Loading...
HomeMy Public PortalAbout80-100RESOLUTION NO. 80-100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $358,287.68 DEMANDS NUMBERS 058570 THROUGH 058581 AND 065611 THROUGH 065868. 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 DAN G SCIARROTTA DAMON CONSTRUCTION CO MARLYNS CON'LTRUCTION STATE COMPENSATION INS. CO. AL LEN DEPARTMENT OF MOTOR VEHICLE WILLIAMSON, MORRIS & ASSOC. STEINY & CO. INC. AKA-TANI LANDSCAPE CO ALLBRITE ELECTRIC- INC GAINES CCNSTRiCTION PETTY CASH DAMAGED AND VOIDED WARRANTS DAMAGED AND VOIDED WARRANTS AA -1 FAINTING SRVS, INC:. A-1 COAST RENTALS A-1 CONTRACTORS EQUIP. RENTAL A-1 TURF ACTION BATTERY AM INTERNATIONAL LEASING CORP ADVANCED BLDG. MAINT. , INC:. ADVANCED TOOL SUPPLY AL & KENNY'S SPORTING GOODS ALL -FIRE PROTECTION SERVICE AMERICAN BILLARDS AMERICAN MOBILE RADIO AMERICAN PLANT GROWERS AMERICAN SOC:. OF PUB ADMIN ARBOR NURSERY DORA ARIAS ARROWHEAD FRANK B_ ARVIZU ASSOCIATED DIESEL SRV. ATLAS CESSPOOL SERVICE PHYLLIS AUSTIN AZTEC RENTAL CENTER "J,�CR .—QCT—� �c trl, — D9— ". _O WH Tt!- _ ` i WARRENT P. O. NO. STATEMENT OF CLAIM NUMBER '693: 28715 26981 15048 28722 29183 28724 26974 26994 26915 26964 15143 28173 27 056 27056 27724 8135 7989 28987 7938 29038 27058 27740 27611 27811 27059 27059 27536 6072 2-85 27089 27019 1492 28888 350 27023 2702;3 11;3 8158 27752 351 28581 28935 L702,e I!- UTILITIES-LYCB REHEARSAL PROD PMT PROJ 302 RETENTION FEE PREM 4/1-5/1 BOXING FAC: FROG PMT SALES/LIC TAX PROF SERVICE: PROD PMT PROJ 339 PRG PMT PROD 295 PROD PMT PROD 316 FROG PMT ESG40 REPLENISHMENT VINYL WALLCOVERING RENT 3/14-3/28 RENT GENERATOR RENT FORKLIFT NIPPLES CLAMPSiNIPPLES VALVE GLUE SOLENOIDS BATTERIES LEASE 4/10-5/9 C:UST SERV 4-11 GUST SERV 4-18 AIR GRINDER WRENCHES/PUNCHES BATS/BASEBALLS EXTINGUISHER FOOSBALLS RENT MAY BEDDING PLANTS MEM M MC :CAS LEY VARIOUS TREES UMPIRES SALARIES RENT PRM APR WATER -COUNCIL SECURITY SERVICIES SEAL PUMPING SERV INSTRUCTOR/TUMBLING RENT -CHAIRS RENT TABLES/CHAIRS DEERINGS SECURITY SER'VICIE . SUB -TOTAL 058570 058571 058572 058573 058574 358575 058576 058577 058578 V_,o85 X..� 056580 052-561 065611 065612 [x65613 065614 065615 065616 065617 065618 065619 065620 065621 065622 065623 065624 065625 065626 065627 065628- 065629 065630 065631 065632 CLAS 065632 065634 065.4-, S" AMOUNT iNT ALLOWED 433. 23 11, 925. 00 412.63 29, 125. 81 1,400.00 139.00 4,508.00 4,908.33 88, 705. 80 6,255.00 7, 990. 00 810.41 6,045.00 362. 05 137.91 408.72 345.01 435. 16 2,828.82 456.75 6,524.44 48.00 412.55 225.00 93. 11 40.00 2,442.24 40.00 32.28 79.52 24. 17 95.00 18.00 706.50 184. 67 79. 5 i 78, 677. RESOLUTION NO. 80-100/PAGE 2 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BEARING SPECIALTY 27744 GATES 27744 OIL SEALS 065637 86.94 BECKLEY-LARDY 28610 STORAGE UNIT 065638 196.26 BERRYMAN & STEPHENSON INC. 26902 CITY TRAF ENGR 26902 PRO.J 339 065619 2, "371. 12 PEG BETHEL 350 UMPIRES SALARIES 065640 120.00 BFI WASTE SYSTEMS 27062 23800 FIGUEROA 27062 TRASH PICK UP 27062 20545 BELSHAW 065641 2,145.28 BOARDROOM REPORTS 29078 SUBS BEG 5./80 065642 :=9.00 BOB'S GENERATOR SHOP 8160 REBUILD STARTER 065643 47.70 ROBERT BOATRIGHT 350 UMPIRES S=ALARIES 065644 80.00 RICHARD BOATRIGHT 350 UMPIRES SALARIES 065645 80.00 STEVE BOATRIGHT 350 UMPIRES SALARIES 065646 80.00 BOISE CASCADE 28324 GLUESTICKS 28817 GLUESTICKS 28412 DOLLY 28631 TEL INDEX 28631 CHAIR MAT 28550 PUSH PINS 28550 RETURN 28962 LETTER OPENER 28962 FOLDERS 28962 VARIO_;S OFF SUP 8631 VARIOUS OFF SUP 29014 TABLE TOP/BASE 29015 VARIOUS OFF SUP 29015 ELEMENT 065647 412 38.32 BOWMAN PRODUCTS DIVISION 27063 COPPER TUBING 2706:= NUT/WASHER/ETC 27063 CAP/SCREWS/ETC 065648 703.31 MIKE BRAY 350 UMPIRE: SALARIES 065649 80.00 EILEEN BYERS 2483 MILEAGE REIMB 065650 13.00 C. T. & F., INC. 26971 REN `T FEE 065651 4,440.00 R. CABRERA 113 SECURITY SERVICIES 065652 79.52 CALIFORNIA TOYTIME BALLOONS 28597 STRINGS/VALVE 065653 61:.92 CAL -PARTITIONS 29088 INSTALL DOOR 065654 275.00 CANVAS SPECIALTY 28856 BANNERS 065655 232.33 LUANN CANAVAN 26932 YLS SAL MAY 065656 375.00 CARGO AUTO PARTS 27064 OVERCHARGE 27064 STOP LEAK 27064 PUMP./CARBURETOR 27064 BRAKE SHOES 27064 STARTER/CLAMP 065657 233.92 CARBON CAR WASH 24203 CAR WASH 065656 2.25 CARSON COURIER 21790 BLOCK GRANT HEARING 21790 PUBLIC HEARING 065659 335.25 CARSON STATIONERS 8183 GRAPH PAPER 065660 22.26 CARSON TRAVEL CENTER 270,3 H KAWAGOE-SACRAMENTO 065661 110.00 CARSON TROPHY CO. 29009 PLATES -ENGRAVED 065662 99.64 CASE POWER & EQUIPMENT 8150 ROD/GASKET 065663 17.66 DON CHAMBERS 2882=6 JUDGE PHOTO FEST 065664 50.00 BC, CHARLES 26932 YLS SAL MAY 065665-_ 150.00 ALEXANDER F. CHAVEZ 2595 MILEAGE REIMB 065666 51.40 CIRCLE INTERNATIONAL INC 28996 VENDING MACHINE 065667 2,734.27 CINCINNATI TIME 27013 TIME CLOCK REP 065668 145.50 DISTRICT ATTORNEY 22161 LEGAL SER MAR 065669 122.29 DEPT. OF ENGINEER 22161 RETRO PAY INCREASE 065670 3,568.59 SUB -TOTAL $202,092.36 RESOLUTION NO. 80-100/PAGE 13 WARRENT AMOUNT CLAIMANT F.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED DEFT OF COMM. DEVE. 20739 CONT SER FEB/80 065671 1, 670. 27 FORESTER & FIRE WARDEN 22197 FUEL 065672 225.62 REGIONAL PLANNING; COMMISSION 22161 CONT SER JAN/80 22161 CONT SER FEB/80 065673 627.22 SHERIFF'S DEPARTMENT 22111 PRISON MAINT MAR 065674 242.01 D. CROMP 113 SECURITY SERVICIES 065675 79.52 JAMES R. DAVIS 2673 MILEAGE RE I MB 065676 116.20 .DAMES A. DAVIS 27006 HUD APPRAISAL 065677 220.00 RODNEY DAVIS 26940 LYCB SAL MAY 065678 100.00 DIESEL CONTROL CORP. 1148 HOSE/FITTING 8149 REPAIR 'SEAL 065679 34.49 D & K AUTO PARTS 29036 REPAIR KIT 065680 58.89 DOMINGUEZ WATER C:URP. 27068 SERV 2129-3/31 27068 WATER SERV 27068 SERV 3/3-4/9 065681 318.31 EASTERDAY SUPPLY CO. 29034 TOWEL/TISSUE 065682 861.78 ELITE OFFICE EQUIP. 28.:892 RECORDER 29045 EARPHONE 065683 299.21 BOB ELKINS 350 UMPIRES SALARIES 065684 120.00 ENGINEERING SCIENCE 26943 GOODYEAR BLIMP 26063 WESTERN REFUSE :22128 SYUFU ENTERPRISES 26918 CASA DEL AMO EST 065685 4,80&33 EZE-LAP DIAMOND PRODUCTS 7992 SHARPENER 065686 13.79 FERRO CORPORATION 28954 BEADS 065687 132.50 SHANNON FIELDS 350 UMPIRES SALARIES 065688 80.00 FIRE EQUIP_ SUPPLY CO. 8155 HANGER/POWDER 065689 9.32 FLYNN, ELAINE 3238 MILEAGE REIMS 065690 12.40 FREEWAY FASTENERS 28937 SCREWS/NUTS/ETC 065691 405.12 LARRY FRICKER C'O. , INC 28816 FERTILIZER 065692 2,191.82 GARDENA HARDWARE 8151 VALVES 065693 29.64 GENERAL POOL SUPPLY 27036 CHLORINE 065694 418.97 GREG GIBSON 350 UMPIRES SALARIES 065695 40.00 JOE GLAUDE 113 SECURITY SERVICIES 065696 132.24 ROBERT GONZALES 350 UMPIRES SALARIES 355 UMPIRE 065697 188.00 GRISSOM & JOHNSON INC:. 26961 RETENTION FEE 065698 4,991.05 GRAYBAR ELECTRIC 28167 BOWERS 28167 LEVITON 28167 IDEAL 28167 EFCOR 28167 BOWERS/LEVITON 28167 STEPHANS 28167 CONNECTORS 28574 TORE. 29060 LAMP: 065699 856.41 JENNIE GREEN 113 SECURITY SERVICIES 065700 98.16 RON GRINEL 26932 YLS SAL MAY 065701 375.00 GROUP III ELECTRONICS 27702 RENT MAY 065702 602.08 JUDY L. HARRIS 3462 MILEAGE REIMB 065703 45.40 B. HAYMAN CO. 27061 BAR 27061 PAWL 065704 37.96 ALBERT HERMANN 350 UMPIRES SALARIES: 065705- 80.00 RONALD HERBST 113 SECURITY SERVICIES 065706 103.25 HIGH -RIDER EQUIPMENT CO. 29103 HYDRAULIC: LIMBLOPPER 065707 102.75 VERNE HOLMES, INC. 8147 KEY 065708 1.36 C. G. HUGHES 113 SECURITY SERVICIES 065709 79.52 SUB -TOTAL $222,900.95 RESOLUTION NO. 80-100/PAGE 4 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED IDEAL METAL & SALES CO. 8127 ALUMfSTEEL 8144 ANGLE IRON 065710 30.01 INDUSTRIAL ASPHALT 27070 ASPHALT 065711 367.15 INTERNATIONAL HARVESTER 29025 TREADLE VALVE 29025 WRONG PART -CR 065712 77.66 IRVINES ALIGNMENT SERV. 27747 SWITCH 065713 49.13 JACKSON COMPANY 28927 LINER 065714 439.0 JACOBSEN PRINTERS29002 FORMS/PERMIT ' 7172 BUSINESS CARDS 28901 POOL BROCHURES 28916 CULT FAIR POSTERS 065715 727.16 KRISTINE JENNINGS 26939 PART TIME DRIVER 065716 63.63 A JOHNSON'S STATIONERY 2172,.-5+ RENT 4/4-514 065717 26.50 BOB JOHNSON GMC 8156 BEARING 065718 28.16 JONES IND. HWDE 8142 METAL STAMP 065719 25.32 JONES LUMBER CO. 28909 PLYWOOD 065720 839.84 MERRY KAONO 113 SECURITY SERVICIES 065721 79.52 KELLOGG'S SUPPLY, INC 27071 GROMULCH 065722 369.51 KELLY SERVICES, INC. 27039 MATTERA.fKELBLEY 27039 T MATTERA 4/20 065723 470.50 DENNIS KING 350 UMPIRES SALARIES 065724 120.00 KIRKLANDS SPORTING GOODS 28894 BASKETBALLS 065725 2,547.69 K & M CONVENTION CONTRACTORS 28475 RENT-TABLE/SMOKER 065726 160.00 DON KOTT FORD 2898 PUMP 8206 REFUND -CUP APP 065727 166.25 LA HAYE BRONZE 28647 LETTERS 065728 93.71 LA}.ESHORE CURRICULUM MTLS CO 8102 FLANNEL BEARD 065729 41.29 BUCK. LANIER 350 UMPIRES SALARIES 065730 120.00 LAS PALMAS HARDWARE 7997 CLAMPS/PLUG 8140 PAIL/MOF 8070 PAINT/STOPPER 8177 GAS LINE/ADAPTER 29087 WATER HEATER 065731 284.11 LA SALLE PAPER CO. 28938 PAPER 28387 PRICE ADJ 065732 40.43 LEACH WELDING 29068 WELDING SERV 065733 65.00 R. E. LEE 113 SECURITY SERVIC:IES 065734 79.52 KENNETH LEVENTHAL 29074 INTEREST 4/30-10/31/80 065735 10,937.50 LEISURE CRAFTS 28943 BOARDS 28494 CONSTRUCTION PAPER 065736 2,662.16 LOMITA PLASTER 8073 SANDER 8159 CURB TOOLS 065737 71.97 LUNG BEACH OFFICIALS ASSOC. 27756 ADM FEE 1980 065738 630.00 LOS ANGELES CHEMICAL CO. 29046 -HERBICIDE 065739 794.75 LUCKY'S DISCOUNT SUPERMARKET 7010 GROCERIES -COUNCIL 065740 56.71 JACKIE MAGGIORE 353 INSTRUCTOR/TINY TOT MUSI 065741 27.00 MAGIC MOUNTAIN 269:=2 TICKETS -4/26 065742 340.55 MANAGING 29113 SUBS THRU 4/81 065743 39.00 MARF I ELLS AUTO 27092 TRW BOX 065744 168.69 MAYFLOWER NURSERIES 27091 PLANTS 065745 362.52 _ JIM MCCORMACK 350 UMPIRES SALARIES 065746 120.00 MELROE EQUIPMENT CO. 29105 BLADES 8152 BEARINGS 065747- 167.82 MERCURY TIRE CO 27721 TUBE 28957 TIRES 27721 MOUNT TIRES 065748 279.53 ME.^_.CALARC iWA STUNT GROUP 29156 WESTERN FAIR 065749 350.00 STEVE MILLER 2500 MILEAGE REIMB 065750 29.60 SUB -TOTAL $247,549.86 RESOLUTION NO. 80-100/PAGE 5 CLAIMANT P.O. NO. STATEMENT OF CLAIM NANCY MILLER 355 UMPIRE WILLIAM C. MITCHELL 113 SECURITY SERVICIES MOBILE COMMUNICATIONS SRVS 27010 MAINT MAY 27709 INSTALL RADIO MODERN EQUIP. & LEASING 27055 RENT 5/1-7/1 #9872 27055 RENT 5/1-7/1 #42348 MOSES TERMITE CONTROL 24377 INSP FEE ISP11 24377 TERMITE CON ESG41 TERESA MURPHY 350 UMPIRES SALARIES VIVIAN MURILLO 670 EDUC EXP REIMB 2121 MILEAGE REIMB MUTUAL LIQUID GAS & EQUIP CO. 27075 PROPANE 28851 LPG CONVERSION 27075 PROPANE MYRON MFG CO 26476 FREIGHT CHRG NATL. EMBROIDERED EMBLEM INC. 28509 PATCHES 28509 TABS 28509 PATCHES NATIONAL SPACE INSTITUTE 16016 MMBRSP THRU 4/81 NCR CORPORATION 28649 COMPUTER FORMS NEVCO SCOREBOARD CO. 2912 MODULE NJP SPORTS 29061 ATA HANDLE NUNN-ROYAL ELECTRIC: SUPPLY CO 8060 CONNECTORS OFFICE OVERLOAD 27021 G RIPLEY/D RIPLEY 27021 K HALAL 4/18 OLD QUAKER PAINT CO. 28980 TAPE/THINNER 8062 PAINT 8074 PAINT 26980 PAINT 8075 SANDPAPER 27093 PAINT OLEL:EN CO. 26917 DISCOUNT 26917 WORK SHEETS OLSON GLASS CO 27722 GRAYLITE MIKE ORTEGA 350 UMPIRES SALARIES DAMAGED AND VOIDED WARRANTS O & G WATER CONDITIONING 29069 FITTINGS PACIFC HORTICULTURE 29129 SUBS THRU 4/61 PACIFIC TELEPHONE 27052 PHONE SERV PACIFIC UNION METAL 28385 TRANSFORMERS PAGEANTRY PRODUCTION 26946 ANNIV PARADE JOHN PAXTON 349 PIANO INSTR PEP BOYS 8141 GLASS KIT PEPSI COLA BOTTLING CO. 27078 RENT APR -PWM ERNEST PETERMAN 113 SECURITY SERVICIES PIEDMONT PROPERTIES, SERIES I 26010 RENT MAY PINETREE TRANSPORTATION CO 27099 MAGIC MOUNTAIN MICHAEL PING 2314 MILEAGE REIMB POLYTECH 8138 CLEANER PORTER EQUIPMENT COMPANY 28989 BASKETBALL RINGS ! POSTMASTER 290.90 BULK -MAILING PROPERTY MANAGEMENT SYSTEMS 26941 RENT ,DUNE 26011 RENT JUNE WARRENT NUMBER 065751 065752 065753 065754 065755 065756 (x65757 065758 065759 065760 065761 065762 065763 065764 065.765 065766 065767 065768 065769 0.5770 065771 065772 065773 065774 065775 065776 065777 065778 065779 065780 {x65781 065782 065783 065784 065785 065786 065787 - AMOUNT ALLOWED 50.00 79.52 757.68 120.84 455.00 40.00 231.30 1,955.94 41.93 1,747.24 22.00 1, 355. 44 340. 97 33.04 49.29 1,114.38 1 750. 48 1 52.68 49. 18 80.00 57.24 40.00 960. 12 81.62 1,324. 13 32.40 7.94 15.00 79.52 943.00 99.75 39.00 49.82 661.44 1,518.00 10, 368. 25 1 SUB -TOTAL $273,154.00 1 RESOLUTION NO. 80-100/PAGE 6 CLAIMANT P.O. NO. STATEMENT OF CLAIM PRUDENTIAL OVERALL SUPPLY 27080 UNIFORM SERV 27080 TOWEL/UNIF SERV 27080 UNIFORM SERV 27080 TOWEL/UNIF SERV 27060 UNIF/TOWEL SERV 27080 UNIFORM SERV PAUL PTAK 350 UMPIRES SALARIES tUAN & ASSOCIATES 26049 CONTRACT SER JULIE RARER 3'54 BELLY DANCING I NSTR 348 BELLY DANCE INSTR RAUL A. RAMIREZ 26967 RENT JUNE RECOGNITION INC 2903-7 COVERS 29035 BUSINESS CARDS RECREATION SYSTEM'_, INC. 22121 D HAYES SERV RED WING SHOE STORE 27048 SAFETY SHOES KENNETH REHBEIN 26021 SEC COUNCIL MEET RICHARDS, WATSON & DREYFUSS 15902 LEGAL SERV 15902 LEGAL SERV MAR LETICIA RIOS 113 SECURITY SERVICIES RITZ CAMERA CENTERS 7198 PHOTOFINISH 8103 FILM DEVELOPING ROBERTSHAW CONTROLS CO. 26027 MAINT 3/21 26027 MAINT 4/21 S & S ARTS & CRAFTS 28965 PICTURE FRAMES S & S AUTO PARTS 8137 BRAKE SHOES SAFETY KLEEN CORP. 29073 REMOVE SOLVENT SAFEWAY SIGN CO. 28995 SCOTCHLITE LETTERS L. SAWICKI 113 SECURITY SERVICIES DAN G SCIARROTTA 26933 RENT JUNE SEARS, ROEBUCK & CO. 28596 NETTING/STAPLES 27249 OVERPAYMENT 8428 STAPLES SECURITY FIRST ELECTRONICS, IN 27017 RENT ALARM APR 291:=3 INFRA DEVICE 27017 MAINT MAY 27017 RENT MAY SEPULVEDA BLDG. MTLS 8133 CONCRETE MIX SHELL OIL CO. 27081 FUEL ROBERT SKEELS & CO. 27016 BOLTS/PIN 27016 LOCK 27016 BOLT/DEAD LOCK 27016 LOCKSET 27016 KEY RINGS 27016 PIN ASST 27016 DEAD LOCK SMART & FINAL IRIS 28974 COFFEE/CREAM 8084 SPOONS/PLATES/ETC 29029 COFFE POT 27050 VARIOUS SUPPLIES 8012 COOKIES FRED SMITH 113 SECURITY SERVICIES THE SOLAR BUSINESS OFFICE 29093 PUBLICATIONS SONITROL OF LONG BEACH 27363 MONITORING JUNE 27822 MONITORING JUNE 27363 MONITORING JUNE WARRENT NUMBER 065788 065789 065790 065791 065792 065793 065794 065795 065796 065797 065798 065799 065800 065801 065802 065803 065804 065805 065806 065807 065808 065809 065810 065811 065812 065813 065814 065815 AMOUNT ALLOWED 898.20 80.0 2,200.00 72.00 900.00 163.77 325. 05 494. 10 56.60 22, 974. 04 79. 52 22. 58 1 1, 101. 94 187.46 24. 80 119.25 42.40 113.60 11000. 00 72.02 1 337. 20 24. 58 2,755.66 1,009.82 1 366.45 79.52 10.00 1)305.50 1 SUB -TOTAL $109,970.26 1 CLAIMANT SOUTH BAY DAILY BREEZE SOUTHERN CALIF. EDISON SOUTHERN CALIF. GAS CO. SOUTHERN CALIF. WATER CO. SPENCERS CARPET CARE STATE AGENCY FOR SURPLUS PROP STEWART & JACKSON RICK SULLIVANT SUPERIOR SIGNAL SERVICE THE SUPPLIERS SWANSON ENTERPRISES SWIMMER'S BOOS: SHOP TARGET CHEMICAL TAYLOR-DUNN MFG. CO. JOHN THOMAS TIME MANAGEMENT CENTER TITLE INS. & TRUST CO. CORRINE TODD TORRANCE ELECTRONICS TOWN & COUNTRY HOTEL TOTAL INSTANT PRINTING TRI -CITY GLASS CO. TRUCK & BRAKE SPECIALTIES H. I. TULLIS CO. , INC UNITED SAFETY SERVICE VALLEY CITIES SUPPLY RESOLUTUON N0.80-100/PAGE 7 WARRENT P.O. NO. STATEMENT OF CLAIM NUMBER 26917 RAINBOW JONES ADS 27051 SYMPHONY/MISS CARSON 27051 BLOCK GRANT HEARING 27051 1 YR SUBS JOB CLRNG 27051 VARIOUS ADS 27082 UTILITIES 27082 SEV 2/15-:/18 27082 UTILITIES 27083 SERV 3/21-4/21 2702.3 UTILITIES 27084 SERV 3/3-4/1 28880 RUGS 28982 TRACK/SOCKET 27085 SPRINKLER REPAIR 27085 SERVICE CALL 27085 DOABLE PMT 29149 BACKFLOW DEVICES 27085 BACKFLOW DEV TEST 26932 YLS SAL MAY 26912 AVALON/VICTORIA 26912 AVALON/SAN DIEGO 26912 AVALON./:ARSON PLAZA 26912 STA FE/DOMINGUEZ 26912 PW DEPT 26912 CARSC tN/AVALON 26912 DOLORES/CARSON 26912 CARSON/GRACE 28969 BREAKER 28940 WRENCHES 28644 WET WEAR 27731 MAINT APR-NOV '80 290371 PUBLICATIONS 28857 SPIKES 8132 COIL 7704 STEERING WHEEL 350 UMPIRES SALARIES 358 UMPIRE 28930 WORKBOOK 27100 TITLE INS 113 SECURITY SERVICIES 8128 TEST LEAD 29150 DEPOSIT -M INES 7923 NAME PLATE 27748 MIRROR 8130 KIT 29123 COMPRESSOR 29123 CORE CREDIT 28960 WELDER 29084 CABLE/WELDER 29128 SUBS THRU 5/81 28:797 DRILL/ADAPTER 29047 DRILL SUB -TOTAL 065816 065817 065818 065819 065820 0658.21 065822 065823 065824 065825 065826 065827 065828 065829 065830 065831 065832 065833 065834 065835 0658:36 065837 065838 065839 065840 065841 AMOUNT ALLOWED 1,683.42 18, 068. 53 1,262.84 90.85 '=81. 44 112.20 1,361.04 150. 00 21063-25 1, 704. 71 86. 01 52.60 300. 51 67.84 222.00 30.20 220.50 102.24 3.36 35.00 11.24 12.42 217.98 745. IS 4.25 256. 99 $3391236._86 CLAIMANT P.O. NO. VERMONT LUMBER 27750 8071 8033 27750 27750 27750 27750 27750 27750 27750 27750 27750 27750 27750 27750 VERNON ASPHALT 27086 ROCKY VILLA 352 V. J. ELECTRONICS, INC. 281:65 28865 22,865 WALTCO TRUCK EQUIP_ 8134 WALTERS WHLE. ELECTRIC CO 28905 WARREN SPRING & MFG. CO_ 29067 WASHINGTON HILTON 29076 29076 MIKE WATERS 4001 R A WATT 28711 BOB WEST 26932 WEST COAST PAVING 28701 WEST COAST TRIMMING 29010 WEST PAINT INDUSTRIES 27749 WESTERN REFUSE, CO. 28700 28700 GRANT WESTLAND 350 JOHN WESTLAND 355 360 WILCO DISTRIBUTORS INC- 29041 JOHN H. WILLIAMS 113 RON WILLIAMSON 29126 WILSON-BRYANT & ASSOC: 22174 WINCHELL DONUTS 1747 EARL WOODS 999 CONNIE WORLAND 113 YAMADA COMPANY 28839 8067 8136 MARION J BENZ 16013 VAVA DURAN 16007 RESOLUTION NO. 80-100/PAGE 8 WARRENT AMOUNT STATEMENT OF CLAIM DRYWALL/ETC HINGES/CHAIN MAHAGONY PANEL ADH STUDS CASING COPPER HEAD TOPPING SYS JOi NT COMPOUND PANEL ADHESIVE NAILS/SCREWS PLYWOOD NAILS WOOD SHELVING ASPHALT KUNG FU INSTRUCTOR iCTOR RENT 4/16 RENT 4/23 RENT PA SYS 4/30 LUBE JOB CIRCUIT BREAKERS REBUILD SPRING REST CHRO S MUISE REST CHRO E BIEN MILEAGE REIMB RENT JUNE YLS SAL MAY RETENTION FEE TASSELS WA HER/BUSHING NORTHERN/SOUTHERN LINCOLN/DOMINGUEZ UMPIRES SALARIES UMPIRE UMPIRE BAIT SECURITY SERVICIES CULTURAL FAIR FLYERS ENGR SERV DONUT HOLES MILEAGE REIMB SECURITY SERVICIES RECORDERS HOSE NOZZLE NUMBER 065842 065843 065844 065845 065846 065847 065:48 065849 065850 065651 065852 065653 065854 065855 065856 065657 065858 065859 065860 065861 065862 065863 065864 065865 CHAIN 065666 POLLING; PLACE 065867 ELECTION OFFICER 1/29/80 065668 TOTAL ALLOWED 5.84. 73 1, 924. 02 32.40 375. "' 12. 00 219.34 96.04 11.80 23. 50 1,509.00 150.00 6,065.91 186.25 162.22 5, 323. 60 80.00 102.00 100. 17 79.52 125.00 55.26 1.77 25.40 147.68 1,608.21 25.00 21-9.00 $358,287.68 ATTEST: C Y CLE K RESOLUTION NO. 80-100/PAGE 9 PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF MAY 1980. 4zx-'4' cA_ C MAYOR 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. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT.. EXECUTED 14TH DAY OF MAY 1980, AT CARSON, CALIFORNIA. Fr) &�- CITY ADiINISTRATOR STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES 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 five; that the foregoing resolution, being Resolution No, 80-100, 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 19th day of May 1980, and that the same was so passed and adopted by the forlowing vote: AYES: COUNCIL MEMBERS: Egan, Smith, Mills & Bridgers NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: Calas ABSENT: COUNCIL MEMBERS: None (I of-- � !�&.A I yl 4 Q City Clerk,, City of arson, 901ifornia L