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HomeMy Public PortalAbout80-180RESOLUTION NO. 80480 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $623,908.49 DEMAND NL&MERS 058652 THROUGH 058668 AND 070409 THROUGH 070704. 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 DAMAGED AND VOIDED WARRANTS WARRENT P.O. NO. STATEMENT OF CLAIM NUMBER CALEX PAVING 28723 STATE COMPENSATION INS. FUND 15048 M. F. BOLSTER FLOORING 00. 26956 WILLIAht`ON, MORRIS & ASSOC. 28724 R & R TOTAL INSTANT PRINTING 114 NEAL'S RENOVATION 28719 ROBERT SINGLETON & ASSOCIATES 287=6 JOHN T RUJILLO 30210 LUANN CANAVAN :301210 RUDY YBARRA 30210 RC tN GRI NEL 30210 DAN JAI :E lBS 30210 RICK SULLIVANT =:0210 PETTY CASH 15143 BANCRC 1FT-WHITNNEY CO. 2702=; C & C AUTO SUPPLY 8381 C:ARB KIT 8390 DAMAGED AND VOIDED WARRANTS A-1 LOMITA SANITATION RENTAL=; 29532 A-1 TURF 6382 ABBEt N CAL, INC. 30141 AAA 197 30197 AM INTERNATIONAL 29371 AM INTERNATIONAL LEASING CORP. 27740 SUPPORT MEXICAN AMERICAN 27740 FINAL PROGRESS PAYMENT E 2952.-' ARIA SERVICE-; INC. :=04::4 ADVANCED BLDG. MAINT. , INC. 29534 MUSICIANS SALARY 29 534 ADVANCED TOOL SUPPLY 29530 x ADVANCED CONTRACTORS, INC. 2=:704 ADVANCED MAIL DELIVERY 277601 AIR FILTER SALES & SERVICE CO 30025 AL & KENNY'S SPORTING GOODS 30105 AMNO VEHICLE 28 23 i.. V (�1.i�vJ C:ARB KIT 29422 ALL CITIES CONSTRUCTION 30062 AMERICAN EXPRESS 27711 RENTAL/SANITATION UNIT 27711 AMERICAN PHOTOGRAPHIC: SERVICE._ 29477 T DRAFTER _0165 _;US RENTAL 3018 ROBERT T. ANDERSON 5 ARCTIC RADIATOR 2953:3 LEASE FOR 7 -TO 8-80/COLL 295;-;3 ARIAN & WIILLESO_, INC. 28745 .UB -TOTAL AMOUNT ALLOWED 135.00 46,394. 19 6,235.93 5,152.00 508.80 882. 50 Vi 4,900.00 960.00 x 1,200.00 210.00 1,200.00 960.00 350.00 84'2. 17 55.80 14.37 53.00 31. 28 25.97 950.00 597.84 1,615.98 72.72 2,589. 12 34.S4 182.00 9.68 63.09 4,781. 11 880. 00 19.34 748.00 91. 12 14... 17 3,993.78 $86,882.30 058652 PROGRESS PAYMENT 058653 FINAL I ii S PREM FOR JUNE 058654 CONTRACT REPLACEMENT 'SER 058655 PROFESSIONAL SERVICES 058656 SUPPORT MEXICAN AMERICAN 058657 FINAL PROGRESS PAYMENT E 058658 FINAL PAYMENT/SALARY SUP 058659. MUSICIANS SALARY 058660 MUSICIANS SALARY 058661 MUSIC:IAN=: SALARY 058662 MUSICIANS SALARY 058663 MUSICIANS SALARY 058664 MUSICIANS SALARY 05866.5 REPLENISHMENT 058666 AMNO VEHICLE 058667 C:ARB KIT CARE; KIT 058668 070409 RENTAL/SANITATION UNIT 070410 FIFE CUTTER 070411 T DRAFTER 01701412 _;US RENTAL 071.2413 INTERFACE UNIT 070414 LEASE ONE PAGEBOY FEEDER LEASE FOR 7 -TO 8-80/COLL LEASE/JULY 070415 INVENTORY CLERK'.. SERVICES 070416. CUSTODIAL MAINTi7-4-80 MAINTENANCE/WEEK 7-11-80 0704.17 OILER, SOCKET, COMPRESSION 070418 EMERGENCY ORDER ESC; #44 070419 MESSENGER SERV./6-12-80 070420 AIR HANDLER FILTER 070421 LEATHER SOFTBALL CARDS T-SHIRTS 070422 TOOLS/LABOR 070423 RE=STAURANT CHARGES SHORT T C N BILL 070424 LABOR/MATERIALS PHOTO PRINTS 070425 SECURITY SERVICE= 070426. REPAIR FUEL TANK. CLEAN/REPAIR RADIATOR 070427 ENG/G SERVICE'S 070428 .UB -TOTAL AMOUNT ALLOWED 135.00 46,394. 19 6,235.93 5,152.00 508.80 882. 50 Vi 4,900.00 960.00 x 1,200.00 210.00 1,200.00 960.00 350.00 84'2. 17 55.80 14.37 53.00 31. 28 25.97 950.00 597.84 1,615.98 72.72 2,589. 12 34.S4 182.00 9.68 63.09 4,781. 11 880. 00 19.34 748.00 91. 12 14... 17 3,993.78 $86,882.30 RESOLUTION NO. 88~180/PNIE 2 WARRENT AMOUNT CLAIMANT P. 0. NO STATEMENT OF CLAIM NUMBER ALLOWED ARROWHEAD 29559 JUNE RENTAL/WATER 29559 RENTAL/WATER VENDING MAC 29559 RENTAL SERVICE/JUNE 070429 96.09 OSCAR ATONDO 26919 PHOTO SRVS 7/1/80 - 8/1/ 070430 1,00.50 PHYLLIS AUSTIN 427 TUMBLING INSTRUCTOR 070431 76.50 BAKER FENCE CO. 8311 GATE FRAME 070432 49.58 BARBARA 8ARDEEN 30413 STOP PADS/ETC 070433 40.91 BARNES & DELANEY 8397 HOSE 070434 12.52 BEARING SPECIALTY 29531 ROD END 070435 15.32 BERRYMAN & STEPHENSON INC.26902 ENGINEERING SERVICES ' 26902 ENGINEERING SRVS 070436 2^132.82 PEG BETHEL 438 SOFTBALL OFFICIALS 070437 55.00 BFI WASTE SYSTEMS 29536 TRASH SERVICE 070438 845.50 DIANA I. 8IGLIN 5 SECURITY SERVICES 070439 157.95 BIEN, E. FREDRICK 15054 MILEAGE/AUGUST 070440 150.00 BISHOP CO. 30067 EYE HOE AMEERICAN PATTER 070441 136.49 STEVE 88ATRIGHT 438 SOFTBALL OFFICIALS 070442 80.00 BOISE CASCADE 29486 DESK 29350 DICTIONARY/ETC ` 30056 MARKERS 30056 OFFICE SUPPLIES 30056 PAPER 30056 FOLDERS 30056 HILITER 29350 ERASER 29350 BOOKS ' 29473 OFFICES SUPPLIES 29473 FORMS 29473 COLUMNER PADS 30134 CALCULATOR/STAN8S/ELEMEN 070443 5,309.0 BOWMAN PRODUCTS DIVISION 29535 TERMINAL/STEEL TOOL 070444 967.82 GEORGE BRAZIL 29483 TOOLS/LABOR/ETC 8322 PLUMBING SERVICES 070445 4,440.62 BRIQGERS, CLAREHCE A. 15055 MILEAGE/AUGUST 070446 150.00 BUDGET NURSERY 29001 FLORAL SPRAY 30108 FLORAL ARRANGEMENT 070447 65.60 EILEEN BYERS 2402 MILEAGE REIMBURSEMENT 070448 10.20 CAKE PALACE 429 CAKE DECORATING CLASS 070449 81.00 CAL -RAY DECAL 30049 DECALS 078450 381.66 CAL -INSURANCE ASSOCIATES/ INC. 30147 LIS8ILITY INS/7-80 TO 7- 30147 LIA8ILIY INS 7-80 TO 7-0 070451 49,000.00 KAY CALAS 15055 MILEAGE/AUGUST 070452 150.00 CALIF. MUN. TREAS. ASSN 16023 MEMBERSHIP/D. CARTER 070453 2500 CALIF. PARK & REC. SOCIETY 414 MEMBERSHIP 070454 175.00 CAPIO )CALIFORNIA ASSOCIATES 114 RENEWAL MEM8ERSHIP/CAPIO 070455 15.00 CALIFORNIA TOYTIME BALLOONS 30160 2 DAYS RENTAL/REG. VALVE 070456 38.33 M.E. CANFIELD CO 29495 POSTS/SHELVING/GAUGE STE 070457 1/45294 MARTIN CANAVAN 30200 SALARY/AUGUST 070458 1/583.00 CARGO AUTO PARTS 29537 AUTO PARTS 070459 268.81 CARSON CAR WASH 29556 VAN WASHING SERVICES 29556 VEHICLE WASHES 29556 CAR WASH 070460 6475 CARSON MALL 29261 SECURITY/MAINTENANCE 070461 100.00 CARSON STATIONERS 8433 MONTHLY CALENDAR 070462 14.20 CARSON TRAVEL CENTER 27766 ROUNDTRIP AIRFARE 27766 R8UNDTRlP AIRFARE/G. SMI 070463 324.00 SUB -TOTAL $157,233.45 CLAIMANT RESOLUTION NO. 80-180/PAGE 3 WARRENT AMOUNT NT P.O. NO. STATEMENT ATEMENT C +F CLAIM NUMBER ALLOWED CARSON TROPHY CO. 8421 TROPHIES 8418 TROPHY 8023 PLATES ENGRAVED 29416 TROPHIES 30002 TROPHY 8025 TROPHY 070464 561.80 CARTER, DOROTHY 15054 MILEAGE/AUGUST 070465 150.00 CHAMPION PRODUCTS, INC:. 2` 22'2 T-SHIRTS 070466 1,405.76 CIVIL DEFENSE & DISASTER BOARD 7 MEMBERSHIP FISCAL YR 80- 070467 2,502.00 COAST ENGINE CO. 29538 ENGINE, OIL j9538 ENGINE 07046c' 987. 33 COFFEE INC 27767 FOLDERS COFFEE!ET+_. 070 469 40.7 COMMERCIAL BLDG. CO. 28737 RENT/AUGUST 070470 600.00 COLLET=IATE PACIFIC: 29394 T-SHIRTS 070471 588.7 C 0 M E ; 27781 FUEL 070472 2,269.35 CONCRETE TIE 00081 FRESNO FLOAT/HANDLE 070473 60.37 r�-. COOPER ARCHITECTURAL �;i++N::� CC'� A1C: �t418.87 :: c,_�c,�, :;IrNc. 1170474 COORDINATED RESOURCES, INC. 29254 GUEST CHAIR 29254 CHAIR/TABLES/ETC 070475 2,353.78 ROBERT L. COOK 2517 MILEAGE REIMBURSEMENT. 070476 41.60 ED COST 29219 BALES/STRAW 070477 360.40 COUNTY OF L. A. 28748 PAYMENT FOR JUNE 070478 6, 116. 83 COUNTY C +F LOS ANGELES 22113 PAYMENT/AMBULANCE 3ERS 071 �479 7,959.13 DEPT. OF ENGINEER 22161 CONTRACTS SERVICE_ 22161 BLUEPRINT SERVICES 070480 4,821.06 DEFT OF COMM. DEVE. 20739 SERVICES RENDERED FOR MA 070481 2,431.48 FORESTER & FIRE WARDEN 22197 FUEL 070482 149.96 REGIONAL PLANNING COMMISSION 22161 CONTRACT CITY PLANNING '_:070483 174.30 ROAD DEPARTMENT 26000 EXTRA -ORDINARY MAINT 22161 CONTRACT SERVICES 070484 21,313.63 SANITATION DISTRICT NO. 2 22198 LA COUNTY DUMP SITE 070485 860.61 SHERIFF/S DEPARTMENT 28733 LAW ENFORCEMENT SERVICES 070486 245, 018. 40 VICKI CRAMER 434 TENNIS LESSONS 070487 188.56 CRANE INDUSTRIAL CHEMICALS 30124 NU -LIFE POLISH 07048:3 105.01 CREATIVE SCREEN PROCESS 301.72 SIGNS/TRIANGLE STYRENE/E 070489 114.37 D. CROMP _ SECURITY SERVICES 070490 97.20 CROOK COMPANY 29541 SPRING 070491 12.07 CROWN FENCE & SUPPLY CO, 28735 IRON FENCING/GATES 070492 5,76`',.00 D/H AUTO EQUIP, INC. 2`.:1614 SHOP VALVE GRINDER SET 070493 249.15 DANIELS ART SUPPLIES 29385 NUMERAL SET 070494 256.94 DAVIS PC +WER & EQUIP = 008+2 FRONT/REAR MAT 078 x495 155. 72 JAMES A. DAVIS 2485 MILEAGE REIMB 070496 77.00 LULA DAVIS 4005 MILEAGE REIMBURSEMENT 070497 82.00 DAY TIMERS 30020 REFILLS/DAY TIMER 070498 13.52 DELA+.+ SIGNS 29080 SIGN`_ 29104 18" X 26" SIGN/GAUGE ALU 070499 385. 64 DE TROPHY SHOPPEE 0007 PLAGUES 30060 PLAGUES 30086 PLAQUES 29494 TROPHIES 30171 PLAQUES 070500 0586.86 DICTAPHONE CORPORATION 29492 DICTATING MACHINE: 070501 1,098. 16 DIESEL CONTROL CORP. 8516 HOSE CONNECT 070502 6.68 DINERS CLUB 27712 MEMBERSHIP FEE 070503 47.50 DOMINGUEZ WATER CORP. 29557 UTILITY 29557 U 070504 535.81 THE DRAWING BOARD 000_:5 MAILING LABELS 070505 20.96 YUKO M. DUNHAM 1285 REIMBURSEMENT EDUCATION 0705E )6 44.45 SUB -TOTAL $471,262.30 RESOLUTION NO. 80-180/PAGE 4 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED DUNN PROPERTIES 1086 iiCiND RELEASE 070507 500.00 RAY DUNN 438 SOFTBALL 070508 40.00 EASTERDAY SUP'P'LY CO. 30088 TRASH BAGS 070509 Q2.18 WALTER J. EGAN 15055 MILEAGE./AUGUST 070510 150. iso ROBERT ELKINS 438 SOFTBALL OFFICIALS 070511 80.00 ERIC': ON'S UPHOLSTERY 7017 LABOR/MATERIALS 070512 26.78 EXC:ELL EL.EC:TRIC SUPPLY CO. 30066 EVEREADY BATTERY 30079 ELECTRICAL WIRE 30164 LAMP 070513 541.14 SAL FAILLA 438 SOFTBALL OFFICIALS 070514 40.00 FAMIL IAN F'IF'E & SUPPLY 29437 PVC: F'IF'E 070515 333.90 FERRO CORPORATION 30058 PAVEMENT MARKING 070516 265. iso SHANNON FIELDS 438 SOFTBALL OFFICIALS 070517 200.00 FMC CORP. 29540 SWITCH 070518 11.68 FOLIA, JAMES 4207 MILEAGE REIMBURSEMENT 070519 26.20 FOSTER'S PHARMACY 7015 DEODORIZER/AIR CLEANER 070520 34.96 KATHY FUITTIA 2547 MILEAGE REIMBURSEMENT 070521 6.80 FUNHAVEN 29257 FLOCKED/BANKS/ANIMAL 070522 165.36 G & E READY -MIXED CONCRETE 27035 MATERIAL 070523 135.11 GARDENA HARDWARE 30073 GLADES/SAW/ETC 30073 ALUM RIVETS/ETC: 070524 135.11 GENERAL ELECTRIC 29380 BATTERIES 070525 305.24 GENERAL ELECTRIC CO. 28978 CHARGER 29134 CHARGER 070526 a.=_•26 545. 16 GENERAL POOL SUPPLY 29562 =;ODIUM HYPOCHLORITE SOLU 070527 453.15 GREG i_IBSI_N 438 SOFTBALL OFFICIALS 070528 40.00 GOODYEAR WHOLESALE TIRE CENTER 29424 TIRES 070529 29i.16 MONTE s_MUR 28738 'SALARY/AUGUST 070530 1, 583. 00 ROBERT GONZALES 4=8 SOFTBALL 070531 80..00 GROUP III ELECTRONICS 27288 EQUIPMENTS 7288 CHARACTER SET 13244 REN T AL/ JULY`80 0705_;2150.00 51. =s8 GUNNARSON, RICHARD K. 15054 MILEAGE/AUGUST 070533 KENNEATH GRAY 2078 MILEAGE REIMBURSEMENT 070534 � 53.20 HENRY W. GRIFFIN 5 SECURITY SERVICES 070535 60.75 HAAKER EQUIPMENT CO. 29542 WIDESWEEP MOTOR/NOZZLE T 29542 SPRINGS 070536 631.55 HARLEY PRINTING CO. 29485 TYPESET 4 PAGES 070537 96.46 ALBERT HERMANN 438 SOFTBALL 070538 80, Of`) HOLLYDALE APPLIANCES 29443 LABOR/TOOLS/ETC 070539 125.00 HOMAN, HOWARD B. 15054 MILEAGE/AUGUST 070540 150. 00 HONEYWELL, INC. 22118 BOSS SERVICE 7/6/80-8/6/ 070541 475.25 HOOPER CAMERA 30129 POLAROID SX70 COLOR FILM 070542 383.81 HOUSING G 30183 SUBSCRIPTION RENEWAL NOV 070543 33. 00 HOUSE OF FABRICS 1-215 26917 MATERIAL 070544 212.48 IBM 29545 MONTHLY SERVICE AUG 1-31 27739 MONTHLY SERS /JAN TO JUN ELEMENT 29335 CREDIT FOR WRONG REORDER 070545 3,019.97 IDEAL METAL & :_ALE`.; CO. 8518 HR DIAMOND PLATE 070546 21.52 INDEPENDENT PRESS TELEGRAM 27768 RECRUITMENT ALIS 070547 317.52 DAMAGED AND VOIDED WARRANTS 070548 DAMAGES! AND VOIDED WARRANTS 070549 INDUSTRIAL ASPHALT 27782 ASPHALT 070550 1,979.93 INDU_.TRIAL WATER CONDITIONING 29119 CLEANER/HOT PRESSURE/ETC: 0705.51 2,644.70 ALICE INGRAHAM 20241 REFUND 070552 30.00 INT`'L CITY MGMT ASSN 30040 PUBLICATION 07055:: 33.25 SUB -TOTAL $488,804.40 RESOLUTION NO, 80~I80/PAGE 5 WARRENT AMOUNT CLAIMANT P.U. NO. STATEMENT OF CLAIM NUMBER ALLOWED INTERNATIONAL HARVESTER 8395 VALVE 8511 TREAVLE 070554 66.76 ITT ~ BCD 27018 LABOR HOURS . � 27018 PHONE INSTALL 070555 651.24 JACO8SEN PRINTERS; 28428 FIREWORKS/POSTERS/ETC 30022 STATIQNERY/NEWSRELEASE 29447 POSTERS 30032 REFERENCE CARDS 070556 849.06 JANUZ MARKETING COMMUNICATIONS 30170 SUBSCRIPTION RENEWAL 070557 42.00 KRISTINE JENNlNGS 26939 PART/TIME DRIVER 070558 265.13 DON S. JENNESS CO., INC. 29317 LOSAH/TURRENT TOOL POST 070559 7.302. 74 SHIRLEY A. JENSEN 2403 MILEAGE REIMBURSEMENT 070560 9.00 JENSEN RUBBER STAMPS 30038 RUBBER STAMP 30104 RUBBER STAMP 070561 40.24 RICHARD JIMENEZ 20228 REFUND 070562 30.00 JONES IND. HWDE 30177 TWINE/BINDER 8400 ROD/DRILL 30071 DRIVE SOCKET 070563 541.30 JERRY KAUNQ 5 SECURITY SERVICES 070564 109.35 HELEN S. KAWASOE � 15054 MILEAGE/AUGUST 070565 � 150.00 KELLOGG'S SUPPLY, INC 27071 AMEND 070566 44.31 KELLY SERVICES, INC. 27769 ANGELA CARSON/WEEK 6~297 070567 388.08 KENDALE EDUCATION SERVICE & 8432 CLOCK/GROW CHART/ETC 070568 48.47 KENNEDY ENTERPRISES 27799 TRUCK WEIGHT SRVS/JUN'80 070569 15.00 KING BEARING 8391 PULLEY/BELT/ETC 8393 MOLY LUBE 070570 46.76 DENNIS KING 438 SOFTBALL 070571 80.00 KIPLINGER WASHINGTON EDITORS 30090 S88CRIPTION 070572 42,00 KNAPP SHOES 27757 SHOES/F. HARRIS 070573 37.05 DON KOTT LEASING 30209 LEASE FOR AUGUST 30210 LEASE/AUGUST 070574 481.88 BUCK LANIER 16 UMPIRE 435 UMPIRE 070575 336,00 LANIER BUSINESS PRODUCTS, INC 29204 TYPING SYSTEM 30421 RIBBONS/ETC 070576 641.30 LAS PALMAS HARDWARE 8398 KEYS/NAILS/ETC 8315 ELECTRICAL SUPPLIES 8502 SPRINKLER 8314 FLOOR PAINT/PRIMER/ETC 8482 PAINT/ROLLER COVER/ETC 8319 ANCHORS/ETC 8522 RACE SHIELD 6517 WORK GLOVES . 8399 EXT. CORD/ADAPTER 8484 HOG RINGS 070577 353.04 LBWS, INC. 30072 OIL/DIES/ETC 070578 329.96 R. E. LEE 5 SECURITY SERVICES 070579 91.12 LISTON LUMBER 8503 BENDER BOARD 070580 50.45 LOS ANGELES TIMES 27770 SUBSCRIPTION SERVICES 27043 PUBLISING 27770 RECRUITMENT ADS 070581 1,336.53 R.F. LYONS CO. 30422 MEDICAL INSURANCE 070582 238.00 NANCY MASNU3ON 29373 TINY TOT/BANNER 070583 196.10 MARCY GYMNASIUM EQUIPMENT 29456 PULLEY/MODULES 070584 1/649.62 RESOLUTION NO. 80-180/00E 6 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED MARFIELDS AUTO 29547 OIL FILTER 29547 VOLTAGE REGULATOR _`. 547 fGS PARK PLUGS 29547 ANTI -FREEZE 29547 BINDERS_ CHAIN 9547 STARTER/SOLENOID 070585 770.36 MAYFLOWER NURSERIES 2 514 GARDENIA MYSTERY/ETC 070586 195.61 JIM M CORMACK 438 SOFTBALL 070557 40.00 VI`,aIAN MC: CLURE 425 Dr=NCERC:ISE CLASS 30201 SALARY /AUGUST 0705:8 1, 859. 50 JOHN MCMIGHAEL 15054 MILEAGE/AUGUST 070589 150. 00 MERCURY TIRE CO 8517 TIRE 8521 TIRE 29548 MOUNT/REPAIR 29548 MOUNT/REPAIR TRUCK TIRES: 29543 REPAIR TRUCK TIRE 070590 157.0-3; METROPOLITAN COLLEGE 30163 REGISTRATION FEE/V. MCKIN 070591 345.00 MICRODATA CORP 20702 MAINT SERVICE:=./AUG'80 070592 8c T. 00 MILLER ACCOUNTING PUBLICATION 30156 PUBLICATION 070593 15.00 THOMAS; G. MILLS; 15055 MILEAGE/AUGUST 070594 150. C)0 MITCHELL MANUALS., INC 30191 070595 33.68 WILLIAM C. MITCHELL 5 SECURITY SERVICES= 070596 109.35 MINUTEMAN PRESS 30126 POST CARDS 070597 78.75 MOBILE COMMUNICATIONS SRVS 29500 REPAIR 29500 MAINT EMERGENCY SERS 070595; 757.7E MOHAWK PETROLEUM CORPORATION 27784 FUEL 070599 686.10 KEITH A. MOHAGEN S SECURITY SERVICES 070600 ?1.12 TERE=;A MURPHY 438 SOFTBALL OFFICIALS; 438 S;OFTBALL 070601 55.90 VIVIAN MURILLO 2124 MILEAGE REIMBURSEMENT 070602 125.20 ;MUTUAL LIQUID GAS It EQUIP CO. 27785 PROPANE 27785 CR PROPANE 070603 587.42 MUZAK .:<l008 MUSIC: CITY HALL/JUNE 60 070604 34.52, NAT'L SANITARY SUPPLY CO. 30144 PAPER: TOWEL/DISPENSER/ET 30097 LINER/S:OAP POWDER/ETC: =0097 LINER/TISSUE/ETC 30077 SUPPLIES 070605 2, 75y. 43 HEAL/S RENOVATION 30185 FURNISH TOOLS AND EQUIP 070606 490.00 NUNN-ROYAL ELECTRIC: SUPPLY CO 29184 CONTACTER 070607 127.0 THE O'CONNOR LADDER CO. 29409 ELBOWS/TEES/ETC 07060 ; 2.57 ERNESTO Cr, VEDA 4248 MILEAGE REIMBURSEMENT 070609 116.00 OLD QUAKER PAINT CO. 8316 AC:RISTAIN 30110 PAINT 30110 COVER ROLLER 29501 PAINT/ETC 29501 PAINT=;/ETC: 29.501 BRUSH/ETC: .29501 WOOD POLES 070610 1,394.64 OMEGA OIL CO. 8506 MOLY GREASE 070611 47.12 MIKE ORTEGA 438 SOFTBALL 070612 80.00 G T IS: ELEVATOR�CO. 2210x2 SERVICEFR 7/1-7/3100 07061'3 19 . ?6 P. T. O. SALES 8508 GASKET KIT 030614 6.91 PACIFIC: FORD 8505 IDLER ARM 070615 37.58 PACIFIC: OXYGEN 29517 OXYGEN It ACETYLENE 070616 24.84 PACIFIC TELEPHONE 27052 PHONE SERVICES 29558 CTR HOOK UP/RENTAL 070617 6,552.08 WILLIAM E. PARROTT 15054 MILEAGE/AUGUST 070E18 150.00 PAT SERVICES, INC:. 277.77 TEMP SERVS 7/5/80 0700.1=+ 345.60 SUB -TOTAL OTAL $525,047.81 RESOLUTION NO. 80-180/PAGE 7 WARRENT AMOUNT CLAIMANT F'. 0. % STATEMENT OF CLAIM NUMBER ALLOWED JUDITH PAXTON 436 PIANO CLASS; 070620 129.60 PENINSULA FLOOR'S 30131 TOOLS:.iLABOR/EQUIPMENT 070621 308.18 PERVO PAINT CO.. 27787 PAINT 070622 1025.00 ERNEST PETERMAN 5 SECURITY SERVICES; 070623 97.20 R PHILLIPS SPORANO GOODS 29:=45 BASEBALL JERSEYS 070624 984.07 PIEDMONT PROPERTIES, SERIES I 26010 WATER CHARGES/4-25 TO r,- 070625 17.85 PINETREE TRANSPORTATION CO 27099 BUS SERVICE 6-25-80 070626 112.10 POLYTECH 6501 POLYCLEAN TUBES 070627 49.86 POSTMASTER 27792 POSTAGE METER 070625; 1,500,00 POSTMASTER 30166 DEPOSIT/S;EPT`80 0706:9 1018,00 00 PRENTICE-HALL, INC:. 29461 PUBLICATIONS 070630 41.63 PRUDENTIAL OVERALL SUPPLY 29550 TOWEL_ UNIFORMS SERVICE 29550 TOWEL & UNIFORMS; SERVICE 29550 UNIFORM CLEANING 29550 UNIFORMS: CLEANING 29550 UNIFORM CLEANINr 295.50 UNIFORM SERVICE 070631 1, 011. 98 PSYCHOLOGY TODAY 30448 SUBSCRIPTION FOR i YR. 070632 6.99 QUAN g., ASSOCIATES 26049 RT OF WAY SERVICES; 070633 1,875.00 _JULIE RABER 421 =;ELF -SUSTAINING CLASS 432 BELEDI CLASS 070634 432.00 RADIO SHACK 30116 SPEAKERS; 070635 5 5:6. 71 LESLIE REA 2601 MILEAGE REIMBURSEMENT 070636 27.05 KENNETH REHBEIN 26021 SGT AT ARMS; SERVICES 7/7 5 SECURITY SERVICES � 170637 188.48 REMEDY TEMPORARIES SERVICES 27773 SERVICES L. WILLIAMS 07063=: 252.80 RESEARCH INSTITUTE OF Ari. 30178 SUBSCRIPTION 0706=9 36.00 RE -TRACT TRUCE:. MIRRORS; 8513 TRUCK MIRRORS: 070640 39.28 RICHARD'S, WATSON & DREYFUSS; 30 202 LEGAL SERVICES; 070681 21, 629. 36 MARGARET RIEDER =2544 MILEAGE REIMBURSEMENT 070642 21.00 RISK & INSURANCE MANAGEMENT 30187 ONE ADDITIONAL PERSON M. 070643 25.00 RITZ CAMERA CENTERS ?611 REPAIR POLAROID S:X70 070644 43.20 RORERTS:HAW CONTROLS: CO. 26027 SERVICE 070645 44.52 ROBINSON INDUSTRIES 30186 HOSE 070646 115.36 DOUGLAS ROESCH COMMUNICATIONS 29518 MAIN T /REPAIR SERVICES 070647 101.66 S 4 S ARTS & CRAFTS 30010 TISSUE PAPER/ETC 070648 879.39 S & W CRAFTS 29445 FOOT f STOOL KIT/ETC 070649 344.24 LIFECOM-SAFETY SERV , SPLY 00 30102 MASK/P'ARTICLE`S: 070650 174.90+ SAFETY STRIPING 27788 VARIOUS; STRIPING 070651 11906.86 PAUL SCHNEIDER 26990 CONSULTING SERVICES 07065r2 996.00 SEAL FURNITURE & SYSTEMS, INC: 29114 FLIPPER DOOR 070653 123.92 SELECT SERVICE & SUPPLY 30003 GAME 'STAND 070 654 206.12 ROBERT SINGLETON & ASSOCIATES 28736 SERVIS/S:ALARY SURVEY 070655 1,469.00 ROBERT S:KEELS & CO. 30127 PANIC DOOR OPENER 29519 SUPPLIES 29519 MATERIALS 070656 i, 011. 10 SMART & FINAL IRIS: 27775 PLATES:/CHEESE/ETC 27775 TUNA/CORN/ETC 8414 CANDY 8420 COFFEE MATE/SUGAR/ETC 8417 (P/SODf=HS/ETC : 7-UP/SODAS/ETC 8024 FRUIT PUNCH/ETC 8422 POTATOE CHIPS/ETC 8423 FRUIT PUNCH/ETC 8419 ICE CREAM/ETC: 070657 54i.71 FRED SMITH 5 SECURITY SERVICES 070658 97.20 SMITH, r=ILBERT D. 15055 MILEAGE/AUGUST 07065' 150-00 SUB -TOTAL $564,968.13 CLAIMANT P,ESAT}/TION NO. 80-ISO/PACE A WARRENT P.O. NO. STATEMENT OF CLAIM NUMBER SOUTH BAY DAILY BREEZE 27768 PUB/NOTICE OF PROPOSED B 27776 PUBLIC NOTICE 27776 RECRUITMENT ADS 27776 PRINTING NEC DECLARATION 27776 ENTERTAINER AD 070668 SO. BAY MAILING SERVICE 30152 LABEL /60 ENVELOPES 870661 SO CALIF ASSN OF GOVTS 30150 CITY/CARSON MEMBERSHIP D 070662 SOUTHERN CALIF. EDISON 27082 UTILITY 27082 ENERGY FOR SPRINKLER SYS 27082 UTILITIES 078663 SOUTHERN CALIF. GAS CO. 27083 UTILITY 070664 SO. CALIF. PLANNING CONGRESS 592 DUES 1980-81 070665 S.C. TURFGRASS COUNCIL 69 MEMBERSHIP/J. CONLEY 070666 SOUTHERN CALIF. WATER CO. 27084 UTILITY 070667 STATE OF CALIk 30444 PUBLICATION 070668 FRANK STEIN NOVELTY 8415 PLUSH HIPPO/ETC 070669 STEWART, PETER 3446 MILEAGE REIMBURSEMENT 070670 SUPERIOR SIGNAL SERVICE 26912 TRAFFIC SIGNAL MAINT 26912 MAINT 070671 SWIMMER'S BOOK SHOP 30057 BOOK 070672 TAMBARA/ KEN 426 KARATE CLASS 070673 RENEE TAYLOR 428 YOGA CLASS 070674 HHBERT M. TAYLOR 56520 REFUND 070675 TELECOMM CONSULTANTS, INC, 28725 JUNE/PAYMENT 070676 JOHN THOMAS 438 SOFTBALL 070677 CORRINE TODD 5 SECURITY SERVICES 070678 TORRANCE DESK 28564 DESK/CHAIR/ETC 070679 TOY WORLD #733 8416 TOYS 070680 TRANS CON 30404 TRANSPORTATION CHARGES 070681 TRUCK & BRAKE SPECIALTIES 30179 OIL SEALS/ETC 30179 OIL SEALS 070682 UNITED STATES CONFERENCE OF 30456 BOOK 070683 U.S. GOV'T PRINTING OFFICE 30173 DEPOSIT 070684 VERMONT LUMBER 8323 MESANITE DOOR 29563 SUPPLIES/BOXING CENTER 29563 SUPPLIES 070685 VERNON ASPHALT 29520 ASPHALT 070686 ROCKY VILLA 430 KUNG FU 070687 VILLAFUERTE, SOFR8NI0 E. 2437 MILEAGE REIMBURSEMENT 070688 VOSS INT'L CORP. 29507 TRUCK WEIGHT SERVICES JU 070689 CARL WARREN & CO. 22163 ADMIN SERS FOR 7 -1 -TO 10 070690 WEST POINT INDUSTRIES 29555 CHAIN 070691 WESTERN REFUSE, CO. 29554 TRASH SERVICE FOR JUN/80 070692 GRANT WESTLAND 438 SOFTBALL 070693 JOHN WESTLAND 438 SOFTBALL 070694 VICKI WHITTINGHAM 431 DOG OBEDIENCE CLASS 070695 K.L. WILLIAMS TOOL CO. 8529 WOOOINGS HAMMER 070696 n� WILSON-BRYANT & ASSOC 66995 ENGINEERING SERVICES 070697 WORLD DRYER CORP 29391 SHIPPING CHARGES 070698 WRIGHT LINE 29605 STAND/LOCKING CASTERS 070699 XEROX COMPUTER SERVICES 27707 DEVELOPER MIX 070700 XEROX CORPORATION 27707 MAINTENANCE SERVICE 070701 YAMADA COMPANY 8303 HOSE COUPLING & MENDERS 30070 POWER BLOWER 8389 REPAIR CARD/GASKET CYL/E 8346 WEEDER 8510 POINTS/GASKETS/ETC 8525 FLYWHEEL 070702 AMOUNT ALLOWED 1,876 32 75.90 957. 00 29,307 60 93.74 35 00 1O,00 299.60 8.48 45�10 100. so 3,696. 90 16O4 607.5O 48.60 150.00 583.00 00.00 91. 12 2,240.53 33.66 57.02 696.27 15�O0 100.00 146.64 134.67 145.80 19.00 51.00 300.00 91 12 115. 00 160.60 4&00 29250 36.57 12/9O0.00 26.64 620.10 35.62 152.41 SUB -TOTAL $622,452.47 SMUT 21P TEMPORARY INDUSTRIES,INC . RESOLUTION NylG/PA£g ECS STATEMENT OF CLAIM 27791 yam M. JEAN LEITH 27791 C SRVS B. 1 mm7 1 SEC SRVS r J LEITH 30031 SPECIAL SIGNS 29464 I a 4 SIGNS .ter UAOI Amm NUMBER ALLOWED 070703 1,120.00 070704 336.02 $623,908.49 ATTEST: CI CLE. " RESOLUTION 80-180/PAGE 10 PASSED, APPRO%T-D AND ADOPTED THIS 4TH OF AUGUST 1980. MAYOR C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 OF THE GOVEMN'ENT CODE, I CERTIFY THAT THE ABOt-E Dr''.vms ARE ACCURATE AND THAT FUNDS ARE AVAILABLE FOR THE PAYMENT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT.. EXCUTED 30TH DAY OF JULY 1980 AT CARSON, CALIFORNIA. 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. 80-180, 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 August, 1980 , and the same was so passed and adopteU-By the following vote: AYES . COUNCIU-04BERS: Egan, Smith, Mills & Bridgers NOES : COUNCIT10v1BERS: None ABSTAIN : COUNCILb1MERS: Calas ABSENT : COUNCILM0,1BERS: None CI E, CITY OF CARSON, TFORNTA