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HomeMy Public PortalAbout75-101RESOLUTION NO. 75-101 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $105,924.76, DEMAND NUMBERS 16655 THROUGH 16850 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: AS FOLLOWS: SECTION 1: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED PETTY CASH 11988 REIMBURSEMENT 16655 253.42 STATE OF CALIFORNIA 11986 ST. TAX DEPOSIT 16656 5,123.48 PETTY CASH 11988 REIMBURSEMENT 16657 235.83 AETNA LIFE DIVISION 11942 DEFERRED COMPENSATION 16658 1,111.31 CALIF. DISTRICT COUNCIL 36 11941 DUES 16659 305.50 CARSON EMPLOYEES ASSN. 00940 DUES 16660 176.00 CIVIC CENTER CREDIT UNION 11940 SAVINGS/LOAN 16661 69242.50 SECURITY PACIFIC 11939 FED TAX DEPOSIT 16662 16,317.06 UNITED CRUSADE 11938 CONTRIBUTIONS 16663 127.15 HOLIDAY TRAVEL SERVICE 12097 TRAVEL 16664 268.74 RON GEMEINHARDT 01557 COMM. PROMOTIONS 16665 700.00 FINANCE DIRECTOR'S REV.FUND 11989 REIMBURSEMENT 16666 1,547.10 PETTY CASH 11988 REIMBURSEMENT 16667 317.66 COLLEGIATE PACIFIC 12153 BANNERS 16668 143.10 NATL. GRADUATE UNIVERSITY 12154 SEMINAR 16669 242.00 PETTY CASH 11988 REIMBURSEMENT 16670 289.69 A.C. AUTO PARTS 5200 VEH. MAINT. 16109 SPC. MTLS. 61853 INV. PARTS 16671 301.20 ACTION TRAVEL 12157 TRAVEL 16672 2,652.65 MARCO ADAME 01546 TRAVEL 16673 1.20 ADDRESSOGRAPH-MULTIGRAPH 16003 EQUIPM. MAINT. 16674 859.89 ADVANCE TOOL SUPPLY 154091 SM. TOOLS/EQUIP. 16675 200.88 DAVID ALDRICH 01558 MILEAGE 16676 19.20 LOUIS ALMSTADT 15767 SUPPLIES 16677 102.55 AM. FORESTRY ASSN. 12158 PRTGN. 16678 7.50 AM. INSTITUTE OF PLANNERS 12125 MTGN/MBSH 16679 350.00 AM. MANAGEMENT ASSN. 12117 SPC. SRVS. 16680 13.31 AMERICAN TREE SERVICE 16103 CONT. SRVS. 16681 719.20 AM. WHOLESALE HARDWARE 15931 SM. TOOLS 16682 12.47 ANGELUS ENGINE CENTER 16613 VEH. MAINT. 16683 101.09 ANTHONY & LANGFORD ARCH. 12126 DEL AMO PARK 16684 456.88 JOEL AROYO 01553 TRAVEL 16685 18.15 STEVE ARROW 12147 DUE FR 83 12164 DUE FR PARK & REC. 16686 28.00 ASSOCIATED DIESEL SRV. 4006 INV. PARTS 16687 5.08 CALVIN ASTREDO 01565 TRAVEL 16688 19.80 OSCAR ATONDO 3082 SPC. MTLS. 12156 PROMOTION 16689 189.50 BEARING SPECIALTY 16106 INV. PARTS 16690 331.42 BECK HARDWARE 5077 SPC. MTLS. 15902 SPC. MTLS. 16691 123.03 BEST THREADWARE 4003 INV. PARTS 15936 INV. PARTS 16692 49.15 BIEN, FREDRICK E. 01554 TRAVEL 16693 120.73 BISHOP COMPANY 15522 SPC. MTLS. 15259 SPC. MTLS. 16694 32.82 BOISE CASCADE 15953 SUPPLIES 16120 SUPPLIES 16695 387.78 BONUS EQUIPMENT 16112 SPC. MTLS. 16696 64.26 GREGORY BROWN 12118 SPC. SRVS. 16697 8.50 BROWN, PATRICK D. 01559 TRAVEL 16698 18.30 SUB -TOTAL 40,595.08 RES. NO. 75-101/PAGE 2 of 5 WARRANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED BUDGET NURSERY 12127 SPC. MTLS. 16699 18.41 BUREAU OF BUSINESS PRACTICE 12128 PUBLICATION 16700 6.93 PAT BYERS 11166 PROMOTION 16701 100.00 CALIF CHARTER BUSES 12159 DUE FR 83 12001 RENTAL 12160 RENTAL 16702 430.00 CALIF. PARK & REC. SOCIETY 12133 MTGN 12161 MBSH 16703 110.00 CPRS 12131 CONFERENCE 16704 200.00 CALL-ENTNP.& HERALD AM. 12129 PRTGN 16705 28.80 CARSON CAR WASH 16046 VEH. MAINT. 16706 69.75 CARSON GLASS CO. 16115 VEH. MAINT/BLDG. 16707 250.96 CARSON TROPHY CO. 3083 SPC. MTLS. 16708 24.38 CARTAGENA, DANIEL 01560 TRAVEL 16709 9.90 DON CHAUVIN 01547 TRAVEL 16710 17.10 CIVIL DEF. & DISASTER BD. 12119 MBSH 16711 1,269.00 CLARK, PAUL B. 01561 TRAVEL 16712 36.60 CONSTRUCTORS SUPPLY 15942 INV. PARTS 16713 94.34 CONSUMERS UNION 12132 PRTGN. 16714 11.00 CALIF. ST. PERSONNEL BD. 12130 PRTGN. 16715 159.00 PARKS & RECREATION 12137 CONT. SRVS. 16716 3.66 REGIONAL PLANNING COMMISSION 14626 CONT. SRVS. .16717 2,078.25 ROAD DEPARTMENT 14625 CONT. SRVS. 16718 15,032.82 GRANDVILLE._CROW 12145 DUE FROM 83 16719 36.40 BUDDIE'DALO 01548 TRAVEL 16720 9.00 DANREE'PRODUCTION 16721 DUE FROM PARKS 16721 11.32 L.J. DARLEY 01564 TRAVEL 16722 53.10 DEARTH MACHINERY 14628 INV. PARTS 16723 1,620.23 DIESEL CONTROL CORP. 4010 INV. PARTS 16724 8.27 DOMINGUEZ WATER CORP. 16013 UTILITIES 16725 3,705.78 A.M. DONAGER & SONS, INC. 4005 INV. PARTS 16726 49.82 DOWNEY MOWER & SAW CO. 15948 SPC. EQUIP. 16727 464.78 DAN DUCKWORTH 2268 CONFERENCE 16728 .00 DUN-EDWARDS CORP. 15888 PROMOTION 16729 186.56 EDWARDS COMPUTING SERVICE 12120 DATA PROCESSING 14630 DATA PROCESSING 16730 2,118.64 FIRE EQUIP. SUPPLY CO. 401.4 INV. PARTS 16731 12.72 FUNHAVEN 3077 SPC. MTLS. 3076 SPC. MTLS. 16732 45.85 BILL GAMBOA 12146 DUE FR 83 16733 85.00 AL GARRETT 01549 TRAVEL 16734 9.60 GARDENA HARDWARE 4016 SPC. MATLS. 16735 48.74 RON GEMEINHARDT 12173 PROMOTION 16736 200.00 GENERAL BINDING SALES CORP. 16014 EQUIP. MAINT. 16737 126.67 GENERAL ELECTRIC CO. 16015 EQUIP. MAINT. 16738 167.50 GENERAL POOL SUPPLY 14580 CHLORINE 16739 257.42 GENERAL WHOLESALE PRODUCTS 15991 INV. PARTS 16740 111.43 A.J. GERRARD & CO. 16111 SPC. MTLS. 16741 257.53 BANU GIBSON 12163 PROMOTION 16742 600.00 D. GIBSON 12144 SPC. SRVS 16743 22.74 JIM GMUR 12147 DUE FR 83 16744 28.00 ALLAN GOODRICH 12146 DUE FR 83 16745 51..00 SUE HALBERT 01550 TRAVEL 16746 6.15 HARBOR TIRE DISTRIBUTORS 16016 INV. PARTS 16747 47.01 B. HAYMAN CO. 14633 INV. PARTS. 16748 158.75 VERNE HOLMES, INC. 4019 INV. PARTS 16749 7.46 MIKE HOYNY 12175 PROMOTION 16750 200.00 IBM, OFFICE PROD. DIV. 16031 RENTAL & LEASE 16751 1,788.77 IBM 14503-1 RENTALS 16752 101.76 IGLESIAS, FRUCTUOSOS 12135 MTGN. 16753 51.23 INDUSTRIAL ASPHALT 16019 SPC. MTLS. 16754 20.34 MARCELINO, INEZ, JR. 01555 PROMOTION & PUBLICITY 16755 65.30 SUB -TOTAL 73,280.85 RES. NO. 75-101/PAGE 3 of 5 WARRANT P.O.NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED JACOBSEN PRINTERS 15994 SPC. MTLS. 15808 PRTGN. 3457 OFF. SUPPLIES 15983 PRTGN. JENSEN RUBBER STAMPS 4 159 5216 PRTGN. SPC. MTLS. 16757 187.49 KEVIN JONES 12169 PROMOTION 16758 50.00 KELLY SERVICES, INC. 12136 SPC. SRVS. 16759 456.00 KENCO ENG. MASCO DIV. 15963 INV. PARTS 16760 8.00 KENNY SPORTING 15915 SPC. MTLS. JOHN KETTLER 15618 12171 SPC. MTLS. PROMOTION 16761 16762 1,617.56 MELVIN KESTER 4015 SPC. MTLS. 16763 50.00 45.90 DENNIS KING 12147 OFFICIAL MEREDITH KINIANNON 12164 12165 OFFICIAL PROMOTION 16764 16765 84.00 150.00 L & S RESTAURANT SUPPLIES 15970 SPC. EQUIP. 16766 328.60 BUCK LANIER LAS PALMAS HARDWARE 12146 3084 OFFICIAL OFFICE SUPPLIES 16767 16768 84.00 PETER LASH 12174 PROMOTION 16769 10.02 400.00 DAVE LATSHAW 01551 TRAVEL 16770 16.20 LEACH WELDING 15928 INV. PARTS 16771 69.46 FRED LEHMKUHL 12147 OFFICIAL LO -HA CORP. 12164 OFFICIAL 16772 84.00 LONG BEACH BLUEPRINTS 16020 0426 INV PARTS PRTGN. 16773 450.98 M & W ELECTRIC 4002 SPC MTLS. 16774 16775 1.49 22.54 MAJCHRZAK,'ROLAND MAX BALLOONS 01552 TRAVEL 16776 10.50 3226 SPT. OF COMM. MAYFLOWER NURSERIES 3225 15879 SPT. OF COMM. SPC. MTLS. 16777 50.72 16000 SPC MTLS. RICHARD MEACHAM 16122 12146 SPC. MTLS. OFFICIAL 16778 1,459.09 MELLEIN, JAMES 12162 SPC. MATLS. 16779 16780 34.00 37.80 MELROE EQUIPMENT CO. FRANCESCO MILLER 16108 INV. PARTS 16781 72.46 LAWRENCE MITCHELL 12179 12144 PROMOTION SPC. SRVS. 16782 50.00 MOHAWK PETROLEUM CORP. 16022 INV PARTS 16783 16784 22.74 65.57 MONARCH BROOMS MUNICIPAL TREASURER'S ASSN. 16105 12121 INV PARTS MBSH 16785 286.20 MUTUAL LIQUID GAS & EQUIP. 12122 16023 MEETING INV. PARTS 16786 16787 125.00 NATL. ASSN. OF CITY 12138 SPC. SERV. 16788 687.02 4.00 NATL. FIRE PROTECTION ASSN. NATL. RECREATION & PARK ASSN.12139 12142 MTGN. 16789 36.00 PRTGN. 12140 MTGN. NATL. SANITARY SUPPLY CO. 12141 15408 MTGN. OFFICE SUPPLY 16791 111.43 R. NEWMAN CO. 3079 SPC. MTLS. 3074 SPC. MTLS. OLD QUAKER PAINT CO. 3081 15966 DUE FR 83 BLDG. MAINT. 16792 16793 74.15 BRIAN O'NEAL PACIFIC OXYGEN 12180 PROMOTION 16794 .90.74 400.00 PACIFIC ROPE 16024 4018 SPC. MTLS. SPC. MTLS. 16795 27.10 PACIFIC TELEPHONE 16047 TELEPHONE 16796 16797 28.09 709.29 PACIFIC TURF PICK & ASSOCIATES 15766 15323 BLDG. MAINT. 16798 1,125.30 PINETREE TRANSPORTATION 15907 DATA PROCESSING CONT. SRVS. 16799 500.00 E.D.POE & ASSOCIATES 16116 OFFICE SUPPLY 16800 16801 584.05 259.70 DENNIS POWELL 12146 OFFICIAL 16802 34.00 SUB -TOTAL 84,335.60 RES. NO. 75-101/PAGE 4 of 5 WARRANT P.O.NO. STATEMENT OF CLAIM WARRANT AMOUNT NUMBER ALLOWED PRUDENTIAL OVERALL SUPPLY 14648 SPC. SRVS. 16037 SPC. SRVS. 16803 563.14 JOHN QUINLAN 12146 OFFICIAL 16804 51.00 ROBERT W. RAMSEY 01562 TRAVEL 16805 38.85 RECREATION LAND PLANNERS 12148 PROF. SRVS. 16806 208.15 REAGAN ALARM SYSTEMS 13254 RENTAL 16807 32.00 BILL RIDER 12146 OFFICIAL 16808 17.00 TERRY ROBINSON 12176 PROMOTION 16809 150.00 ROYAL WHOLESALE ELECTRIC 5091 BLDG MAINT. 16810 11.70 RUSSELL TRANSPORTATION 15909 CONT. SRVS. 16811 197.50 S & S AUTO PARTS 4011 INV. PARTS 16812 33.58 SAVANT PHOTOGRAPHY 16039 SPC. MTLS. 16813 31.80 SCHRAIER, RICHARD 12167 PROMOTION SECURITY FIRST ELECTRONIC 12168 16040 PROMOTION RENTAL 16814 16815 21100.00 174.83 SHELL OIL COMPANY 14676 INV. PARTS 16816 33.23 WARREN C. SIECKE 16026 CONT. SRVS. 16817 2,555.85 SINGER, RAY 12177 PROMOTION 16818 50.00 SMART & FINAL IRIS 15968 SPC. MTLS. 3078 SPC. MTLS. FRED SMITH 3073 12144 SPC. MTLS. SPC. SRVS. 16819 16820 301.33 22.74 SMITH & THORPE 16107 INV. PARTS 15993 INV. PARTS 16821 194.09 SNEED, FERRELL 01556 TRAVEL 16822 38.10 SNUDDEN, YUKO 12181 SPEC. SERVICE 16823 105.00 SOUTH BAY DAILY BREEZE 16041 PRTG. & PUBLI. 16824 182.62 SOUTHEND JANITORIAL SUPPLY 15973 SPC. EQUIP. 16825 829.98 SOUTHERN CALIF. EDISON 14679 UTILITIES 16042 UTILITIES 16826 4,070.66 SOUTHERN CALIF. GAS CO. 16043 UTILITIES 16827 219.82 SPEEDE 4013 VEH. MAINT. 16828 28.67 ST. COMP. -INS. FUND 12184 INS. RETIREMENT 16829 4,478.06 STATE OF CALIF. 12123 CONT. SRVS. 16830 97.49 STEVENSON'S PAINT 4008 SPC. MTLS. 16831 42.82 JIM STEWART 12178 PROMOTION 16832 125.00 STREET SUPT. & MAINT. ASSN. 12149 MBSH. 16833 10.00 TERRY TABALDO 12172 PROMOTION 16834 60.00 TAMBARA, KEN 12143 INSTRUCTOR 16835 446.00 TAYLOR-DUNN MFG. CO. 4004 INV/EQUIP MAINT. 5197 EQUIP. MAINT. 16836 54.43 ANDREA THRESH 01563 TRAVEL 16837 16.35 TORRANCE CYCLE & SPORTS 12124 SPC. MTLS. 16838 2,345.67 TRIMEN SALES, INC. 15992 SPC. MTLS. 16839 177.06 TREES MAGAZINE 12150 SUBSCRIPTION 16840 4.00 TRAVEL COORDINATORS 12151 TRAVEL 16841 25.00 UMEDCO FOUNDATION 12152 INSURANCE 16842 926.00 VANCE, MORRIS 11992 TRAVEL 16843 125.00 VERNON ASPHALT 16027 SPC. MTLS. 16844 35.65 WALTCO TRUCK EQUIPMENT 4007 INV. PARTS 16845 7.31 WHOLESALE SUPPLY CO. 4012 VEH. MAINT. 16846 30.21 WILSON, GORDON 12145 DUE FR 83 16847 36.40 WINCHESTER INN 12183 MBSH 16848 50.80 HOWARD WOLFE 12170 PROMOTION 16849 175.00 YE OLDE TYPE SERVICE 15941 SUPPLIES 16850 79.37 TOTAL $105,924.76 ATTEST: RES. NO. 75-101/PAGE 5 of 5 PASSED, APPROVED and ADOPTED THIS 21ST DAY OF JULY, 1975 Vok— CITY CLERK CE I T I F I C A T E 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 16 JULY, 1975 AT CARSON, CALIFORNIA 9 �c� A(& - CITY ADMINISTRATOR