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HomeMy Public PortalAbout80-204RESOLUTION NO. 80-204 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $249,162.28 DEMAND NUMBERS 052501 THROUGH 052515 AND 070944 THROUGH 071191. 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: SUB—TOTAL $74,859.64 WARRENT F1YH?;_INT CLAIMANT P.0. NO. _3'€ATEMENT OF CLAIM NUMBER ALLOWED M ,RLYi?._ CONSTRUCTION 2:746 R'R°O!;RE:'= PAYMENT 052501 8,017.65 NARL _ CONSTRUCTION _8732 PROGRESS PAYMENT i5 50 . 900. 23 GAINE._ CONSTRUCTION 26984 OGRES PAYMENT 052503 4,469.00 REVOLVING FUND 1 049 REPLENISHMENT 0521504 4,373.27 VIR3 IL E. MILLER 2=:74:= CONTRACT PAYMENT 052505 18,762.12 CARSON CITY YARD INVESTMENT 3020 AUGUST zUST LEA _;E PAYMENT ()52506 2,700.00 TONY AARON 30209 SALARY JULY/AUGUST 052507 400. 00 PERRY HALL 0209 SALARY _ULY/AUi.UST 052508 200.00 R!_3DNEY DAVIS 30209 SALARY FOR JULY 0 052509 100. 00 WILL IAMSONI MORRIS & ASSOC. 27675 ARCHITECTURAL SERVICE_; 27941: PREPARE SITE PLANS _at_ 2 724 E 41` B FOR 3� O R__. t_ F'FiINTIr�ts _F PL 052,, 0 �._ 1 _ y 524 , _ 48, t. PETTY CASH 15143 REPLENISHMENT 0525311 919.86 NEt'- RENOVATIONI Oy 2673939 PROGRESS PAYMENT 052512 4,04200 TRKL A, PETTI: REWo ALLEN 264:4 9 PROGRESS PAYMENT 05250 12, 664. 11 CARSON COURIER 27032 PAYMENT FOR NOTICES 052514 315.37 DR. & MRS. D. C;. GOTL IEB 63914 LIABILITY CLAIM 4.52515 30.00 DAMAGED AND VOIDED WARRANTS 070944 A-1 t_OA•=I RENTALS ti 29509 RENTAL/VAN 070945 465.60 A-1 TURF 8507 STREET ELL/FLEX RISER/ET 8702 711PTf`7i )PT/25`_4 30440 COMPRESSION COUPLING 07094,.• 110.44 ACTION BATTERY TERY 277 78 BATTERIES TER:IES 070947 327.24 ADDRESc;!_3GRAPH—MUL} I4_RAPH 25'560 MAIN FR 7-1-80 TO 6-30— 070948 1,611.00 AM INTERNATIONAL LEASING CORP. 27741 LEASE/1 PAGEBOY FEEDER 27740 LEASE/! NSC !RF I N 104—:= 29529 LEASE 070949 1,615.98 ADVANCED BLDG. MAIN T. , INC:. 29504 JANITORIAL SERVICE 8-8-8 295:34 CUSTODIAL MAINT 8-1-80 2? 34 CUSTODIAL SRVS/ —15-_0 070950 5,555.76 ADidHP*13.:ED TOOL SUPPLY 29530 WRENCH/SCREW DRIVER/ETC 295.:30 WRENCH/ETC 070951 297.49 ADVANCED C ONTRAC:TOR& INC. 30499 FURNISH MATERIALS/TOOLS/ 070952 600.00 ALCO 4 -UTO WRECKING 8570 TANK FUEL 070953 53. 00 ALL—FIRE PROTECTION SERVICE 8475 ABC REFILLED FIRE EXT. 070954 47.36. ALLEN TENT PRODUCTS 0551 REPAIR :HOP COPE 070955 347.62 AM. INSTITUTE OF CPA 121:1 MEMBERSHIP 8-1-80/7-31-6 070956 40.00 AMERICAN PHOTOGRAPHIC SERVICES 29567 PHOT! -!S 29567 PHOTO C:__, )S 8-13 4 9-1-8 WSW- V1069 406 4 - AMERICAN PLANNING A=SI 613 APA MEMBER DUES 10/80-9/ 070958 1�5. 00 ARCTIC RADIATOR 29533 BACKFLUSH t'CLIAi SYSTEM 070952 89.50 ARGO MARINE 305US' PUMP 070960 620. 10 ARROWHEAD 2955? Pi IR I T AS WATER 29559 WinTcr. BILL 070961 102. 72 CALVIN A,TREDO 3022 MILEAGE REIMBURSEMENT 070962 11.75 AUDIO GRAPHICS SUPPLY, INC. 30484 REMOTE CONTROL 07=963 17.4: AZTECEC RENTAL CENTER 3046? RENTA DELIVERY 070 64 167.50 SUB—TOTAL $74,859.64 RESOLUTION NO. 80-204/PAGE 2 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF: CLAIM NUMBER ALLOWED BANC:ROFT—WHITr:EY CO. 27762 DEERINOS ANNO RULES 07096 82.85 BECK HARDWARE 84:9 .COOPS GRAVEL 8546 FACE SHIELD 070966 72.61 BECKLEY—CARDY 2902.8 WALL DECORATION ETC: 29028 °HALL DECORATION/STENCILS 3040 KITCHEN/ETC 0709 207.9c' BE_•! WESTERN PAVING !_+€. 29481 PROVIDE TOOLS/LABOR/ETC 070968 9,840.00 LER YMAN = STEPHENSON INC. 2742 TRAFFIC ENGINEERING SRlS 070969 2,SC2, 28 L.FI WASTE SYSTEMS _ 2: .__,._ DEBRIS RE.1_f r'iL. L,EL 3Ht§G•! :_. _�._,:, TEMP TRASH CONTAINER :=ER 070970 ,j L,.__ BIEN, E. tREDtii±:K 15054 MILEAGE/SEPTEMBER 070971 150.00 BISHOP CO. 30441 LOOPERS/BULK TREE TIES 30441 BULK TREE TIES 30441 L C €€_€PERS ET€_: 0415 EDGER BLADES 070972 912.79 BOISE € A Cr DE 29473 POCKETS 2947:' ADAPTER 304.70 OFFICE SUPPLIES S0426 OFFICES SUPPLIES 30522 OFFICESUPPLIES 30571 OFFICES SUPPLIES _t- 30134 3 .r,_ SUPPLIES 29486 OFFICES :_;LiPPLIE_; 9.50 OFFICE=; SUPPLIES 07097; 2,904.83 LAURA BRA{sUNIER 646 MILEAGE REIMBURSEMENT 070974 16.45 L;E:IL{{=ERS, C:LA4'_t:aC:E F. 15055 MILEAGE/SEPT 070:75 150. 00 BUDGET NURSERY 300 93 DISH GARDEN/CORSAGE 30435 FLORAL ';PRA`{ ON STAND 070976 80.03 KAY C:ALAS 15055 MILEAGE/REIMB 070977 150.00 CALIF. SENIOR CITIZEN TIMES 30627 BULK DELIVERY CHARGE 070978 12.00 CA SORORITY OF CERT. PUB. ACCT 110 MEMBERSHIP 6-1-80/5-31-8 070979 45.00 CALIFORNIA f{_fYTIME BALLOONS 30162 BALLOONS/ETC 070980 56.87 LUAtN CANAVAN 30210 MUSICIANS SALARY 070981 1,540.00 MARTIN CANAVAN 0200 SALARY/SEPT 070982 &583.00 CARGO AUTO PARTS 29537 CLAMPS, F _fSES, F I LTER, TOC€L 2`15_7 t PLUGS 9537 fHERMOST T,FREEZE, PLUGI 29537 FUSE BOLDER 29537 TAF' Ci7Ca9E;_. 735.68 CARSON _AR WASH 29556 VEHICLE WASHES/JULY 29556 _,5,6 CAR WASH 29556 VAN WASHING SERVICE= 070984 67.50 CAR�``SN=:ON!:�t CITY YARD INVESTMENT 3Ca. 03 SEPTEMBER/LEASE PAYMENT 0709=;5 2,700.00 C:Ay-tCOURIER 27032 PAYMENT OF NOTICES ES 07Cs; 86 167.63 CARSON STATIONERS 7374 MUTUAL iAL 50 TWO HOLE PUNCH 070987 12.66 CARSON TROPHY CO. 8676 VICTORY TROPHIES CITY SE 30536 TROPHY 8608 M24/R/22/2" WOOD 070988 415.21 CARTE BLANCHE 27714 BALANCE OF PREVIOUS PAYM 070989 8.83 CARTER, DOROTHY 1505 MILEAGE/SEPT 070990 00 .00 CASE ;'OWER & EQUIPMENT 8567 IIS A GASKET 0,571 REL{ TAGS 070991 36,00 VALENT I N C :A _ f R€_€ 41.39 MILEAGE RE I ML � 070992 40.00 CAU='CO—WEST CO. 8562 CHIPPER BLADES 070993 40.00 CENTURY WHOLESALE ELECTRIC 8'458 LIGHT 5f_{t-KETS 0 994 31.50 CHEM—TA_; CORPORATION 30472 CHEMICAL/DI—CHLORINE 070995 419.76 DANIEL_ CISNEROS 4221 MILEAGE REIMBURSEMENT 070996 64.75 CIRCLE MOTORS CGRP_; 30520 INSPECT/REPAIR € AS LEAK 070927 115.43 SUB—TOTAL $100,655,41 RESOLUTION NO. 80-204/PAGE 3 SUB -TOTAL $141, 717. 70 WARRENT "MOT T CLAIMANT P. O. NO, STATEMENT OF CLAIM NUMBER ALLlJi�EL`+ CITY CLERKS' ASSOCIATION 14 MEMBERSHIP DUES 80-41 070998 25.00 CITY OF LOS ANGELES 26029 SHARE/MAINTENANCE 070999 941.88 CLARK BOARDMAN COMPANY, LTD 30555 /80 BOOK:/ CRIMINAL LAW RE 071000 44.:=7 COAST ENGINE CO. 295 FUEL PUMP 29538 HANDLES/GRIP'_. 29538 GAS TANKS/HANDLES 29538 FUEL PUMP to GASKET :19538 ENGINE HEAD 29538 u_ _. :., _„_• t_. i L P't I X I Y t 5 U f 1 •. C? 1 202.45 rf �C}-. fI _; COFFEE INC 27767 LIPTON INSTANT TEA 071002 13.64 COMMERCIAL BLDG. CO.28737 RENT/SEPT RENT/S 071003 600.00 COLLEGIATE PACIFIC 30133 SHIT! 071004 478.59 CONSUMER REPORTS 30 644 SUBS RENEWAL/9-80 TO 8-8 071005 12.00 0 COOK BROTHERS MFG, 30573 PVC ELBOW GALU NIPPLE/ET 0/1006 332.54 CORMIER CHEVROLET 8560 FLYWHEEL 071007 31.41 DEPT OF REGISTRAR -RECORDER 30624 RECORDATION/LEGAL 07100c; 3.00 ROAD DEPARTMENT 22161 CONTRACT SERVICES A SHARE/TRAFFIC: SIGNAL M 1002 CONTRACT SERVICES 071009 19, 053. 75 VICKI CRAMER 461 TENNIS CLASSES SRVS 071010 377.12 CRANE I.PiL!{J:_;TRIHL CHEMICALS 30504 PAINT 071011 111.30 CREATIVE SCREEN PROCESS 30464 SILL. SCREENED PANELS 0/1012 779.10 CHARLES P CROWLEY CO 30524 SLIDE BLOCK/ETC 071013 1.011.931 CX & B UNITED CORP. 28854 MONEY CLIPS 071014 808.36 593E TROPHY :_;HOPPE 7867 ACHIEVEMENT MEDALLION 30575 GRUEL /MAN`S WALNUT FINIS AUBREY DEVINE, FR & ASSOCIATE= 30205 REDESIGN CITY HALL ';NACK, 071016 3,049.31 DISCO!_!NT HARDWARE & TOOLS 8572 _PARK PLiJG/CLUTCH RING/E 071017 26.61 DOMINGUEZ WATER CORP. 29557 PARKS WATER BILL`-; 29557 WATER BILL 071018 , 2,108.39 SUPPLY CINC.?._ DC+��I' ::!!1-'F Y ..IJ. , It'd._ 7.- - !'�.c:� ,_. Er. T£=.Tc.n 7 C)r 1f}1`.� _F�?f. 507.74 7 14 DURA -TEST CORP. 30196 LAMP 1171020 409.53 EDOCC + TECHNICAL PRODUCTS =30490 HAND SPRAYER/ETC: 0613 U-SEAL/PRIMER&IFFY MIX£ 071021 505.94 JACK EDMCiNDS 7:=2 REFUND 071022 11.00 R. W. EDMUNDS BUS SALES 29539 CHARGE A/C UNIT/CHECK/LE 071023 {2c 6fv. 94 !, �b WALTER J. E_A + 5" 1.,t3.rj5 !?TL.trtl,'�f'- M E/SEF'i071024 �Ci 1, _. 1)1} EXCELL ELECTRIC SUPPLY CO. 29380 LAMP BATTERY 30164 LAMP/BALLAST/STARTER 0710:25 577.83 FAMILIAN PIPE & SUPPLY 30195 REPLACEMENT PARTS 071026 312.78 FEDERATION OF PRE-SCHOOL 27753 USAGE/PHOTOCOPY MACHINE 00:220 i RENTAL /. !!_!L & AUG /80 30220 REN!AL.iBUILD/G SPACE - :`_' 05 REN /APRIL-._{I!NE 1980 071027 1,960.95 FIRE EQUIP. SUPPLY CO. 28705 RENT/APRIL-JUNE 1980 071028 13.01 FIRST AM. TITLE CO. OF L. A. 29524 PRELIM TITLE REPORT 071029 300.00 FLYNN, ELAINE 240 MILEAGE BEIMB 071030 12.00 FOISIA, JAMES 4249 MILEAGE REIMBURSEMENT 071031 60.75 LI}{ SEASONS F` F.: '_ r„�•_tdo rF E GARDENS 3 7 459 _C4 APPLES/ORANGES 0 i _ �� 7 032 270,00 FRICTION MTL'-_. OF LONG BEACH 30540 TRAN=SMISSION CLUTCH/ETC 0710=: 146.21 BANDY GLASS CO.,INC,i 7538 16 X '4 MIRROR 071034 4!. i5 GAN_tALF DATA CORP 28893 MODEM/ GANDOLF MODEL 28893 MODEM/GANDALF MODEL 071035 5,239.62 iARDENi FLAG 7018 IALFFFLAG 071036 -=.62 GARDENA HARDWARE 3048 8 U-BOLT/SGL DER/HASP 30468 U-+BOLT/HA'SP ET+_ 30496 CABLE/ACCESSORIES 0710:37 342.16 SUB -TOTAL $141, 717. 70 RESOLUTION NO 80-204/PAGE 4 SUB -TOTAL $165, 1591. 33 WARRENT T AMOUNT T CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED 0. E. MOBILE RADIO DEPT. 2 381 VEHICLE CHARGER 07100-1 276.66 GENERAL POOL SUPPLY 29562 BULK SODIUM HYPOCHLORITE 29562 Siti.IUM HYPOCHLORITE 071039 766.76 MONTE GMUR 28738 SALARY/SEPT 071040 1,563.00 _lAVIER GODINEZ 30671 MARIACHI ,AND 07041 200.00 GRAYLAR ELECTRIC: 2 635 JALLAST KIT CORD/COIL 071042 415.85 RfN CRINEL �i0) f 1_SICiYf: SALARY 071:4: 1,540.00 GREENE' READY MIXED CONCRETE 27793 'CONCRETE 071044 2,276.53 GUNNARSON, RICHARD K. 15054 MILEAGE/SEPT 0711:45 150.00 KENNEATH GRAY 4093 MILEAGE r1C_Et_ 071046 89.75 HEDGER CO 30542 REPAIR/CHAR LYNN MOTOR 071047 127.37 ALBERT HERMAN N 458 SOFTBALL BALL O FI+_I£ALS 071048 69.00 MAURICE HIGGINS 4015 MILEAGE REIMBURSEMENT 401 ;n MILEAGE REIMBURSEMENT 071049 36.20 HOMAN, HOWARD B. 15054 [MILEAGE/SEPT 071050 150. tri} HOOD CORPORATION 2401 REFUND 071051 66.21 HONEYWELL, INC. 1Z11� BOSS SRV/8-6 Ti9-6-80 071052 47-. 25 HYDRA -SCOPE PRODUCT=; 30019 SPRINKLE HEAL? 071053 1,885.42 IBM 29521 MAINT/REPAIR SERVICES 29361 TYPEWRITER 28837 T,i-Ein1RI:Er•. 071054 5,890.94 IDEAL METAL & GALE=, CO. 8472 OUT 071055 14.42 INDEPENDENT PRESS TELEGRAM 27768 PUBLICATION 071056 49.14 14 INDUSTRIAL ASPHALT 27782 ASPHALT 071057 1,309.72 IRVINIE/S ALIGNMENT :SERV. 29546 ALIGN FRONT WHEELS/ETC 071058 537.46 ITT - BCD 27018 LABOR 071059 482.58 _! & G PIPELINE COMPANY 6614 REFUND 071060 12:1.00 DAN JAi_OBS 30210 MUSICIANS SALAft'`1' 071061 1,200.00 JAC:OL-SEN PRINTERS 30429 ENVELOPES/LETTERHEADS/ET 30018 FOSTERS kR-STXNE JENNINGS 2E93. SERVICES P/T DRIVER 071063 38.20 0 _!ENKINS MACHINERY CO, 8569 FILTER 30592 R I V: T BRACKET is 71064 157.03 JIM/S MUFFLER SERVICE 30578 MUFFLER 071065 84. 80 DEBORAH JONES 2829 MILEAGE REIMBURSEMENT 071066. 34.50 HELEN S. KAWAGOE 1505:4 MILEAGE/:SEPT 071067 150.00 KEENEN PIPE & SUPPLY 014: BOWL/TANK 071068 217.99 KELLOGG'S SUPPLY, INC 2?51: PEAT 071069 191.91 KELLY SERVICES, INC.29513 PEA! 071070 388.00 KENDiALL PLASTICS, INC:. 29635 TILES/TRIM BEVELED 071071 747.40 KEY CHEMICAL CLEANERS; 550 TRUCK F,RUlSHES/ETC. 071072 49.69 KING BEARING 6547 FLANGE MOUNTING 8542 ROLLER BEARINGS; 071073 41.5:9 DENNIS KING 458 SOFTBALL OFFICIALS 071074 99.00 t:.NOT = BERRY FARM 30107 GEN ADM TICKETS/8-9-80 07075 327.65 LAKESHORE CURRICULUM MTLS CO 30481 CLAY/SCISSORS/ETC: 30539 BINGO/BOARD/ETC: 071076 402.04 BBC;} LANiIER 457 SERVICES;/UMPIRE FEES 458 SOFTBALL OFFICIALS 071077 361.00 LANIER BUSINESS PRODUCTS, INC 30470 TRANSCRIBER/ACTION LINE/ 771078 2,250.74 SUB -TOTAL $165, 1591. 33 CLAIMANT RESOLUTION NO 80-204/PAGE S WARRENT AMOUNT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED LAS PALMAS HARDWARE 7:66 PADLOCK 7539 NYLON ROPE 7869 MOP HEADS/BROOMS/ETC 8544 GARDEN HOSE/ETC 8558 PLUGS/CAPS/ETC 7866 Baca' H/D EXTENSION CORDS 8701 PAL€LOCPADLOCKS/HASPPADLOCKS/HASP857? € ULB KE S/E E L 8584 TERMINALS/ETC: 07107=1 284.01 LINCOLN EQUIPMENT CO. 30533 EYE BOLT/PINS 071080 57.61 L. B. GRAND PRIXAt::_N. 30566 ADULT TICKETS 071081 2,160.00 _;-;hiEB LUCAS 2092 _ R_Tf?O MILcAGE F:EI:tB f :=;Eti 0710'=2 9.25 LUCK Y'S DISCOUNT SUPERMARKET 7021 hi1_;€_ GROCERIES 071083 95.88 MANAGEMENT 114F. ASSOC. INC. 0547 =;41Bv:€_RIPTION RENEWAL 071084 18.00 MARFRED SAFETY PRODUCTS 30556 FIRE EXTINGUISHER 30530 GLOVES 071085 625.82 MASTER PROTECTION ENTERPRISES 0192 EMERG REPAIR/FIRE SPRINK 30 T.'1 L FIRE SPRINKLERS 071086 1, i._.77_ MICHAEL D. MATO:_; 2090 RETRO MILEAGE REIMBURSEM 00087 6.00 MAYFLOWER NURSERIES 29514 OLEANDER WHITE/CARISSA G 071088 45-57 _SIN! f'CCORMAC:¢ 458 SOFTBALL OFFICIALS 071089 71.00 VIVIAN MC €_:LURE 30201 SALARY/SEPT 071090 1,333.00 SHIRLEY MC:LEAN 643 MILEAGE REIMB 071091 21.25 JOHN MCMICHAEL 15054 MILEAGE/SEPT 071092 150.00 MELROE EQUIPMENT CO. 8564 C:YL REPAIR KIT 071093 14.25 MERCURY TIRE CO 30495 TIRES 30445 TIRE/WHEEL 29548 MOUNT TIRES AND -! UBES, RE 071094 1,002.94 CHAS E MERRIAN CTR 30563 SUBSCRIPTION RENEWAL 071095 20.00 NICRODATA CORP 20702 MAINT SRVti;/9-1 TO ?-30-8 071096, 931.00 MIL NE TRUCK LINES (JIM GREEN) 28474 2 CRATE= EXHIBIT 071097 37.64 64 STEVE MILLER 2610 MILEAGE REIMBURSEMENT €1710 8 52.75 THOMAS G. MILLS 15055 MILEA€SE/€';EIMB 071099 150,00 MOBILE COMMUNICATIONS SRVS 29500 INSTALL SPEAKERS/RADIO , 29500 INSTALLATION/RADIO 04100, 275.30 MODERN EQUIP. & LEASING 277.3 RENTAL/TIME CLOCK 071101 120.84 MOHAWK PETROLEUM CORPORATION 27764 FUEL 071102 362.00 MONARCH BROOMS 2954- E€ OLE T EC MAIN BROOM/ETC 071103 782.44 MONTGOMERY HARDWARE CO. 8577 KNOB CAP/SPINDLE/ETC 071104 26.50 KARL€N R. MOORE 1889 MILEAGE REIMBURSEMENT 071105 17.15 VIVIAN MURILLO 670 EDUCATION REIMBURSEMENT 071106 40.50 MUTUAL LIUD GA': to EQUIP Co. 8464 HOSE 27785 CREDIT/PROPANE 3050-3 REPAIR DISTRIBUTOR 071107 2,181.80 NAT'L SANITARY SUPPLY CO. 8468 HUE CAP/SNAP RING 071108 12.38 NEAL'S RENOVATION 30519 MATERIALS/TOOLS/ETC 071109 1,048.00 LEO NELM'= 458 SOFTBALL OFFICIALS 071110 60.00 NIXON—EGLI 30075 WAYNE :_,WEEPER 071111 636.00 f' UNN—ROYAL ELECTRIC: SUPPLY CO 8470 ELECTRICAL RECEPTACLES 8466 1/2" PIPE STRAP 8462 22TO01 WIREMOLD 8473 OPEN SWITCH/HEATER 07102 99.91E, NUNA€s, CENON H. 4122 MILEAGE REIMBURSEMENT €:71113 12. 00 OFFICE OVERLOAD 27774 TEMP 'SERVS/DC €NNA RIPLEY 27774 TEMP SERV:.;.rGENEVIEVE RIP 27774 TEMP SERVS/DONNA RIPLEY 27774 TEMP :=;ERVC;/GENEVIEVE RIP 071114 1,538.25 Citi€ € UAKER PAINT- CO. 8324 PAINTS 071115 21.94 SUB—TOTAL $183,706.02, RESOLUTION NO 80-204/PAGE 6 SUB—TOTAL $208,614.65 WARRENT AMOUNT CLAIMANT R 0. NO. STATEMENT OF CLAIM NUMBER ALLOWED MIKE ORYEGA 458 SOFTBALL OFFICIALS 071116 84.00 OTIS ELEVATOR CO. 22102 SERVICE FR 8/1 TO 8/31/8 071117 190.96 PACIFIC FORD 8575 TURN SIGNAL SWITCH 071118 - 21.79 PACIFIC TELEPHONE 9558 PARKS PHONE BILL 2:55? PHONE BILL/JULY 2'=Q5 PHOME SERVICES/JULY 27052 PHONE BILL 2955 PHONE sBiLL 558 PHONE BILLS 071119 4,907.60 PrRuE_Li _OtE_FIRESTONE 29564 DISC BRAKE ROTORS 07112,01 183.38 PARAMit;_iNT AGENCY INC 30588 RECRUITMENT Ari 071121 143.36 WILLIAM E. PARROTT 0054 MILEAGE/SEPT 071122 150.00 PAUL'S A&B RV SERVICE 7870 INSTALL DUMP FITTING 071123 40.67 PENGRO MACHINERY Q =509 SHARP BACK LAPPING 071124 44. 4`3 PEPSI COLA BOTTLING 00. 7786 RENTAL/MACHiNE 27 786 MACHINE RENTAL./JUN/jUL./A 0711"/5 60.00 PERVO PAINT CO.. 27777 TRAFFIC PAIN! 071126 262.03 PHONE MATE INC. 7022 REPAiR 071127 29.77 FINE T REE TRANSPORTATION CO 3020 LOS CABALLEROS/DODGER ST 30209 LOS CABALLEROS/HERITAGE 30209 LOS CABALLEROS YOUTH BAN 29561 TRANSPORTED CITY TRACK; T 29561 TRANSIT BUS 30209 TRANSIT BUSES 0210 TRANSIT BUS 0.7112= 2,577.07 POSTMASTER 27792 METER ER `=ERtYICES 071129 1,500.00 PRUDENTIAL OVERALL SUPPLY 29550 UNIFORM SERVICE/8-15-80 •' 955 _._, _i0; UNIFORM SERVICE/8-8-80 29550; TOWEL/UNIFORM SERVICES 29550 TOWEL & 0NIFORM SERVICE 295.50 UNIFORM Ci_EANING ?550 UNIFORM SERVICES 071130; 1, 154. 4i _ __ __ PRINTING _ _ F. _ PFMD 99 _wiioi _EE ..,6 RADIO SHACK _ _ — 7541 WIRELESS MICROPHONE O71132 37.05 RECREATION SYSTEMS,INC. 29640 tD N L SETS F FLANS 071133 9104 + KENNETH REHBEIN 26021 OOT AT ARMS SRVS/COUNCIL 071134 109.::5 REMEDY TEMPORARIES SERVICES 27773 TEMP :=;Ei_ _,ERVS/_ 3 _0? 27773 TEMP ,_;ERi1S 7- 20-010? 27773 TEMP 3ERVS/7-37-80; 27773 TEMP SRVS/840— 0 071135 1,200.80 CATHY REYNOLDS 2106 REIMB 071136 32.00 RITZ CAMERA CENTER=; 8424 PROJECTOR LAMPS 071137 15.74 t:EEd W,r,Y :;t-,_,? REFUND 07110.8 52.00 _ u = ARTS & CRAFTS 30 010 COTA LACE/CANDLE WAX/ETC 07109 48.14 & = AUTO ! PAN'T'S 8703 FUEL HOSE 071140 21.64 SAFETY STRIPING 27788 VARIOUS STRIPING 071141 7, 551. -1 :=HELL OIL CO. 270=1 FUEL 071142 2,769.68 SIt'1ON'S APPLIANCE !_ENTER 29387 GE MICROWAVE OMEN 071143 333.90 SMART & FINAL IRIS 86.0>4 PUNCH BASE/ETC 27775 :_OUP!Y UNA/ETi_• 679 PLA T ESfETC 8121 FIRST AID KIT 8678 COKE/COOKIES/ETC 8677 FRUIT PUNCH/ETC 30458 COFFEE/CREAM/ETC 8607 NAPKINS/PLATES/ETC 30451 POTATO/MACARONI SALAD./ET 071144 1,097.51 SMITH, GILBERT D. 15055 MILEAGE REIMS; 071145 150.00 SUB—TOTAL $208,614.65 RESOLUTION NO. 80-204/PAGE 7 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED NEED, FERRELL 4473 MILEAGE BEIM_ 071146 151.50 SNITZ 2 MFrNUFACTURING CO. 30438 .. SHOWER CURTAIN 071147 171.38 SOMI T ROL OF LONG BEACH 27729 071148 82.50 r :_OUTH DAY DAILY BREEZE 27776 PUBLISH/HEARING NOTICE 071149 149.80 SOUTHERN CALIF. EDI.':30N 271,'82 !ELECTRIC BILLS 2r708'2 ELECTRIC DILL 071150 15,585.85 SOUTHERN CALIF. GAS CO. 27083 GAS BILL 27083 GAS BILL/' 0541 BEL'.SAW 071151 40.60 SOUTHERN CALIF. WATER CO. 27084 WATER BILL 071152 58&0.'_-'- 86.it='-?PEEDOMETER SPEEDOMETERa TACHOMETER, INC: 05269 RATIO AND REPAIR 30609 9 23 MPH/45 MPH 071153 203.04 STATE OF CALIFORNIA30432 BOOK 071154 2.60 STATE AGENCY FOR SURPLUS PROP 30 505' ALUM SHEET/STRAP/ETC 30546 BEAM 10'/FAN BASE 071155 177.00 STATE5 =606 WHITE CANDLES/RIBBON 071156 39.93 STEVENSON PARK COACHES ASSN 30554 KIDDIE RIDE 071157 160.00 STEWART, PETER 2089 RETRO MILEAGE REIMBURSEM =1444 MILEAGE REIMBURSEMENT 0711518, 13&80 RICK ULLIVANT 30210 MUSICIANS SALARY 071159 350.00 SUNSHINE ELECTRIC 3048 REFUND 071160 65.61 SUPERIOR SIGNAL SERVICE 26912 ROUTINE MAINT 21:90 EXTRA/ORDINARY MAIM- 071161 7,721.57 ._t;HhK MOTION PICTURES, INC. 28591 FIL!'i RENTAL 071162 233. 75 SWANSON ENTERPRISE:= 020 SHARP BATTERIES 30630 __!aiND HOOD 071163 72.08 {�/ p T�tI!_.t`R-`{iiNiN MFG. CO.296 }IPJ GASKET/SEAL 855= TAIL -LIGHT ASSY 07114 54.33 TAYLOR `_: SON 8005 STREAMER/ETC 071165 15.92 THERMAL PRODUCTS INC 8320 TRANSFORMER 071166 11.54 JOHN THOMAS 458 SOFTBALL OFFICIALS 071167 73.00 THi!R OPERATOR SERVICE 29601 TEMP COMPUTER OPERATOR = 071168 385.31 TORRANCE-GARDENA BLUEPRINT 27789 BLUE PRINTS 071169 105.6-3. TRIMEN SALES, INC: 29553 HYDRAULIC OIL 2955: KEi` DALL SUPERB 29553 HYD. OIL 071170 698.99 JOHN TRUJILLO 30210 MUSICIANS SALARY 071171 1,200.00 WILMINGTON !_AB 00. OF CALIF 26967 DIAL -H -TAXI SER;,rv,/6-80 0211 TAXI SERVICES FOR JULY =i 071172 8, 775, 15t URBAN LAND INSTITUTE 612 RENEWAL MEMBERSHIP TO 10 071172 250.00 VERMONT LUMBER [SCC._, 2X4-12 DF 29563 SUPPLIES PURCHASED 467 2XIO-10FT 29563 SUPPLIES/BOXING CENTER 071174 109.59 VERNE HOLMES, INC. 8375 CARL KIT 071175 8.17 VERNON ASPHALT ?95.20 ASPHALT 071176 382.24 4 JESUS VILLANUEVA 30672 MARIACHT_ DANE! 071177 300.00 rxtOSS INT'L CORP, 29507 IRU!_K WEIGHT SRV:_• 071178 7&00 V. _. ELECTRONIC;INC. 28,'D `5 RENTAL/AMPLIFYING SYSTEM 071179 71179 12c . Ci WARREN t BAILEY 8551 NifvLEOSE 071180 4ir. ,._i'ri MIKE WATERS 0210 MUSICIANS SALARY 071181 35.00 WEST POINT INDUSTRIES 29555 TRAILER TONGUE rr955 _r`r5 S 1 HUSTLER MUFFLER i_,.- 1x711„2 124. 3 uc, WESTERN REFUSE, CO. 29554 TRASH :ERV/MAIM/JULY 071183 133.00 GRANT WE: TLAND 458 ,_OFTBALL. OFFICIALS 071184 40.00 JOHN WE ,TL !-}ND 458 SOFTBALL OFFICIALS 071185 45.00 K. L. WILLIAMS TOOL CO; 30498 GRINDER 8552 JACK. HAMMER HOSE 071186 194.51 EDMOND WOODS 2102 REIMBURSEMENT 071187 28.56 SUB -TOTAL $247,758.47 RESOLUTION NO. 80-204/PAGE 8 TOTAL $249: 162. 28 WARRENT AMOUNT CLAIMANT P. 0. NO. STATEMENT OR CLAIM NUMBER ALLOWED YAMADA COMPANY 8459 3 -MAY RUSE CARE 8555 N-3 MIX GRAS 'SEED 071188 79.46 RUDY YBARRA 30210 MUSICIANS SALARY 071189 170.00 YE OLDS TYPE SERVICE 30130 TYPEWRITER RIBBON 071190 24.27 ZIP TEMPORARY 27 791 SECRETARIAL SERVICES . .27791 TEMP A/P SERVICES B-2-80 071191 i, 130. 08 TOTAL $249: 162. 28 ATTEST: CITY RESOLUTION NO. 80-204/PAGE 9 PASSED, APPROVED AND ADOPTED THIS 2ND OF SEPTEMBER 1980. f MAYORcti n 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 27TH DAY OF AUGUST 1980 AT CARSON, CALIFORNIA. 6) 01244� �_e� ADMINISTRATOR - 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 the whole number of members of the city council of said City if five; that the foregoing resolution, being Resolution No. 80-204, 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 2nd day of September, 19818 and the same was so passed and adopted by the following vote: AYES . COUNCILMEMBERS: Calas, Egan & Mills NOES . COUNCILMEMBERS: None ABSTAIN : COUNCILMEMBERS: None ABSENT . COUNCIIIvEMi BERS: Smith & Bridgers CITY CLERK, CITY OF ON, CALIFORNIA