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75-165
RESOLUTION NO. 75-165 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $313,398.53 DEMAND.NUMBERS 17509 THROUGH 17712. 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: CLAIMANT P.O.NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED PUBLIC EMPLOYEES RETIREMENT 11990 RETIREMENT 17509 17,739.77 PETTY CASH 11988 REIMBURSEMENT 17510 269.79 STATE COMPENSATION INS.CO. 12404 INSURANCE 17511 49071.25 CALIF. DISTRICT COUNCIL 36 11941 DUES 17512 289.25 JUDY HANCOCK 12379 MBSH & MTGN. 17513 20.00 SECURITY PACIFIC BANK 11939 FED. TAX DEPOSIT 17514 20,584.17 SO. CAL. ASSN OF GOVT. 12405 MBSH & MTGN 17515 25.00 PETTY CASH 11988 REIMBURSEMENT 17516 214.37 PICK & ASSOCIATES 16058 DATA PROCESSING 17517 928.56 A.C. AUTO PARTS 16050 VEH. PARTS 17518 438.95 ACE WELDING SUPPLY, INC. 4573 SPC. MTLS. 17519 20.98 ACTION TRAVEL 12381 TRAVEL 17520 63.15 ADDRESSOGRAPH-MULTIGRAPH 16003 RENTAL & LEASE 17521 859.89 ADVANCE PLANNING PUBLICATION 12376 PRTGN. & PUBLICATION 17522 9.00 ALDRICH SUPPLY COMPANY 16242 P & R MTLS. 17523 103.35 AMERICAN DISTRICT TELEGRAPH 16005 RENTAL & LEASE 17524 25.75 AM. MANAGEMENT ASSN. 16270 SPC. SRVS. 17525 60.13 AMERICAN MOBILE RADIO 16006 CONT. SRVS. 17526 280.00 AMERICAN RED CROSS 16378 SPC. MTLS. 17527 31.90 AM. SOCIETY OF PUB. ADM. 12372 PRTGN. & PUBLICATION 17528 30.00 AMERICAN WHOLESALE HARDWARE 16296 SPC. SUPPLIES 15167 SPC. SUPPLIES 17529 57.60 ANDERSON-BEVIER CO.,INC. 16362 VEH. PARTS 17530 52.34 ANSWER PAGE, INC. 16063 BURGLARY GRANT 17531 906.00 ANTHONY & LANGFORD ARCH. 12388 CAPITAL IMPROVEMENT 17532 116.00 AQ-RO-MATIC 15851 RENTAL & LEASE 15851-1 RENTAL & LEASE 17533 115.08 JOEL AROYO 01653 TRAVEL 17534 34.95 STEVE ARROW 12394 UMPIRE 17.535 45.00 ASPLUNDH EQUIPMENT 4611 EQUIP. MAINT. 1756 11.91 ATLAS ENGR. & CONSTR. CO. 12406 CONT. SRVS. 17537 2,882.25 OSCAR ATONDO 01650 TRAVEL 17538 345.00 BANCROFT-WHITNEY CO. 12400 PRTGN. & PUBLICATION 17539 22.26 BARNES & DELANEY 4604 SPC. MTLS. 17540 45.00 BEARING SPECIALTY 4634 VEH. PARTS 3360 VEH. PARTS 16106 VEH. PARTS 15059 VEH. PARTS. 17541 41.90 THOMAS D. BEAT 01649 TRAVEL 17542 34.65 BECK HARDWARE 4555 SPC. MTLS. 4530 SPC. MTLS. 5055 SPC. MTLS. 4631 SPC. MTLS. 17543 33.64 BEST THREADWARE 16388 SPC. MTLS. 17544 20.98 BISHOP COMPANY 16370 P & R MTLS. 17545 246.45 BOB'S GENERATOR SHOP 4620 VEH. PARTS 17546 29.15 BOISE CASCADE 15848 OFF. SUPPLIES 16255 OFF. SUPPLIES 16200 OFF. SUPPLIES 16328 OFF. SUPPLIES 17547 379.36 SUB -TOTAL 51,484.78 CLAIMANT P.O. NO. RESOLUTION NO. STATEMENT OF CLAIM 75-165/PAGE WARRANT NUMBER 2 of 5 AMOUNT ALLOWED BOWMAN PRODUCTS DIVISION 16051 SPC. MTLS. 17548 182.59 BROWN, PATRICK D. 01654 TRAVEL 01645 TRAVEL 17549 64.25 BURROUGHS CORP. 16073 EQUIP. MAINT. 17550 72.60 BUSHNELL OPTICAL CO. 16397 SPEC. EQUIP. 17551 443.82 CALIF. CHARTER BUSES 16291 RENTAL & LEASE 17552 180.00 CALIF. MUN. BUS. TAX ASSN. 12392 MBSH & MTGN. 17553 15.00 CALIF. PARK & REC. SOCIETY 12391 MBSH & MTGN. 17554 25.00 CAN -AM INDUSTRIES 16322 SPC. MTLS. 16391 SPC. MTLS. 17555 542.61 r CARSON GLASS CO. 4592 SPC. MTLS. 17556 10.49 CARSON TROPHY CO. 16263 SPC. SUPPLIES 17557 844.82 CITY CLK'S. ASSN OF CALIF. 12402 MBSH & MTGN. 17558 25.00 CITY OF LOS ANGELES 16010 CONT. SRVS. 12396 REFUND DEPOSIT 17559 44,420.29 i CLARK, PAUL B. 12401 SPC. SRVS. 17560 67.50 COFFEE, INC. 16401 SPC. MTLS. 17561 25.00 CONSOLIDATED ROCK 16381 SPC. MTLS. 17562 111.69 WILLIAM F. COOK CO. 16354 P & R MTLS. 17563 462.06 CO. OF LOS ANGELES 16067 CONT. SRVS. 17564 39245.21 '- DEPT. OF ENGINEER 16064 CONT. SRVS. 17565 17.00 FORESTER & FIRE WARDEN 16065 VEH. PARTS 17566 674.53 ROAD DEPARTMENT 16068 CONT. SRVS. 17567 25191.92 } SHERIFF'S DEPARTMENT 12403 CONT. SRVS. 17568 159,577.75 GRANDVILLE CROW 12395 SPC. SRVS. 17569 40.00 L.J. DARLEY 01663 TRAVEL 17570 59.70 DEARTH MACHINERY 16012 VEH. PARTS 17571 324.98 DESSY'S STATIONERY 4580 OFF. SUPPLIES 17572 4.19 DIESEL CONTROL CORP. 4022 SPC. MTLS. 16218 SPC. MTLS. 17573 113.95 DOMINGUEZ WATER CORP. 16013 UTILITIES 17574 29963.34 DUNN-EDWARDS PAINT CO. 5222 SPC. MTLS. 17575 27.08 j EAGLESON'S OF LOS ANGELES 16209 SPC. SUPPLIES 17576 143.92 EDWARDS COMPUTION SRVS. 16062 DATA PROCESSING 17577 3,319.50 ELITE OFFICE EQUIP. 16432 OFF. EQUIP. 17578 655.81 ESSICK MACHINERY CO. 6393 VEH. PARTS 17579 65.49 FLAG -A -TAG 16249 SPC. SUPPLIES 17580 741.82 ROY FULWIDER 12397 REFUND DEPOSIT 17581 100.00 DAVID FIELDS 12394 UMPIRE 17582 36.00 GARDEN EQUIP. CO.,INC. 4627 VEH. PARTS 17583 17.47 GENERAL BINDING CORP. 16072 EQUIP. MAINT. 17584 45.68 ?, GENERAL ELECTRIC CO. 16015 EQUIP. MAINT. 17585 167.50 G.E. SUPPLY CO. 16215 P & R MTLS. 17586 213.19 s GENERAL POOL SUPPLY 16060 SPC. MTLS. 17587 129.32 GENERATOR EQUIP. CO. 4629 VEH. PARTS. 17588 49.60 ALLAN GOODRICH 12394 UMPIRE 17589 36.00 EDWARD HAJEIAN 01658 TRAVEL 01660 TRAVEL 01661 TRAVEL 1.7590 54.15 HARBOR TIRE DISTRIBUTORS 16016 VEH. PARTS 17591 131.85 B. HAYMAN CO. 16052 VEH. PARTS 17592 143.80 VERNE HOLMES, INC. 4637 VEH. PARTS. 17593 12.65 HABCO DISTRIBUTORS 16321 P & R MTLS. 17594 236.08 JERRY HUGHES 12382 MBSH & MTGN. 17595 15.00 IDEAL METAL & SALES CO. 4625 VEH. PARTS 17596 12.19 ILLUSTRATION DESIGN 16383 SPC. MTLS. 17597 20.00 SUB -TOTAL 274,564.17 RESOLUTION NO. 75-165/PAGE 3 of 5 CLAIMANT P.O.NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED INDUSTRIAL ASPHALT 16019 SPC. MTLS. 17598 174.41 INTL. CONF. OF BLDG. OFF. 15824 PRTGN. & PUBLICATION 17599 10.00 INTERNATIONAL HARVESTER 16314 VEH. PARTS 17600 61.81 I.R. EQUIPMENT CORP. 4618 VEH. PARTS 17601 12.71 JACOBSEN PRINTERS 15996 SPC. MTLS. 16258 SPC. MTLS. 16318 SPC. MTLS. 16356 SPC. MTLS. 16276 SPC. MTLS. 12373 SPC. MTLS. 17602 1,253.37 OTIS JENNINGS 12384 SPC. SRVS. 17603 250.00 A.JOHNSON'S STATIONERY 16338 SPC. MTLS. 17604 169.55 BETHUNE JONES 12386 PRTGN. & PUBLICATION 17605 15.50 JUDY'S FLOWER SHOP 12374 SPC. MTLS. 12375 SPC. MTLS. 17606 21.20 SID KAHALA 12394 UMPIRE 17607 36.00 KEEP CLEAN PRODUCTS 4600 SPC. SUPPLIES 4752 SPC. MTLS. 4584 SPC. MTLS. 17608 36.38 KENCO ENG. -MASCO DIV. 16364 VEH. PARTS 17609 628.13 DENNIS KING 12394 UMPIRE 17610 45.00 ERLE KNOX 12394 UMPIRE 17611 36.00 LAMPMAN & ASSOCIATES 12380 CASH CONT. 17612 447.85 LAS PALMAS HARDWARE 4756 SPC. SUPPLIES 4759 SPC. SUPPLIES 4754 SPC. SUPPLIES 4589 SPC. MTLS. 4569 SPC. MTLS. 4575 SPC. MTLS. 4757 SPC. MTLS. 4633 SPC. MTLS. 4585 SPC. MTLS. 4568 SPC. MTLS. 4577 SPC. MTLS. 4599 SPC. MTLS. 4751 SPC. MTLS. 4587 SPC. MTLS. 4753 SPC. MTLS. 17613 101.01 FRED LEHMKUHL 12394 UMPIRE 17614 45.00 LEISURE CRAFTS 1796 SPC. MTLS. 17615 21.03 LIETZ 16243 SM. TOOLS 17616 2.61 LIGHTHOUSE, INC. 16363 VEH. PARTS 17617 106.39 LINE, TOM 01662 TRAVEL 17618 35.70 L. B. CIVIC LIGHT OPERA 16428 PROM. & PUBLICITY 17619 200.00 M & A TROPHIES 16421 SPC. MTLS. 17620 61.83 MADISON -BIONICS 16207 SPC. MTLS. 17621 253.61 MAJCHRZAK, ROLAND 01659 TRAVEL 17622 9.90 MARBUT, JOHN A. 01647 MBSH & MTGN. 17623 53.86 MAYFLOWER NURSERIES 4563 SPC. MTLS. 16405 SPC. MTLS. 16282 SPC. MTLS. 17624 137.32 MAYDAY 16399 P & R MTLS. 17625 541.93 RICHARD MEACHAM 12394 UMPIRE 17626 36.00 MELROE EQUIPMENT CO. 16334 VEH. PARTS 17627 133.26 ROBERT MILLARD 01652 TRAVEL 17628 24.33 MIYA PLANT GROWERS 16394 SPC. MTLS. 17629 92.40 MOBILE SAW & MOWER SHOP 4635 EQUIP. MAINT. 17630 22.58 MOHAWK PETROLEUM CORP. INC.. 16022 VEH. PARTS 17631 37.50 MONARCH BROOMS 16054 VEH. PARTS 17632 1,115.12 ANITA MOORE 01657 TRAVEL 17633 27.60 FRANKLIN C. MOORE 01643 TRAVEL 17634 28.80 JOHN MORTBERG 91655 MBSH--& MTGN. 17635 5.50 OLLIE V. MURPHY 01648 MBSH & MTGN. 17636 49.92 SUB -TOTAL 280,905.28 RESOLUTION NO. 75-165/PAGE 4 of 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED MUTUAL LIQUID GAS 16023 VEH. PARTS 17637 450.16 NATL. FED. SHSAA 16379 SPC. SRVS. 17638 180.00 NATIONAL LUMBER CO. 4758 SPC. MTLS. 4762 SPC. MTLS. 4761 SPC. MTLS. 17639 44.58 NATIONAL LUMBER & SUPPLY 4597 SPC. MTLS. 4576 SPC. MTLS. 17640 13.81 NATIONAL SANITARY SUPPLY 16375 P & R MTLS. 17641 1,681.43 RUTH NELSON 01651 TRAVEL 17642 14.13 NETTI. LUANN 12383 PRTGN. & PUBLICATION 17643 30.00 R. NEWMAN COMPANY 4594 SPC. SUPPLIES 0473 OFF. SUPPLIES 16357 OFF. SUPPLIES 17644 184.00 NOTTINGHAM PORT. CHEM -TOILET 15856 RENTAL & LEASE 17645 ' 152.64 NU WAY SUB IRRIGATION SYS. 4755 SPC. MTLS. 17646 47.80 OLD QUAKER PAINT CO. 4566 SPC. MTLS. 4581 SPC. MTLS. 4535 SPC. MTLS. 16099 SPC. MTLS. 17647 425.44 OLIVER & SON 16259 P & R MTLS. 17648 508.80 PACIFIC LIGHTING & LEASING 16034 RENTAL & LEASE 17649 34.00 PACIFIC OXYGEN 16024 RENTAL & LEASE 17650 64.92 PACIFIC TELEPHONE 16047 TELEPHONE 17651 140.73 PACIFIC TELEPHONE 16047 TELEPHONE 17652 12.78 PARNELLI-JONES FIRESTONE 16253 VEH. PARTS 17653 273.63 PAULS PAINT & FLOOR COVER. 16320 MAINT. BLDG. 17654 101.60 J.C.PENNEY CO.,INC. 4638 SPC. SUPPLIES 17655 38.05 PEP BOYS 16412 VEH. PARTS 17656 83.70 PLAYBALL LOCKER ROOM 1797 SPC. SUPPLIES 17657 20.94 DENNIS POWELL 12394 UMPIRE 17658 36.00 PRUDENTIAL OVERALL SUPPLY 16037 UNIFORM ALLOW 17659 663.98 JOHN QUINLAN 12394 UMPIRE 17660 36.00 ROBERT W. RAMSEY 01641 SPC. SRVS. 17661 50.00 RAPID PUBLISHING INC. 16438 AD 17662 2.50 RED WING SHOE STORE 16070 SPC. SUPPLIES 17663 1,973.35 REAGAN ALARM SYSTEMS 16049 RENTAL & LEASE 17664 32.00 ED RICCI 01644 TRAVEL 17665 29.55 RICHARDS, WATSON & DREYFUS 12348 PROF. SRVS. 17666 9,350.85 DR. HENRY L. RICHTER 16101 CONT. SRVS. 17667 600.00 ROYAL WHOLESALE ELECTRIC 4562 TOOLS 16262 P & R MTLS. 15972 P & R MTLS. 17668 240.00 SAFEWAY SIGN CO. 4621 CONT. SRVS. 16333 SPC. SUPPLIES 4636 SPC. SUPPLIES 17669 226.84 THE S. F. HILTON 12393 MBSH & MTGN. 17670 98.53 SAVANT PHOTOGRAPHY 16039 SPC. SRVS. 17671 95.40 SEEMAN STUDIO 16418 SPC. MTLS. 17672 27.24 SHELL OIL CO. 16025 VEH. PARTS 17673 99.83 NANCI SHERMAN 01642 TRAVEL 17674 20.10 SINGER FRIDEN 16075 RENTAL & LEASE 17675 73.14 PHIL SINGER 12394 UMPIRE 17676 36.00 ROBERT SKEELS & CO. 4583 SPC. MTLS. 4567 SPC. MTLS. 17677 50.62 SMART & FINAL 3464 SPC. SUPPLIES 3463 SPC. SUPPLIES 3462 SPC. SUPPLIES 3465 SPC. SUPPLIES 3096 SPC. SUPPLIES 16247 SPC. SUPPLIES 17678 428.25 SUB -TOTAL 299,578.60 RESOLUTION NO. 75-165/PAGE 5 of 5 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED SMITH, GILBERT D. 01646 MBSH & MTGN. 17679 39.95 SMITH & THORPE 16107 VEH. PARTS 17680 4.77 SNEED, FERRELL 01656 TRAVEL 17681 39.15 SONNELL CARDS 12385 SPC. MTLS. 17682 16.63 SO. BAY MAILING SRVS. 16398 PRTGN. & PUBLICATION 17683 21.00 SOUTH BAY PIPE SUPPLY 4591 SPC. MTLS. 4598 SPC. MTLS. 17684 56.94 SO. CALIF. EDISON CO. 16042 UTILITIES 17685 2,086.31 SO. CALIF. EDISON CO. 16042 UTILITIES 17686 2,173.80 SO. CALIF. GAS CO. 16043 UTILITIES 17687 5.46 STATE OF CALIFORNIA 16382 CONT. SRVS. 17688 19174.72 SUPERIOR WHOLESALE 4614 SPC. MTLS. 17689 36.52 TAMBARA, KEN 12390 INSTRUCTOR 17690 430.00 TAYLOR-DUNN MFG. CO. 4630 VEH. PARTS 17691 46.64 TENNANT 16274 VEH. PARTS 17692 24.60 THERMAL PRODUCTS, INC. 16241 SPC. MTLS. 17693 70.28 TODD PIPE & SUPPLY CO. 15974 SPC. SRVS. 17694 524.17 TORRANCE AUTO PARTS 4613 VEH. PARTS 17695 16.01 TORRANCE DESK CO. 16201 OFF. EQUIP. 17696 662.44 TRAFFIC COUNTER CO. 16392 SPC. SRVS. 17697 97.52 TRAFFIC SIGNAL MAINTENANCE 16027 CONT. SRVS. 17698 659.92 U.S. GOVT. PRINTING OFFICE 12387 PRTGN. & PUBLICATION 17699 50.00 VERMONT LUMBER 16271 SPC. MTLS. 16361 SPC. MTLS. 17700 124.41 VERNON ASPHALT 16028 SPC. MTLS. 17701 95.60 WALTCO TRUCK EQUIP. 16403 VEH. PARTS 17702 222.18 W & D COMMERCIAL PROP. 12398 REFUND DEPOSIT 17703 900.00 WEST COAST LIGHTING 16265 RENTAL & LEASE 17704 101.76 WESTERN EXTERMINATOR CO. 4590 MAINT. BLDG. 17705 48.00 WHOLESALE SUPPLY CO. 4038 VEH. PARTS 4024 VEH. PARTS 4608 VEH. PARTS 4628 VEH. PARTS 17706 42.46 WILSON & ASSOCIATES 12389 CONT. SRVS. 17707 856.40 WILSON, GORDON 12395 SHERIFF'S FEE 17708 40.00 W.R. BRADFORD COMPANY 16439 CONT. SRVS. 17709 204.70 WYNN BROTHERS AUTO PARTS 4626 SPC. SUPPLIES 17710 10.64 XEROX COMPUTER SERVICES 12399 DATA PROCESSING 17711 2,892.62 YAMADA COMPANY 4586 SPC. MTLS. 17712 44.33 TOTAL $313,398.53 PASSED, APPROVED and ADOPTED THIS 15th DAY OF SEPTEMBER, 1975 Ge. MAYOR ATTEST: 4l. CrTY CLERK C E R 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 10th SEPTEMBER, 1975 AT CARSON, CA IA r-- CITY ADMINISTRATOR