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75-072
RESOLUTION NO. 75-072 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $599,631.48, DEMAND NUMBERS 15964 THROUGH 16179 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY DETERMINE AND ORDER AS FOLLOWS: SECTION 1: THE FOLLOWING CLAIMS AND DEMANDS HAVE AS FOLLOWS: CLAIMANT P.O. NO. STATEMENT OF CLAIM RESOLVE, BEEN AUDITED WARRANT AMOUNT NUMBER ALLOWED PETTY CASH 11923 REIMBURSEMENT 15964 306.16 EDITH WILLIAMS 11924 SUPPLIES 15965 60.00 DODGERS STADIUM 11925 TICKETS 15966 455.00 COMMERCIAL BLDG. CO. 11937 RENTAL & LEASE 15967 630.00 SECURITY PACIFIC BANK 10947 FED TAX DEPOSIT 15968 159357.92 STANDARD INSURANCE CO. 00936 INSURANCE 15969 2,990.71 PUBLIC EMPLOYEES RETIREMENT 00938 RETIREMENT CONTRIBUTION 15970 15,774.76 KAISER FOUNDATION 00937 INSURANCE 15971 5,542.25 PACIFIC STANDARD LIFE INS. 00939 INSURANCE 15972 5,736.24 AETNA LIFE DIVISION 10944 DEFERRED COMPENSATION 15973 811.31 CALIF. DISTRICT COUNCIL 36 11937 UNION DUES 15974 305.50 CIVIC CENTER CREDIT UNION 10946 SAVINGS/LOAN 15975 5,682.50 UNITED CRUSADE 10948 CONTRIBUTIONS 15976 127.65 PETTY CASH 11995 REIMBURSEMENT 15977 181.40 A.C. AUTO PARTS 15785 SPC MTLS 15834 SPC MTLS 4095 VEH PARTS 15978 164.39 A & K PICTURE FRAMERS 15317 SPC MTLS 15428 OTHER CHCS 15979 214.12 ACTION MOBILE OFFICE 14615 RENTAL 15980 85.00 ACTION TRAVEL 11926 TRAVEL 11984 MEETINGS 11953 TRAVEL 11954 TRAVEL 15981 165.50 ADDRESSOGRAPH-MULTIGRAPH 15809 OFF SUPPLIES 15982 88.30 ADVANCE TOOL SUPPLY 15816 EQUIP. MAINT. 15839 SPC MTLS/SM TOOLS 15983 290.98 AMERICAN DISTRICT TELEGRAPH 14613 RENTAL 15984 25.75 AMERICAN FOREIGN LANGUAGE 11955 PRTGN 15985 274.65 AMERICAN EXPRESS 00935 MTGN 15986 784.60 AMERICAN PLANT GROWERS 5030 SPG MTLS 5026 SPC MTLS 15987 96.80 AMERICAN NAT'L RED CROSS 11927 SPC SRVS 15988 52.00 AMETRON RENTS 15814 SPT OF COMM 15989 159.53 AQ-RO-MATIC 15065 RENTAL 14778 SPC MTLS 15990 38.06 ARBOR NURSERY 15635 SPC MTLS 15676 SPC MTLS 15991 29437.26 CALVIN ASTREDO 01445 TRAVEL 15992 49.80 OSCAR ATONDO 11969 SPT OF COMM 15993 69.43 223-AVALON CO. 14616 RENTAL 15994 1,025.00 BANCROFT-WHITNEY CO. 11928 PRTGN 15995 44.52 J.E. BAUER CO. 15780 SPC MTLS 15996 162.18 BFI WASTE SYSTEMS 14617 UTILITIES 15997 524.73 BIEN, E. FREDRICK 00933 TRAVEL 15998 125.00 BISHOP CO. 15798 SM TOOLS/SPC MTLS 15522 SM TOOLS 15999 427.60 BOB'S GENERATOR SHOP 4094 VEH PARTS 16000 39.75 SUB -TOTAL 61,306.35 RES. NO. 75-072/PAGE 2 of 5 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED BOISE CASCADE 15704 OFF SUPPLIES 15810 OFF SUPPLIES 15751 OFF SUPPLIES 15633 OFF SUPPLIES 16001 622.82 BOND HOME APPLIANCES 15853 SPC EQMT 16002 361.57 BRIDGERS, CLARENCE A. 00933 MTGN 16003 125.00 BROCK, JANE 01446 TRAVEL 16004 38.40 CURTIS BROWN 11983 TINY TOT INSTRUCTOR 16005 48.00 BROWN, PATRICK D. 01440 MTGN/TRAVEL 16006 169.27 PEGGY BRUTSCHE 01461 TRAVEL 16007 14.40 CALAS, JOHN D. 00933 MTGN 16008 125.00 CALIF. WHOLESALE ELECTRIC 15589 SPC MTLS 16009 675.56 CARL CALKINS 00933 TRAVEL 16010 125.00 CALL -ENTERPRISE & HERALD AMER 14634 PRTGN 16011 28.80 CAN -AM INDUSTRIES 15796 BLDG MAINT 16012 148.40 CARSON FLORIST 11929 SPT OF COMM 11930 SPC MTLS 1784 FLOWERS 16013 165.37 CARSON GLASS CO. 5040 SPC MTLS 16014 9.17 CARSON SICK SUPPLIES 15786 OFF SUPP STORES 16015 72.25 CARSON SYMPHONY 11931 SPT OF COMM 16016 2,425.00 CARSON TROPHY CO. 15783 SPC MTLS 15381 SPC MTLS 16017 487.60 CARTER, DOROTHY 00933 TRAVEL 16018 125.00 CASTIGLIONE, JACK 01441 MTGN 16019 29.13 CAVENEY, MARY L. 11966 POLYNESIAN DANCE INSTR 16020 81.00 RICHARD R. CLEMENTS 11795 RENTAL 16021 475.00 CONSTRUCTOR'S SUPPLY 15819 SPC MTLS 16022 76.11 ROBERT L. COOK 01447 TRAVEL 16023 27.15 COUNTY AMBULANCE SERVICE 14622 CONT SRVS 16024 84592 PARKS & RECREATION 11932 CONT SRVS 16025 79.28 ROAD DEPARTMENT 14625 CONT SRVS 16026 17,823.01 SHERIFF'S DEPARTMENT 15555 CONT SRVS 16027 444,449.66 KEN COX 11968 SPT OF COMM 16028 75.00 CURRAN PRODS. & LTGN. CO. 15746 SPT OF COMM 16029 478.03 CURTISS JR. HIGH SCHOOL 11956 SPC SRVS 16030 45.48 L.J. DARLEY 01458 TRAVEL 16031 83.85 DEARTH MACHINERY 14628 INV PARTS 16032 415.18 ANITA DEDEAUX 01457 TRAVEL 16033 55.05 DOMINGUEZ WATER CORP. 14629 UTILITIES 16034 1,159.52 DUNN-EDWARDS CORP. 5029 SM TOOLS 5005 SPC MTLS 5028 SPC MTLS 16035 78.34 EDWARDS COMPUTING SRVS. 14630 DATA PROCESSING 15067 DATA PROCESSING 16036 1,347.15 WILBER ELLIS 15742 SPC MTLS 16037 1,280.22 FAMILIAN PIPE & SUPPLY 5036 SM TOOLS 15369 SPC MTLS 15765 SPC MTLS 16038 203.96 FOISIA, JAMES 01459 TRAVEL 16039 5.50 FORBES 11933 PRTGN 16040 7.50 NORVINE FOSTER 01443 DUE FROM CRA 2 16041 65.22 LEROY FOUGHTY 11979 SPC MTLS 16042 56.00 BILL GAMBOA 11959 FAST PITCH UMPIRE 16043 68.00 GARDENA PRESS 15799 SPC MTLS 16044 90.10 HELEN GEMEINHARDT 11974 SPT OF COMM 16045 150.00 RON GEMEINHARDT 11971 SPT OF COMM 16046 400.00 GENERAL ELECTRIC CO. 15723 INV PARTS 15838 EQUIP MAINT 16047 131.27 GENUINE PARTS CO. 4082 INV PARTS 4085 INV PARTS 16048 60.91 MAUREEN GILSON 11970 SPT OF COMM 16049 300.00 JIM GMUR 11962 SLOW PITCH UMPIRE 16050 28.00 GRAPHIC CENTER 15800 SPT OF COMM 16051 28.62 GUNNARSON, RICHARD K. 00933 TRAVEL 16052 125.00 HAMILTON SUPPLY CO. 15721 SPC MTLS 5031 SPC MTLS 5008 SPC MTLS 16053 91.45 SUB -TOTAL 537,788.57 RES. NO. 75-072/PAGE 3 of 5 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED B. HAYMAN CO. 14633 INV PARTS 16054 118.34 DEL HINKLE 01460 TRAVEL 16055 13.80 HOLLYWOOD TURF CLUB 11980 COMM EVENTS 16056 134.00 HOMAN, HOWARD B. 00933 TRAVEL 16057 125.00 HOTEL VANCOUVER 11934 MTGN 16058 252.99 FLORINE HUTCHINGS 11983 TINY TOT INSTRUCTOR 16059 48.00 IBM, OFFICE PRODUCTS DIV. 15494 OFF EQMT 14636 EQMT MAINT 16060 794.56 INDEPENDENT PRESS -TELEGRAM 11982 PRTGN 16061 12.00 INST. OF INDUS. RELATIONS 11981 SPC SRVS 16062 20.00 INTERCRAFT INDUSTRIES 15827 SPT OF COMM 16063 139.07 INT'L CONF BLDG. OFFICIALS 15824 PUBLICATIONS 16064 34.98 MARILYN IRVIN 11960 TAP & BALLET INSTRUCTOR 16065 280.80 JACOBSEN PRINTERS 15707 PRTGN/SPC MTLS 15401 SPC MTLS 15667 SPC MTLS 15876 SPT OF COMM 16066 275.01 JIM'S MUFFLER SERVICE 4088 EQMT MAINT & SUPP 16067 21.20 JOSLIN LUMBER CO. 15748 SPT OF COMM 16068 307.82 HELEN S. KAWAGOE 00933 TRAVEL 16069 125.00 DENNIS KING 11962 SLOW PITCH UMPIRE 16070 42.00 KIPLINGER WASHINGTON EDITORS 11935 PUBLICATIONS 16071 28.00 DON KOTT FORD 4089 VEH PARTS 16072 13.52 JAMES KRISTE 01456 TRAVEL 16073 32.25 LAS PALMAS HARDWARE 0039 BLDG MAINT 5024 SPC MTLS 5034 SPC MTLS 5015 SPC MTLS 4086 SPC MTLS 5007 SPC MTLS 5039 SPC MTLS 5029 SPC MTLS 0468 SPC MTLS 5049 SPC MTLS 5051 SPC MTLS 16074 198.35 LAS VEGAS HILTON 11936 MTGN 16075 63.60 LEAGUE OF CALIF. CITIES 11958 SPC MTLS 16076 110.00 LEAGUE OF CALIF. CITIES 11957 MEMBERSHIP 16077 40.00 FRED LEHMKUHL 11962 SLOW PITCH UMPIRE 16078 42.00 LEISURE CRAFTS 15694 SPC MTLS 16079 69.90 LINCOLN ENG'R CO. OF CALIF 4092 EQMT SUPP 16080 41.10 LINE, TOM 01453 TRAVEL 16081 29.70 GEORGE LININCONM 01451 TRAVEL 16082 43.50 LO -HA CORPORATION 14638 VEH PARTS STORES 16083 272.75 LOS ANGELES TIMES 14639 PRTGN 16084 352.40 JAMES LUCAS 01452 TRAVEL 16085 83.85 MJA MANAGEMENT 14640 RENTAL & LEASE 16086 2,663.01 NANCY MAGNUSON 11983 TINY TOT INSTRUCTOR 16087 96.00 MAJCHRZAK, ROLAND 01442 TRAVEL 16088 18.45 MARBUT, JOHN A. 00933 MTGN 16089 125.00 MAYFLOWER NURSERIES 15818 SPC MTLS 16090 166.95 MCLANE MFG. INC. 15804 INV PARTS STORES 16091 66.23 RICHARD MEACHAM 11959 FAST PITCH UMPIRE 16092 34.00 A.F. MILLIRON CO. 15813 SPC EQMT 16093 284.08 MONARCH BROOMS 4090 INV PARTS STORES 15807 INV PARTS STORES 16094 320.65 MOSS, SANDY 11965 OIL PAINTING INSTRUCTOR 16095 148.50 MUTUAL LIQUID GAS 14643 VEH PARTS STORES 16096 543.12 NALPAK CORP. 4091 VEH PARTS STORES 4093 INV PARTS STORES 16097 24.25 NATIONAL CHEM -SEARCH 15674 SPC MTLS 16098 184.75 NATIONAL SANITARY SUPPLIES 15844 SPC MTLS 16099 82.70 NATIONAL LUMBER CO. 5041 SPT OF COMM 15801 OTHER CHARGES 15830 SPC MTLS/OTHER CHARGES 16100 520.24 SUB -TOTAL 5475231.99 CLAIMANT R. NEWMAN CO. NIXON-EGLI OKT/COLSON OLD QUAKER PAINT CO OLESEN CO. PACIFIC LIGHTING & PACIFIC OXYGEN PACIFIC TELEPHONE PACIFIC TELEPHONE WILLIAM E. PARROTT PEPPY'S PEPSI COLA BOTTLING F. MORTON PITT MARY ANN PLEINES DENNIS POWELL POWER HOUSE FORD PRUDENTIAL OVERALL PUL-WOL CO. JOHN QUINLAN PUBLISHERS ASSOC. RADIO SHACK JULIE RABER LEASING CO. SUPPLY RICCI, ED RICHARDS, WATSON & DREYFUSS BILL RIDER RISK MANAGEMENT REPORTS RIVIERA HOTEL & COUNTRY CLUB ROBBINS T. V. ROTO -ROOTER SERVICE ROYAL INN OF SAN LUIS OBISPO ROYAL WHOLESALE ELECTRIC SAN JOSE HYATT HOUSE SCHRAIER, RICHARD SECURITY FIRST ELECTRONIC WARREN C. SIECKE PAM SJODIN ROBERT SKEELS & CO. SMART & FINAL IRIS SMITH, GILBERT D. SMITH'S CYCLE & KEY SHOP SNEED, FERRELL JEAN SNOWDEN SO CA ASS'N HUMAN RELATIONS SOUTHERN CALIF. EDISON SOUTHERN CALIF. GAS CO. SOUTHERN CALIF. WATER CO. SOUTHERN PACIFIC TRANS CO JENNIFER SPALDING SPARKLETTS STEVENSON'S PAINT MARY E. TANAKA TARGET CHEMICAL RENEE TAYLOR TAYLOR MADE WHEELS TEECO PRODUCTS INC RES. NO. 75-072/PAGE 4 of 5 WARRANT AMOUNT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED 3065 EQMT MAINT 1782 EQMT MAINT 5032 SPC MTLS 1783 SPC MTLS 16101 101.77. 15840 VEH PARTS 16102 125.85 14854 SPT OF COMM 16103 349.62 5016 SPC MTLS 16104 23.53 15747 SPT OF COMM 16105 148.59 14686 RENTAL & LEASE 16106 339.00 14644 SPC MTLS 16107 10.60 14645 TELEPHONE 16108 4,342.22 14645 UTILITIES 16109 9.00 00933 TRAVEL 16110 125.00 11943 MTGN 16111 213.55 14647 RENTAL & LEASE 16112 13.00 15805 SPC MTLS 16113 27.56 11983 TINY TOT INSTRUCTOR 16114 96.00 11959 FAST PITCH UMPIRE 16115 34.00 3132 VEH PARTS STORES 16116 12.20 14648 SPC SRVS 16117 451.38 15784 SPT OF COMM 16118 217.09 11959 FAST PITCH UMPIRE 16119 34.00 11977 PRTGN 16120 103.36 15773 SPC MTLS 16121 125.31 11963 BELLY DANCE INSTRUCTOR 16122 288.00 01454 TRAVEL 16123 19.60 11944 PROF SRVS 16124 5,232.50 11959 FAST PITCH UMPIRE 16125 34.00 15769 PUBLICATIONS 16126 60.00 11945 MTGN 16127 634.87 15823 EQMT MAINT 16128 38.69 15882 CONT SRVS 16129 37.50 11946 MTGN 16130 72.98 4194 SPC MTLS 5022 SPC MTLS 3199 SPC MTLS 15548 SPC MTLS 15240 SPC MTLS 16131 671.83 11947 MTGN 16132 80.97 11975 SPT OF COMM 16133 700.00 14650 RENTAL 16134 174.83 15142 CONT SRVS 16135 1,250.00 11973 BATON/DRILL TEAM INSTR. 16136 90.00 5023 BLDG MAINT 16137 29.23 15855 SPT OF COMM 3455 SPC MTLS 1786 SPC MTLS 16138 276.61 00933 MTGN 16139 125.00 0040 BLDG MAINT 16140 12.62 01444 TRAVEL 16141 32.55 11983 TINY TOT INSTRUCTOR 16142 48.00 11949 MEMBERSHIP 16143 25.00 14679 UTILITIES 16144 6,070.08 14680 UTILITIES 16145 606.17 14681 UTILITIES 16146 88.42 11978 CONT SRVS 16147 10,770.00 11983 TINY TOT INSTRUCTOR 16148 96.00 11948 SPC SRVS 16149 212.00 4087 SPC MTLS 16150 50.18 11983 TINY TOT INSTRUCTOR 16151 108.00 15774 SPC MTLS 16152 1,011.61 11964 YOGA INSTRUCTOR 16153 108.90 15699 INV PARTS 16154 139.66 15817 INV PARTS 16155 40.94 SUB -TOTAL 599,631.48 RES. NO. 75-072/PAGE 5 of 5 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED DANA THOMPSON 01455 TRAVEL 16156 45.29 TORO PACIFIC DISTRIBUTING 14663 INV PARTS 16157 23.47 TORRANCE BOOTERY 15863 SPC MTLS 16158 93.28 TORRANCE DESK 15007 RENTAL 16159 20.00 GERRI TOWNSEND 11972 PARLIAMENTARY PROC INSTR 16160 99.00 TRAFFIC SIGNAL MAINTENANCE 14685 CONT SRVS 16161 5,410.50 TRIMEN SALES, INC 4083 SPC MTLS 16162 10.07 TRIPLE A ACCESSORIES 11950 COED SOFTBALL REFUND 16163 70.00 UMEDCO FOUNDATION 11951 INSURANCE 16164 1,313.00 UNITED BUSINESS INTERIORS 15655 FURNITURE 16165 7,234.66 UNITED NATIONS ASSN OF L.A. 15739 SPT OF COMM 16166 57.00 VANCE, MORRIS 01449 TRAVEL 16167 27.30 BILL VANNOY 11961 DOG OBEDIENCE INSTR 16168 216.00 VERDINE, ANDY 01450 TRAVEL 16169 139.80 VERNON ASPHALT 14687 SPC MTLS 16170 105.63 VILLAFUERTE, SOFRONIO E., 01448 TRAVEL 16171 11.55 VOSS INT'L CORP 14686 OTHER CHARGES 16172 40.00 WEACCO, INC 11952 CONT SRVS 16173 157.40 MARY JO WEINSTINE 11983 TINY TOT INSTRUCTOR 11967 FILM WORKSHOP INSTRUCTOR 16174 201.60 WESTERN REFUSE CO. 14689 CONT SRVS 16175 440.31 WIKOFF, PHIL 00933 TRAVEL 16176 125.00 RON WILLIAMSON 11976 SPT OF COMM, 16177 100.00 YAMADA COMPANY 5043 SPC MTLS 5033 SM TOOLS 15797 SPC EQMT 16178 194.26 YAMAMOTO, SAK 00933 MTGN 16179 125.00 TOTAL $599,631.48 PASSED, APPROVED and ADOPTED THIS 2ND DAY OF JUNE, 1975 MAYOR ATTEST: if CLERK 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 28 MAY 1975 AT CARSON, CALIFORNIA