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HomeMy Public PortalAbout75-024RESOLUTION 75-024 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $641,437.719 DEMAND NUMBERS 14600 THROUGH 14777 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: AS FOLLOWS: CLAIMANT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED 0. NO. KAISER FOUNDATION 00937 SECURITY PACIFIC NAT'L. BANK10947 CALIF. DISTRICT COUNCIL 36 10945 INES, MARCELINO JR. 11597 PETTY CASH 11609 STATE DEPT HRD ®0934 KENNETH LEVENTHAL 11612 PUBLIC EMPLOYEES RETIREMENT A.C. AUTO PARTS ABC NURSERY ADDRESSOGRAPH-MULTIGRAPH ADMINISTRATIVE MGMT. AIR -TEC ALLSTATE BLDG. MAINT. AMERICAN -FOREIGN LANGUAGE AMERICAN MOBILE RADIO AMERICAN TREE SERVICE AMERICAN WHOLESALE HOWE. ANTE'S RESTAURANT JOEL AROYO RICH ARNOLD ARROW SCREW PRODUCTS J.E. BAUER CO. BEARINGCSPECIALTY BECK HARDWARE JOSEPH F. BESTER GLENN BICKERSTAFF BIEN, E. FREDRICK BISHOP CO. BLAKE, MOFFITT & TOWNE BOB'S GENERATOR SHOP BOISE CASCADE CURTIS BROWN BROWN, PATRICK D. E. D. BULLARD CO. WARREN BUNN BUREAU OF BUSINESS PRACTICE CPRS -ADM. SECTION CALIF. WESTERN SPECIALTIES 00938 1984 15252 14610 11630 14611 14612 11621 15114 15123 15308 11599 01254 11616 1994 15362 1988 1980 1987 11639 11616 01234 01235 01236 01237 01238 15329 15379 3103 15358 15314 14704 15272 15314 11642 01240 01241 15280 01223 11610 11631 11634 STATEMENT OF CLAIMS INSURANCE FEDERAL TAX DEPOSIT DUES SISTER CITY COMM REIMBURSEMENT STATE TAX DEPOSIT INTEREST PAYMENT RETIREMENT INV PARTS SPC MTLS RENTAL PRTGN EQUIP MAINT BLDG. MAINT. PRTGN CONT SRVS TREE TRIMMING SPC MTLS SPC MTLS TRAVEL SOFTBALL UMPIRE SM TOOLS SPC MTLS INV PARTS INV PARTS SPC MTLS CENTRAL PARK I SOFTBALL UMPIRE MTGN MTGN MTGN MTGN MTGN SPC MTLS SPC MTLS EQUIP MAINT VEH MAINT SUPPLIES SUPPLIES SUPPLIES SUPPLIES TINY TOT INSTRUCTOR MTGN TRAVEL SPC MTLS TRAVEL PRTGN MTGN SPC MTLS WARRANT NUMBER 14600 14601 14602 14603 14604 14605 14606 14607 14608 14609 14610 14611 14612 14613 14614 14615 14616 14617 14618 14619 14620 14621 14622 14623 14624 14625 14626 14627 AMOUNT ALLOWED 3,055.70 12,733.14 159.00 200.00 284.48 5,765.75 13,138.59 22,932.38 5.72 797.65 859.89 7.00 17.25 402.50 150.48 VOID 300.00 13,500.00 417.18 682.50 21.00 42.00 20.00 137.69 20.60 20.54 61,175.70 16.00 14628 92.25 14629 225.25 14630 146.79 14631 70.78 14632 14633 14634 14635 14636 14637 14638 14639 248.38 163.00 98.56 74.62 29.40 8.22 30.00 96.92 SUB -TOTAL 138,146.91 CLAIMANT P.O. NO. Res. No. STATEMENT OF CLAIM 75-024/Page WARRANT NUMBER 2 of 5 AMOUNT ALLOWED CARL CALKINS 01230 MTGN 01225 MTGN 01224 MTGN 01244 MTGN 14640 53.40 CARSON FLORIST 0899 SPT OF COMM 11605 SPC MTLS 11619 SPC MTLS 14641 128.05 CARSON SYMPHONY 11632 SPT OF COMM 14642 2,885.00 CARSON TROPHY CO. 0896 SPC MTLS 0898 SPT OF COMM 0897 SPT OF COMM 15361 SPT OF COMM 1736 SPT OF COMM 14643 122.77 CARTAGENA, DANIEL 01243 TRAVEL 14644 21.90 CASTIGLIONE, JACK 01245 TRAVEL 14645 24.80 COSMOPOLITAN HOTEL 11604 MTGN/TRAVEL 14646 350.48 DISTRICT ATTORNEY 11629 CONT SRVS 14647 854.31 DEPT. OF ENGINEER 14624 CONT SRVS 14648 2.16 FORESTER & FIRE WARDEN 11640 INV PARTS 14649 872.21 HEALTH DEPARTMENT 14623 CONT SRVS 14650 111.96 PARKS & RECREATION 14611 CONT SRVS 11633 CONT SRVS 14651 475.11 SHERIFF'S DEPARTMENT 14627 SPC SRVS 14918 CONT SRVS 14652 431,023.04 J.B. CROSBY CO., INC. 11626 CASH CONTRACT 154 14653 3,692.50 HAROLD S. CROYTS 01246 TRAVEL/MTGN 14654 149.64 HARRY OR VERA DAIGLE 11606 TRUST & AGENCY 14655 100100 L.J. DARLEY 01247 TRAVEL 14656 78.45 DEARTH MACHINERY 14628 INV PARTS 14657 202.62 ANITA DEDEAUX 01248 TRAVEL 14658 550700 DEMARIO'S 15357 SPC MTLS 14659 176.32 DIESEL CONTROL CORP. 1985 INV PARTS 14660 25.24 DOMINGUEZ WATER CORP. 14629 SPC MTLS/UTILITIES 14661 145.82 THE DRAWING BOARD 15241 OFF SUPP 14662 22.71 DAN DUCKWORTH 11616 SOFTBALL UMPIRE 14663 135.30 EDWARDS COMPUTING SRV. 14630 DATA PROCESSING 14664 1,098.07 FAYETTE CLEANERS 3046 SPC MTLS 14665 21.00 ARMANDO FIGUEROA 01232 MTGN 14666 18.00 FREEMAN DECORATING CO. 11620 SPT OF COMM 14667 60.00 GENERAL ELECTRIC CO. 15345 EQUIP MAINT 14632 EQUIP MAINT 14668 193.16 GENERAL ELECTRIC CO. 149190 EQUIPMENT 14669 6,095.00 GENUINE PARTS CO. 1992 SPC MTLS 1986 INV PARTS 15338 INV PARTS 3102 INV PARTS 15366 INV PARTS 14670 223.04 GUNNARSON, RICHARD K. 01239 MTGN 14671 75.00 EDWARD HAJEIAN 01221 TRAVEL 14672 22.65 TED HALST 11616 SOFTBALL UMPIRE 14673 16.00 HARBOR TIRE DISTRIBUTORS ,-15290 INV PARTS 15303 INV PARTS 14951 INV PARTS 14674 207.41 HAWKINS &HAWKINS �� 15037 TRUST & AGENCY 14675 174.90 B. HAYMAN CO. 14636 INV PARTS 14676 6.94 HERTZ CORP. 11628 TRAVEL 14677 44.33 HOMAN, HOWARD B. 01231 MTGN 14678 16.04 FLORINE HUTCFCINGS 11642 TINYTTOT INSTRUCTOR 14679 48.00 INT'L. SHADE TREE CONE. 11601 MTGN 14680 30.00 RON JEGGLE 11616 SOFTBALL UMPIRE 14681 35.34 JENSEN RUBBER STAMP 15382 OTHER CHCS. 14682 31.07 A JOHNSON'S STATIONERY 13254 RENTAL 14683 7.95 KENCO ENG. MASCO DIV. 15278 INV PARTS 14684 316.81 KENNY SPORTING 15251 SPC MTLS 14685 206.70 SUB -TOTAL 588,698.81 Res. No. 75-024/Page 3 of CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED KOTT & SMOLAR FORD 15088 BUE FR OTHER FUNDS 15090 VEHICLE 1989 INV PARTS 1993 INV PARTS 14686 7,876.83 LANCO 1978 INV PARTS 14687 11.35 LAS PALMAS HARDWARE 3041 SPC MTLS 3037 SPC MTLS 3024 SPC MTLS 15336 INV PARTS 3022 INV/SPC MTLS 3036 INV/SPC MTLS 3039 INV/SPC MTLS 3032 INV/SPC MTLS 3029 INV/SPC MTLS 3026 INV/SPC MTLS 1981 INV/SPC MTLS 1990 INV/SPC MTLS 3031 INV/SPC MTLS 3027 INV/SPC MTLS 1979 BLDG MAINT 3034 SPC MTLS 1983 SPC MTLS 1977 SPC MTLS 3021 SPC MTLS 3101, SPC MTLS 3040 SPC MTLS 1995 SPC MTLS 1879 SPC MTLS 14688 185.36 LEACH WELDING 15375 EQUIP MAINT 14689 63.10 FRED LEHMKUHL 11616 SOFTBALL UMPIRE 14690 7.00 LIMB LOPPER 1976 EQUIP MAINT 1991 EQUIP MAINT 14691 38.44 LINE, TOM 01242 TRAVEL 14692 23.65 LION BROTHERS 15158 SPC SRVS 14693 246.80 LO -HA CORPORATION 14638 INV PARTS 14694 267.39 JAMES LUCAS 01251 TRAVEL 14695 97.65 MAJCHRZAK, ROLAND 01222 TRAVEL 14696 14.70 MASONRY CONSTRUCTORS, INC. 11641 SCHOOL PROJECT 14697 4,331.16 JOHN MCMICHAEL 01253 TRAVEL 14698 23.10 BOB MCRAE 11616 SOFTBALL UMPIRE 14699 26.00 MELCO 14641 RENTAL 14700 82.96 MELROE EQUIPMENT CO. 11596 INV PARTS 14701 60.90 MERCURY TRAVELS 11624 TRAVEL 14702 41.50 TIM MILTENBERG 11616 SOFTBALL UMPIRE 14703 16.00 MOHAWK PETROLEUM CORP. 14642 INV/SPC MTLS 14704 131.88 JOHN MOTRBERG 01229 TRAVEL 14705 27.30 MUTUAL LIQUID GAS 14643 INV PARTS 14706 652.26 NATL. COMM FOR MTR FLEET 15250 PRTGN 14707 30.00 NATIONAL LUMBER CO. 15344 SPC MTLS 3030 SPC MTLS 3038 SPC MTLS 3043 SPC MTLS 14708 324.82 NPELRA 11598 MBSH/MTGN 14709 60.00 R. NEWMAN CO. 0463 SPC MTLS ,t 1769 TINY TOT SUPPLIES 14710 31.17 OHIO AUTO BODY 15261 VEH MAINT 14711 147.00 ORANGE COUNTY NURSERY 14796 SPC MTLS 14712 538.03 PACIFIC OXYGEN CO. 14644 SPC MTLS 14713 5.40 PACIFIC TELEPHONE CO. 14645 TELEPHONE 14714 162.70 PARKER PUBLISHING 11617 PRTGN 11618 PRTGN 14715 28.12 PEP BOYS 1982 INV PARTS 14716 24.25 PEPSI COLA BOTTLING CO. 14647 RENTAL 14717 15.00 PICK & ASSOCIATES 15323 DATA PROCESSING 14718 1,000.00 PRENTICE-HALL, INC. 11608 PRTGN 11607 PRTGN 14719 45.00 PRINTING SERVICES, LTD. 15351 SPC MTLS 15283 SPT OF COMM 14720 148.40 SUB -TOTAL 6059484.03 Res. No. 75-024/Page 4 of WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED PRUDENTIAL OVERALL SUPPLY 14648 SPC SRVS 14721 310.43 JOHN QUINLAN 11616 SOFTBALL UMPIRE 14722 138.00 14723 VOID REAGAN ALARM SYSTEMS 13254 RENTAL 14724 32.00 REGENTS - UNIV. OF CALIF. 11600 SPC SRVS 14725 110.00 REGENTS, UNIV OF CALIF. 11622 PRTGN 14726 20.00 REGENTS - UNIV. OF CALIF. 11602 PRTGN 14727 7.95 REPUBLIC INSURANCE BROKERS 11613 INSURANCE 14728 6,115.00 REVENUE SHARING ADV. SRV. 11623 PRTGN 14729 25.00 RICCI, ED. 01228 TRAVEL 14730 43.65 ROBBINS T.V. 1768 SPC MTLS 14731 19.95 SAVANT PHOTOGRAPHY 14649 SPC MTLS 14,732 278.55 SCHUMM, DIANA 11642 TINY TOT INSTRUCTOR 14733 163.20 SCHWARTZ, GERTRUDE 01233 MTGN 14734 5.00 SHELL OIL CO. 14676 INV PARTS 14735 39.33 GORDON B. SHORT II 01227 TRAVEL 14736 6.00 WARREN C. SIECKE 15142 CONT SRVS 14737 1,250.00 PHIL SINGER 11616 SOFTBALL UMPIRE 14738 50.67 ROBERT SKEELS & CO. 3028 SPC MTLS 3020 SPC MTLS 14739 29.71 SMART & FINAL IRIS 1731 SPC MTLS 1732 SPG MTLS 1735 TINY TOT SUPPLIES 14740 517.39 SNEED, FERRELL 01226 TRAVEL 14741 32.55 JEAN SNOWDEN 11642 TINY TOT INSTRUCTOR 14742 48.00 SNYDER-LANGSTON 11636 TRUST & AGENCY 14743 19400.00 SONNELL CARDS 15215 SPC MTLS 14744 103.88 SOUTH BAY DAILY BREEZE 11615 PRTGN 14745 156.38 SOUTH BAY PIPE SUPPLY 3035 SPC MTLS 3018 SPC MTLS 14746 23.56 SOUTHERN CALIF. EDISON 14679 UTILITIES 14747 6,908.58 SOUTHERN CALIF. GAS CO. 14680 UTILITIES 14748 210.68 SO. CAL. SPRINKLER SRV. 15378 CONT SRVS 14749 344.00 SOUTHERN CALIF. WATER CO. 14681 UTILITIES 14750 18.36 JENNIFER SPALDING 11642 TINY TOT INSTRUCTOR 14751 96.00 SPEEDY LOPEZ, INC. 15330 PRTGN 14752 551.20 STATE COMPENSATION INS. CO. 11614 INSURANWE C_�. 14753 7,256.47 STATE EDUCATIONAL AGENCY 15316 SPC MTLS/MAINT 14754 110.00 FRANK STEIN NOVELTY 0895 SPT OF COMM 14755 15.08 SULLY MILLER 11627 CASH CONTRACT 72 14756 5,833.35 SUN AIRE BAG CO. 15304 SPC MTLS 14757 343.30 SWANSON, WAYNE A. 01250 TRAVEL 14758 126.15 TAMBARA, KEN 11637 KARATE 14759 480.60 TANAKA, BOBBIE 11642 TINY TOT INSTRUCTOR 14760 108.80 TARGET CHEMICAL 15258 SPC MTLS 14761 102.33 TEMPORARY POLES 14914 RENT-UTILITlY 14762 10.00 3M PRODUCTS 15139 OFF SUPPLIES 14763 931.74 NOEL TOMBERLIN 11635 TRUST & AGENCY 14764 975.00 TORO PACIFIC DIST. 15333 INV PARTS 14765 34.63 TORRANCE DESK 15007 RENTAL 14766 100.00 TORRANCE-GARDENA BLUEPRINT 14684 CASH CONTRACT 113 14767 20x58 FRED TWILLER 11616 SOFTBALL UMPIRE 14788 130.67 TWINING LABORATORIES 11638 DEL AMO PARK 14769 6.70 VANCE, MORRIS 01252 TRAVEL 14770 13.40 VERDINE, ANDY 01249 TRAVEL 14771 76.95 VERNE HOLMES, INC. 15313 INV PARTS 14772 58.68 WALKER EQUIPMENT RENTALS 15121 RENTAL 14773 58.03 MARY JO WEINSTINE 11642 TINY TOT INSTRUCTOR 14774 48.00 WESTERN GOVERNMENTAL RESEARCH 11603 MTGN 14775 8.00 WINCHESTER INN 11643 MTGN 14776 40.11 YAMADA CO. 3045 SPC MTLS 14777 10.09 TOTAL $641,437.71 RES. NO. 75-024/PAGE 5 of 5 PASSED, APPROVED and ADOPTED THIS 18TH DAY OF FEQRUARY, 1975 ATTEST: C *Illt" <i 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. TRUE AND CORRECT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS EXECUTED, FEBRUARY 13, 1975 AT CARSON, CALIFORNIA 4�- .4 ' j CITY ADMTNIS ATOR