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HomeMy Public PortalAbout80-024RESOLUTION NO. 80-024 A RESOLUTION OF Tf-fE CITY CO"TATCIL OF THE CITY OF CARSON ALL08ING CL.AIt�LS AND Dl.,I NDS IN ihE AA'OUNT OF $843,202,31 DDIND Nl,,,BERS 058452 TI-LROUGH 058464 AND 063406 TIB20UGH 063623. 1HE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETER"TINE, AND ORDER AS FOLLOWS: SECTION 1: THE FOLLOWING CLAINIS AND DDrtANDS HAV BEEN AUDITED AS FOLLOS11S : WARRENT AMOUNT CLAIMANT F.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED jOE GAINES MARLYNS CONSTRUCTION POSTMASTER ITT CO;=MUNiCAT IONS SYSTEMS FBC CONSTRUCTION CORP PETTY CASH CHARLES F. RADEK STATE BOARD OF EQUALI7ATION STATE BOARD OF EQUALIZATION DAMAGED AND VOIDED WARRANTS SAFECO TITLE INSURANCE COMPANY PETTY CASH REVOLVING FUND DAMAGED AND VOIDED WARRANTS DAMAGED AND VOIDED WARRANTS DAMAGED AND VOIDED WARRANTS DAMAGED AND VOIDED WARRANTS ADVANCED BLDG. MAINT., INC. ADVANCED TOOL SUPPLY ADVANCED MAIL DELIVERY AL & KENNY'S SPORTING GOODS AMERICAN EXPRESS AMERICAN PARTITION=:, INC AMERICAN PLANT GROWERS ARCTIC RADIATOR ARIAN & WILLESS, INC. CALVIN ASTREDO AUTOMATIC 'VENDORS AUDIO GRAPHICS SUPPLY, INC. ANDY BACHELIER MELVIN W. BAILEY BANCROFT-WHITNEY CO. BEARING SPECIALTY BECK HARDWARE BEKIN; MOVING & STORAGE BFI WASTE SYSTEMS BIEN, E. FREDRIC:K LAMAR BLEAVINS. 26925 FROG PMT ESG 28 26093 RETENTION FEE ESG 25 1857 MAIL SAMPLE BALLOTS 27018 TEL REPAIRStMODIFICATION 26982 FROG PMT ESO 38 15143 REPLENISHMENT 24868 VEHICLE DAMAGE 28301 FUEL TAX 1979 16004 SALES TAX 4TH QTR 16005 PURCHASE OF PARCEL 15143 REPLENISHMENT 15056 REPLENISHMENT 27811 CiUSTODIAL SERVICES 27059 SCREWDRIVERS/PLIERSIWREN 27059 TOOLS 27025 MESSENGER DELIVER 27025 MESSENGER DELIVERIES 27025 MESSENGER DELIVERY 7:337 RECREATION SUPPLIES 7249 SHIRTS 27711 LODGING, MEALS 27528 MODULAR OFFICE 27019 PLANTS 7599 REPAIRS 26955 ENGR SERV FROG 341 2992 MILEAGE 27027 LOUNGE SUPPLIES 28065 MICROPHONE 28233 CORRD INSTALLATION 15057 DIVISION.! HEAD MILEAGE 27028 DEERINGS PENAL CGDE. 7652 GUTEs 7588 BEARING 7607 DOOR CASTING 7657 DRY GOOD SUPPLIES 7623 PUMP BED 27030 MATL 27030 MATL ORDER 28206 STORAGE BOXES 27062 FURISH 15054 DEFT HEAD MILEAGE 26926 CONSULTING SERVICES SUB -TOTAL 05«452 053453 055454 058455 058456 058457 058458 058459 058460 058461 0JE3462 058463 054464 063406 063407 063408 063409 063410 063411 063412 063413 063414 06 3415 0633416 06;3417 0633418 063419 06;3420 063421 063422 063423 063424 063425 063426 063427 063428 063429 063430 2,619.00 1, 939. 00 2,400.00 5, 922. 19 8,1-02.00 836.22 32.07 842.42 420. 69 405, 300, 00 788. 98 3,834. 17 2, 253. 53 :304. 24 49.00 89.57 2, :300. 1:5 7, 673. 98 103.70 18.50 180.20 23.80 681. 38 209.83 199.97 75.00 14.64 89.49 286.92 148.40 2,745.50 150.00 485. 10 $451,170.09 RESOLUTION NO. 80-024/PAGE 2 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BOISE CASCADE 28077 ELMER'S GLUE 28077 PUNCH 27876 MASKING TAPE 27978 DICTIONARY 063431 107.97 MAUREEN BOER 269x9 CONTRACT SERVICES 063432 242.55 BOWMAN PRODUCTS DIVISION 27063 BLADES/DRILLS/ETC 27083 ELECTRIC TERMINAL 063433 589.52 BRIDGERS, CLARENCE A. 15055 CITY COUNCIL MILEAGE 063434 150.00 BROWN ENTERPRISES & ASSOC. 28185 RUG SHAMPOO. 063435 168.54 BUDDY SALES 26297 RADIO TRANSCEIVER 063436 418.40 BUSINESS EXTEN'=ION BUREAU 28303 SUBSCRIPTION RENEWAL 063437 120.00 BUTCHER BLOCK MEATS 7248 SAFdDWI�:HES 063438 44.36 EILEEN BYERS 2675 MILEAGE 063439 13.20 CAL METAL ENAMEL 00 26228 STENCIL STREET MARKING 063440 57.82 CAL -RAY DECAL 27963 PRESSURE DECALS 063441 185.50 KAY CALAS 15055 CITY COUNCIL MILEAGE 063442 150.00 CALIF. PARK & REC. SOCIETY 28260 DIRECTORIES 063443 70.00 CPRS CONFERENCE 26295 HOTEL DEPOSITS 0633444 120.00 MARTIN CANAVAN 26931 SERVICES RENDERED 063445 1,416.67 CARGO AUTO PARTS 27064 AUTO SUPPLIES 063446 569.95 CARSON CITY YARD INVESTMENT 15051 RENTAL 063447 1,625.00 CARSON COURIER 27032 SEASON GREETINGS 063448 105.00 CARSON STATIONERS 7160 MALL CALENDAR 7653 POSTER BOARD 7190 DAILY PLANNER 7140 OFFICE SUPPLIES 063449 111.27 CARSON TRAVEL CENTER 27033 AIRLINE TICKETS 27033 AIRLINES TICKETS 27033 AIRLINE TICKETS 063450 368.00 CARSON TROPHY CO. 7223 LO SHIELD PLAQUE 28099 TROPHIES 063451 131.97 C:ARTAGENA, DANIEL 15057 DIVISION HEAD MILEAGE 063452 75.00 CARTER, DOROTHY 15054 DEPT HEAD MILEAGE 06345$ 150.00 JOHN C:AWDREY 80 SECURITY SERV 063454 56.24 CERTIFIED LABOtRATORIES 27936 WINDOW CLEANER 063455 67.28 CHAMPION TROPHY CO. 25160 TROPHIES 063456 193.66 CLARK, PAUL B. 15057 DIVISION HEAD MILEAGE 063457 75.00 COAST ENGINE CO. 27066 PAN GASKET 27066 BRIGGS ENGINES 27066 AUTO SUPPLIES 063458 574.22 COAST MARKETING 28070 TENNIS EQUIP 063459 11471.58 COMMERCIAL BLDG. CO. 22159 RENTAL 06.3460 510.00 COMMERCE CLEARING HOUSE INC. 26128 BOOKS FOR AICPA PRACTICE 063461 1.50 COOK BROTHERS MFG. 28186 MAINT SUPPLIES 063462 457.49 COUNTY OF L.A. 26945 ANIMAL CARE & CONTROL SE 063463 3,677.95 COUNTY ASSESSOR'S OFFICE 28054 TAPES, SECURED FILES 063464. 158.00 DEPT OF COMM. DEVE. 20739 LOAN SERVICES 063465 2,747.87 ROAD DEPARTMENT 22161 CONTRACT SERVICES 063466 43.24 SANITATION DISTRICT NO. 2 22198 REFUSE DISPOSAL 0633467 812.35 SHERIFF'S DEPARTMENT 22111 PAYMENT FOR LAW ENFORCEM 063468 231,671.79 CRANE INDUSTRIAL CHEMICALS 28163 SILICONE SPRAY 28221 SPRAY CONTAINER OF WASP 063469 278.55 D. CROMP 80 SECURITY SERV 063470 56.40 HAROLD S CROYTS 15057 DIVISION HEAD MILEAGE 063471 75.00 W. M_ DARY CO, INC. 26917 SAWS 063472 48.79 JAMES R. DAVIS 2489 MILEAGE 2495 MILEAGE 063473 47.60 ROBERT DELICH 80 SECURITY SERV 063474 56.24 SUE -TOTAL $701, 321. 56 RESOLUTION NO. 80-024//PAGE 3 SUB -TOTAL AMOUNT ALLOWED 3,146.76 10. 02 1,241. 13 731. 70 665. 15 46. 20 16. S& 318.00 1,010.26 87. 40 30 2C3 94.65 297. 33 250.00 56.24 888. 28 75. 00 157. 00 27.56 47. 70 485. 10 25, 604, 30 15. 00 150, 00 75. 00 63.80 23.85 18.50 86. 22 64.87 600. 00 559.36 101. 10 190.60 485. 10 150.00 1,075.86 981. 60 2,045.64 6.36 $743,354.56 WARRENT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER DOMINGUEr WATER CORP. 27068 UTILITY BILLS 27068 UTILITIES BILLS 063475 DUNK-EDWARDS CORP 7660 PAINT 063476 ENGINEERING SCIENCE 21426 CONSULTANTS 22128 SYUFU ENT ENC; SER 063477 FAMILIAN PIPE & SUPPLY 28182 MAINT EQUIPMENT 27894 PIPES 063478 FEDERAL ENVELOPE 28134 ENVELOPES 063479 RICHARD FERGUSON 2450 MILEAGE 063480 FIRE EQUIP. SUPPLY CO. 7586 EXTINGUISHERS 063481 THE FIREHOUSE 28351 DINNERS FOR LEGISLATORS 063482 FMC CORP. 27069 STEERING KIT 27069 SQUEEGEE 27069 STEERING GEAR 27069 GASKETS 063483 HARRY FOISIA 1215 MILEAGE 063484 FOISIA, JAMES 1215 MILEAGE 063=485 FREEMAN EQUIPMENT, INC. 28234 PISTON, ROD, REPAIR KIT 063486 GENERAL POOL SUPPLY 27036 BULK CHLORINE 063487 GRANTS ilGMT ADV. SRVS. 28246 : UBSCRIP 063488 JEINNIE GREEN 80 SECURITY SERV 063489 GREENE'S READY MIXED CONCRETE 27708 CONCRETE 063490 RAYMOND DRIEST 15057 DIVISION HEAD MILEAGE 063491 GUNNARSON, RICHARD K. 15054 MILEAGE FEB 063492 HAL_, T ED & HOGGAN, INC. 7655 IMPELLER 063493 HARBOR TESTING LABORATORY 7614 RECHARGE 063'494 DONALD HATORI 26927 CONSULTING CERVICES 06;;495 HIGH -RIDER EQUIPMENT C:O.28172 PLATFORM, SAW, AERIAL, S 0,63496 KATHEEN HOM 26917 PIANO ACCOMPANIMENT 063497 HOd'AN, HOWARD B. 15C154 DEPT HEA; MILEAGE 063498 LAWRENCE D. H.1RST 15057 DIVISION HEAD MILEAGE 0631499 I B M CORP 28274 TYPEWRITER REPAIR 063500 IDEAL METAL & SALES CO. 7661 METAL PARTS 063501 INFORMATION & REFERRAL SRVS. 28129 DIRECTORY 063502 INTERNATIONAL HARVESTER 26219 AUTO SUPPLIES 7659 PANELS 063503 INTERNATIONAL HARVESTER 2746 RODS 063504 PHYLLIS MAY JERRILS 26905 SERICES RENDERED 06:=505 A JOHNSON'S STATIONERY 28162 STORAGE TABLE 063506 DEBORAH JONES 1226 SCHOOL EXPENSES 1227 SCHOOL EXPENSES 063507 JONES IND. HWDE 262:38 CHAINS 063508 JERRY KAONO 26928 CONSULTING SERVICES 063509 HELEN S. KAWAGOE 15054 DEPT HEAD MILEAGE 063510 KELLOGG S SUPPLY, INC 27071 WALK BARK 27071 AMEND 70271 AMEND 27021 AMEND 27071 AMEND 063511 KELLY SERVICES, INC. 27039 TEMP EMPLOYEE 27039 TEMP EMP V. WATERS 27039 TEMP EMP DW EARNEST 063512 DON KOTT LEASING 26940 LEASE 26932 LEASE 20775 LEASE 063513 LABOR-MGMT RELATIONS SRV. 28266 PUBLICATION 063514 SUB -TOTAL AMOUNT ALLOWED 3,146.76 10. 02 1,241. 13 731. 70 665. 15 46. 20 16. S& 318.00 1,010.26 87. 40 30 2C3 94.65 297. 33 250.00 56.24 888. 28 75. 00 157. 00 27.56 47. 70 485. 10 25, 604, 30 15. 00 150, 00 75. 00 63.80 23.85 18.50 86. 22 64.87 600. 00 559.36 101. 10 190.60 485. 10 150.00 1,075.86 981. 60 2,045.64 6.36 $743,354.56 RhSOLUI'ION' NO. 80-024/PAGE 4 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED LAS PALMAS HARDWARE 7191 TAPE 7615 RIVETS 7611 7597 BROOM/HOOKS 7595 WASHER/NUTS/BOLTS 7189 EXTENSION CARD 7656 HOSE/TAPE 063515 148.17 LEACH WELDING 28309 REPAIR DIGGER BLADE 28236 REPAIR 7612 GAS CAN 063516 174.77 LEAGUE OF CALIF. CITIES 28261 MEMBERSHIP FOR 1980 06.1517 31998.00 LINCOLN EQUIPMENT CO. 28090 STOPWATCH 063518 356.71 L. B. STORE FIXTURES CO. 28243 TOASTER 063519 276.49 LONG BEACH UNIFORM 28035 UNIFORMIS 06 520 325.53 LLOYDS UNIFORM SUPPLY, INC. 7658 SACS 063521 30. 00 LOS ANGELES TIMES 27043 SUBSCRIPTION 10/25779-1/ 063522 22.21 JAMES LUCAS 3473 MILEAGE 1/8-1/21 063523 160.80 F#AR IELDS AUTO 27092 SEAL BEAMS/TRAILER BALL 27092 FILTERS/PLUGS 27092 PAINT 27092 FILTERS 27092 PLUGS 063524 658.63 MICHAEL D. MATOS 3470 MILEAGE 1/8-1/21 063525 71.00 MAYFLOWER NURSERIES 27091 FLOWERS 063526 245.34 R. J. MC ANDREA! 26050 SER. /DOLPHIN PK TENNIS C 063527 4,527.65 VIVIAN MC CLURE 26917 SERVICES RENDERED 063528 1,145.00 ALBERT MC KAY 3421 MILEAGE 12/20!79-1/8/80 063529 104.60 MCiASTER CARR 28230 OFFICE SUPPLIES 063530 167.52 JOHN MCMIC'HAEL 15054 DEPT HEAL/ MILEAGE 063531 150.00 MELROE EQUIPMENT CO. 7654 SHANK 063532 28.35 MERCURY TIRE CO 27914 WHEEL 27721 TUBE 27721 TUBE/TIRE REPAIR 27721 TIRE REPAIR/TUBE 27721 TUBE/TIRE REPAIR 27721 TIRES 763533 173.40 MGM GRAND HOTEL 28305 HOTEL EXPENSE 06==534 108.06 MICRODNTA CORP 20702 MAINT. SERV. 063535 833.00 ROBERT MILLARD 15057 DIVISION HEAD MILEAGE 063536 75.00 STEVE BILLER 10 EDUCATIONAL REIMBURSEMEN 2501 063537 64.10 DRS. I H MINTZ & H G KORN 27044 EXAM/SAFETY GLASSES 063538 210.00 LAWRENCE MITCHELL 80 SECURITY SERVICES 063539 56.24 M & N TROPHIES 28144 NAMEPLATES 063540 45.84 DAMAGED AND VOIDED WARRANTS 063541 MONARCH BROOMS 27074 GUTTER BROOMS 063542 585.12 MOORE'S DANCEWEAR 7250 YARDAGE 063543 49.24 MUTUAL LIQUID GAS & EQUIP CO. 27075 PROPANE 063544 920.50 NATIONAL LUMBER CO. 7621 26917 NAILS,SAW,BROOM 7593 PLYWOOD 7613 POP RIVET 27730 063545 179.76 MARLENE NIELSON s0 SECURITY SERV 063546 56.24 NUNN-ROYAL ELECTRIC SUPPLY CO 28152 LEN'S/CONDUIT - 7525 ELL 063547 171.55 SUB -TOTAL $759,473.96 RESOLUTION NO. 80-024/PAGE S WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED PRUDENTIAL OVERALL SUPPLY 27080 UNIFORM SERVICE 27080 UNIFORM SER 27080 UNIFORM SERVICE 2-7080 UNIFORM SER 063571 855.26 QUALITY BUSINESS MACHINES 26098 CALCULATOR/SHARP QS 2181 063572 189.03 RDOA - SO. CALIF. CHAPTER 16003 MEMBERSHIP FOR JERRY RIC 063573 16.00 RECOGNITION INC 28135 BUSINESS CARDS 06 574 207.97 RCI MICROFILM 27994 ACCOUNTS PAYABLE MIC'ROFI 063575 67.23 ALFORD REED 26929 CONSULTING SRVICES 06:3576 485.10 KENNETH REHBEIN 26021 COUNCIL MEETING 00 SECURITY SERV 067577 113.40 REPUBLIC INSURANCE BROKERS 2,049 PROCESS SERVER BOND 063578 200.00 REVENUE SHARING ADVISORY SRV. 28323 SUBSCRIPTION 063579 35.00 RITZ CAMERA CENTERS 7159 FUJI FILM 7161 PHOTO PROCESSING 063580 46.82 ROCKVIEW 6790 REFRESHMENTS 063581 11.80 SAFETY STRIPING 27098 JOB 1-102 STRIPING 063582 2,879.46 TERESITA SANTQS 16001 CLEANING REPO iTfSTAFF 06'3583 45.00 DICK SAUNDERS ORCHESTRA 28253 DANCE BAND FOR 063584 500.00 L. SAWICKI 80 SECURITY SERV 063585 56.24 PAUL SCHNEIDER 26990 063586 720.00 KENNETH REHBEIN 26021 SGT. AT ARMS/COUNCIL MEE 063587 55.60 SECOND SOURCE COMPUTERS 28164 MEMORY BOARD 27318 MICRODAT4 16K MEMORIES 06658$ 61148.00 SECURITY FIRST ELECTRONIC 27017 LEASE 06:3589 93.60 L. M. SHEEHAN 15057 DIV HEAD MILEAGE 063590 75.00 ERNEST A. SIEGRIST 630 MILEAGE JAN 15-17 063591 13.00 ROBERT SKEELS & CO. 27016 KNOBSETS 063592 117.36 SMART & FINAL IRIS 7157 REFRESHMENTS 27050 LOUNGE SUPPLIES 063593 95.90 SMITH, GILBERT D. 15055 CITY COUNCIL MILEAGE 063594 150.00 SMITH'S CYCLE & KEY SHOP 7608 KEYS 063595, 2.83 SNEED, FERRELL 15057 DIV HEAD MILEAGE 063596 75.00 SOUTHERN CALIF. EDISON 27082 UTILITY BILL 27082 UTILITY BILLS 27082 STREET/HIGHWAY LIGHTING 063597 32,285.90 SOUTHERN CALIF. GAS CO. 27083 UTILITY BILLINGS/JAN. 80 063598 1''6.90 SOUTHERN CALIF. WATER CO. 27084 UTILITY BILL 063599 26.15 SPINTEX CO., INC. 27637 TOWEL DISPENSER 063600 181.53 STEVENSON`S PAINT 7591 RUBBING COMPOUND 063601 15.37 STEWART & JACKSON 2795+1 TEST BACKFLOW DEVICE 27085 REPAIR BACKFLOW DEVICE 27085 REPAIR VALVES 27085 REBUILD P C BOARD 063602 640.33 STEWART, PETER 3472 MILEAGE 1/8-1-21 063603 97.60 SUPERIOR SIGNAL SERVICE 28263 LIGHT POLE-AVALON BLVD 26912 TRAFFIC SIGNAL MAINT./DE 26912 SIGNAL MAINT. 063604 4,296.28 SWANSOP! ENTERPRISES 27731 TYPEWRITER MAINTENANCE 063605 3,483.00 TAYLOR-DUNN MFG. CO. 28214 SHAFT 063606 51.68 TIME SAVERS 27710 MURRIN, CAROL D. 063607 090.80 TORO PACIFIC DISTRIBUTING 27859 MOWER 063608 5,273.50 TURRANCE-GARDENA BLUEPRINT 27005 BLUEPRINTS 063609 176.71 LIP -RIGHT SCAFFOLDS 27638 FREIGHT ON INV. ##759732 065:610 13.88 URBAN PROJECTS, INC. 26988 PROFESSIONAL SERVICES 26988 PROFESSIONAL SEVICES 26986 PROFESSIONAL SERVICES 063611 1,517.50 VERNON ASPHALT 27086 COLD MIX 063612 60.10 SUB -TOTAL $838,171.87 RESOLUTION NO. 80-024/PAGE 6 U WARRENT AMOUNT =` CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED OFFICE OVERLOAD 27021 DONNA RIPLEY 27021 12/27-12/28 27021 NORMA WALKER 27021 DONNA RIPLEY 27021 GENEVIEVE RIPLEY 27021 SHARON KUNITAKE 27021 GENE.VIEVE RIPLEY 063548 1,415.76 OLD QUAKER PAINT CO. 70203 PAINT SUPPLIES 27093 DEEP WELL TRAY 27093 PAINT SUPPLIES 27093 BRUSH 27093 PAINT 7273 7055 DRUM 7514 STAIN 7524 PAINT 7609 CEMENT BRUSH 7516 :PRAY PAINT 7504 BLICKETS/THINNER 003549 557.24 P.ATRICIA O`NEILL 3991 MILEAGE 9/24-12/4 3995 MILEAGE 12/4-12/7 3994 MILEAGE 12/7-12-10 063550 30.20 OTIS ELEVATOR CO. 22102 ELEVATOR SER 1/1/50-1/31 063551 176.19 P & M MANUFACTURING CO 28231 STOCK REPLENISHMENT 063552 139.41 PACIFIC OXYGEN 27077 CYLINDER RENTAL 27077 OXYGEN 06:=553 38.02 PACIFIC PAPER CUTTER CO. 28245 DRILL 063554 19.08 PACIFIC PROJECTS CO. 16002 BOND RELEASE - 063555 500.00 PACIFIC TELEPHONE 27052 .JAN. BILLINGS 27052 JAN BILLS 27052 JAN. BILLS 27052 .JAN BILLS 27052 DEC. BILLS 27052 DEC BILL 27052 NOV/DEC BILL 27052 DEC BILL 063556 2,988.96 PAGE'S SMORSGASBORD 27968 SISTER CITY COMMITTEE DI 063557 371.00 PAGEANTRY PRODUCTION 26946 CONSULTING SERVICES 063558 3,832.00 WILLIAM E. PARROTT 15054 DEPT HEAD MILEAGE 2624 COUNCIL/STAFF WORKSHOP 063559 164.80 PAT SERVICES, INC. 27045 OLIVIA DEUTSCHLE 063560 572.00 KAREN PEDROLA 678 MILEAGE 5/15/79-1/22-80 .063561 11.76 PEP BOYS 7592 RONDO CREAM HARD 063562 11.61 PEPSI COLA BOTTLING CO. 27078 RENTAL/DEG 063563 15.00 PERVO PAINT CO.. 27090 " TRAFFIC PAINT 27090 RETURNABLE DRUM 063564 1,151.00 PETTIS PIPE & SUPPLY CO. 28241 VALVE 063565 195.95 PIEDMONT PROPERTIES, SERIES I 26010 RENT MARCH `80/WATER CHA 063566 793.16 PINETREE TRANSPORTATION CO 27099 SCOTT PARK ` 26940 LOS CABALLEROS 26940 27099 CURTIS JR. HIGH/ANAHEIM 063567- 1,089.55 PIONEER STATIONERS 28043 PAPER 28092 PAPER 063568 677.13 PHIL POLLACK 80 SECURITY SERV 063569 56.24 POSTMASTER 27046 POSTAGE 063570 1,500.00 SUB -TOTAL $775,780.04 U CLAIMANT P.O. NO. WEST POINT INDUSTRIES 282'35 WESTERN REFUSE, CO. 27701 EASIE WILLIAMS 26930 WILLIAMS INSTRUMENTATION 26930 EARL MOODS 986 CON€dIE WORLAND 80 YAMADA COMPANY 7663 435.10 7651 063616 7587 MILEAGE 3/2/79-12-18-79 7492 28.40 26248 ZIP TEMPORARY 27022 A-1 COAST RENTALS 27056 A-1 TURF 7579 7578 KEYS 7570 28111 063619 28111 TEMP EMPLOYEES 6647 129.60 7479 063621 28187 ACCOUNTS OVERLOAD 27094 27094 PTSOLUiION NO. 80-024/PAGE 7 TOTAL $843,202.31 1 WARREidT AMOUNT STATEMENT OF CLAIM N? fM�RER ALLOWED BUSHINGS/GAGE WHEEL PART 06 613 97.60 TRASH DISPOSAL DEC. 79 063614 40.00 CONSULTING SERVICES 063615 435.10 RADAR REPAIR 063616 40.70 MILEAGE 3/2/79-12-18-79 063617 28.40 SECURITY SERV 063618 56.24 REPAIR PARTS BOOTS KEYS SHOVELS 063619 149.02 TEMP EMPLOYEES 063620 129.60 PIPE ?DRENCH RENTAL 063621 8.80 COUPLINGS/TEES NIPPLE TEES/BUSHING SPRINKLER HEAD SPRINKLER HEADS D I APHRAG+M CUTTING OIL STOCK REPLENISHMENT 063622 3,034.98 TEMP. VANDAVEER TEMP. VAdDAVEER 063623 960.00 TOTAL $843,202.31 1 ATTEST: CI _ CLTETX� RESOLUTION NO. 80-024/PAGE 8 PASSED, AAPPROVED AND ADOPTED T114IS 4TH DAY OF FEBRUARY 1980. T4AY C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 OF TI4F GOVERN-IN1ENI' CODE, I CERTIFY THAT THE ABOVE. DF�l`"•_ANDS ARE ACCURATE AND THAT FUNDS ARE AVAILABLE FOR THE PAYMENT, I CERTIFY UNDER PENALTY OF PERJURY THAT TNF FOREGOING IS TRUE AND CORRECT.. EXECUTED 291H DAY OF JANTUARY 1980, AT CARSON, CALIFORNIA. f (-;-. /�-7- 1 J4 - 6 -A , L - CITY AD4T MISTRATOR STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I, Helen S. Kawagoe, City Clerk of the City of Carson, California, do hereby certify that the whole number of members of the City Council of said City is three; that the foregoing resolution, being Resolution No. 80-024, was", duly and regularly adopted by the City Council of said City at a regular meeting of said Council, duly and regularly held on the 4th day of February, 1980, and that the same was so passed and adopted by the following vote: AYES: COUNCILMEMBERS: Smith, Bridgers, Calas NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None City Clerk, City of Carson, California