUTION Of THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $245,016.20, DEMAND NUMBERS 13661 THROUGH 13855 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 PETTY CASH 11333 REIMBURSEMENT 13661 355.04 COMMERCIAL BLDG. CO. 11334 BOND RELEASE 13662 96.00, FINANCE DIRECTOR REV FND 11335 REIMBURSEMENT 13663 803.02 PUBLIC EMPLOYEES RETIREM.00938 RETIREMENT 13664 11,167.41 FINANCE DIRECTOR REV FND 11336 REIMBURSEMENT 13665 19000.00 OMEGA ESCROW SRV, 11348 ESCROW FEES 13666 73.46 PETTY CASH 11349 REIMBURSEMENT 13667 295.22 KAISER FOUNDATION 00937 INSURANCE 13668 59329.85 SECURITY PACIFIC BANK 10947 FED TAX DEPOSIT 13669 13,150.81 UNITED CRUSADE 10948 CONTRIBUTIONS 13670 70.67 AETNA LIFE DIVISION 10944 DEPOSITS 13671 1,331.31 CALIF. DISTRICT COUNCIL 10945 DUES 13672 153.00 CIVIC CENTER CREDIT UNION10946 SAVINGS/LOAN 13673 4,702.50 STANDARD INSURANCE CO. 00936 INSURANCE 13674 2,084.55 PACIFIC STANDARD INSUR. 00939 INSURANCE 13675 3,902.69 A.C. AUTO PARTS 1635 INV PARTS 1629 INV PARTS 1625 INV PARTS 13676 41.18 A & K PICTURE FRAMERS 0891 SPT OF COMM 13677 24.85 ACME BRAKE & AUTO SUPPLY 1631 INV PARTS 13678 21.70 ACTION MOBILE OFFICE RENT14987 RENTAL 14615 RENTAL 13679 140.00 ADVANCE TOOL SUPPLY 15086 SPC MTLS/SM TOOLS 13680 147.98 A.E.C. LOS ANGELES 11354 CASH CONTRACT 98 13681 3,199.53 DAVID ALDRICH 01114 TRAVEL 13682 3.15 ALMSTADT, LOUIS 15038 SUPPLIES 13683 21.41 THE AMAZOL CO. 15104 SPC MTLS 13684 90.10 AMERICAN DISTRICT TELE. 14613 RENTAL 13685 309.00 AMERICAN MOBILE RADIO 15114 CONT SRVS 13686 349.93 AMERICAN PLANT GROWERS 1875 SPC MTLS 13687 123.85 ANTHONY & LANGFORD 11361 DEL AMO PARK 13688 840.80 ARCADIA GLASS 11353 CASH CONTRACT 98 13689 1,454.00 ASSOCIATED DIESEL 1626 INV PARTS 13690 12.89 223 - AVALON CO. 13691 RENTAL 13691 1,025.00 J.E. BAUER CO. 15085 SPC MTLS 13692 214.65 BEARING SPECIALTY 1623 INV PARTS 1622 INV PARTS 13693 40:72 BIEN, E. FREDRICK 00933 TRAVEL 13684 125.00 BISHOP CO. 15072 SM TOOLS 13695 129.66 BOB'S GENERATOR 1630 INV PARTS 1624 INV PARTS 13696 37.10 BOISE CASCADE 14937 SUPPLIES 15054 SUPPLIES 14971 SUPPLIES 13697 660.08 BRIDGERS, CLARENCE 00933 MTGN ALLOWANCE 13698 125.00 CURTIS BROWN 11351 TINY TOTS 13699 108.80 BROWN, PATRICK D. 01115 TRAVEL 13700 16.20 BURROUGHS CORP. 15131 EQUIP MAINT 13701 72.60 SUB -TOTAL 53,748.71 Res. No. 74-213/ PAGE 2 of 5� WARRANT AMOUNT CLAIMANT P.O,..NO. STATEMENT OF CLAIM NUMBER ALLOWED CALAS, JOHN D. 00933 MTGN ALLOWANCE 13702 125.00 CALIF. CHARTER BUSES 14770 RENTAL 11356 EXCURSION 13703 128.00 CALIF. CONTRACT CITIES 11376 MTGN 13704 550.00 CARL CALKINS 00933 TRAVEL 01.099 MTGNS 13705 135.31 CALL -ENTERPRISE 14634 PRTGN 13706 45.25 CARSONCCAR WASH 14203 VEH MAINT 13707 27.00 CARSON CONTEMPO SYMPHONY 11359 SPT OF COMM 13708 2,875.00 CARSON FLORIST 11337 SPT OF COMM 13709 26.50 CARSON GLASS CO. 1918 SPC MTLS 13710 23.96 CARTE BLANCHE 00935 MTGN 13711 404.39 CARTER, DOROTHY 00933 TRAVEL 13712 125.00 VALENTIN CASTRO 01100 TRAVEL 13713 2.25 CHAMBER -MIX CONCRETE 11339 ST SEALING 13714 38,808.00 CHAYKOWSKI, NICK 11369 OFFICIAL 13715 21.00 CLARK, PAUL 01090 TRAVEL 11330 SPC SRVS 13716 178.70 CONSOLIDATED ROCK 14968 SPC MTLS 13717 114.68 CONSTRUCTORS SUPPLY 15070 SPC MTLS 13718 17.24 CONTINENTAL CHEMICAL 15036 SPC MTLS 13719 305.75 BUREAU OF RESOURCES 14622 CONT SRVS 13720 25423.45 DEPT. OF ENGINEER 14624 CONT SRVS 13721 - --3-:29 REGIONAL PLANNING COMM 14626 CONT SRVS 13722 503.24 ROAD DEPARTMENT 11377 CONT SRVS 13723 37,863.63 SANITATION DISTRICT 14700 CONT SRVS 13724 144.97 LEROY CRANDALL 11360 DEL AMO PARK 13725 117.60 L.J. DARLEY 01102 TRAVEL 13726 80.85 DEARTH MACHINERY 14628 INV PARTS 13727 545.11 ANITA DEDEAUX 01101 TRAVEL 13728 46.50 DEL LAO SIGNS 15041 SPC MTLS 13729 212.00 GREG DELCHER 11358 SPC SRVS 13730 100.00 ROBERT DELICH 11350 SHERIFF FEE 13731 36.40 DOMINGUEZ WATER 14629 UTILITIES 13732 1,389;16 DAN DUCKWORTH 11369 OFFICIAL 13733 92.00 E & M AMUSEMENT RENTALS 14962 RENTAL 13734 120.00 THE ECONOMICS PRESS 11368 PRTGN 13735 43.07 EMBLEM MANUFACTURING 14927 SPC MTLS 13736 160.86 EZELL CO. 14943 SM TOOLS 13737 21.05 FAMILIAN PIPE SUPPLY 11378 TAX 13738 144.57 FORSBERG, ERIC 01091 TRAVEL 13739 17.25 GARDENA HARDWARE 1628 INV PARTS 13740 13.91 GENERAL MEDICAL GROUP 11379 INSURANCE 13741 660.00 GENERAL POOL SUPPLY 14580 SPC MTLS 13742 109.72 GENERAL WHOLESALE PROD. 1634 INV PARTS 13743 16.79 GOODEARTH DEVELOPMENT 11352 CASH CONTRACT 98 13744 12,526.37 GUNNARSON, RICHARD 00933 TRAVEL 01092 MTGN 01093 MTGN 01112 MTGN 01103 MTGN 13745 165.35 ROBERT S. HABER 01104 TRAVEL 13746 44.40 EDWARD HAJEIAN 01105 TRAVEL 13747 45.75 HARBOR TIRE DISTRIBUTORS 14951 INV PARTS 13748 167.94 B. HAYMAN CO. 14633 INV PARTS 13749 61.81 HOMAN, HOWARD 00933 TRAVEL 13750 125.00 FLORINE HUTCHINGS 11351 TINY TOTS 13751 48.00 INT'L. ASSN OF CHIEF OF POLICE 11341 MBSH 13752 35.00 INT'L` PERSONNEL MGMT 11330 MBSH 13753 25.00 JACOBSEN PRINTERS 14910 PRTGN 14737 SPT OF COMM 15077 PRTGN 15128 PRTGN 13754 272.42 JEFFCO INDUSTRIES 14981 OFF SUPPLIES 14838 OFF SUPPLIES 13755 288.29 SUB -TOTAL 156,332.49 Res. No. 74-213/ PAGE 3 of 5 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED RON JEGGLE 11369 OFFICIAL 13756 16.00 JENSEN RUBBER STAMP 1915 SPC MTLS 13757 9.22 A JOHNSON'S STATIONERY 14745 FURNITURE 13758 1,606.70 HELEN S. KAWAGOE 00933 TRAVEL 13759 125.00 KELLY SERVICES, INC. 11342 TEMP WAGES 11343 TEMP WAGES 11373 TEMP WAGES 13760 170.00 KENNY SPORTING 15013 SPC MTLS 13761 1,936.62 DENNIS KING 11369 OFFICIAL 13762 21.00 LAMPMAN & ASSOCIATES 11380 CONT SRVS 13763 129287.00 LANIER BUSINESS PROD. 15110 EQUIP MAINT 13764 66.93 LAS PALMAS HARDWARE 1906 SPC MTLS 1907 SPC MTLS 1889 SPC MTLS 1901 SPC MTLS 0024 SPC MTLS 1914 SPC MTLS 1885 SPC MTLS 1909 SPC MTLS 1900 SPC MTLS 1902 SPC MTLS 1904 SPC MTLS 1876 SPC MTLS 1872 SPC MTLS 1883 SPC MTLS 1882 SPC MTLS 1871 SPC MTLS 1878 SPC MTLS 1597 SPC MTLS 1886 SPC MTLS 1863 SPC MTLS 15035 SPC MTLS 1908 SPC MTLS 1912 SPC MTLS 1921 SPC MTLS 1920 SPC MTLS 1857 SPC MTLS 13765 408.18 FRED LEHMKUHL 11369 OFFICIAL 13766 42.00 LO -HA CORPORATION 14638 INV PARTS 13767 272.54 JAMES LUCAS 01106 TRAVEL 13768 90.60 M & W ELECTRIC 1864 SPC MTLS 13769 26.42 MJA MANAGEMENT 14640 RENTAL 13770 2,652.00 MACMILLAN AUDIO BRANDON 11372 RENTAL 13771 73.25 MAJCHRZAK, ROLAND 01095 TRAVEL 01111 TRAVEL 13772 78.75 MAN & MANAGER, INC. 11344 PRTGN 13773 84.60 MARBUT, JOHN A. 00933 MTGN ALLOWANCE 13774 125.00 MARINE BATTERY 1635 INV PARTS 13775 24.91 GARY MARSHALL 01096 TRAVEL 13776 '2.10 MAYFLOWER NURSERIES 15040 SPC MTLS 14486 SPC MTLS 13777 963.54 ROBERT MILLARD 01097 TRAVEL 13778 36.10 MUTUAL LIQUID GAS 14643 INV PARTS 13779 684.94 NATIONAL LUMBER 1856 SPC MTLS 1910 SPC MTLS 1913 SPC MTLS 1704 SPC MTLS 1884 SPC MTLS 1897 SPC MTLS 1905 SPC MTLS 1896 SPC MTLS 15107 SPC MTLS 1891 SPC MTLS 1890 SPC MTLS 14993 SPC MTLS 13780 294.23 SUB -TOTAL 178,430.12 Res. No. 74-213/ PAGE 4 of 5 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED NATIONAL TRAINING & DEVE.11374 MTGN 13781 100.00 R. NEWMAN CO. 0022 SPC MTLS 1903 SPC MTLS/EQUIP MAINT 13782 23.37 N.V.J. CC 11367 EXCURSION 13783 437.00 OLD QUAKER PAINT 1869 SPC MTLS 1723 SPC MTLS 13784 34.18 CARMEN OTANEZ 11370 SPC SRVS 13785 50.00 PACIFIC LIGHTING 14686 RENTAL 13786 339.00 PACIFIC TELEPHONE 14645 TELEPHONE 13787 3,097.41 PACIFIC TELEPHONE 14645 DIRECTORIES 13788 94.48 WILLIAM E. PARROTT 00933 TRAVEL 13789 125.00 PAT SRVS. INC. 11345 TEMP WAGES 11357 TEMP WAGES 13790 272.50 PENN HILL OIL 14646 INVS/SPC MTLS 13791 261.23 PEP BOYS 1633 SPC MTLS/INV PARTS 13792 23.65 PHOTO & SOUND 14742 SPC EQUIP 13793 281.91 POSTMASTER 13622 OFF SUPP 13794 900.00 PRENTICE-HALL, INC. 15014 PRTGN 13795 22.91 PRUDENTIAL OVERALL SUPPLY14648 SPC SRVS 13796 411.85 QUICK TREE LANDSCAPING 11375 CASH CONTRACT 71 13797 75.00 JOHN QUINLAN 11369 OFFICIAL 13798 48.00 RICHARDS,WATSON&DREYFUSS 11362 PROF SRVS 13799 4,498.08 J.J. ROBERTS & SON 15071 SPC MTLS 13800 301.04 CAROL ROSENTHAL 01107 TRAVEL 13801 4.05 SAFETY STRIPING 15143 CONT SRVS 13802 2,110.44 SANDERS OFFICE SUPPLY 14753 FURNITURE 13803 49223.04 SAVANT PHOTOGRAPHY 14649 SPC MTLS 13804 392.73 SAYLOR OFFICE SUPPLY 0418 OFF SUPP 13805 24.08 SCHUMM, DIANA 11351 TINY TOTS 13806 163.20 SCHWARTZ, GERTRUDE 01090 MTGN/SPC MTLS 13807 17-08 SEAR, ROEBUCK & E0. 14961 FURNITURE 13808 369.94 SECURITY FIRST ELECTRONIC14650 RENTAL 13809 174.83 WARREN C. SIECKE 15142 CONT SRVS 13810 1,250.00 PHIL SINGER 11369 OFFICIAL 13811 32.00 ROBERT SKEELS & CO. 1880 SPC MTLS 13812 1.62 SMART & FINAL IRIS 1760 SPC MTLS 0892 TINY TOTS 13813 36.29 SMITH, GILBERT D. 00933 MTGN ALLOWANCE 01113 TRAVEL/PHONE 13814 137.65 JEAN SNOWDEN 11351 TINY TOTS 13815 48.00 SOUTH BAY PIPE 1899 SPC MTLS 1895 SPC MTLS 1877 SPC MTLS 1887 SPC MTLS 13816 71.86 SOUTHERN CALIF. EDISON 14679 UTILITIES 13817 2,318.78 SOUTHERN CALIF. GAS 14680 UTILITIES 13818 573.51 SO.CAL. SPRINKLER 15120 CONT SRVS 13819 70.00 SOUTHERN CALIF. WATER 14681 UTILITIES 13820 85.03 R.D. SOVETTS & CO. 1627 INV PARTS 14327 INV PARTS 13821 49.29 JENNIFER SPALDING 11351 TINY TOTS 13822 96.00 SPARKLETTS 14682 SPC MTLS/RENTAL 13823 40.32 ST. EDUCATIONAL AGENCY 15003 SPC MTLS/MAINT 13824 47.71 SUPERIOR ELECTRIC 1888 SPC MTLS 13825 11.48 SUPERIOR HARDWARE SUPPLY 11355 CASH CONTRACT 98 13826 339.20 SWANK MOTION PICTURES 14564 RENTAL 13827 433.37 SWANSON, WAYNE 01108 TRAVEL 13828 38.85 TAMBARA, KEN 11366 KARATE INSTRUCTOR 13829 470.00 TANAKA, BOBBIE 11351 TINY TOTS 13830 108.80 DOLORES THATCHER 11371 TEMP SRVS 13831 200.00 13832 VOID TORRANCE DESK 14891 FURNITURE 13833 19710.47 TRAFFIC SIGNAL MAINT 14685 CONT SRVS 13834 1,591.25 TRY -IT STORES 1716 SPC MTLS 13835 25.00 FRED TWILLER 11369 OFFICIAL 13836 32.00 UNITED PLUMBING 14904 SPC MTLS 13837 164.72 SUB -TOTAL 207,289.32 Res. No. 74-213/ PAGE 5 of 5 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED U.S. CIVIL DEFENSE 11346 MBSH 13838 24.00 VERDINE, ANDY 01109 TRAVEL 13839 81.90 VERMONT LUMBER 1916 SPC MTLS 13840 20.03 VERNE HOLMES, INC. 15079 INV PARTS 13841 61.61 VERNON ASPHALT 14687 MISC MTLS 13842 83.60 C.F. VINING 11363 DEL AMO PARK 13843 31,813.65 VOSS INT'L. CORP. 14688 CONT SRVS 13844 4.00 VTN 11364 CENTRAL PARK 13845 39717.42 MARY JO WEINSTINE 11351 TINY TOTS 13846 48.00 WESTERN PLASTICS 14953 SUPPLIES 13847 2.67 WESTERN REFUSE, CO. 14689 CONT SRVS 13848 695.31 KIM WEISE 01110 TRAVEL 13849 1.50 WIKOFF, PHIL 00933 TRAVEL 13850 125.00 RON WILLIAMSON 11347 PRTGN 13851 700.00 WILSON, GORDON 11350 SHERIFF FEE 13852 36.40 WINCHESTER INN 11365 MTGNS 13853 170.25 YAMADA COMPANY 1892 SPC MTLS 13854 16.54 YAMAMOTO, SAK 00933 MTGN ALLOWANCE 13855 125.00 ATTEST: TOTAL $245,016.20 PASSED, APPROVED and ADOPTED THIS r 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. AND CORRECT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE EXECUTED, NOVEMBER 27, 1974 AT CARSON, CALIFORNIA Ag �eI4 & CITY ADMINISTRATOR