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HomeMy Public PortalAbout78-1771 CLAIMANT RESOLUTION NO. 78-177 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING•CLAIMS AND DEMANDS IN THE AMOUNT OF $450,865.66 DEMAND NUMBERS 048203 THROUGH 048210 AND 054157 THROUGH 054335. 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: REVOLVING FUND KRISTINE JENNINGS RENEE TAYLOR STUDIOS STATE COMPENSATION INS. CO. STATE COMPENSATION INS. CO. DE BROUWER BROS. PETTY CASH STEVE HARRIS DAMAGED AND VOIDED WARRANTS DAMAGED AND VOIDED WARRANTS A-1 TURF ABBEY RENTS ADDRESSOGRAPH-MULTIGRAPH ADVANCE TOLL SUPPLY AL & KENNY'S SPORTING GOODS AMERICAN INST. OF PLANNERS AMETRON RENTS ANDERSON - BEVIER CO INC ROBERTA ANDERSON ANGELUS ENGINE CENTER ARROWHEAD ARROWHEAD 1 WARRENT AMOUNT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED 15056 REPLENISH FUND 048203 15239 BUS DRIVER 048204 15240 INSTRUCTOR/YOGA 048205 15048 AUG INS PREMIUM 048206 15048 AUG INS. PREM/CETA 048207 15241 RETENTION 048208 15143 REIMBURSEMENTS 048209 15242 BUS DRIVER 8-14/8-26 048210 054157 054158 5155 DRAIN PIPE 054159 24475 RENTAL/PODIUM STAND 054160 24643 COVERS/PADS 24643 INK, MASTERS,COVERS,PADS 054161 24324 PLUG ADAPTORS 24324 NICHOLSON FILES 24324 FILES/SHIELDS ETC 24324 SOCKETS/BRAKE SET ETC 24324 PIPE WRENCHES/PLIERS ETC 24325 SOCKET/TESTER 24324 SCREW DRIVERSIPLIERS 24324 METAL LETTERS/CREEPER 054162 24076 JUMP ROPES/GAMES/BALLS 24586 SOFTBALLS 054163 15244 MBSH/GUNNARSON EXP 6-79 15244 MBSH CARTAGENA EXP 6-79 054164 24601 MEGAPHONE 054165 5112 MUFFLER 054166 15243 SRVS 8-30/31&9-1 054167 5107 BEARING ASSY 054168 20792 WATER/JOB CLEARINGHOUSE/ 20792 AUGUST/WATER 20792 JUNE/JULY/AUG WATER 054169 20795 COUNCIL/WATER 20795 COUNCIL WATER -054170 SUB -TOTAL 3,495.59 33.30 226.80 14, 817. 28 8,972.59 1,115.00 563.69 560.55 49.57 32.50 1,051.14 768.81 1,461.75 240.00 305.12 29.83 63.60 18.24 96.05 7.32 $33,908.73 I RESOLUTION NO. 78-177/PAGE 2 of 10 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRENT NUMBER AMOUNT ALLOWED AUTOMATIC VENDORS 24320 SODA/CIGARETTES 054171 154.50 AUDIO GRAPHICS SUPPLY, INC. 24606 MICROPHONE/STAND 054172 135.95 BAKER FENCE CO. 24419 REPAIR/FENCE 054173 301.54 J E BAUER 24642 25 GAL PAINT 054174 151.28 BEARING SPECIALTY 5092 SEALS 5097 SPROCKET/BUSHING 054175 71.27 BECK HARDWARE 5071 PLASTIC SHIELD 5103 REDIMIX BEHAVIORAL SCIENCE NEWSLETTER 5129 24691 STAKES/NAILS SUBSCRIPTION/EXP 11-79 054176 054177 79.84 BERG ELECTRIC CORP 24446 LABOR/MTLS 054178 58.00 595.00 BFI WASTE SYSTEMS 20755 JULY SRVS 20755 JULY SRVS 20755 JULY SRVS 20755 JULY SRVS 20755 JULY SRVS 20755 JULY SRVS 20755 JULY SRVS 20755 JUL/AUG/SEPT SRVS 20755 MAY/JUNE/JULY SRVS 054179 761.87 BLAKE, MOFFITT & TOWNE 24578 TISSUE/TOILET 054180 202 46 BOB'S GENERATOR SHOP 5093 ALTERNATOR 054181 29.15 BOISE CASCADE 24550 FILES/LEGAL 23458 DESK PAD 22251 PENCIL SET/STAPLER 054182 282.58 LAWRENCE E. BONNELL 1714 MILEAGE -5-1/6-30 054183 62.10 ' BOWMAN PRODUCTS DIVISION 24308 NUTS/RODS/NIPPLES 24308 CONNECTORS/TERMINALS ETC 24308 SCREWS/GOGGLES/STRAP 24308 DRILLS/TERMINALS/SCREWS 054184 1,253.59 BURRIS STUDIO 24666 PICTURES/WALLETS 054185 19.08 CALIFORNIA CHARTER BUSES 24299 RENTAL/5 BUSES CANVAS SPECIALTY 24644 24697 BUS RENTAL/MAGIC MTN 054186 11003.00 MIRRORS/RENTAL 054187 37.50 DAMAGED AND VOIDED WARRANTS 054188 SUB -TOTAL $39,107.44 1 D RESOLUTION NO. 78-177/PAGE `s of 10 WARRENT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER CARGO AUTO PARTS 24309 GASKETS 24309 AIR FILTER 24309 RADIATOR CAPS 24309 ALT. CORE 24309 HOSES SWITCHES/OIL-AIR FILTERS 24309 24309 24309 24309 24309 24309 24309 24309 24309 24309 24309 24309 24309 24309 054189 24309 CARSON CAR WASH 20756 CARSON GLASS CO 5068 CARSON MFG CO 23944 CARSON SUPPLY CO. 24577 CATALINA PLASTICS 24592 CLARK, PAUL B. 3552 COAST ENGINE CO. 24310 24310 24310 054196 24310 CONSUMER REPORTS 24676 COOK BROTHERS MFG. 24503 24503 24503 24503 24053 24053 24053 24053 054198 24053 DONALD A COTTON 15245 FORESTER & FIRE WARDEN 20767 054200 20767 ROAD DEPARTMENT 20769 SANITATION DISTRICT NO. 2 20791 054202 20791 SHERIFF'S DEPARTMENT 22111 054203 20737 DACON CONSTRUCTION CO 24692 DAVE SYSTEMS 22160 DE TROPHY SHOPPE 4972 GASKETS AIR FILTER RADIATOR CAPS ALT. CORE HOSES SWITCHES/OIL-AIR FILTERS NEUTRAL SWITCH VOLTAGE REGULATOR RADIATOR CAPS WATER PUMP ALTERNATOR GAUGES BULB FREEZE PLUG VOLT. REG. BUSHING. GAS CAP FILTER/WATER PUMP/LAMPS/ FLAMERS/FUSES/ALTERNATO BULBS ALTERNATOR FLAM 054189 CAR WASHES/JUNE-JULY 054190 SAFETY GLASS 054191 TRAFFIC CONES 054192 HOSE/COUPLER/SPRINKLER 054193 ROLLS/POLYETHYLENE 054194 MILEAGE 7/28-8/31 054195 GAS TANK CABLE CONDENSER REGULATOR 054196 SUBSCRIPTION EXP8-79 054197 TEES/ELLS ELLS FITTINGS/PIPES TEES CHAIN SHACKLES BOLTS/SHACKLES GRAB HOOKS/CLIPS/SHACKLE SCREWS/BOLTS SCREWS./NUTS 054198 ENVIR IMPACT REPT 054199 FUEL/JUNE FUEL 054200 EXTRA. MAINT. CHCS. 4TH QU 054201 WASTE DISPOSAL WASTE DISPOSAL _ 054202 LAW ENF.SRVS JULY'78 PERSONAL SRVS REIMBURSEM 054203 FURNISH/INSTAL FIXTURE 054204 PROD PYMT JULY 78 054205 TROPHIES, 054206 509.06 31.50 26.16 733.10 924.96 568.43 77,40 48.66 11.00 814.84 2,000.00 704.35 2,037.20 184.73 280, 696. 67 79.00 521.43 25.44 SUB -TOTAL $329,101.37 RESOLUTION NO. 78-177/PAGE 4 of 10 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED DIESEL CONTROL CORP. 5105 HOSES 24616 HOSES 24616 RETURNED HOSE 054207 53.34 DIESEL FUEL INJECTION 24651 NOZZLE ASSY 054208 117.66 DOMINGUEZ WATER CORP. 20763 SRVS 4-13/6-9 20763 SRVS 5-31/6-30 20763 SRVS 6-30/7-31 20763 SRVS 5-30/6-30 20763 SRVS 6-30/7-31 20763 SRVS 6-2/8-2 054209 2,652.97 DOYLE BROTHERS, INC. 24280 LABOR/MTLS EQUIP MAINT 054210 1,862.00 EASTERDAY SUPPLY CO. 24561 CLEANING SUPPLIES 24561 AMMO—STRIP 054211 780.92 EASTMAN, INC. 24150 CHAIRS 054212 2,096.47 ECCLES AUDIO 24143 REPAIR/PA SYSTEM 054213 44.90 JOHN EMETERIO 3275 MILEAGE 8-7/8-31 054214 36.54 EVANS UPHOLSTERY SUPPLY 24693 NAUGAHYDE 054215 23.85 EXCEiL ELECTRIC SUPPLY CO. 24443 BALLAST/FIXTURE 054216 272.43 RICHARD FERGUSON 3257 MILEAGE 7-20/8-22 054217 11.34 FMC CORP. 20752 PLATE/PIVOT ASY 20763 CLUTCH/SHAFT 20763 ROD 207522 FLANGE 20752 SWITCH 20752 CYLINDER 20752 PULLEYS ' 20752 SHAFT 054218 385.40 GREG FRENCH 24610 BAND -8-27-78 054219 200.00 GALAXIE ENVELOPE CO. 24469 ENVELOPES 054220 999.05 GARDENA HARDWARE 24502 SAW BLADE 054221 66.46 GENERAL POOL SUPPLY 21778 CHLORINE 21778 CHLORINE 054222 320.44 GOLD KEY MGMT 21770 LABOR DIST. DATA ENTRY 21770 LABOR DIST DATA ENTRY 054223 392.00 DAVID R. GRAHAM 2902 MILEAGE 7/13-8/2 054224 18.00 GRAYBAR ELECTRIC 24558 CONNECTOR/LAMP/TAPE 054225 187.24 GRIFFITH COMPANY 22143 PROG PYMT TO 7-24-78 054226 9,653.61 HAMILTON SUPPLY CO. 23558 PIPES/CUTTERS 054227 25.95 JOY HANSEN 152 EMPLOYEE EDUCATION 054228 600.00 HARBOR OFFICE SUPPLY 24612 STACKING CHAIRS 054229 1,580.30 HARBOR TIRE DISTRIBUTORS 24312 TUBE/FLAT 24312 FLAT 24312 FLATS 24312 USED RIMS/MOUNT - 24312 TUBE/MOUNT 24312 FLATS 24312 MOUNT/FLATS 24312 DISMOMUT/MOUNT FLATS 24312 DISMOUNT & MOUNT 054230 391.42 HAWKINS 1, HAWKINS 23512 SIGNS/BRACKETS SUB -TOTAL 054231 2,226.52 $354,100.18 1 VERNE HOLMES, INC. HONEYWELL, INC. I B M CORP INDUSTRIAL WHOLESALE ELECTRIC IRVINE'S ALIGNMENT SERV JASON MARKETING CO. KRISTINE JENNINGS JAMES C. JEWELL A JOHNSON'S STATIONERY JUDY'S FLOWER SHOP KACOR REALTY KEEP CLEAN PRODUCTS KELLY SERVICES, INC. KEN ENTERPRISES INC. KING BEARING BUCK LANIER HOPE LA PIANA RESOILJTION NO. 78-177/PAGE 5 of 10 P. 0. NO. STATEMENT OF CLAIM 24313 GASKET 24313 CLAIMANT 24313 B. HAYMAN CO. 24313 BACKING 24313 ALBERT HERMANN 24313 HERRIN-PRESTONL INC. 15249 HERTZ RENTALS 22171 GARY J. HEWSON 21712 MAURICE HIGGINS 1 VERNE HOLMES, INC. HONEYWELL, INC. I B M CORP INDUSTRIAL WHOLESALE ELECTRIC IRVINE'S ALIGNMENT SERV JASON MARKETING CO. KRISTINE JENNINGS JAMES C. JEWELL A JOHNSON'S STATIONERY JUDY'S FLOWER SHOP KACOR REALTY KEEP CLEAN PRODUCTS KELLY SERVICES, INC. KEN ENTERPRISES INC. KING BEARING BUCK LANIER HOPE LA PIANA RESOILJTION NO. 78-177/PAGE 5 of 10 P. 0. NO. STATEMENT OF CLAIM 24313 GASKET 24313 HOUSING 24313 CYLINDER 24313 BACKING 24313 V BELT 24313 GAUGE 15249 OFFICIAL/SLO PITCH 22171 PROD PYMT ROSE FLOAT 21712 TRUCK/7-1/7-31 21712 TRUCK 7/1-7/31 21712 BACKHOE 7/1-7/31 15246 BOND RELEASE 3741 MILEAGE 6-6/6-20 3742 MILEAGE 6-22/7-6 3743 MILEAGE 7-31/8-8 3745 MILEAGE 7-13/7-25 5115 RELAY/STARTER 22118 BOS SRVS 9/6-10/6 24009 ELEMENT/ORATOR 24551 TAPES/RIBBONS 24510 ELEMENT -GOTHIC 24510 ELEMENT/PRESTIGE 24231 LIGHT FIXTURE 24231 HERCULEX 5108 ALIGN WHEELS/BALANCE 5099 ALIGN/SWITCH/BAL WHEELS 24513 CERT.ACHIEVE./COMPLETION 24525 BA,DBA,NAME CARDS 24631 FORMS/JV 24605 RECORDER 15247 BUS DRIVER 1028 MILEAGE 8/1-8/21 21725 SEPT DESK RENTAL 24696 FLORAL ARRANGEMENT 15250 REFUND/APPLICATION 24602 VACUUM 21792 SECT'Y WK END. 8-13 21792 SRVS WK END 8-6 5111 WHEEL ASSY/TUBE 5113 PULLEY 15249 OFFICIAL/SLO PITCH 15249 CHIEF UMPIRE 15248 AWARDS BANQUET SUB -TOTAL WARRENT NUMBER 054232 054233 054234 054235 054236 054237 054238 054239 054240 054241 054242 054243 054244 054245 054246 054247 054248 054249 054250 054251 054252 054253 054254 054255 203.89 50.00 6,667.00 2,300.00 2,475.00 47.16 4.25 357-00 672.84 274.95 76.08 309.52 364.15 122.10 25.56 66.25 18.02 455.00 402.80 558.00 37.05 9.69 320.00 27.51 $369,939.00 1 1 LAS PALMAS HARDWARE LAWSON CONSTRUCTION CO. LISTON LUMBER LOVELADY HARDWARE M & W ELECTRIC MAC RENTS MAJCHRZAK, ROLAND JOHN MANUMALEUNA MARFIELDS AUTO MAYFLOWER NURSERIES MC COY FORD TRACTORS RICHARD MEACHAM A. F. MILLIRON CO. INC. MONARCH BROOMS ANITA MOORE FRANKLIN C FORE TOM MUCHECK MUTUAL LIQUID GAS & EQUIP CO. NATIONAL SANITARY SUPPLIES NEWPORT DUNES R. NEWMAN CO. NORBECK DEV. CO. NOTTINGHAM PORT. PACIFIC OXYGEN CHEM—TOILETS RESOLUTION NO. 78-177/PAGE 6 of 10 P. 0. NO. STATEMENT OF CLAIM 5114 FILTERS/BARS 5132 BOLTS/HAMMER/STAPLER 5106 PAINT 5094 HANDLES/PAINT 5102 COUPLINGS/NIPPLES 5069 BRUSH/CLEANER/ADAPTOR 5062 CONCRETE MIX/CAULKING SU 5101 KEY RINGS 5098 HACK SAWS 5096 PAINT 15251 BOND RELEASE#1394&854 5126 BENDER 5104 ASBESTOS PAPER 5067 MOTOR BRUSHES 24329 LATE CHARGE 24329 FORKLIFT/RENTAL 24329 STAKE TRUCK/RENTAL 2195 MILEAGE 7/22-8/12 3495 MILEAGE 7/31-8/24 3494 MILEAGE 8/28/8/30 24330 BEAMS/FILTER/BELT 24330 FILTERS 24330 PLUGS 24330 FRAM FILTERS 24330 GAS CAP/BELTS/CONDENSER 24330 BEARINGS/RINGS/LIFTERS/G 24330 LABOR 24331 PLANTS 24596 GASKETS/OIL PUMP 24596 BEARINGS/PISTONS 24596 CAM GEAR ADAPTOR 15249 OFFICIAL/SLO PITCH 24495 RECORD PLAYER 24607 PROJECTOR 24316 BROOMS 1095 MILEAGE 8/7-8/17 3484 MILEAGE 7/19-8/10 15249 OFFICIAL/SLG PITCH 24317 FUEL 24317 FUEL 24579 TOWELS/LINERS/BRUSH 24603 TISSUE/TOWELS 24178 RES/OVER NITE CAMPOUT 4973 16MM REEL 22146 SEPT/OCT RENT 24524 - PORTABLE TOILETS 24318 VICTOR ATTACH/TIP 24318 CYLINDERS 24318 CYLINDER SUB—TOTAL 054256 054257 054258 054259 054260 054261 054262 054263 054264 054265 054266 054267 054268 054269 054270 054271 054272 054273 054274 054275 054276 054277 054278 054279 AMOUNT ALLOWED 257.39 200.00 47.49 Z 85 21.62 130.76 56.88 77.72 430. 54 101.96 650.05 68. 00 1, 110. 84 516.22 86.94 81.54 25.00 461.77 2,257.83 520.00 10.07 360.00 238.50 58.52 $377,711.49 ' RESOLUTION NO. 78-177/PAGE 7 of 10 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRENT NUMBER AMOUNT ALLOWED PACIFIC TELEPHONE 21709 AUG SRVS ' 21709 21709 JULY SRVS . JULY SRVS 21709 JULY SRVS 21709 JULY SRVS 21709 JULY SRVS 21709 JULY SRVS 21709 JULY SRVS 21709 JULY SRVS 21709 JULY SRVS 21709 JUNE SRVS 20729 JULY SRVS PACIFIC TELEPHONE 21709 21709 JULY SRVS 054280 1,518.24 PAT SERVICES, INC. 21794 MAY/JUNE/JULY SRVS SRVS WK END 8-26 054281 21.00 21794 CLERICAL WK END 8-19 21794 SECT'Y WK END 8-19 SUE PEARSON 21794 SECT'Y WK END 8-12 054282 11001.00 PEPSI COLA BOTTLING CO. 24527 24334 PUBLICATIONS AUG SRVS 054283 60.00 \ PERVO PAINT CO.. 24334 24444 JULY SRVS 300 GAL PAINT 054284 30.00 PHOTO & SOUND CO. 24507, 24496 200 GAL PAINT RECORD PLAYER 054285 2,058.52 PITNEY -BOWES 17090 JULY COPIER RENTAL 054286 054287 329.46 286.20 RAY PORTILLO 24575 REPAIR BLOCK WALL 054285 260.00 POSTMASTER PRUDENTIAL. OVERALL SUPPLY 21795 POSTAGE 054289 11500.00 ' 20798 UNIFORM SRVS 20798 UNIFORM ALLOW 20798 UNIFORM ALLOW 20798 UNIFORM ALLOW QUALITY BUSINESS MACHINES 20798 24557 UNIFORM ALLOW CALCULATORS 054290 748.05 REGAL TROPHY CO. 24624 PLAQUE/ENGRAVING 054291 054292 503.45 33.58 BILL RENE 24706 JAll ENSEMBLE 054293 500.00 REPUBLIC INSURANCE BROKERS 21797 BLANKET BOND 054294 1,112.00 RICCI, ED 3603 MILEAGE 8/11-8/24 054295 28.62 RICHARDS) WATSON & DREYFUSS 15252 LEGAL SRVS JUNE 054296 24,700.51 ROYAL WHOLESALE ELECTRIC 5061 WIRING SUPPLIES SAFETY SRV & SUPPLY 4808 24599 WIREMOLD HATS - SAFETY 054297 71.97 SAFETY STRIPING 20793 SERVICE 054298 054299 116.60 706.57 SECURITY PAC. NAT'L BANK 15255 QUARTERLY LEASE COMPUTER SEPULVEDA BLDG. MTLS 15255 QUARTERLY LEASE TERMINAL 054300 4,839.29 SERVICE MOTOR PARTS CO. 5127 24636 CEMENT REPAIR/ENGINE-TRACTOR 054301 44.20 SHELL OIL CO. 24636 REPAIR -TRACTOR ENGINE 054302 177.66 20738 FUEL ROBERT SKEELS & CO. 20738 24426 FUEL KEYS/BLANK 054303 569.04 054304 26.47 ' SUB -TOTAL $418,953.92 CLAIMANT RESOLUTION NO. 78-177/PAGE 8 of 10 WARRENT P.O. NO. STATEMENT OF CLAIM NUMBER ' SOUTHERN CALIF. GAS CO. SOUTHERN CALIF. WATER' M STATE BOARD OF CONTRACTORS STEWART & JACKSON DAMAGED AND VOIDED WARRANTS 1 24338 24338 24338 24338 24338• 24338 24338 24338 24338 24338 24338 24338 24338 24339 24339 24339 24339 24339 24339 24339 24339 24339 24339 24339 24340 24635 24301 24301 FOOD SMART & FINAL IRIS 4933 SOUP/CRACKERS/SUGAR 4970 20723 STIRRERS/PUNCH/COOKIES 5209 FOOD SUPPLIES 24532 COOKIES/PUNCH 24532 CANDY 4935 ASSORTED COLA 4934 054305 BOND RELEASE#426,427,466 4971 RIDGID 054307 5210 054308 SRVS 6-16/8-16 20723 SRVS 6-15/8-15 ROBERT SNYDER AKA SNYDER & BAH 15254 SOUTH BAY PIPE SUPPLY 4769 SRVS 7-7/8-7 DAMAGED AND VOIDED WARRANTS SRVS 7-7/8-7 SOUTHERN CALIF. EDISON 24338 ' SOUTHERN CALIF. GAS CO. SOUTHERN CALIF. WATER' M STATE BOARD OF CONTRACTORS STEWART & JACKSON DAMAGED AND VOIDED WARRANTS 1 24338 24338 24338 24338 24338• 24338 24338 24338 24338 24338 24338 24338 24338 24339 24339 24339 24339 24339 24339 24339 24339 24339 24339 24339 24340 24635 24301 24301 FOOD BLOW POPS/PiNVCH/WEINERS SOUP/CRACKERS/SUGAR STIRRERS/PUNCH/COOKIES FOIL/EATING UTENSILS FOOD SUPPLIES COOKIES/PUNCH PUNCH/COOKIES CANDY ASSORTED COLA SOUP/CHEESE/CUPS/COLO 054305 BOND RELEASE#426,427,466 054306 RIDGID 054307 054308 SRVS 6-16/8-16 SRVS 6-15/8-15 SRVS 7-18/8-16 SRVS 7-17/8-14 SRVS 7-7/8-7 SRVS 7-7/8-7 SRVS 6-7/8-7 SRVS 6-19/7-19 SRS 7-7/8-7 SRVS 7-7/8-7 SRVS 6-30/8-2 SRVS 7-7/8-7 SRVS 7-7/8-7 SRVS 6-6/7-6 054309 SRVS 7-18/8-16 SRVS 7-13/8-11 SRVS 7-21/8-21 SRVS 7-18/8-16 SRVS 3-10/8-8 SRVS 6-16/7-18 SRVS 7-6/8-4 SRVS 6-13/7-13 SRVS 7-7/8-7 SRVS 6-20/7-20 SRVS 6-21/7-21 054310 SRV 6-29/7-31 054311 DIRECTORY OF CONTRACTORS 054312 CK OUT CONTROLLERS GRISWOLD MOTOR 054313 054314 SUB -TOTAL • m 5k 840.04 490.00 18.18 6,560.15 1 167.73 53.55 23.00 68.16 $427,174.73 1 1 1 llk SUPERIOR SIGNAL -SERVICE THE SUPPLIERS TARGET CHEMICAL TERMINAL CAR LEASING, INC. TRENCHER EQUIP. CO TRIMEN SALES, INC UNITED - WESCO ANDY VERDUN VERMEER CALIF. VERMONT LUMBER VERNON ASPHALT VICTOR BUSINESS PROD VILLAFUERTE, SOFRONIO E. WEST COAST LIGHTING WESTERN BANDAG RESOLUTION NO. 78-177/PAGE 9 of 10 WARRENT P.O. NO. STATEMENT OF CLAIM NUMBER 20795 LABOR/EQUIP 20795 MATERIAL 20795 LABOR/EQUIP 20795 MATERIAL 20795 MATERIAL 20795 MTL/LABOR/EQUIP 20795 MTL/EQUIP/LABOR 20795 MTL/EQUIP 20795 MTLS/LABOR/EQUIP 20795 MTLS/LABOR/EQUIP 20795 TRAF SIG MAINT JUNE 20795 TRAF SIG MAINT JULY 20795 MTLS/LABOR/EQUIP 20795 MTLS 20795 MTLS/LABOR/EQUIP 20795 MTLS/LABOR/EQUIP 20795 LABOR/EQUIP 20795 MTLS/LABOR/EQUIP 20795 MTLS/LABOR/SRVS 054315 24523 LADDERS 24466 TRIMMER/SHOVEL 054316 24662 ORTHENE 24587 WEED SPRAY 24690 WEED SPRAY 054317 21724 SEPT LEASE PYMT 20775 SEPT LEASE PYMT/LIC FEES 054318 5089 PULLEY 054319 5110 KENDALL SUPER D III 054320 24719 HANDLING FEES 054321 2904 MILEAGE 8/21-8/31 054322 5100 KEY 054323 5070 PLYWOOD 5064 PLYWOOD 5153 LUMBER 5154 LUMBER 054324 24319 ASPHALT 24319 ASPHALT 24319 ASPHALT 24319 ASPHALT 24319 ASPHALT 2431 ASPHALT 24319 ASPHALT 24319 ASPHALT 24319 ASPHALT - 24319 ASPHALT 24319 ASPHALT 24319 ASPHALT 054325 23917 CALCULATOR 054326 3215 MILEAGE 6/20-8/25 054327 24474 AQUACADE LIGHTS 054328 24477 TIRES 054329 SUB -TOTAL AMOUNT ALLOWED 13, 649. 66 191.71 1,247.29 1,804.58 19.41 31.97 41.00 76. 14 21.99 129.96 1 790. 78 380.59 19.08 150.00 505.57 $446,234.46 1 CLAIMANT RESOLUTION NO. 78-177/PAGE 10 of 10 WARRENT P.O. NO. STATEMENT OF CLAIM NUMBER ATTEST: -CITY CLERK TRANSFER CHG/JUNE TRANSFER CHG/JULY WESTERN REFUSE, CO. 20799 ARTWORD/FALL NEWSLETTER 20799 TESTER -BATTERY RON WILLIAMSON 24679 054332 ENGR & SURVEY SRVS 24402 SAW/MALATHION WILMINGTON INSTRUMENT CO. INC 24583 4063 054335 WILSON & ASSOCIATES 22172 YAMADA COMPANY 5152 GARY ZIEBARTH 15253 ATTEST: -CITY CLERK TRANSFER CHG/JUNE TRANSFER CHG/JULY 054330 BROCHURE/LOGO ARTWORD/FALL NEWSLETTER 054331 TESTER -BATTERY VOLT AMMETER 054332 ENGR & SURVEY SRVS 054333 SAW/MALATHION 054334 INCORRECT APPLICATION 054335 TOTAL PASSED, APPROVED and ADOPTED THIS 19TH DAY OF SEPTEMBER 1978. OR 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. AND CORRECT. AMOUNT ALLOWED 877.52 545.00 192-41 2,942-50 23.77 50.00 $450,865.66 I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE EXECUTED 12TH DAY OF SEPTEMBER AT CARSON, CALIFORNIA. 9 g1&', CITY ADMINISTRATOR - r