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HomeMy Public PortalAbout78-147RESOLUTION NO. 78-147 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $717,176.96 DEMAND NUMBERS 048151 THROUGH 048181 -AND DEMAND NUMBERS 053576 THROUGH 053839. 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 LOUNGE OPERATIONS RON PATTON VIENNA GORSKI GLENDALE FEDERAL SAVINGS PETTY CASH BRIGGS & SONS DAMAGED AND VOIDED WARRANTS MARLYNS CONSTRUCTION STEVE HARRIS STATE COMPENSATION INS. CO. STATE COMPENSATION INS. CO. JOHN R. MC MAHON EDGARDO CUBOS JERRY MATHEWS GLENDALE FEDERAL SAVINGS PETTY CASH MARTIN CANAVAN PRKACIN & RUNJE CITY HALL AWARDS COMPETITION ALPHA PACIFICA TRAVEL AGENCY STEVE HARRIS BILL VANNOY TAMBARA, KEN JULIE RABER CAKE PALACE CHRISTINE SILVAS LEHUA MURPHY VICKY BOMER TAILION, VIVIAN LILA CASHON A & A CONSTRUCTION DAMAGED AND VOIDED WARRANTS DAMAGED AND VOIDED WARRANTS DAMAGED AND VOIDED WARRANTS DAMAGED AND VOIDED WARRANTS WARRENT AMOUNT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED 15049 REPLENISH FUND 048151 15190 GOLF INSTRUCTOR 048152 15190 BATON INSTRUCTOR 048153 15209 INVESTMENT/1 YR 048154 15143 REIMBURSEMENTS 048155 151.91 RETENTION RELEASE 048156 048157 15193 RETENTION RELEASE 048158 15210 BUS DRIVER 048159 15048 JULY INS PREMIUM 048160 15048 CETA JULY INS PREMIUM 048161 15207 REFUND DEFERRED COMP 048162 15207 REFUND DEFERRED COMP 048163 15207 REFUND DEFERRED COMP 048164 15206 REFUND BY METRO LIFE 048165 15143 REIMBURSEMENT 8-3/8-9 048166 15199 AUGUST SALARY CYLS 048167 22149 JULY PROGRESS PAYMENT 048168 15214 ENTRY FEE 1978 048169 20714 EXCURSIONS/TAHOE/HAWAII 048170 15215 SALARY/7-31/8-3 048171 15214 DOG OBEDIENCE INSTRUCTOR 048172 15214 KARATE INSTRUCTOR 048173 15213 BELEDI INSTRUCTOR 048174 15213 CAKE DECO. INSTRUCTOR 048175 15213 MEX. FK. DANCE INST. 048176 15212 POLY.DANCE INSTRUCTOR 048177 15212 TAP & BALLET INSTRUCTOR 048178 15212 TAP & BALLET INSTRUCTOR 048179 15211 DAY CAMP MEALS 048180 22115 PROGRESS PAYMENT JULY ES 048181 053576 053577 053578 053579 336.90 72,00 243.00 400, 000.00 612.81 1, 214. 26 823.26 342.68 16, 897. 60 10, 966. 60 440.00 25.00 25.00 1,625.00 597. 10 11330.00 72, 380. 29 40.00 31090.00 149.85 180.00 208.80 230.40 121.50 140.40 251. 10 75.00 262.50 147.40 1,440.00 1 SUB-TOTAL $514,268.45 RESOLUTION NO. 78-147/PAGE 2 of 15 J AMOUNT ALLOWED 13.52 329.85 330.70 3,432.00 555.65 22.94 201.93 1,594.50 30.00 55.50 27.61 17.50 2,500.00 20.00 86.00 38.96 1.86 28.00 20.70 22.86 293.01 33.92 85.98 140.98 235. 00 $524,387.42 WARRENT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER DAMAGED AND VOIDED WARRANTS 053580 DAMAGED AND VOIDED WARRANTS 053581 ACCURATE AIR ENGINEERING 5005 REGULATOR 053582 FOLGER ADAMS CO 23772 SOLENOID DOOR LATCH 053583 ' ADDRESSOGRAPH-MULTIGRAPH 21746 AUGUST PAYMENT 053584 ADDRESSOGRAPH-MULTIGRAPH 21782 MAINT THRU 6-30-79 4 MAC 053585 AL & KENNY'S SPORTING GOODS 24181 60 T-SHIRTS 24226 30 T-SHIRTS 24079 DRAG MAT 24453 SOFTBALLS 053586 ALAMEDA FORD 4989 1 SWITCH 053587 ALHAMBRA FOUNDRY CO. LTD 24278 18X18 IN GRATE &FRAME 053588 ALMSTADT, LOUIS F. 23446 20000 BSNS CARD MASTERS 24073 BUSINESS CARDS 24447 F SNEED BUSINESS CARDS 24447 BUSINESS CARDS 053589 ALPERT'S REC. VEH. STORAGE 24488 JAN/JUN TRUCK WT 053590 AMERICAN ELECTRONICS SUPPLY 24506 SERVICE P.A. COUNCIL CHA 053591 AMERICAN MANAGEMENT ASSN. 23022 "ZERO BASED BUDGETING" P 23022 "WRITE WHAT YOU MEAN' PU 053592 AMERICAN RED CROSS 24290 BOOKLETS "CPR OBSTRCT A 053593 AMERICAN TREE SERVICE 22090 TRIM TREES MADISON MONRO 053594 ANDERS ANDERSON 15201 UMPIRE SRVS 7-27 053595 ARCTIC RADIATOR 24445 RADIATOR CORE 0533596 ARROWHEAD 20792 JULY RENT PRM COOLER 20792 JULY RENTAL 053597 ARROWHEAD 20797 CREDIT FOR DUPLICATE PAY 20797 20797 ROUTE 335 2 BTLS JUNE ROUTE 335 3 BTLS JUNE 20797 ROUTE 335-5-85 2 BTLS JU 053598 ASPLUNDH EQUIPMENT 4986 SHARPEN BLADES 053599 ASSOCIATED DIESEL SRV. 4998 ELEMENT RAD HOSE 053600 CALVIN ASTREDO 1736 MILEAGE 6-19/7-24 053601 AUTOMATIC VENDORS 20716 SODAS CANDY 20716 SODAS CIGARETTES CANDY 8 053602 AZTEC RENTAL CENTER 23433 TENT CANOPY 053603 BANCROFT-WHITNEY CO. 21787 DEERINGS ST/HWY VOL 1&2 21787 "DEERINGS ED VOL.1" 053604 J E BAUER 24285 25 GAL PAINT 053605 BAY HARBOR HOSPITAL 21788 J BACKES PRE -EMPLOY PHYS 21788 L WALKER PRE -EMP PHYS EX 21788 A EGANA PRE -EMP PHYS EXA 21788 R FIGUEROA PRE -EMP PHYS 21788 S MCLEAN PRE -EMP PHYS EX 053606 DAMAGED AND VOIDED WARRANTS 053607 SUB -TOTAL J AMOUNT ALLOWED 13.52 329.85 330.70 3,432.00 555.65 22.94 201.93 1,594.50 30.00 55.50 27.61 17.50 2,500.00 20.00 86.00 38.96 1.86 28.00 20.70 22.86 293.01 33.92 85.98 140.98 235. 00 $524,387.42 CLAIMANT BECK HARDWARE MATTHEW BENDER CO. INC. JACKIE BEYERS BFI WASTE SYSTEMS 1 BFI WASTE BOB'S GENERATOR SHOP RICHARD BOATRIGHT BOISE CASCADE JEFF BROWN PEGGY BRUTSCHE BUDGET NURSERY WARREN BUNN CALIFORNIA CHARTER BUSES CALIF. COUNCIL FOR CALIF. PARK & REC. SOCIETY CALIF.. TRUCK EQUIP. CO. CALIF. BALLOON COMPANY LUANN CANAVAN HATTIE CANNON 1 RESOLUTION NO. 78-147/PAGE 3 of 15 WARRENT AMOUNT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED 4805 5 SACKS REG CEMENT 4864 5 SACKS REG CEMENT 4871 2 HOES 4985 3 SHEARS 8 PR GLOVES 20705 3 GAL PAINT ETC 20705 BRICK CONCRETE DOORS & H 20705 GATES FENCE HDW 20705 HANDLING CHARGE CR ON 23 20705 FENCE HDW 21702 PAINT 21702 PAINT 21702 PAINT 21702 PAINT 23888 SCREWS/BOLTS/NUTS 23888 HINGES 5237 GRAVEL 053608 1,231.20 15194 CAL ATY GENL OPINION VOL 053609 37.10 725 MILEAGE 7-11/7-16 053610 46.44 20755 JUNE SRVS 20755 JUNE SRVS 20755 JUNE SRVS 20755 JUNE SRVS 20755 JUNE SRVS 20755 JUNE SRVS 20755 JUNE SRVS 20755 JUNE SRVS 20755 JUNE SRVS 20755 WASTE DISPOSAL/JUNE 20755 WASTE DISPOSAL/JUNE 20755 TRASH/JUNE 20755 TRASH/JUNE 053611 1,845.38 20755 WASTE DISPOSAL 053612 72.11 5004 DELCO ALTERNATOR 053613 29.15 15201 UMPIRE SRVS 7-27 053614 26.00 24134 FOLDERS/HANGING 23922 OFC SUPPLIES 24041 CHAIR/GUIDES 053615 482.07 15208 SALARY/TOUR EXP 053616 250.00 1818 MILEAGE7-17/8-9 053617 12.24 24487 L KELLY FLOWERS 053618 15.90 1859 MILEAGE/PKG 5-23/7-14 1861 MILEAGE/PKG 7-19/8-3 053619 85.60 24171 BUS SCOTT PK/LOS ALTOS H 24291 7-19 TRIP ORANGE CNTY FA 053620 198.00 15204 D SCHUMM MEMBERSHIP 78-7 053621 12.50 15203 T SASS MEMBERSHIP 78-79 053622 25.00 23436 REBUILD HYDRAULIC CYLIND 053623 8,845.84 4910 5 GROSS BALLOONS 053624 22.63 15208 SALARY/TOUR EXP 053625 300.00 3704 MILEAGE 6-14/7-20 053626 19.08 SUB -TOTAL $537,943.66 RESOLUTION NO. 78-147/PAGE 4 of 15 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRENT NUMBER AMOUNT ALLOWED CARSON FLORIST 24292 F BRIDGERS FLOWERS APRIL 24412 MAYOR'S WE TIP LUNCH 24439 J MIYAZONO SYMPATHY FLOW 053627 118.10 CARSON GLASS CO 4798 RESCREEN FIBES PLATE 4900 TEMPERED CLEAR GLASS 15X 24414 24. 625X30.375X. 25" CLEAR 053628 140.51 CARSON SICK SUPPLIES 24085 ADHESIVE TAPE 053629 14.59 CARSON STATIONERS 4840 16 PHONE LOCKS 1018 BATES DIARY 4995 INDEX POST BINDER 5241 SIGNS 053630 82.52 CARSON TRAVEL CENTER 21786 6-23 LAX/SACTO ROUND TRI 053631 59.20 CARSON TROPHY CO. 24185 TROPHIES FOR SUMMER LEAG 24232 TROPHIES FOR SUMMER LEAG 24405 9 PLAQUES 3 SHIELDS 24268 384 AWARDS/TROPHIES 24223 TROPHIES 053632 2,507.42 CENTRONIC SALE & SERVICE CORP 24030 CHANGE CRYSTAL RIBBONS 053633 96.01 CHATEAUMIER CATERERS 23732 REGIONAL COM. DINNER 053634 580.35, CINCINNATI TIME 21769 JUNE PREVENTIVE MAINTENA 053635 142.50 CITY OF SIGNAL HILL 15196 MAY SRVS 15196 JUNE SRVS 053636 5,267.02 CLARK, PAUL B. 1488 MILEAGE 6-12/7-26 053637 77.58 COAST MARKETING 24227 VOLLEYBALLS 053638 607.01 COFFEE INC: 20718 2 CASE SODA 20718 4 CASES SODA 053639 35.94 COLLEGIATE PACIFIC 24174 90 T-SHIRTS GOLD/NAVY CO 053640 306.23 JESUS COLON-ROBINSON 1536 MILEAGE 5-4/7-18 ' ROBERT L. COOK 587 2796 MILEAGE 7-19/24 & ENTRAN MILEAGE JULY 10/22 053641 159.46 2161 MILEAGE JULY 25/29 053642 48.78 COOPER ARCH SIGNS 23916 ELEVATOR & EMERGENCY SIG 053643 1,694.29 EDWARD COST 23897 STRAW 053644 42.00 DISTRICT ATTORNEY 20789 JUNE LEGAL SRVS 053645 139.59 DEPT. OF ENGINEER 21733 JUNE SRVS ACCT 641040 053646 1.19 CO. OF L. A. 21733 MAY SRVS 053647 1. 19 FORESTER & FIRE WARDEN 20767 FUEL 053648 1,5333.15 MEDICAL'SUPPORT SRVS. 20790 FEBRUARY/JUNE SRVS 053649 1,566.25 PARKS & RECREATION 22161 MAY SRVS 22161 JUNE SRVS 053650 259.52 REGIONAL PLANNING COMMISSION 20768 MAY SRVS 053651 246.92 ROAD DEPARTMENT 20769 4-1/6-30-78 ST LIGHT MAI 20769 JUNE CONTRACT SRVS 053652 13,809.80 TAX COLLECTOR 24535 FY 77-78 PROPERTY TAX 053653 2,309.03 SHERIFF'S DEPARTMENT 20766 JUNE PRISONER MAINT 15205 MAY SRVS 15205 MAY SRVS 15205 JUNE SRVS - 15205 JUNE SRVS 053654 48,524.07 DAVE SYSTEMS 22160 PROG PAYMT JUNE SRVS 053655 326.48 DECATUR ELECTRONIC INC 24481 REPAIR RADAR RANGE 053656 52.86 ' SUB -TOTAL $618,693.22 RESOLUTION NO. 78-147/PAGE 5 of 15 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED DEL CHEMICAL 23751 PAINT 053657 100.49 DE TROPHY SHOPPE 4968 2 GOLD 3 SILVER TROPHY 053658 15.90 R.G. DETMFRS & ASSOC. INC 24165 HOOKS SEATS 053659 194.62 DIAMOND BASEBALL CORP. 24218 100 DZ BASEBALLS 053660 2,067.00 DICO CO. INC. 23791 AXLE WHEEL SHACKLE 053661 135.95 DIESEL FUEL INJECTION 24153 REPAIR FUEL PUMP 053662 253.47 DAMAGED AND VOIDED WARRANTS 053663 DAMAGED AND VOIDED WARRANTS 053664 DOMINGUEZ WATER CORP. 20763 MAY SVS 20763 JUNE SRVS 20763 SRVS 4-13/6-9 20763 SRVS 4-04/6-04 20763 SRVS 4-17/6-19 20763 SRVS 4-11/6-08 20763 SRVS 4-11/6-08 20763 SRVS 4-17/6-19 20763 SRVS 4-1316-09 20763 SRVS 4-11/6-08 20763 SRVS 4-13.6-09 20763 SRVS 4-11/6-08 20763 SRVS 4-11/6-08 20763 SRVS 4-11.6-08 20763 SRVS 4-11/6-08 20763 SRVS 4-11/6-08 20763 SRVS 4-11/6-08 20763 SRVS 4-28/6-28 20763 SRVS 4-17/6-19 20763 SRVS 4-25/6-22 ' 20763 SRVS 4-5/6-2 20763 SRVS 3-16/5-12 20763 SRVS 5-3/7-3 20763 SRVS 5-3/7-3 20763 SRVS 4-28/6-28 20763 SRVS 4-28/6-28 20763 SRVS 4-28/6-28 20763 SRVS 4-28/6-28 20763 SRVS 4-28/6-28 20763 SRVS 4-28/6-28 20763 SRVS 4-28/6-28 20763 SRVS 4-28/6-28 20763 SRVS 5-11/7-14 053665 2,031.43 EASTERDAY SUPPLY CO. 23945 UPHOLSTRY TOOL FURN POLI 24276 BUCKET MOP PUTTY KNIFE 4810 SWEEP A DAY 053666 264.02 R.W. EDMUNDS BUS SALES 4990 RAD HOSE 053667 49.44 BOB ELKINS 15201 UMPIRE SRVS 7-30 053668 20.00 JOHN EMETERIO 3270 MILEAGE 7-20/8-3 053669 61.74 ENGINE & EQUIPMENT CO. 24236 PAVEMENT BREAKER 053670 826.80 EVANS UPHOLSTERY SUPPLY 4907 NAUGAHYDE 053671 23.95 FAMILIAN PIPE & SUPPLY 4837 CLAY PIPE COUPLING 4844 CUTTER/WRENCH/GAUGE 053672 84.89 ' SUB -TOTAL $624,822.92 RESOLUTION NO. 78-147/PAGE 6 of 15 1 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED FAYETTE CLEANERS 4336 PANEL DRAPES REPAIR 053673 42.60 FILTER SUPPLY CO. 4992 FILTERS 053674 40.06 VICTOR GALLARDO 15201 UMPIRE SRVS 7-28 053675 18.00 GARDENA TRAVEL AGENCY 24485 8-2 G SMITH LAX/SF ROUND 053676 56.20 ' GENERAL ELECTRIC CO. 20731 JULY RENTAL 20731 AUGUST RENTAL 053677 679.00 GENERAL ELECTRIC CO. 4381 ADDL DUE INSTALL CHARGER 053678 4.39 GENERAL POOL SUPPLY 21778 325 BULK -GAL CHLORINE 21778 240 BULK -GAL CHLORINE 053679 449.18 GENERAL WHOLESALE PRODUCTS 24210 STOOL MOBILE 053680 26.49 GMC 24263 EXHAUST MANIFOLD 053681 86.89 GOLD KEY MGMT 21770 DATA ENTRY 053682 208.00 GOODYEAR TRUCK TIRE CO. 4293 TIRES E78X14 MOUNTS 4982 TIRE LR78Xi5 24289 TRACKER TIRES 24479 TIRES INSTALLATION 4999 FLAT REPAIR 053683 225.95 ROBERT GONZALES 15201 UMPIRE SRVS 7-30 053684 26.00 GRISSOM & JOHNSON INC. 22140 PROGRESS THRU 7-25 053685 29,443.01 GRAPHIC CENTER 23914 10 ROSE FLOAT PRINTS 8X1 053686 137.80 GRAYBAR ELECTRIC 24074 24 PLUGS SWITCHES 24230 LOCKNUTS COVERS 24230 THERMOPLASTICS 053687 316.17 RON GRINEL 15208 SALARY/TOUR EXP 053688 600.00 GREEN'S READY MIX CONCRETE 21738 27514 CU YDS CONCRETE 21738 36952 CU YDS CONCRETE 053689 741.74 HAAKER EQUIPMENT CO. 24206 HYDRAULIC PUMP 053690 184.54 ' EDWARD HAJEIAN H.S. DIESEL AIR CONDITIONING 2175 24217 MILEAGE JULY 6/24 LABOR/REPAIR A/C 053691 053692 44.82 31.50 JOY HANSEN 52 BAL EMP TRAIN IN MGMT CO 053693 475.00 HANNON ENGR. INC. 23769 MICROPHONE SWITCH 053694 95.08 HARBOR TESTING LABORATORY 5239 9 FIRE EXTINGUISHERS REC 053695 48.87 HARLEY PRINTING CO. 24129 VEHICLE DECALS 21762 ZONING ORDINANCE 053696 478.59 HAWKINS & ASSOC. 21431 BOOK 'COMPETITIVE INSANI 053697 12.95 ALBERT HERMANN 15201 UMPIRE SRVS 7-26 053698 25.00 HOGAN'S HOUSE OF MUSIC 4692 2 YAMAHA S0112T 4696 3 MIKES CORDS STANDS 053699 49.82 HONEYWELL, INC. 22118 BOSS SERVICE/AUG 053700 352.00 LISA HUANG 146 REIMBURSEMENT 053701 142.98 JOHN HUES 15208 SALARY/TOUR EXP 053702 450.00 I B M CORP 24258 RIBBONS/TYPEWRITER 053703 365.70 IDEAL METAL & SALES CO. 4299 3/4 X 1 X 7' COLD ROLL C 24202 SHEET/STN. STEEL 053704 72.72 INDEPENDENT PRESS TELEGRAM 21781 CHIEF DEP CITY CLERK AD 21781 CLERK TYPIST AD 7-16 21791 259714711 SUBSCRIBE THRU 053705 95.88 SUB -TOTAL $660,849.85 1 RESOLUTION NO. 78-147/PAGE 7 of 15 SUB -TOTAL G $666,681.58 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED INDUSTRIAL ASPHALT 20757 ST MAINT JUNE 20757 ST MAINT JUNE 20757 ST MAINT JUNE 20757 ST MAINT JUNE ' 20757 ST MAINT JUNE 20757 ST MAINT JULY 20757 ST MAINT JULY 20757 ST MAINT JULY 20757 ST MAINT JULY 20757 ST MAINT JULY 20757 ST MAINT JUNE 053706 501.71 INTERNATIONAL ASSN. OF FAIRS 24530 BOOTH/TRADE SHOW 053707 300.00 INT'L CITY MGMT ASSN 24486 BOOK/MUN YR BK 1978 053708 24.00 INTERNATIONAL HARVESTER 4981 2 U -JOINT 1 YOKE 053709 49.86 INTERNATIONAL HARVESTER 24291 WATER PUMP GASKET SEAL 4404 YOKE 053710 96.10 JACOBSEN PRINTERS 24216 CERT. OF APPRECIATION 23616 POSTERS/FLYERS 24260 POSTERS/"MAKE" 24245 MEMO PADS 053711 579.82 JENSEN RUBBER STAMPS 24234 REPLACE DATE BANDS 053712 27.67 JAMES C. JEWELL 1027 MILEAGE/7-25/7-31 053713 9.77 A JOHNSON'S STATIONERY 21725 DESK/CHAIRS-AUG.RENT 21751 DESK/AUG RENT 053714 92.75 JOHNSON CONTROLS 5232 RELAY ELBOW FITTING 053715 37.86 JONES IND. HWDE 4977 4 TURN BUCKLES 5235 WARNING SIGNS 053716 65.68 ' JUMBO EQUIPMENT KEENEN PIPE & SUPPLY 24242 5249 4 GASKETS FUEL PUMP MANI FCT 053717 053718 120.20 49.82 KELLY SERVICES, INC. 21792 BR 1438 SL BURT WE 7-16 21792 FE JOHNSON WE 7-9 KEYPUN 21792 RS JONES WE 7-9 21792 RS JONES W/E 7-16 21720 L DOUGLAS WE 6-25 TYPIST 21792 FE JOHNSON WE 7-16&23 KE 053719 1,399.45 KEY HARDWARE 24283 10 CYLINDERS 053720 71.55 DENNIS KING 15201 UMPIRE SRVS 7-27 053721 18.00 KIPLINGER WASHINGTON EDITORS 24404 10-78/9-79 RENEW SUBSCRI 053722 42.00 DON KOTT FORD 24257 ENGINE GASKET CORE CHG 24257 CREDIT REF INV 8634 ENGI 24257 CREDIT REF INV 8634 GASK 24257 ENGINE GASKETS CORE CHG 053723 730.49 KUSH, HOWARD & ASSN. 23602 BAL DUE REHAB BROCHURE 053724 1,570.00 BUCK LANIER 15198 OFFICIAL SRVS SOFTBALL 053725 45.00 DAMAGED AND VOIDED WARRANTS 053726 SUB -TOTAL G $666,681.58 RESOLUTION NO. 78-147/PAGE 8 of 15 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED LAS PALMAS HARDWARE 4276 6 ELLS 90 DEGREE 4868 SLEDGE HAMMER 100' TAPE 4892 ELEC SUP KEYS SCREWS NUT 4893 SPRAY PAINT VENTS TUBING 4994 3 GAL PAINT 4899 WINDOW LOCKS TAPE KEYS C 4976 3 GAL PAINT 4838 SAW MANDREL 2 QTS BONDER 4980 3 GAL WHITE PAINT 4991 3 GAL ENAMEL PAINT 5231 TAPE 24 BOLT/NUT 2 KEYS 4873 HOSE HAMMERS NAILS FITTI 4865 GLOVES/BROOM/GAS CAN 5244 KEYS/PAINT/TAPE 4997 PITCH FORK 5248 CONCRETE/CHAIN 4842 TOPPING 053727 495.49 LBWS, INC. 4888 ACET EXCH & OXYGEN 4898 OXYGEN ACETYLENE REFILL 23932 SCREEN -SAFETY 053728 181.99 LEISURE CRAFTS 4906 4 CONST PAPER 4909 PAINT FILM TAPE WIRE ETC 053729 53.82 LISTON LUMBER 4885 100 FENCE TIES 4872 BENDER 053730 51.94 L. B. GRAND PRIX ASSN. 24533 100 TICKETS FOR 8-8 053731 276.75 L.A. UNIFIED SCHOOL DIST 22155 JUNE EDUCATION SRVS 053732 976.00 LOS CABALLEROS YOUTH BAND M & W ELECTRIC 24296 4799 REIMB PAINT TRUCK W/EMBL SOLDER IRON 173 OZ SOLDE 053733 053734 50.00 22.15 ' MAJCHRZAK, ROLAND 1783 MILEAGE 6-22/7-20 053735 30.96 BOB MANN 15200 6 HRS SECURITY SRVS 053736 58.50 MANSION INN 24430 ROOM MAY 19&20 CPRS MTNG 053737 61.09 MARIACHI UCLATLAN 23692 ADDL COST PERFORMANCE 6- 053738 150.00 MAYFLOWER NURSERIES 20751 6 FICUS NITIDA TREES 20751 60 TAM JUNIPER/23 RAPHIO 20751 PLANTS/POTS 053739 404.42 RICHARD MEACHAM 15201 UMPIRE SRVS 7-26 053740 25.00 MELROE EQUIPMENT CO. 23985 BLADE 4996 KITS/RINGS/GASKET 053741 127.44 STEVE MILLER 2762 MILEAGE/7-1 TO 7-28 053742 37.08 LEON MILSTEAD 15200 6 HRS SECURITY SRVS 053743 58.50 ANITA MOORE 937 MILEAGE 7-24/8-5 053744 84.60 MOORE'S DANCEWEAR 1024 HULA SKIRTS FRINGE 053745 37.82 MARIO MORALES 15201 UMPIRE SRVS 7-27 053746 23.00 MUTUAL LIQUID GAS & EQUIP CO. 20744 959 GALS LPG 5 GALS CHIP 22155 927 GALS LPG 22 GALS CHI 20744 863 GALS LPG 15 GALS CHI 053747 1,151.72 MUZAK 20772 MUSIC/AUGUST 053748 34.58 NATIONAL SANITARY SUPPLIES 24221 TOWELS BLEACH BROOM DETE 24221 RAGS LINERS BLEACH SOAP 053749 471.68 SUB -TOTAL $671,546.11 RESOLUTION no. 78-147/PAGE 9 of 15 11 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED NATIONAL LUMBER CO. 1019 HOSE BROOMS PAILS 4908 NAILS PINE 4811 WAX STEEL WOOL 053750 96.25 NATIONAL LUMBER & SUPPLY 4862 5#NAILS 10 BENDER BOARD 4882 20 PGS GLASS 053751 28.84 HEAVES PETROLEUM DEVELOPMENTS 4978 3 METAL BOXES 4'X1' 053752 48.00 R. NEWMAN CO. 4962 6 FLIPFLASH 18ROLLS FILM 4963 PHILMORE MICROPHONE 4964 14 FILM PKGS 053753 96.83 J.F. NORTHCUTT CO. 23938 CHROMACK INK BRUSH MARKE 053754 160.17 NOTTINGHAM PORT. CHEM -TOILETS 24303 1 TOILET 053755 63.60 OLD QUAKER PAINT CO. 5230 6 GRAY SPRAY PAINT 24164 EMPTY DRUM CR #124295 24164 SPACKLE BRUSHES THINNER 24300 FRAMES COVERS BRUSHES 24300 LADDER DROP CLOTH PAINT 5246 PAINT 5 GAL 4807 3 QTS PAINT 053756 1,396.75 OMEGA OIL CO. 4988 30AL DRILL OIL 2CS DIESE 053757 48.27 OTIS ELEVATOR CO. 22102 AUGUST SERVICE 053758 161.76 P & M MANUFACTURING CO 24277 REPAIR KIT BONNET 23843 REPAIR KIT 053759 157.22 DAMAGED AND VOIDED WARRANTS 053760 PACIFIC TELEPHONE 20729 JUNE SRVS 20729 JUNE SRVS 20729 JUNE SRVS 20729 JUNE SRVS 20729 JUNE SRVS 20729 JUNE SRVS 20729 JUNE SRVS 20729 JUNE SRVS 20729 JUNE SRVS 20729 JUNE SRVS 20729 JUN/JUL SRVS 21709 TELEPHONE SRVS 20719 TELEPHONE SRVS/JULY 21709 TELEPHONE SRVS/JULY 21709 TELEPHONE SVRS/APRIL 21709 TELEPHONE SRVS/MAY 21709 TELEPHONE SRVS/JUNE 053761 1,747.33 PACIFIC TELEPHONE 20729 JUNE SRVS 20729 JUNE SRVS 053762 14.00 PARAMOUNT HOBBY SHOP 4965 MODEL CARS/GLUE 053763 41.66 PARRISH & WOOD INC. 24267 BINDERS 053764 53.00 SUB -TOTAL $675,659.79 11 F, RESOLUTION NO. 78-147/PAGE 10 of 15 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED PAT SERVICES, INC. 21794 E LIUZZA, SECY W/E 7-15 21794 E LIUZZA SECY WE 7-22 21794 E LIUZZA SECY WE 7-29 21974 C COCKRAN WE 7-1 21794 D LEWIS WE 6-24 21794 D LEWIS WE 7-1 21794 G MURRAY WE 6-24 SECY 21794 G MURRAY WE 7-01 SECY 21794 G MURRAY WE 7-08 SECY 21974 SEC'Y SRVS 21974 SECT'Y SRVS 21974 SECT'Y SERVICE 053765 3,037.60 PEPSI COLA BOTTLING CO. 20759 JULY RENTAL A26021 053766 15.00 PERVO PAINT CO.. 24209 55 GAL PAINT 110 GAL THI 24209 CREDIT 2 EMPTY DRUMS 053767 490.20 PHOTO & SOUND CO. 24058 P A SYSTEM & MICROPHONE 053768 317.43 PIEDMONT PROPERTIES, SERIES I 22116 SEPT RENTAL WATER CHG 053769 793.28 PIMA COUNTY 24489 MAIL COPY FEE L£AA FUND 053770 4.00 PINETREE TRANSPORTATION CO 24281 7-22 BUS TRIP OLD TOWNE 053771 45.00 PITNEY -BOWES 21744 JUNE RENTAL 24183 1 CTN PRINTPOWDER 053772 381.44 MARJORIE POE 15202 "MAME" MUSIC DIRECTOR SA 053773 450.00 POLYTECH 24229 CLEANER 24228 165 GAL SOAP 053774 1,235.70 POSTMASTER 21795 POSTAGE FOR 2 WEEKS 053775 2,500.00 PRENTIC:E-HALL, INC. 24494 "ARP-LABOR-MGMT-RELATION 053776 225.00 JAMES PRESLEY 1032 MILEAGE JULY 3/21 053777 23.22 PRINTEC CORP 4869 SHEETING 4869 SHEETING 4869 SHEETING 053778 44.73 PRUDENTIAL OVERALL SUPPLY 20798 CETA VI CREW W/E 7-26 20798 UNIFORM SRVS 20798 UNIFORM SRVS 20798 UNIFORM SRVS 20798 UNIFORM SRVS 21796 UNIFORM SRVS 20798 CLEANING SERVICE 20798 CLEANING SRVS 20798 CLEANING SRVS 053779 1,271.06 RAPID PUBLISHING INC. 21796 ADS 7-19 & 7-26 21796 4 ADS EA MAY JUNE 2ADS J 053780 70.00 R C A DIST CORP 24158 LAMPS 053781 38.45 RED WING SHOE STORE 20722 SAFETY SHOES 18 PRS 20722 SAFETY SHOES 5 PRS 053782 898.88 REPUBLIC INSURANCE BROKERS 21797 FIRE POLICY/BLANKET 053783 7,416.00 RESEARCH INSTITUTE OF AM. 24409 RENEW "YOU & THE LAW" SU 053784 38.76 REVENUE SHARING ADVISORY SRV. 24403 SEPT 78-79 SUPPLEMT SUBS 053785 40.00 RHODES & MAINE INC. 24119 SIGN HOLDER 053786 351.07 ROYAL WHOLESALE ELECTRIC 4804 FUSE PULLER 5234 CLAMPS/BREAKERS 053787 20.39 S & S AUTO PARTS 4987 OIL GAUGE 053788 15.04 SUB -TOTAL $695,382.04 CLAIMANT RESOLUTION NO. 78-147/PAGE 11 of 15 WARRENT P.O. NO. STATEMENT OF CLAIM NUMBER SAYLOR OFFICE SUPPLY 24433 SCHRAIER, RICHARD 15208 SCHUMM, DIANA 5 ' SEARS, ROEBUCK & CO. 4841 23700 SEC. PAC. NAT'L BANK 21713 4886 21713 21713 SEPULVEDA BLDG. MTLS 24298 4891 4874 4875 L. M. SHEEHAN 972 SHELL OIL CO. 20786 20786 20786 5228 20786 20786 SILVEY PRECISION CHAIN GRINDER 21169 ROBERT SKEELS & CO. 20774 SMART & FINAL IRIS 5028 23987 5236 20723 AND VOIDED WARRANTS 4966 DAMAGED 5030 5031 AND VOIDED WARRANTS 5202 5203 1 TAPE PENS MARKERS ETC 053789 SALARY/TOUR EXP 053790 REIMB EMP 053791 WHEEL WOOD BITS 053792 LEASE 086415919 JUNE LAT LEASE 086415920 JUNE LAT LEASE 086415922 JUNE LAT 053793 METAL STAKES CEMENT EDGER/ FRESNO 053794 MILEAGE 4-7/8-4 053795 FUEL. FUEL FUEL FUEL FUEL 053796 BAL DUE FOR RECEIPT OF M 053797 PINS 053798 CONDIMENTS FRANKS COLA N CONDIMENTS PUNCH PLATES 1 GAL PEPPERS i CASE EA: CANDY COLA CHIPS PUNCH TABLEWARE HOT DOGS PUNCH CUPS CHAR SOUP CRACKERS MAYO CUPS COFFEE MAKER 053799 REPIN REPAIR LOCK 6 DUPE KEYS 3 ACE KEYS LOCK CODE 4 DUP KEYS CYLINDER DUP KEYS REPAIR CYLINDER RECUT KE 14 DUP KEYS 29 DUP KEYS CYLINDER REPAIR LOCK/KEYS 053800 053801 053802 053803 SUB -TOTAL AMOUNT ALLOWED 47.51 500.00 51.50 27.65 105.30 138.30 24.48 2,003.52 6. 08 27.77 622.80 258.10 $699,195.05 20723 23940 SMITH'S CYCLE & KEY SHOP 4886 4890 4891 5233 24408 5245 5228 5242 5238 5247 5236 DAMAGED AND VOIDED WARRANTS DAMAGED AND VOIDED WARRANTS DAMAGED AND VOIDED WARRANTS 1 TAPE PENS MARKERS ETC 053789 SALARY/TOUR EXP 053790 REIMB EMP 053791 WHEEL WOOD BITS 053792 LEASE 086415919 JUNE LAT LEASE 086415920 JUNE LAT LEASE 086415922 JUNE LAT 053793 METAL STAKES CEMENT EDGER/ FRESNO 053794 MILEAGE 4-7/8-4 053795 FUEL. FUEL FUEL FUEL FUEL 053796 BAL DUE FOR RECEIPT OF M 053797 PINS 053798 CONDIMENTS FRANKS COLA N CONDIMENTS PUNCH PLATES 1 GAL PEPPERS i CASE EA: CANDY COLA CHIPS PUNCH TABLEWARE HOT DOGS PUNCH CUPS CHAR SOUP CRACKERS MAYO CUPS COFFEE MAKER 053799 REPIN REPAIR LOCK 6 DUPE KEYS 3 ACE KEYS LOCK CODE 4 DUP KEYS CYLINDER DUP KEYS REPAIR CYLINDER RECUT KE 14 DUP KEYS 29 DUP KEYS CYLINDER REPAIR LOCK/KEYS 053800 053801 053802 053803 SUB -TOTAL AMOUNT ALLOWED 47.51 500.00 51.50 27.65 105.30 138.30 24.48 2,003.52 6. 08 27.77 622.80 258.10 $699,195.05 CLAIMANT RESOLUTION NO. 78-147/PAGE 12 of 15 P.O. NO. STATEMENT OF CLAIM SOUTHERN CALIF. EDISON 20760 SRVS 5-9/7-10 20760 SRVS 5-9/7-10 20760 SRVS 5-9/7-10 20760 SRVS 5-10/7-11 ' 20760 SRVS 5-10/7-11 20760 SRVS 5-11/7-12 20760 SRVS 5-15/7-13 20760 SRVS 5-15/7-13 20760 SRVS 5-12/7-13 20760 SRVS 5-12/7-13 20760 SRVS 5-12/7-13 20760 SRVS 5-12/7-13 20760 SRVS 5-12/7-13 20760 SRVS 5-16/7-17 20760 SRVS 5-18/7-19 20760 SRVS 5-18/7-19 20760 SRVS 5-18/7-19 20760 SRVS 3-29/6-12 20760 SRVS 4-4/6-2 20760 SRVS 4-4/6-2 20760 SRVS 4-14/6-14 20760 SRVS 4-18/6-16 20760 SRVS 4-18/6-16 20760 SRVS 4-18/6-16 20760 SRVS 4-18/6-16 20760 SRVS 4-18/6-16 20760 SRVS 4-18/6-16 20760 SRVS 4-19/6-19 20760 SRVS 4-20/6-20 20760 SRVS 4-25/6-23 20760 SRVS 4-24/6-21 20760 SRVS 4-24/6-21 20760 SRVS 4-24/6-22 20760 SRVS 4-24/6-22 20760 SRVS 4-24/6-21 20760 SRVS 4-24/6-21 20760 SRVS 4-24/6-21 20760 SRVS 4-24/6-22 20760 SRVS 4-24/6-22 20760 SRVS 4-24/6-22 20760 SRVS 5-1/6-29 20760 SRVS 5-1/6-29 20760 SRVS 5-1/6-29 20760 SRVS 5-18/6-16 20760 SRVS 6-16/7-18 20760 SRVS 5-17/6-16 20760 SRVS 6-16/7-18 20760 SRVS 5-17/6-16 20760 SRVS 6-16/7-18 20760 SRVS 5-17/6-16 20760 SRVS 6-16/7-18 C SUB -TOTAL ■ WARRENT NUMBER 053804 AMOUNT ALLOWED 4,804.80 1 $703,999. 85 1 CLAIMANT RESOLUTION NO. 78-147/PAGE 13 of 15 WARRENT P.O. NO. STATEMENT OF CLAIM NUMBER SUB -TOTAL D AMOUNT ALLOWED 174.93 30.00 192. 13 23.32 56.00 138.00 34.74 81.62 250.00 100.00 2,809.81 132.50 417.00 1,352.45 1,722.58 45.74 325.95 94. 71 200.00 4. 19 64.98 509.50 186.30 97.38 $713,043.68 SOUTHERN CALIF. GAS CO. 20761 SRVS 6-16/7-18 20761 SRVS 6-27/7-27 053805 'SPINTEX S.C. TURFGRASS COUNCIL CO., INC. 15197 24287 FY 78-79 MEMBERSHIP PW F WIPERS • 053806 053807 STATE OF CALIFORNIA 24205 STANDARD PLANS SPECS 053808 STATE OF CALIF. 24490 "CALIF VEH CODE" FY 78-9 053809 STATE.AGENCY SURPLUS PROPERTY 24279 SHREDDER PIPES KARDEX CA 053810 STEWART, PETER 2901 MILEAGE JULY 18/31 053811 STREETER AMET 24091 CLAMPS SCREWS BATTERY CH 053812 JOHN STRONACH 15208 SALARY/TOUR EXP 053813 RICK SULLIVANT 15208 SALARY/TOUR EXP 053814 THE SUPPLIERS 24247 RAKE LOPPER SHOVEL SHEAR 24247 SAW LOPPER HEDGE SHEAR 24261 PRUNER SAFETY VESTS ETC 23528 RAIN BOOTS 23528 RAIN SUITS 24118 LANE MAKER 053815 FRED TAYLOR JR. 23977 10 BOXES ASST TOYS 053816 TELECOMM CONSULTANTS, INC. 22164 CONTRACT WORK/JULY 053817 TELL STEEL INC 24054 10 FLANGES 2 ANGLES 053818 TERMINAL CAR LEASING, INC. 20775 AUGUST LEASE T-2169 & T- 21724 AUG LEASE T4028/T4031 & 053819 TORRANCE CYCLE & SPORTS SHOP 1022 STARTER GUN 053820 TORRANCE DESK 24270 BLACK LEGAL FILE CABINET 053821 TORRANCE-GARDENA BLUEPRINT 20776 1050' SQ B/L 25 SETS STA 053822 TOM TOW 15208 SALARY/TOUR EXP 053823 TOTAL INSTANT PRINTING 5032 FLYERS 053824 TRUCK & BRAKE SPECIALTIES 4297 SIGNAL STAT PLUG ' 4297 SIGNAL STAT PLUG 4300 BRAKE DIAPHRAM 5006 YOKES TUBING 053825 ULTRASYSTEMS INC 22158 PROF SRVS 053826 ANDY VERDUN 2858 MILEAGE 6-26/7-20 2859 MILEAGE JULY 21/28 053827 VERMONT LUMBER 4781 LUMBER BOLTS WASHERS NUT 4806 90# CONCRETE 4883 LUMBER 053828 DAMAGED AND VOIDED WARRANTS 053829 SUB -TOTAL D AMOUNT ALLOWED 174.93 30.00 192. 13 23.32 56.00 138.00 34.74 81.62 250.00 100.00 2,809.81 132.50 417.00 1,352.45 1,722.58 45.74 325.95 94. 71 200.00 4. 19 64.98 509.50 186.30 97.38 $713,043.68 D 1 RESOLUTION NO. 78-147/PAGE 14 of 15 0 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED VERNON ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 20777 ASPHALT 053830 672.28 CARL WARREN & CO. 22163 JULY/SEPT ADMINISTRATIVE 053831 450.00 MIKE WATERS 15208 SALARY/TOUR EXP 053832 135.00 WEST POINT INDUSTRIES 4979 SHARPEN BACK LAP 4983 HUSTLER BELT 4984 SPRINGS LOWER BODY 5007 BACK LAP 5009 INSERT 24215 CUT OFF FOR 785 BUN 24063 ENGINE FOR GREEN MACHINE 24286 2 FLEX HOSES 053833 389.31 WESTERN HIGHWAY PRODCUTS, INC. 24117 WARNING SIGNS 053834 643.26 WINCHESTER INN 21799 LUNCHEON/4 PERSONS 21799 LUNCHEON/3 PERSONS 053835 45.68 EARL WOODS 984 MILEAGE 2-14/7-25 053836 26.82 XEROX COMPUTER SERVICES 15195 SRVS 6-23/7-25 053837 1,583.83 YAMADA COMPANY 4298 2 HOSES 3 CEMENT 4827 12 WEEDERS 6 KNIVES 4843 COUPLERS 4839 SP PLUGS AIR FILTER RAMI 053838 162.48 MYRNA ZAMORA 1624 MILEAGE JULY 24/28 053839 24.62 TOTAL $717,176.96 0 1 ATTEST: CITY CLERK RESOLUTION NO. 78-147/PAGE 15 of 15 PASSED, APPROVED and ADOPTED THIS 21ST DAY OF AUGUST 1978. 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. CORRECT. 7 1 I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND EXECUTED 15TH OF AUGUST AT CARSON, CALIFORNIA. 4- � CITY ADM ISTRATOR