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HomeMy Public PortalAbout80-169RESOLUTION NO. 80-169 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $870,277.08 DEMAND NUMBERS 058624 THROUGH 058651 AND 070144 THROUGH 070408. 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: WARRENT AMOUNT CLAIMANT ,P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED VIRGIL E. MILLER 28743 PROG PMT PROJ274 058624 16,492.50 U. C. CONSTRUCTION 28730 FROG PMT ESG51 053625 4,999.50 FIL-AM ENGINEERING & CONST 28731 PROG PMT ES648 058626 :2,430.00 OMAI FAATASI 16022 YOUTH CONFERENCE 058627 500.00 DEPT. OF ENGINEER 30096 PERMIT Y101684 058628 50.00 PETTY CASH 15143 REPLENISHMENT 058629 766.98 CALEX PAVING 28723 PROG PMT PROJ352 058630 20,961.45 GRIFFITH COMPANY 28716 PROD PMT PRGJ 286 058631 150,774.19 DAMON CONSTRUCTION CO 28715 PROO PMT PROJ302 058632 149,340.63 NOTTINGHAM PACIFIC CO 29631 MEX/AM BIKE CLUB 058633 285.00 MARK IV CHARTER LINE, INC. 29629 MEX/AM BIKE CLUB 058634 513.75 R & R TOTAL INSTANT PRINTING 29630 MEX/AM BIKE CLUB 058635 623.22 AKA-TANI LANDSCAPE CO 26994 FROG PMT PROJ295 058636 23,953.95 INSTRUMENTATION & MECHANICAL 28717 PROG PMT PROJ301 058637 20,731.50 MARLYNS CONSTRUCTION 28732 PROG PMT ES047 05£638 1,631.07 MARLYNS CONSTRUCTION 26985 RETENTION FEE ES035 058639 1,087.90 JACK CASTIGLIONE 1210 CASH SURRENDER -DEF COMP 058640 629.83 EMPLOYMENT DEV. DEPT. 1210 UNEMP INS 2ND QTR 058641 1,063.00 STEINY & CO. INC. 26974 PROG PMT PROJ339 058642 14,435.81 GAINES CONSTRUCTION 26984 FROG PMT ES040 058643 7,837.00 MOTIVATION & COMMUNICATION INS 29324 TRAINING COURSE 058644 91900.00 LOUNGE OPERATIONS 15049 REPLENISHMET 058645 438.77 MARY JOYCE JOHNSON 952 FREIGHT 058646 339.40 ALL STATE BUILDERS 28706 PROGRESS PAYMENT 058647 4,680.00 MONTE GMUR 28738 SALARY/JUL 80 058648 1,583.33 MARTIN CANAVAN 30200 SALARY JUL 80 058649 1,583.33 VIVIAN MC CLURE 30201 SALARY JUL 80 058650 1,333.33 CARSON CITY YARD INVESTMENT 30203 RENT APR -.ASL 80 058651 10,800.00 DAMAGED AND VOIDED WARRANT:: 070144 DAMAGED AND VOIDED WARRANTS 070145 A-1 TURF 30017 SPRINKLER HEAD 8345 AMETEK BOX 8364 GAL NIPPLE 8350 END RINGS 070146 927.25 ABBEON CAL, INC. 29429 GAS DETECTOR 070147 129.32 ABSC:O DISTRIBUTING 28868 BRAZO FLUX 070148 40.37 ACTION BATTERY 27058 BATTERIES 070149 366.34 AM INTERNATIONAL LEASING CORP. 27740 LEASE 6/10-719 070150 435.16 ADVANCED BLDG. MAINT., INC. 29534 MAINT 6-20-80 29534 CUSTODIAL MAINT 070151 2,738.92 ADVANCED TOOL SUPPLY 27059 MIRROR/COUPLER/ETC 27059 WRENCH SAW 070152 249.70 MARGARET AGUILAR 7329 REFUND 070153 100.00 AIR FILTER SALWS & SERVICE CO 30025 AIR HANDLER 070154 369.81 AL & KENNY'S SPORTING GOODS 8411 SOFTBALLS 29301 KNEE PADS, GUARDS 29301 VOLLEYBALLS 29431 CROQUET SET 070155 1,741.95 SUB -TOTAL $456,864.26 CLAIMANT RESOLUTION NO. 80-169/PAGE 2 WARRENT AMOUNT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ALL -FIRE PROTECTION SERVICE 8302 FIRE EXTINGUISHER 8301 FIRE EXTINGUISHER 070156 65.30 ALPHA BETA 8408 ORANGE JUICE 070157 17.78 AMERICAN ELECTRONICS SUPPLY 29356 RENT/MICROPHONE 30125 REPAIR TAPE RECORD 30137 CABLE 070158 260.47 AMERICAN -FOREIGN LANGUAGE 30064 RECRUIT AD 30095 RECRUIT AD 070159 970.60 AMERICAN MOBILE RADIO 27795 RENTAL/PAGERS/JUL 070160 225.00 AMERICAN PHOTOGRAPHIC SERVICES 29470 VIDEO TAPE WEST FAIR 310128 PHOTOS 070161 1,193.00 AMERICAN PLANNING ASSN 579 APA/AICP/APA MMBRSHP 070162 135.00 AMERICAN PLANT GROWERS 27019 PLANTS - 27019 GROUND OVER 070163 250.01 ANGELUS ENGINE CENTER 8358 BEARING 070164 23.81 ARIAN & WILLESS, INC. 28745 SERVICES 070165 7,749.25 ARROWHEAD 27023 COOLER RENTAL/WATER 070166 29.79 OSCAR ATONDO 30101 PHOTO DUPLICATES 070167 54.00 AUTOMATIC VENDORS 27027 CIGARETTES 27027 CANDIES/GUM 27027 DRINKS 070168 1,130.20 A -Z POOL & PATIO 7864 CHLORINE 070169 16.96 AZTEC RENTAL CENTER 29433 RENT TABLES/CHAIRS 070170 1,042.50 B & S SYSTEMS, LTD. 29398 SHREDDER BAGS 070171 3,078.72 BANCROFT-WHITNEY CO. 27028 AMNO VEHICLE 070172 55.80 BAY HARBOR HOSPITAL 27763 PHYSICAL 27763 PHYSICAL/A. KATERINA 070173 170.00 BEARING SPECIALTY 27744 BEARING 27744 27744 BEARING 070174 198.67 BECK HARDWARE 8349 LUMBER 8308 MASONRY DRILL 070175 15.76 BECKLEY-LARDY 28255 CASSETTE RECORDER 28255 SPRING POSTER 070176 170.71 MATTHEW BENDER CO. INC. 30100 PUBLICATIONS 070177 55.12 PED BETHEL 418 UMPIRE 070178 80.00 BFI WASTE SYSTEMS 27062 TRASH SERVICE 27062 TRASH PICK UP 070179 1,937.43 BISHOP CO. 30033 LAWN EDGER 070180 376.30 ROBERT BOATRIGHT 418 UMPIRE 070181 40.00 STEVE BOATRIGHT 418 UMPIRE 070182 40.00 BOISE CASCADE 29486 CHAIRS 29350 HILITER 29350 PORTFOLIO 29350 ELEMENTS 29350 BOND PAPER 070183 4,485.54 LUCILLE BONIN 20249 CANCELLED C/R 070184 30.00 BORROUGHS STORAGE EQUIPMENT 29484 INSTALL SHELVINOS 070185 180.00 BUILDING NEWS, INC 30053 NAT'L CONST ESTIMATOR 070186 9.45 C & C AUTO SUPPLY 8381 CARR KIT 8390 CARE KIT 070187 14.37 CALIF. CONTRACT CITIES ASSN 30063 LUNCH/EFBIEN 070188 5.00 CALIF. PARK & REC. SOCIETY 13 MEMBERSHIP/HOWARD HOMAN 18 MEMBERSHIP/TOM LINE 070189 110.00 CALIFORNIA PUBLIC SECTOR 6 MEMBERSHIP/LESLIE REA 070190 10.00 CALIFORNIA TOYTIME BALLOONS 29052 PRINTED BALLONS 29052 CREDIT/HELIUM 070191 913.83, M. E. CANFIELD CO 29186 070192 806. 11 SUB -TOTAL $482,810.74 RESOLUTION NO. 80-169/PAGE 3 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED LAPEL KLANG CO. 30027 CULTIVATOR 070193 306.13 CARGO AUTO PART'S 27064 GAS CAP 27064 TIRE GAUGE 27064 SCREWS./FUSE 27064 SPARK PLUG 27064 STOP 27064 LOCK/KEY 27064 TRAILER CONNECTOR 27064 CREDIT MEMO 27064 ALTERNATOR 27064 COIL 27064 DISTRIBUTOR 27064 WASHER - 27064 LAMP/CLAMP 27064 GAS CAP 070194 327.57 CARSON LOCK ? SAFE 8383 KEYS 070195 21.20 CARSON TROPHY CO. 29620 RIBBONS 5410 WOOD PLAQUE 070196 97.52 CATALINA TERMINAL 29435 R/T TICKETS 070197 917.50 CERTIFIED LABORATORIES 29278 AEROSOL 070195 151.97 GILBERT CHANG 1424 OVER PAYMENT B/L 070199 6.25 DANIEL CISNEROS 4211 MILEAGE REIMB 070200 49.40 CITY CONCRETE PRODUCTS 29607 CONCRETE SLABS 070201 1,568.80 CITY OF LCIS ANGELES 26029 MAINT 4/1-6/30 070202 894.68 ARON W. CLEMENS 28750 SERVS MAY/80 070203 642.50 COAST ENGINE CO. 27066 PULLER/BLADE 070204 83.53 RONETTE COBURN 2983 070205 22.20 COFFEE INC 27034 FOLDERS COFFEE 070206 20.00 COLLEGIATE PACIFIC 27735 T-SHIRTS 070207 1,404.50 COLOR TILE 29622 TILES/TROWEL 070208 126.74 COLOR TILE 8305 METAL STRIP 070209 5.25 CONNECTOR DISTRIBUTION CORP 29276 CONNECTOR 070210 78.42 COUNTY OF LOS ANGELES 22113 AMBU SERVICES 070211 7,959.13 DISTRICT ATTORNEY 22161 LEGAL SERVICES 070212 302.80 DEPT. OF ENGINEER 22161 CHARGES 22161 CONT SER 4/80 070213 14,586.56 REGIONAL PLANNING COMMISSION 22161 SERV CHARGES 070214 530.97 DEPT OF REGISTRAR -RECORDER 29627 ELECTION SER 4/8 070215 2,111.36 ROAD DEPARTMENT 1474 CONTRACT SERVICES 22161 CONT SER 4/80 070216 17,739.35 CROWN COACH 28121 BUS/1980 PREVOST 070217 148,029.75 D/H ALTO EQUIP, INC. 29626 TRNAS/JACK 29614 VALVE GRINDER 070218 2,939.22 DESIGNER TROPHIES 29474 TROPHIES 070219 2,717.42 DE TROPHY SHOPPE 29379 PEN SET 070220 202.25 DIESEL CONTROL CORP. 8366 OIL FILTER 070221 23.64 DOMINiUEZ WATER CORP. 27068 WATER 27068 UTILITIES 27068 WATER BILL 27068 WATER SERV 27068 WATER 29557 WATER BILL 070222 4,835.26 DUFFY'S MEAT 29430 HAMB PATTIES 070223 84.43 EASTERDAY SUPPLY CO. 29467 RAGS/WAX 29139 DRIVING ASSEMBLY 070224 928.25 EDOCO TECHNICAL PRODUCTS 8373 JOINT 070225 .50.itt_z ROBERT ELKINS 418 UMPIRE 070226 40.00 SUB -TOTAL $692,615-29 RESOLUTION NO. 80-169/PAGE 4 SUB -TOTAL AMOUNT ALLOWED 7,975.00 38.63 763,20 23.32 28.80 30.00 30.00 61.38 36.40 441.09 1, 142. 26 40.00 40.00 704.82 612.68 1,041. 77 32.56 4)405. 13 1,462.80 40.63 136.32 38.53 1,327.37 84.80 40.00 22.07 985.65 1,064.24 740.88 1,371.83 2.86 140.00 41.25 339.20 10,590.21 992.50 49.49 13.83 45.44 34. 13 44.31 776.00 40.00 $730,486.61 WARRENT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ENGINEERING SCIENCE 26943 SERVICES 28707 SERVICES 070227 ENTENMANN - ROVIN CO. 30136 BADGES 070220 ESSICK MANUFACTURING CO. 29224 BAR BLADES 070229 FIRE EQUIP. SUPPLY CO. 643 COUPLING 070230 FOISIA, JAMES 1226 MILEAGE REIMB 070231 FORSBERG, ERIC W. 2083 REFUND -POSTAGE 070232 FOUR SEASONS GARDENS 8406 FRUITS 070233 FRICTION MTLS. OF LONG BEACH 29617 COVER/PLATE 070234 DONNA FROMAN 3670 MILEAGE REIMB 070235 GARDSITE DISTRIBUTORS 29390 AMPLIFIER 070236 GENERAL POOL SUPPLY 27036 MURIATIC ACID 27036 CHLORINE 070237 GREG GIBSON 418 UMPIRE 070238 ROBERT GONZALES 418 UMPIRE 070239 GORDON SAND 29399 BEACH SAND 070240 GRAPHITECH REPRODUCTIONS, INC. 29311 STREET MAP 070241 GRAPHIC MEDIA CO. 28495 CONSTRUCTION PAPER 070242 GRAYBAR ELECTRIC 29323 CONNECTOR 070243 GREENE'S READY MIXED CONCRETE 27798 CONCRETE 070244 GROUP III ELECTRONICS 27288 TRILOG LAX BOARD 070245 GRISWOLD CONTROLS 30084 DIAPHRAGM 070246 HENRY W. GRIFFIN 152 SECURITY SERV I SECURITY SERV 070247 THE H & S COMPANY 8367 BLADES 070248 HAMMETT & SONS 21463 BOARD GAMES 292n PYLONS 30004 BOSTON POOL/POCKET GOLF 29299 PUSH BALL 29299 PUSH BALL/NEW GAMES BOOK 070249 HARLEY PRINTING CO. 29410 SILK SCREEN 070250 ALBERT HERMANN 418 UMPIRE 070251 VERNE HOLMES, INC. 8368 GAUGE 070252 IBM 29335 ELEMENT 29521 MAINTENANCE SERVICES 29545 MONTHLY SERVICE 070253 IDEAL METAL & SALES CO. 8369 METALS 30050 CARBON STEEL 070254 INDEPENDENT PRESS TELEGRAM 27038 RECRUITMENT ADS 070255 INDUSTRIAL ASPHALT 27070 ASPHALT 27782 ASPHALT 070256 INTERNATIONAL HARVESTER 8370 HOSE 070257 INT'L. PERSONNEL MGMT. ASSN. 80 ANNUAL DUES 070258 ITT - BCD 27018 LABOR HOURS 070259 JACOBSEN PRINTERS 29365 FORMS 29328 FORMS 8022 TENNIS LESSON POSTERS 30006 MEMOS 070260 C. R. JAESCHKI 29471 ROTARY MOWER,UTILITY TRA 070261 JEFFCO INDUSTRIES, INC. 29235 FOLDERS 070262 KRISTINE JENNINGS 26939 SERV/DRIVER 070263 JENSEN RUBBER STAMPS 7016 RUBBER STAMPS 070264 KENNETH G. JOHNSON 152 SECURITY SERV 070265 KEENEN PIPE & SUPPLY 8212 CARRIER 070266 KELLOGG'S SUPPLY, INC 27071 AMEND 070267 KELLY SERVICES, INC. 27039 A CARSON 6/15 27039 TEMP SERVICES 070268 DENNIS KING 418 UMPIRE 070269 SUB -TOTAL AMOUNT ALLOWED 7,975.00 38.63 763,20 23.32 28.80 30.00 30.00 61.38 36.40 441.09 1, 142. 26 40.00 40.00 704.82 612.68 1,041. 77 32.56 4)405. 13 1,462.80 40.63 136.32 38.53 1,327.37 84.80 40.00 22.07 985.65 1,064.24 740.88 1,371.83 2.86 140.00 41.25 339.20 10,590.21 992.50 49.49 13.83 45.44 34. 13 44.31 776.00 40.00 $730,486.61 RESOLUTION NO. 80-169/PAGE 5 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED KIPLINGER WASHINGTON EDITORS 30090 SUBS THRU 9/81 070270 32.00 KLA, INC. 29251 KOMATSU FORKLIFT 070271 18,752.93 KLASS 30149 MUSICAL ENTERTAINMENT/HE 070272 200.00 HANNA KOLEZAR 20297 REF -COLORADO RIVER 070273 £0.00 DON KOTT FORD 8379 CABLE 07074 7.64 SUSAN KUMANO 20252 REF -COLORADO RIVER 070275 60.00 LAKESHORE CURRICULUM MTLS CO 8430 STACKING # CLIPS 070276 24.27 LAS PALMAS HARDWARE 8306 BOLT/KEY 8352 STAPLES 8363 COUPLING/ADAPTER 8377 BROOM HANDLE 070277 118.39 LA SALLE PAPER CO. 28370 PAPER 070278 796.59 LEACH WELDING 8387 BALL 8392 BALL TRAILER 070279 41.48 LEAGUE OF CALIF CITIES 30146 DIVISION DUES 070280 325.00 JANICE LENNERT 20244 REF -COLORADO RIVER 070281 30.00 LEISURE CRAFTS 28494 CONST PAPER 28555 VAR SUPPLIES 070282 869.21 LINCOLN EQUIPMENT CO. 2939:3 BOLTS/WRENCHS ETC 070283 423.32 LINE, TOM 4228 MILEAGE REIMB 070284 60.40 LOS ANGELES CHEMICAL CO. 30011 CHEMICALS 070285 168.12 L. A. CITY SCHOOLS 26917 RENT AUDITORIUM 070286 352.25 LOS ANGELES REGIONAL FORUM 2 MEMBERSHIP/J. EGAN - M. 070287 50.00 L.A. SENTINEL 30065 CLASSIFIED AD 070288 43.05 LOS ANGELES TIMES 27043 RECRUITMENT ADS 27770 AD DISPLAY 070289 847.96 DAVE P. LUCE 5939 OVER PAYMENT 070290 5.00 JAMES LUCAS 2092 MILEAGE REIMB 070291 116.80 M & N TROPHIES 29240 NAMEPLATES 070292 24.11 M & W ELECTRIC 29602 BEACON 070293 82.47 RITA MANLEY 4080 MILEAGE REIMB 070294 29.60 MARCY GYMNASIUM EQUIPMENT 28296 GYM EQUIPMENT 070295 2,399.50 MARFIELDS AUTO 27092 BATTERY SWITCH 27092 GAS CAP 070296 102.00 MARTIN & CHAPMAN 29178 BOOKS 070297 641.09 MICHAEL D. MATOS 2090 MILEAGE REIMB 070298 103.00 MURPHY MCCAULEY 80 EDUCATION 070299 74.50 JIM MCCORMACK 418 UMPIRE 070300 40.00 MELROE EQUIPMENT CO. 8376 ADAPTER 8337 NOTCHED BLADES 070301 87.64 MERCURY TIRE CO 8361 TIRE 8359 LABOR 27721 MOUNT/REPAIR TIRES 8394 TIRE 070302 230.12 STEVE MILLER 14 TRAINING / REIMB 070303 48.71 A. F. MILLIRON CO. INC. 29297 RECORD PLAYER 070304 467.35 MILO EQUIPMENT 8354 GASKET/SEAL 070305 17.81 MOBILE COMMUNICATIONS SRVS 29500 EMERG SERVICES 070306 590.00 MONARCH BROOMS 27074 BROOM/GUTTER 070307 206.70 JOHN MORTBERG 3• X47 MILEAGE 070308 48.60 MOSES TERMITE CONTROL 24377 INSPECTION FEE 24377 INSP FEE ES055 24377 INSP FEE ES057 24377 INSP FEE ES647 24377 INSPECTION FEE 070309 210.00 TERESA MURPHY 418 UMPIRE 070310 80.00 MUTUAL LIQUID GAS & EQUIP CO. 27075 PROPANE 27785 PROPANE 070511 1,591.27 SUB -TOTAL $760,915.49 RESOLUTION NO. 80-169/PAGE 6 WARRENT AMOUNT CLAIMANT P.O. NO. i. STATEMENT OF CLAIM NUMBER ALLOWED NATIONAL LUMBER CO. 8360 RAKES 070312 49.34 NUNN—ROYAL ELECTRIC SUPPLY CO 3339 HUBBELL 070313 21.18 BEN NYE CO., INC. 30005 MAKE—UP KITS 070314 96.00 OFFICE OVERLOAD 27774 TEMP SERVICES 070315 1,578.22 OLD QUAKER PAINT;CO. 27093 GRAFFITI MATERIALS 3304 SPRAY SHEEN 07031. 200.59 MIKE ORTEGA 418 UMPIRE 070317 40.00 PACIFIC OXYGEN 27077 OXYGEN 29517 CYLINDER RENTAL 070318 38.70 PACIFIC TELEPHONE 27052 PHONE SERVICES 27052 UTILITIES 295~58 TELEPHONE 27052 SR CITIZENS PHONE SERVIC 070319 765.40— PAT SERVICES, INC. 27045 s 27045 TEMP SERVICES 27777 TEMP SERVS 6/23/80 070320 998.00 PAULS PAINT & FLOOR 8347 CURTAIN ROD 070521 35.93 PENINSULA FLOORS 29411 CARPET—FOXING FAC 070322 848.69 PERVO PAINT CO.. 29428 PAINT 070323 99.38 ERNEST PETERMAN 1 SECURITY SERV 070324 45.44 CHRISTY J. PETROFANIS, M. A. I. 30094 MALLOY PARK APF 070325 300.00 PIEDMONT PROPERTIES, SERIES I 26010 RENT AUG/80 070326 943.00 PINETREE TRANSPORTATION CO 26932 CARSON/MAGIC MT. 26940 CARSON/MIRANDA HI 26940 CARSON/BRENTWOOD 26940 CARSON/ORANGE SHOW 070327 1,654.42 MICHAEL PING 4204 MILEAGE REIMB 070328 51.60 EVANGELINE POMPEY 652 MILEAGE REIMB 070329 176.80 POSTAL INSTANT PRINTING 29478 MEMBERSHIP CARDS 29478 RUBBER STAMP 29478 LETTERSHIP STATIONERY 070330 111.29 POSTMASTER 27792 POSTAGE METER 070331 1,500.00 PROPERTY MANAGEMENT SYSTEMS 26011 TAXES 79/80 26941 TAXES 79/80 26941 RENT AUGUST 26011 RENT AUGUST 070332 11,879.24 PRUDENTIAL OVERALL SUPPLY 27080 UNIFORM SERV 27080 UNIFORM/TOWEL SERV 29550 TOWEL & UNIFORM SERVICE 070333 621.39 R & R TOTAL INSTANT PRINTING 29120 BUSINESS CARDS 29000 BUSN CARDS 070334 92.75 RAUL A. RAMIREZ 26987 RENT AUGUST 070335 900.00 RAYMOR ELECTRIC CO. 7695 REFUND—PLANS 070336 80.00 RED WING SHOE STORE 27048 SAFETY SHOES 070337 49:3.20 REGAL PLASTICS 29490 SKYLIGHT 070338 368.88 KENNETH REHBEIN 152 SECURITY SERV 070339 147.68 REMEDY TEMPORARIES SERVICES 26425 L WILLIAMS 6/15 I 27773 TEMP SERVICES 070340 876.90 REPUBLIC INSURANCE BROKERS 29504 PREMIUM EMP BOND 29504 RENEWAL PREMIUM 070341 9,926.62 REVENUE SHARING ADVISORY SRV. 30083 SUBS THRU 9/81 070342 45.00 RICHARDS, WATSON & DREYFUSS 15902 GENERAL SERVS 070343 16,438.90 RITZ CAMERA CENTERS 8431 PICTURE PROCESSING 070344 6.73 DOUGLAS ROESCH COMMUNICATIONS 27024 MAINT/REPAIR SERV 070345 2,085.90 ROTO—ROOTER SERVICE & PLUMBING 30091 SERVICE/SINK STOPPAGE 070346 27.50 HAL SANDERS & ASSOC 26947 SUMMER 1980 NEWSLETTER 070347 7,390.00 PAUL SCHNEIDER 26990 CONSULTANT SERV 070348 1,056.00 HISAE & THOMAS SCHLICHT 6296 OVERPMT BUS LIC 070349 24.87 SUB—TOTAL $822,931.03 RESOLUTION NO. 80~169/PAGE 7 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED DAN G SCIARROTTA 26933 RENT AUG 070350 11000.00 SEAL FURNITURE & SYSTEMS, INC 29283 SHELVES 070351 184.44 SEARS, ROEBUCK & CO. 29453 HYDRAULIC JACK 070352 305.78 SECURITY FIRST ELECTRONICS, IN 29506 RENTAL/JULY 070353 61.60 SEPULVEDA BLDG. MTLS 8362 EXTEMTI8N EDGER ` 8374 JOINTER 070354 81.07 JAMES SHARP 408 REFEREE 070355 72.00 SHELL OIL CO. 27081 FUEL 27081 FUEL FOR CITY 070356 4,476.27 SHOOTING STAR PERFORMERS 29202 COSTUMES -WEST FAIR 070357 100.00 ROBERT SKEELS & CO� 27016 SUPPLIES 070358 25.98 SMART & FINAL IRIS 0371 WATER CUPS 29417 VARIOUS SUPPLIES ' 27775 SUPPLIES FOR LOUNGE 0412 pLASITC PLATES 8407 LOUNGE SUPPLIES 29432 FAM OSCILLATION 27775 SOUP 27050 TUNA 070359 783,14 FRED SMITH 152 SECURITY SERV 070360 45.44 S0NITBQL OF LONG BEACH 27363 MONITORING MAY 27363 INCREASE APR/MAY 27363 MONITORING AUGUST 27822 MONITORING AUGUST 070361 1,392.58 SOUTH BAY DAILY BREEZE 26917 AD 130083 27051 AD 215289 27051 RECRUITMENT AD 070362 1^006.76 SU. CALIF. DATA, INC, 24208 MICRUDATA MANUALS 070363 48.40 SOUTHERN CALIFORNIA PUBLIC QO MEMBERSHIP/RAY GRIEST 070364 350.00 SOUTHERN CALIF. EDISON 27082 UTILITIES 27082 ELECTRIC 27082 UTILITIES 27082 ELECTRIC GILLS 27082 UTILITIES 27082 UTILITY 070365 16,090.84 SOUTH CALIF EMERG SRVS ASSN 151 MEMBERSHIP 070366 40�00 SOUTHERN CALIF. GAS CO. 27083 GAS BILL 27003 UTILITIES 27083 UTILITY ' 27083 GAS BILL 070367 1^191.39 SOUTHERN CALIF. WATER CO. 27084 WALNUT 070368 96.48 ANTHONY SPOTTSVILLE 30148 MASTER OF CEREMONY 070369 60.00 STARR SALES CO. 8388 GLASS 070370 50.46 STATE OF CALIFORNIA 26001 X -ORDINARY MAINT 070371 882.52 STATE AGENCY FOR SURPLUS PROP 8342 TEX WIPE 078372 14.40 STEVENSON'S PAINT 8365 PAINTS 8384 PAINT 8380 PAINT 8386 PRIMER 070373 149.20 STEWAgT & JACKSON 29551 SERVICE CHECK 070374 24.75 STEWART, PETER 2089 MILEAGE RElM8 070375 149.80 STREET SUPT & MAINT ASSN 546 A 8LET8EN MEM 6/81 070376 25.08 SUPERIOR SIGNAL SERVICE 26912 X -ORDINARY MA%NT 26912 MAINTENANCE 26912 MAlNT 070277 1,34O. 13 SUB -TOTAL $852,979.38 RESOLUTION NO. 80-169/PAGE 8 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED THE SUPPLIERS 29142 GENERATOR 29097 MEDIUM DRIVER GLOVES - 8385 ADAPTER 29329 TRIMMER 30043 BEACONS 070378 5,008.84 TAYLOR-DUNN MFG.'CO. 29606 GASKET/SEAL ETC 29628 BEARING SHAFT 070379 165.96 TAYLOR & SON 8097 PARTY STREAMER 070380 50.00 TEC, INC. 28821 FREIGHT CHARGES 070381 35.59 THERMAL PRODUCTS INC 8220 PARTS 8223 RELAY/OVERLOAD 33026 BELT GATES 070382 63.30 JOHN THOMAS 418 UMPIRE 070383 40.00 CORRINE TODD 152 SECURITY SERV 070384 170.40 TORRANCE SPORTS SHOP 7865 STOPWATCH REPAIR 070385 43.36 TORRANCE-GARDENA BLUEPRINT 27005 SEPIA PAPER 070386 24.49 TRY -IT STORES 8409 PAINT 070387 44.80 TRUCE. €c BRAKE SPECIALTIES 29612 POWER UNIT 070388 141.82 MICHAEL L. TURNER 1 SECURITY SERV 070389 34.08 UNITED CHECKER CAB CO 26967 TAXI SER 5/80 070390 4,132.45 DON VAN DUSEN 2581 MILEAGE REIMB 070391 53.34 VERMONT LUMBER 8348 MASONITE DOOR 8372 2X4X10 D/F 8307 WOOD 8310 DRYWALL 070392 140.94 VERNON ASPHALT 27086 ASPHALT 27086 ASPHAT 27086 ASPHALT 070393 185.08 V. J. ELECTRON I i :S, INC. 28865 RENTAL/JULY 80 070394 115. 0i WACKER CORP. 8356 STRAPS/BRACKETS 070395 19.50 THE WASHINGTON MONITOR INC 29193 PUBLICATION 070396 155.00 R A WATT 28711 RENT AUGUST 070397 1, 509. 00 WEST POINT INDUSTRIES 27749 SPINDLE/GAS CAP 070398 85.18 WEST PUBLISHING CO. 29624 STREET-HWY CODE 070399 9.54 WESTERN PLASTICS 29384 BADGES 0707400 38.42 GRANT WESTLAND 418 UMPIRE 070401 40.00 JOHN WESTLAND 418 UMPIRE 070402 40.00 JAMES WILLIAMS 409 REFEREE BASKETBALL 070403 72.00 WINCHESTER INN 30139 8TH ANNUAL CULTURAL'FAIR 070404 1,919.35 WORLD DRYER CORP 29391 DRYERS 070405 648.72 YAMADA COMPANY 8355 GRASS SEED 070406 49.34 ZUMAR INDUSTRIES,INC 29351 SIGNS 1219X18" 070407 2,019.30 A-1 C77AST RENTALS 29509 VAN RENTAL 070408 232.80 TOTAL $870,277.08 ATTEST: CITY CLERK RESOLUTION NO. 80-169/PAGE 9 PASSED, APPROVED AND ADOPTED THIS 21TH OF JULY 1980. 4 a 4MY75tR� 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.. EXCUTED 15TH DAY OF JULY 1980 AT CARSON, CALIFORNIA. E 4 CITY AD+IINISTRATOR 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. 80-169, 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 21st day of July, 1980 and the same was so passed and adopted by the following vote: AYES . COUNCILMEMBERS: Egan, Mills & Bridgers NOES . COUNCILMEMBERS: None ABSTAIN COUNCILMEMBERS: None ABSENT COUNCILMEMBERS: Colas & Smith Y CLERK, CITY40 ARSO AL -IF 0RNIA