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Home My Public Portal About80-150RESOLUTION NO, 80-150 A RESLOTIUN OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $569,291,96 DEMAND NUMBERS 058606 THROUGH 058623 AND 069800 THROUGH 070]43. THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION l: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: < � WARRENT AM8UNT CLAIMANT P.O.N0 � STATEMENT OF CLAIM NUMBER ALLOWED PETTY CASH 15143 PETTY CASH 058606 888.49 GAINES CONSTRUCTION 26984 PROGRESS PAYMENT ESO 40 -058607 4,792.50 HOME PLUS CONSTRUCTION 28720 PROGRESS PAYMENT ES6 52 058608 2,527.20 LOUNGE OPERATIONS 15059 HOSTESS REVOLVING FD REP 058609 411.88 DEPT OF REGISTRAR -RECORDER 29600 FEE RECORDATION 058610 300 CROWN FENCE & SUPPLY CO, 28735 FURNISH/INSTALL 8RAMENTA 058611 15,565.50 MARLYNS CONSTRUCTION 20732 PROGRESS PAYMENT ESG #47 058612 5/4l1.70 CENTR0NIC SALE & SERVICE CORP 29928 MAINT(REPLACEMNT CH 066 058613 714.00 DAMAGED AND VOIDED WARRANTS 058614 JOHN BROWN 29415 MUSICAL ENTERTAINMENT 058615 300.00 PETTY CASH 15143 PETTY CASH 058616 724.59 NORMAN NIXON ENTERPRISES, INC. 30039 H8NQRARIUM(V8L8NTEERS BA 058617 500.00 OSCAR AT8NB0 29163 VIDEOTAPE -CULT FAIR 058618 1)318.00 ALL CITIES CONSTRUCTION 28726 PROGRESS PAYMENT ESO #46 058619 5/989.00 ROYAL SUITES 29618 L06ING FOR MRS ARMIJO 058620 178.08 TOMMY HAWKINS 29439 H8NQRARIUM(GUEST SPEAKER 058621 150.00 STATE OF CALIFORNIA 29426 LICENSE FEE 058622 40.08 CROWN FENCE & SUPPLY CO, 28735 INSTALLATION/ORNAMENTAL 058623 40,470.30 DAMAGED AND VOIDED WARRANTS 069800 DAMAGED AND VOIDED WARRANTS 069801 DAMAGED AND V8lOEB WARRANTS 069802 A-1 COAST RENTALS 27056 RENT 5/23--/6 27056 GENERATOR RENTAL 27056 RENTAL 3-28/4-11-80 27056 RENTAL 4-11/4-25-80 069803 1,082.59 A-1 LOMITA SANITATION RENTALS 27967 RENT 5/8-6/7 869804 53.00 A-1 TURF 8294 GLUE 8290 GLUE 8283 COM COUP/PIPES 6157 SLIP CAP 8338 RAINBIRD 29609 PIPES 8285 P.Q.C. TEE 29609 PIPES 069805 396.50 ADDRESSUGRAP6-MBLTIGRAPH 29237 SHEET CLEANER 869806 106.11 AM INTERNATIONAL LEASING CORP, 27740 LEASE 5/10-6/9 27740 RENT 6/4-7/4 069807 560.08 ADVANCED BLDG. MAINT., INC. 29534 CUST SERV 5/23 29534 CUST SERV 5/30 29534 CUST SERV 6/6 29534 CUSTODIAL MAlNT 069808 5,361.49 ADVANCED TOOL SUPPLY 27059 PIPE WRENCH/ETC 27059 RATCHET/SOCKET/ETC 27059 GLOVE HAND SOAP 069809 694.52 ADVANCED CONTRACTORS, INC. 29608 CONSTRUCTION' 069010 980.00 ADVANCED MAIL DELIVERY 27025 MESSENGER DEL 069811 32.23 AIR KEM CO., 29332 CLEANER 069812 408.74 AL & KENNY'S SPORTING GOODS 29151 BATTING TEES 069813 275.07 SUB -TOTAL $89)934.57 CLAIMANT RESOLUTION NO. 80-150/PAGE 2 WARRENT AMOUNT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ALL MAKES DICTATING MACHINES 29273 ALOHA GREENHOUSE 7365 ALPERT'S REC..VEH. STORAGE 27026 ALPHA BETA 7366 ALTEC AMERICAN ASSOCIATION OF AMERICAN BILLIARDS MFC;. AMERICAN EXPRESS AMERICAN MOBILE RADIO AMERICAN PLANNING ASSN AMERICAN PLANT GROWERS ARCTIC RADIATOR ARROWHEAD Co. ASSOCIATE FOR YOUTH DEV., ATLAS CESSPOOL SERVICE OSCAR ATONDO AUDIO GRAPHIC. SUPPLY, INC. AUDIO VISUAL INDUSTRIES AZTEC: RENTAL CENTER MELVIN W. BAILEY VINCENT BARRAZA BAY HARBOR HOSPITAL BEARING SPECIALTY BECKLEY-CARRY BERRYMAN & STEPHENSON INC:. BFI WASTE SYSTEMS BIEN, E. FREDRIC.K BISHOP CO. LAMAR BLEAVINS ROBERT BOATRIGHT STEVE BOATRIGHT 8428 26932 29454 2935= 27711 27711 27711 27089 29414 27019 27019 27019 27743 2702:: 29176 INC 2:=1455 2775'2 29418 26919 291431 2.292 28866 29166 29153 29039 15057 29408 270,29 27029 27029 27019 27l029 27029 27029 27019 27029 27029 27029 27029 27029 27744 27744 27744 7036 27744 29028 28972 26902 27062 15054 29132 16926 407 407 CASSETTE TAPES 06981A SM DISH GARDENS 069810, TRUCK. WGHT 5.x19-6/13 06981E NAPKINS/FORKS FIL PANS 069817 REPAIR SPEAKER 06981E SUBS BEG 7/80 06981' FOOSBALLS 06982Q MEALS, MISC EXPENSES RESTAURANT CHARGE=; MMBRSHP F BIEN 069821 RENTAL FOR JUNE 069822 PUBLICATION 06982: BEDDING PLANTS PLANTS GROUND COVER 069824 RADIATOR 069825 WATER -COUNCIL DI,C-PENSER/WATER 069826 SBS 7/80-6/82 069827 PAYMENT FOR CESSPOOL SER 069828 PHOTOS PHOTO SERV 6-1.r7-1-80 069829 DUPLICATOR STANDS 069830 MICROPHONES 069831 RENTAL RENTAL BOOTHS iTHS RENTAL OF BOOTHS 069832 MILEAGE JULY 069633 MAINT ASA SOFTBALL 069834 O BELL F GIBBS J _JOHNSON J BARRERA D ARIAS J BEYERS V CRAMER J HAYWOOD I MANAI W HERRMANN M PING •J SALLIE T SANFORD 069835 BEARING.rCASTERS BEARING/NUT PULLEY AND BUSHING POWERBAND RETURN CUPS 069836 WALL DECORATION BOOK SCREENS Q69837 ENGINEERING SERVICES 069838 UTILITY BILL 069839 MILEAGE DULY 069840 SPRINKLER HEAD 069841 CONSULT SER MAY 069842 UMPIRE 06984:: UMPIRE 069844 758. 11 34.45 51. 00 40.::7 40.85 4.00 395.70 575.09 225.00 0 78.85 397. 05 25.00 23.34 35. 00 95. 00 2,009.50 1,296.91 169.84 2,308.24 75. 00 61.61 575.00 iii. 76 491.98 7,353. 12 114.00 150.00 3,642.08 463.05 40.00 )0 120. 00 SU TOTAL $111,895.47 CLAIMANT BOISE CASCADE BOWMAN PRODUCTS DIVISION GEORGE BRAZIL BRIDGERS, CLARENCE A. BUDGET NURSERY BUSINESS INSURANCE EILEEN BYERS R. CABRERA KAY GALAS CALIFORNIA TOYTIME BALLOONS M. E. CANFIELD CO LUANN C:ANAVAN LAPEL KLANO CO. CARGO AUTO PART: CARSON CAR WASH CARSON FLORIST CARSON PARK. COACHES ASSOC CARSON STATIONERS CARSON TRAVEL CENTER CARSON TROPHY CO. CARTAGENA, DANIEL CARTE BLANCHE ANN CARTER CARTER, DOROTHY CASE POWER w EQUIPMENT VALENTIN CASTRO CETEC MOLTRONICS CHAMPION PRODUCTS, INC. CHATEAUMIERiPLAZA CATERING CHEVRON U.S.A. CHICAGO FIRE DANIEL CISNEROS CLARK, PAUL B. RESOLUTION NO. 80-150/PAGE 3 P.O. NO. STATEMENT OF CLAIM 29064 NATIONAL BINDER 29015 ELEMENT 28198 INDEX 270,53 ELECTRIC HORN 27063 MASKING TAPE/NUT & BOLTS 29613 REPAIRS BM054 15055 MILEAGE JULY 19346 DORIS LYNCH 29458 SUBSCRIPTION 2401 MILEAGE REIMS 145 SECURITY SERV 15055 MILEAGE JULY 2907:7 BALLOONS -WEST FAIR 29186 STEEL SHELVINGS 26932 YLS SAL JUNE 29242 SPRAYER 27064 BRAKE LINE 27064 GAS CAP 17064 CONTROL UNIT 17064 GAS CAP 27064 FUEL FILTER 27064 COUPLER,PULLEY BELTS 27064 PULLEY BELTS 27065 CAR WASH 28330 SCAB SCANIA 29610 FLORAL ARRANGEMENT 29427 REIMB CARSON SNACK BAR 786:: DAILY REMINDER'cS 8427 LEDGER SHEET 27033 F BIEN—':EATTLE 27033 W EGAN—SEATTLE 27033 C BRIDGERS—SEATTLE 270.33 DR. MILLS—SEATTLE 27033 MRS. BRIDGER.S—SEATTLE 270 33 MRS. MILLS—SEATTLE 29321 PLAQUES, 29462 TROPHIES 29284 TROPHIES 29167 TROPHIES 29131 TROPHIES 8094 MARBLE BASE 15057 MILEAGE JULY 27714 HOTEL ACCOMMODATIONS 405 OIL PAINT INSTR 15054 MILEAGE JULY 8293 GASKETS 29479 BLADE 4082 MILEAGE REIMB 2734 TRANS SERVICES FOR JUNE 29108 CONNECTORS 29305 POLO SHIRT 29272 LUNCH—:=ENIOR CIT 4389 FUEL 29460 MUSIC ENT 7-13 1225 MILEAGE 15057 MILEAGE JULY SUB—TOTAL WARRENT NUMBER { x69845 069846 069847 069848 069849 06985{ 1 069851 069852 069853 069854 069855 069856 069857 069858 069859 069360 069861 06986'2 069863 069864 069865 069866 069867 069868 069869 069870 069871 069872 069873 069874 069875 069876 06':877 AMOUNT ALLOWED 2.61 1,098.40 500.00 150. 00 54.96 ^8. Zia a ' 8.20 45.44 150.00 174.66 2,968.07 850. 00 81.48 135.53 33.75 39.45 141.25 68.64 64 2,280.00 1, 036. 13 75.00 2,063.55 135.00 150.00 97.82 875.40 19.42 302.81 238.50 116.53 250.00 24.20 75.00 r $126,175.47 CLAIMANT COAST ENGINE CO. COAST MARKETING COMMERCIAL BLDG. CO. COLLISTER-EVERT COMPANY C O M E T C:ONLIN BROS. , INC:. CONSOLIDATED ROCK CONTRACTORS RUBBER SUPPLY CORMIER CHEVROLET CORONA CLAY COMPANY COUNTY OF L. A. COUNCIL FOR INTERNATIONAL DEPT. OF ENGINEER ROAD DEPARTMENT SANITATION DISTRICT NO. 2 SHERIFF`S DEPARTMENT PEYTON-CRAMER CROOK COMPANY HAROLD S C:ROYTS GEN I SE H. CUMM I NGS CUNNINGHAM BUILDING SPECIALTIE CX & B UNITED CORP. D/H AUTO EQUIP, INC. JAMES R. DAVIS DE TROPHY SHOPPE DOMINGUEZ WATER CORP YUKO M. Dj ENHAM EASTERDAY SUPPLY CO. MERRYL EDELSTEIN R. W. EDMUNDS BUS SALE: WALTER J. EGAN ELITE OFFICE EQUIP. ROBERT ELKINS E. S. P. COMPANY EXCELL ELECTRIC SUPPLY CO. EXECUTIVE REPORT RESOLUTION NO. 80-150/PAGE 4 P.O. NO. STATEMENT OF CLAIM 27066 270)66 27066 28070} 22159 22159 22144 27067 28861 29382 8353 8291 8287 833 26945 29413 "2161 22161 22198 .8733 28733 2017 2774 27745 27745 150~7 4200 292i 29179 29203 1 2428 8114 29230 29229 27068 27i x68 27068 27068 29457 27068 27068 27068 1284 29.:42 29098 x98 2397 27755 15055 29406 29333 29101 29135 29480 407 29412 293:1 2 380 29404 EDGER/BLADES BLADES INSTALL RADIO BOWSTRINGS RENT JULY RENT INCREASE JUN CONT SER END 3/31 FUEL COOTER BOARD: BASE END DAMP WHIP CHECK WHIP CHECK BENDIX DRIVE BRICK DUST ANIMAL CONT MAY SUBSCRIPTION . BLUEPRINTS 3/80 CONT SERV MAR/80 REFUSE DISPOSAL LAW ENF MAY LAW ENF SERV MAY REFUND SHACK MOUNT/WEDLING SHACK MOUNTIWEDLING POWER BAND MILEAGE JULY MILEAGE REIMB STEEL LOCKERS COFFEE CUPS HEAVY DUTY AIR SERVICE MILEAGE REIMB PLATES DIE LASER PEN SET WATER SERV UTILITY/WATER UTILITY BILLS WATER BILLS PROVIDE LABOR MOBILE STREET WATER BILL WATER BILLS REIMB/TUITION CLEANER CORD RETAINER MILEAGE REIMB CHANGE DRYER MILEAGE JULY DICTATING MACHINE TRANSCRIBER MICROPHONE RECORDER DICTATING MACHINE UMPIRE FRESH AIR, AEROSOL LAMPS LAMP SUBSCRIPTION SUB -TOTAL WARRENT AMOUNT NUMBER ALLOWED 069878 906.12 069879 2.62 069880 690.00 069881 L88.65 /69SC42 2,382.69 069883 28.62 069884 528.02 069885/ 069886 069887 069888 069889 069890 069891 069892 069893 069894 069895 069896 069897 069898 069899 R 06 900 069901 069902 06990'• 069 904 069905 0699x_}6 069907 06990 069909 069910 069911 i x69912 06991=, 66.25 26. 16 4, 7016. 40 5, 156. 12 24.00 5.42 17, 746. 94 886.00 245, 071. 20 800. 00 1,077.29 75,00 89.20 1,303.32 591.99 2,793.63 78.40 624.24 3,502.43 75. 14 789.91 16.30 110.50 150.00 2,375. 79 80. 00 68. 11 19-8.05 97.00 } $419,486.99 RESOLUTION NO. 80-150/PAGE 5 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED FAMILIAN PIPE & SUPPLY 29243 ELBOWS/CEMENT 069914 96.93 FELKER OPERATIONS, 29227 CONCRETE SAW 069415 4,154.09 SHANNON FIELDS 407 UMPIRE 067916 160.00 FIRST AM. TITLE CO. OF L. A. 27011 PRELIMINARY TITLE REPORT 069917 75.00 FOISIA, JAMES 4017 MILEAGE REIMS 2082 REIMS CLINIC EXP 2081 SH I RTS -S. A. I. A. 069918 330.56 FORSBERG, ERIC W. 4201 MILEAGE REIMBV 069419 •38.40 FORUM 29403 SUBSCRIPTION 069920 29.00 FREEWAY FASTENERS 29269 BOLTS/NUTS 29269 HEX LAC; 069921 402.93 ELEANOR GAOR 736 INSPECTION FEE 069922 z 13.00 GARDENA FLAG 29449 FLAGS 069923 343.44 GARDENA HARDWARE 8225 BLANC LIFETIME 069924 37.05 GEMC0 29:352 CHEESE/CRACKERS 069925 112.91 GENERAL ELECTRIC. 29331 LAMPS 069926 173.24 GENERAL POOL SUPPLY 27036 CHLORINE 27036 BULK CHLORINE � 169927 659.19 GREG GIB`,ON 407 UMPIRE 069928 120.00 ;LOBE GAS, INC. 29493 PROPANE 069929 4.32 JOE GLAUDE 146 SECURITY SERVICES 069930 34.08 ROBERT GONZALES 407 UMPIRE 069931 40.00 GRISSOM & JOHNSON INC. 2941 REFUND 069932 25.00 ,JENNIE GREEN 145 SECURITY SERV 069933 102.24 RON GRINEL 26932 YLS SAL _BINE 069934 850.00 GREENE`S READY MIXED CONCRETE 27 708 CONCRETE 069935 5,038.68 RAYMOND GRIEST 150257 MILEAGE JULY 069936 75. 00 GROUP III ELECTRONICS 27702 RENT JUNE 069937 602. 08 GUNNARSON, RICHARD K. 15054 MILEAGE JULY 069936 150. 00 CARLOS R. G� IEERRERO 1151 REFUND 0699:39 18.75 HARBOR OFFICE SUPPLY 24612 CHAIRS/STEELC:ASE 069940 256.85 HAL HARK.NESS 28970 SERV-TRACK;-eFIELD 28900 SERV-TRACK/FIELD 29220 SERV-TRACK/FIELD 067741 90.00 DONALD HATORI 26927 CONSULT SER MAY 26927 CONSULT SERV JUN 069942 683. 05 HAWKINS €., HAWKIN_: 28446 SIGNS STREET NAME 069743 752.48 ALBERT HERMANN 407 UMPIRE 06.9944 160._00 MAURICE HIGGINS 4012 MILEAGE REIMS: 069945 34.00 HOMAN, HOWARD B. 15054 MILEAGE JULY 064946 150.0() HOMEFINDERS OF SOUTH BAY 29448 SUBS 11/80-4/81 069947 38.00 HONEYWELL, INC:. 22118 BOSS SERV 6/6-7/6 064948 424.91 LAWRENCE D. HURST 15057 MILEAGE JULY 069949 75.00 IBM 28576 TYPEWRITERS 069950 1,979.55 IDEAL METAL & SALES CO. 8296 FLAT STOCK 069951 4.66 INDUSTRIAL ASPHALT 27070 ASPHALT 069952 2,78:.79 INT•'L ASSN OF CHIEFS OF POLICE 294:36 SUBS JOURNAL POL SCIENCE 06945' 5.66 INT`L CITY MGMT ASSN 28991 PUBLICATION 069954 34.25 INTERSTATE RESTAURANT SUPPLY 290:31 BANQUET 'SUPPLIES 069955 948.70 ITT - BCD 27018 LABOR/JACK 27018 LABOR 069956 2,067.92 DAN JACOB; 26932 YLS SAL JUNE 069957 500.0 I JACOBSEN PRINTERS 28917 BROCHURES 29266. PRi G COVERS 8020 I. D. CARDS 069958 277.72 KRISTINE JENNINGS 269:9 SERVICES P/T DRIVER 069959 109.59 JENSEN RUBBER STAMPS 29383 SIGNATURE STAMP 069960 23.50 A JOHNSON'S STATIONERY 21725 RENTAL OF DESK 0651961 53.00 SUB -TOTAL $444j655.51 RESOLUTION NO. 80-150/PAGE 6 WARRENT AMOUNT CLAIMANT P.0, NO. STATEMENT OF CLAIM NUMBER ALLOWED JERRY KAONC r6926 CONSULT SER MAY 26928 CONSULT SERV . JUN 069962 683. 05 HELEN S. KAWAGOE 15054 MILEAGE JULY 069963 150. 00 KELLY SERVICES, INC. 27039 A CARSON 270::9 A CARSON 5/18 27039 TEMPORARY SERVICES 069964 1,358.00 KENNEDY ENTERPRISES 26021 SEC COUNCIL MEET 069965 40.00 PETER P. K.INNAHAN 141 REIMB/SCHOOL 069966 75.00 DENNIS KING 407 UMPIRE 169967 80.00 K.NAPP SHOES: 27041 SAFETY SHOES 069968 37.05 KNOTT'S BERRY FARM 25,280 TICKETS 069969 342.70 DON KOTT FORD 8295 29407 TAILGATE 069970 164.31 DON KOTT LEASING 269:32 LEASE JULY 26940 LEASE JULY 069971 481.88 BARBARA KROMMINGS 29386 COOKIES 069972 135.00 BUCK. LANIER 407 UMPIRE 069973 80.00 LANIER BUSINESS PRODUCTS, INC 29204 SYSTEM TYPING 069974 477.00 GEORGE C. LA P I ANA 2072 REIMBURSEMENT 4176 MILEAGE REIMB 069975 69.60 LAS PALMAS HARDWARE 8222 BOLT::, ANCH=OR:_, WOOD DOUG 8==00 KEYS 8216 KEYS CUTTER 7861 WATER BROOMS/BR HANDLES 8224 PAINT/STRIPPINr 8098 CORD 8284 PIPES 8286 SLEDGE HAMMER 8327 HARDWARD CLOTH 069976 240.95 LEACH WELDING 29397 REPAIR LEAKS 8298 WELDG rN :SWEEPER 069977 105.00 LEISURE CRAFTS 29247 CRAFT SUPPLIES 8403 SCOTCH TAPE 28555 RETURN -:RAYONS 069978 20.75 LISTON LUMBER 8332 BRAKE BANDS 8340 BANDS 069979 61.28 LOC:K:WOOD'S INDUSTRIES 29277 BOXING EQUIPMENT 069980 413.93 LOMITA PLASTER 29357 WIRE 069981 201.40 LONG BEACH BLUEPRINTS 27042 MAP: 069982 9.44 LONG: BCH CIVIC LIGHT OPERA 29389 RENT FOG MACHINE 069983 40.00 L. A. BASIN CHAPTER, ICBO 571 MEMVERSHIP 069984 20. 00 LOS ANGELES DODGERS: 30045 TICKETS 06990:5 526.00 LOS ANGELES TIMES 29450 SUBS 7/80-6/81 069986 72.80 LCIS ANGELES TIMES 27043 ADVERTISEMENT ELECTION 0 069987 7.68 JAMES LUCAS 2076 MILEAGE REIMB 069988 183.00 LUCKY'S DISCOUNT SUPERMARKET 7014 GROCERIES 069989 84.39 LOUIS L. LUSERO 2698 MILEAGE REIMB 069990 67.40 R. F. LYONS CO. 30029 POL RFL4313 069991 166.50 LISTA P. MALMSLEN 2576 MILEAGE REIMBV 069992 12.87 MARS. IV CHARTER LINE, INC. 26932 RENTALrTRANSPORTATION 069993 210.00 ROBERT MARTIN 28559 CONSULT SERV JUN 069994 220. 0i r MICHAEL D. MATOS 2086 MILEAGE REIMB 069995 65.20 MAYFLOWER NURSERIES 27091 BEDDING PLANTS 069996 332.32 JIM MCCORMACK: 407 UMPIRE 069997 40.00 MIKE MOREY "ROLLING DISCO" 29438 DISCO SHOW 6-20 069998 250.00 JOHN MCMICHAEL 15054 MILEAGE JULY 069999 150.00 SUB -TOTAL $452,300.01 RESOLUTION NO. 80-150/PAGE 7 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED MERCURY TIRE CO 27721 MOUNT/REP TIRE 27721 MOUNT/REP TIRE 27721 MOUNT TIRE 27721 REPAIR TRUCK 070000 2-k-38.42 METROPOLITAN ELECTRIC: SUPPLY 2;+077 ELECTRICAL SUPPLIES 070001 44.40 MIC :RODATA CORP 20702 MA I NT JULY 070102 887. 00 ROBERT MILLARD 15057 MILEAGE ,JULY 070003 75.00 STEVE MILLER 2604 MILEAGE REIMB 070004 •31.00 JOEL B. MILLER 2452 MILEAGE REIMB 070005 42.20 THOMAS G. MILLS 15055 MILEAGE JULY 070006 150.00 A. F. M I LL I RON CO. INC. 29344 M I C.RfOPHONE 070007 186.03 MINI -PRICE MOTOR INN 27977 YLS LODGING LAS VEGAS: 070008 593.60 MINARIK ELEC:TR.IC COMPANY 29158 KIT,METER,SOUND LEVEL 070009 418.15 DRS. I H MINTZ & H G KORN 27044 SAFETY GLASSES 070010 130.00 MISTER °D" PHOTOGRAPHY 29425 PHOTOGRAPHS 070011 339.20 MOBILE COMMUNICATIONS SRVS 27709 IN'TALL RADIO 27709 HOLSTER/KNOBS 27709 INSTALL RADIO 070012 320.7 MOHAWK PETROLEUM CORPORATION 27073 FUEL 070013 13 751. 08 MONARCH BROOMS 27074 MAIN BROOM 27074 GUTTER BROOMS 070014 747.30 MOSES TERMITE CONTROL 26981 TERMITE CONTROL 070015 100.00 TERESA MURPHY 407 UMPIRE 070016 80.00 VIVIAN MURILLO 2123 REIMB MILEAGE 070017 118.20 HAL MURRAY'S. FASHION REVIEW 30047 FASHION SHOW 070018 400.00 MUTUAL LIQUID GAS & EQUIP CO. 27075 PROPANE 2910. LPG CONVERSIONS: 070019 2,433.48 MUZAK 26008 MUSIC SERV MAY 070020 34.58 NATL. ASSN. FOR MGMT. 29405 SUBS BEG 5/80 070021 28.00 NATIONAL ASSN OF PUBIC: 8106 MEMBERSHIP FEE 070022 75.00 NATIONAL LUMBER CO. 27730 MATERIAL DMG69 27730 WIRE/CAPS/BOLTS 27730 MATERIAL DM0068 070023 483.53 NATIONAL NOTARY ASSN 520 S JENSEN MMBRSHP/SUBS 070024 15.00 NAT'L REC. & PARK ASSN 7 MEMBERSHIP 070025 100.00 NAT'L SANITARY SUPPLY CO. 29160 LINERS/COVER 28444 HOSE ASSEMBLY/BAG 27814 LINERS/PAD 29160 LINER 070026 1,616. 15 NEAL'S RENOVATION 29469 REPAIRS DMG52 29476 LABOR.iMATERIAL 070027 1,200.00 J.J. J. NEWBERRY 7369 SHEARS 070028 17.25 NOTTINGHAM PACIFIC CO 7713 RENT 4/5-5/4 27713 RENTAL/INSTANT FLUSH TOI 070029 127.20 NOVA CONSTRUCTION 2J INSPECTION FEES 4020 BUND RELEASE 070905 r r 30 373.52 NUNN-ROYAL ELECTRIC: SUPPLY CO 29395 TRANSFORMER 8217 FAINT 8219 WALKERDUCT 8334 LENOX 070031 721.73 OFFICE OVERLOAD 27021 G RIPLEY.tD RIPLEY 27021 TEMPORARY SERVICES 070032 2,252.18 OFF. OF CRIMINAL JUSTICE PLAN. 29459 SRBT GRANT NON -VER 070033 3,610.00 SUB -TOTAL $471,069.96 RESOLUTION NO. 80-150/PAGE 8 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED OLD QUAKER PAINT CO. 8214 PAINT 2709=; PAINT 5214 PAINT 8333 CC BROWN 6066 PAINT 8401 FLAT PAINT 070034 167.49 OLESEN CO. 29401 BALL/ROTOR/FOG 071035 456.40 OLSON GLASS CO 522'1} CLEAR SEAM ALL 2772 GLASS 070036 73.08 MIKE ORTEGA 407 UMPIRE 070037 80.00 OSHMAN' S SPORTING GOODS 29274 JUMP ROPES 070038 � _ 8 28 .S9 %ITIS ELEVATOR CO. 22102 ELEV SER ,JUN 070039 190. 96 PACIFIC OXYGEN 27077 CYLINDER RENT 27077 OXYGEN 27077 STEEL 070040 88.14 PACIFIC SOUTHWEST PIPE CO. 28326 COVER PLATES 070041 194.19 PACIFIC TELEPHONE 27052 TELEPHONE BILL 27052 TELEPHONE BILLS 27052 TELEPHONE BILL 29180 INSTALL FEE 070042 3,877.46 PAVE WESTERN 8251 USED OFFICE CHAIR 070043 24.00 PALISADES PUBLISHER. 30013 PUBLICATION 070044 11.36 WILLIAM E. PARROTT 15054 MILEAGE .JULY 070045 150.00 PAT SERVICES, INC. 27045 TEMPORARY SERIVICES 27045 O DEUTSCHLE 070046 a46 864. C �i r BARBARA L. PEPPER 3675 MILEAGE REIMB 070047 9.16 PEPSI COLA BOTTLING CO. 27078 RENT FOR JUNE 070048 15. 00 PERVO PAINT CO.. 27090 PAINT 070049 2,167.70 ERNEST PETERMAN 145 SECURITY SERV 070050 45.44 R PHILLIPS SPORTING GOODS 29347 SHIRTS 070051 817.26 PINETREE TRANSPORTATION CO 26940 CHARTER BUS 070052 99.75 PITNEY—BOWES 27704 RENT 4/80-6/80 070053 73.-14 POSTMASTER 27792 POSTAGE METER 070054 1,500.00 PRENTIC:E—HALL, INC. 29205 EXECU—TIME MNGMT 070055 13.02 PRESERVATION REPORT= INC. 30016 SUBSCRIPTION 070056 75.00 PRUDENTIAL OVERALL SUPPLY 27080 UNIFORMS 27080 UNIFORM RENTAL 27080 TOWEL AND UNIFORM RENTAL 27080 UNIFORM SERVICES 27080 UNIFORM CLEANING 27080 UNIFORMING CLEAhNING 27080 UNIFORM SERVICE 27080 TOWEL/UNIF SERV 070057 1, 015. 17 PAUL PTAK 407 UMPIRE 070058 80.00 PURITAN BAKERY, INC. 8404 HAMBURGER BUNS 070059 10.71 PYRO SPECTACULAR'S 29141 FIREWORKS—WEST FAIR 070060 11000,00 QUEST/80 30041 SUBSCRIPTION 070061 9.00 RED WING SHOE STORE 27048 SAFETY SHOES 070062 493.20 RECOGNITION INC. 29419 BUSINESS CARDS 070063 63.28 ALFORD REED 26926 CONSULT SER MAY 26969 CONSULT SERV JUN 070064 683. 05 KENNETH REHBEIN 26021 SEC COUNCIL MEET 070065 62.48 REMEDY TEMPORARIES SERVICES 26425 L WILLIAMS 26425 TEMPORARY SERVICES 070066 869.00 RITZ CAMERA CENTER` 8115 PHOTOFINISHING 8021 COLOR FILM 070067 33.80 ROBINSON INDUSTRIE:_ 2965 LOPPER—HYDRAULIC 070068 551.81 KENNETH L. RYALL 146 SECURITY SERVICES 070069 22.12 SUI, TOTAL $487,259.72 CLAIMANT SAFETY STRIPING SC:H I CK. BUTCH SCHRAWEK DAN G SCIARROTTA SEARS, ROEBUCK & CO. SECURITY FIRST ELECTRONICS, L. M. SHEEHAN SHELL OIL CO. THE SHERATON CENTRE ROBERT SKEELS & CO. SMART & FINAL IRI:: SMITH, GILBERT D. SNEED, FERRELL SONITROL OF LONG BEACH SOUTH BAY DAILY BREEZE SO. BAY MAILING SERVICE SOUTHERN CALIF. EDISON SOUTHERN CALIF. GAS CO. RESOLUTION NO. 80-150/PAGE 9 WARRENT P.O. NO. STATEMENT OF CLAIM NUMBER 27098 27751 269,2 26933 29330 29496 IN 27017 15057 27081 29491 27016 27016 27016 29165 8426 8116 8019 8402 8099 75:5 8113 29154 29154 27i a50 15055 15057 29528 27051 29451 27051 26382 29079 27082 27062 27082 270.:2 27082 27082 27082 27083 2708'3 27083 SOUTHERN CALIF. WATER CO. 27084 SPEEDOMETER & TACHOMETER, INC 8=:51 SPECIALTY MOTORS, INC:. 4105 SPINTEX CO., INC. 29363 STANDARD BRAND PAINT 7367 STATE AGENCY FOR SURPLUS PROP 29245 FRANK STEIN NOVELTY STEVENSON'S PAINT STEWART, PETER SIPERIOR SIGNAL SERVICE 29341 8096. 7536 8292 8297 2653 26912 2691 26912 26912 AMOUNT ALLOWED TRAF STRIPING 070070 656.09 070081 TRUCK. WGHT 7778-12/79 070071 75.00 070083 SALARY/STAGE CREW FOR JU 070072 35.00 UTILITIES 070073 110.02 AL LAWN BUILDING 070085 ENERGY FOR TRAFFIC SIGNA BUILDING STORAGE 070074 381.58 RENT JUNE 070075 93.60 MILEAGE JULY 070076 75. 00 FUEL 070077 176.58 S K.AWAGi iE CONF EXP 070078 424.73 070088 PARTS 070089 BUS LIC REFUND 070090 SIUPPLIE=; PURCHASED 070091 DECALS 070092 SUPPLIES PURCHASED 070079 155.43 070093 MINTS STUFF ANIMALS 070094 LEMONADE, PE INCH PAINT 070095 SODAS/CHARCOAL 070096 TRAF SIGN MAINT PUNCH/CUPS/NAPKINS MAINTENANCE CHARCOAL 070097 CANDY/POPCORN GINGER ALE CUPS/CHEESE PEANUT BUTTER VARIOUS_. SUPPLIES 070080 MILEAGE JULY 070081 MILEAGE JULY 070082 ALARM SYSTEM INSTALLATIO 070083 REG ASSIST AD SUBS 7/8{ )-6/81 NEGATIVE DECLARATIONS 070084 LABEL ENV MAILING PREPARATION 070085 ENERGY FOR TRAFFIC SIGNA ENERGY FOR CENTER MEDIAN ELECTRIC BILL r. SERV .:,125-5i22 ENERGY CLONING BILL ELECTRIC: BILL. SERV 5/15-6/16 070086 UTILITIES GAS BILL GAS BILLS 070087 WATER SERV 070088 CLOCK EXCHANGE 070089 BUS LIC REFUND 070090 TOWEL DISPENSERS 070091 DECALS 070092 BAR/BOLT AGITATOR 070093 NOVELTIES STUFF ANIMALS 070094 PAINT PAINT 070095 MILEAGE REIMB 070096 TRAF SIGN MAINT CABINET TESTING MAINTENANCE MAINT 070097 SUB—TOTAL 842.74 150.00 75.00 1,661.39 483. 16. 189.67 6,903.20 2,866.29 287.59 3. 33 150.00 219. 75 48.25 155.50 98.74 71.07 155.20 7,449.74 $511,303.37 RESOLUTION NO. 80-150/PAGE 10 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED THE SUPPLIERS SWANSON ENTERPRISES SWEDA INTERNATIONAL SWEDISH CORNER TAMBARA, KEN TAMS-WITMARK MUSIC LIBRARY TAYLOR -D ANN MFG. CO. TAYLOR & SOP! TELECOMM CONSULTANTS, TEMPO PRODUCTS GO. THERMAL PRODUCTS INC JOHN THOMAS TORRANCE SPORTS SHOP TORRANCE DESK TORRANCE ELECTRONIC=; TOWN AFFILIATION ASSN. TOTAL INSTANT PRINTING TRENCHER EQUIP. CO TRIMEN SALES, INC_. JOHN TRUJILLO UNITED NATIONS ASSOC. VAN DIEST BROS INC: HARRY VAN DIEST RUTH VAN SCHOOTEN VERMONT LUMBER I NC. OF L. A. VERNON ASPHALT VICTOR WELDING SUPPLIES VICTORIA, LTD. VILLAFUERTE, SOFRONIO E. VOSS INT' L CORP. THE WALL STREET JOURNAL MIKE WATERS R A WATT WESCO WEST POINT INDUSTRIES WESTERN REFUSE, CO. JOHN WETLAND 29256 29164 29327 29130 27731 27720 28999 29400 406 26917 29307 8 r.� 9 L i. 29238 29121 29053 8095 8118 28715 21252 833 } t. . 8331 {x220 407 7862 288.4 8343 30015 8100 8429 9489 27020 26932 7368 2017 3541 2391 8335 8208 8329 8328 8288 8215 8344 27086 8336 5614 3699 27053 30030 26932 28711 28843 2884 27749 27701 "2771x1 407 DISPO=,AL COVERALLS LIGHT TOWER LUMBER CRAYON 070098 2,715.52 CALCULATOR REPAIR TYPEWRITER CALCULATOR REF` 070099 273.94 MAINT SERVICE. 070100 240.00 VOLUNTEER BANQUET 070101 2,385.00 KARATE INSTR 070102 183.60 LATE CHARGE FOR SCRIPT 070103 64.50 SPRING ASSEMBLY U BOLTS 070104 101.22 RENTAL STAGE PROF' PRUF ROLLS RENT WET FAIR SUP PENNANTS RED CREPE PAPER STREAMER 070105 664.17 SERV MAY 070106 583,. 00 REFUELING TANK 070107 337.50 DUTY BELT THERMOSTAT TAYLOR 070108 82.17 UMPIRE 070109 40.00 WHISTLES 070110 35.30 CHAIRS/TABLE 070111 2)223.50 PHILMORE 070112 9.41 M INES REGISTRATION 070113 52.00 PROGRAMS REPRODUCTION 070114 �7 47.07 CHAIN, COLLAR, SPROCKET 070115 772.58 PAIL 070116 22.41 YLS SAL JUNE 070117 500..00 RENTAL OF FLAGS 070118 37.10 BOND RELEASE 070119 190.00 INSPECTION FEES 070120 26.00 MILEAGE REIMB 070121 147.40 DOOR DRYWSLL WOOD CASING REDWOOD SPRAY PAINT WOOD 070122 143.81 ASPHALT 070123 581.15 ACCT REFILLS 070124 23.96 DONATION REFUND 070125 28, 452. 76 MILEAGE REIMB 070126 18.40 TRUCK WGHT MAY 070127 108.00 SUBSCRIPTION 070128 63.00 SALARY/STAGE CREW FOR aU 070129 35.00 PROP TAX THRU 6/80 070130 430.34 LAMP REFRACTORS 070131 301.11 STAN, LEVER, STRAP, GAS 070132 67.01 TRASH PICK UP SERVICE FOR MAY 070133 640.00 UMPIRE 070134 80.00 SUB -TOTAL $553, 92-1. 30 RESOLUTION NO. 80-150/PAGE 11 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED EASIE WILLIAMS 26926 CONSULT SER MAY 26930 CONSULT SERV JUN 070135 683.05 NATHAN WILLIAMS 2144 MILEAGE REIML' 070136 231.20 W I LSC +N—SRYANT & ASSOC: 26995 ENGR SER PRO _7i a 070137 137 11, 357.00 WILTON TRAVEL AGENCY',INC. 30046 CERTIFICATE GIFT 070138 500.00 WRIGHT LINE 27889 STAND,TERMINAL 070139 231.26 XEROX CORPORATION 27707 MAINT FOR 4-30/5-30-80 27707 MAINT SERVICE 11/29-1/17 27707 MAINT SERVICE 27707 MAINT SRVICE 27141 CREDIT DEVELOPER 070140 992.35 YAMADA COMPANY 8289 BOLTS 8326 NULAWN WEEDER 29487 REPAIR CITY EQUIPMENT 8341 SNAIL BAIT 070141 110.01 YOUTH SPECIALTIES 29300 LIBRARY 070142 1,087.60 ZUMAR INDUSTRIES, INC: 781'27 PARKING SIGNS 070143 118.19 TOTAL $569,291.96 ATTEST: I I is q CITY CLERK RESOLUTION NO. 80-150/PAGE 12 PASSED, APPROVED AND ADOPTED THIS 7TH OF JULY 1980. C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 OF THE GOVERNMENT CODE, I CERTIFY 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 1ST DAY OF JULY 1980, AT CARSON, CALIFORNIA. y L CITY AD49hNISTRATOR 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 five; that the foregoing resolution, being Resolution No. 80-150, 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 7th day of July, 1980 and the same was so passed and adopted by the following vote: AYES . COUNCILMEMBERS: Smith, Mills & Bridgers NOES . COUNCILMEMBERS: None ABSTAIN : COUNCILMEMBERS: C alas ABSENT COUNCILMEMBERS: Egan �i�t CITY CL K, CIT OF CAR ON, CALIFORNIA