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Home My Public Portal About80-283RESOLUTION NO. 80-283 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $608,222.42 DEMANDS NUMBERS 052584 THROUGH 052603 AND 072570 THROUGH 072834. 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 AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED STATE COMPENSATION INC. CO 15048 PREMIUM 10/1-11!1 ,..tr. 0,2584 231843.24 CATERING BY SHIRLEE 30267 MAYOR'S BREAKFAST 052585 '} _90 i5 CATERING BY SHiRL EE 30267 MAYOR'S BREAKFAST 052586 333.90 0 R.J. MC ANDREW 28765 PROD PMT -MACK BAR 052587 23,224.50 VIRGIL E_ MILLER, 00. 30207 FROG PMT 052588 10,404.00' ALL CITIES CONSTRUCTION 28726 RET'N FEE ESG46 052589 1,169.00 HARRIS FENCE CO 30243 RET`N FEE E6070 052590 �= �v4. 00 STRANGE CONSTRUCTION CO. 30266 PROD PMT ES071 052591 1,665.00 PETTY CASH 15143 REPLENISHMENT 052592 738.66 CARSON COURIER 27765 VARIOUS LEGAL ALIS 052593 584.00 P I NETREE TRANSPORTATION C t 30217 SHUTTLE BUS PROG 052594 4,276.25 CARLOS HERNANDEZ 31241 DJ FOR TEEN DANCE 0525::5 150.00 RADIO SHACK 30116 SPEAKERS: 052596 86.71 KO OR VIEW PRESS 27735-10 .JUMBO POST CARD 0525::7 491.23 GARDENA FORD 29472 PICK UP TRUCK 052598 13,488.30 EDWARD SAXON 16036 DAMAGES RE ACCIDENT 052599 60.00 ALL CITIES CONSTRUCTION 28766 RET'N FEE ESG57 052600 994.00 NEAL'8 RENOVATION 30258 PROGRESS PMT E:_G65 052601 10,251.00 RUSSELL MEAD AND 30272-10 PROG PIT LOAN 061 052602 . 2, 871. 0t_a LOUNGE OPERATIONS 15049 REPLENISHMENT 052603 40037 DAMAGED AND VOIDED WARRANTS. 072570 A-1 COAST RENTALS 29509 RENT 10!'10-10.121—VAN 29509 ! IR RENT GENERATOR 29509 RENT 9/26-10/10 29509 .,EN. RENT—ANNIV PARADE 072571 1,397.86 ACTION BATTERY 27778 BATTERIES 072572 432.38 ADDRES:SOGRAPH—MULTIGRAPH 31110 MAINT TCS S`,`_, THR1U 9/81 072573 31690.00 ADMINISTRATIVE MGMT. 31193 1 YR SCIS, BEG12180 072574 15.00 ADVANCED BLDG. MA I N T . , INC. 29534 OUST SERV 10/31 29534 GUST SERV ii' 072575 2,828.09 ADVANCED TOOL 'SUPPLY 29530 VARIOUS TOOL=: 072576 155.60 ADVANCED MAIL DELIVERY 277601 MESSENGER SERV 072577 73.57 AL & KENNY'S SPORTING GOODS 8624 T SHIRTS 31015 JACKETS 8982 SOFTBALLS 8856 BALL INFLATOR 072578 236.46 AMACOM 050 H HOMAN MEM THRU 1:'82 0725751 90. 00 AMERICAN EXPRESS 27711 TIPS/FOOD/CASETTES 072580 468.25 AMERICAN FENCE CO 0928 WHEELS—FENCE 072581 140.56 AMERICAN PHOTOGRAPHIC SERVIC:E.: 29567 COLOR SLIDES 29567 PHOTO SERV NOV 0725e2 1, 848. 50 AMERICAN PLANNING ASSN 695' R GUNNAR=;ON MEM 072583 135.00 ANRO CONSTRUCTION CO. 1159 INSPECTION FEE REFUND 072584 72.80 ARCTIC RADIATOR 29533 RADIATOR CAP 072585 5.25 ARIAN & WILLE=:S, INC:.. 26955 ENGINEERING SERV 072586 1,781.75 ARROWHEAD 29559 WATER—COUNCIL 31083 JOB CLRNG RENT SEF' 072587 23.69 ASSOCIATED IATED CHARTER BUS: CO 3020-11 BUS RENT—L"YCB 072588 189.00 SUB—TOTAL tTAL $109,439.17 RESOLUTION NO. 80-20/9&GD 2 SUB -TOTAL WARRENT AMOUNT CLAIMANT P. 0. NO. STATEMENT OF CLAIM NUMBER ALLOWEQ AUER8ACH PUBLISHERS INC 31051 ERS IN LOCAL 072589 8280 AZTEC RENTAL CENTER 30863 RENT -HALLOWEEN SUPPLIES 072590 901.00 MELVIN W. 8AILEY 2088 MILEAGE REIMB 072591 40.25 BAKER FENCE CO. 8792 WHEEL CARRIER 072592 16.43 BEARING SPECIALTY 29531 BEARINGS 072593 %51 BECKLEY-CARDY 30922 DOLLS 072594 41.23 BERRYMAN & STEPHENSON INC. 28742 ENGINEERING SERV 2872 ENGINEERING SERV 28742 ENGINEERING SERV 072595 4,718.64 PEG BETHEL 509 UMPIRE 072596 40.00 JOHN K. BICE 30914 CHALK DUST 30914 CHALK 072597 510,48 DIANA I. BIGLIM 052 SECURITY SERV 072598 48.60 8IEN, E. FREDRICK 15054 MILEAGE DEC 072599 210.00 THE 8ILTM8RE 31181 C 8RIDGERS-R80M/TEL 072600 62.01 BISHOP CO. 30982 DRILLS/PRUNERS 30839 RENOVATORS 072601 8,138.86 RICHARD 8OATRIGHT 509 UMPIRE 072602 40.00 BOISE CASCADE 28282 ERROR -FOLDERS 28282 SHORT -FOLDERS 31025 RETURN -COPYHOLDERS 31025 VARIOUS OFF SUP 072603 77.01 BRIAN BOYER 052 SECURITY SERV 872604 48.60 BRl8SEBS, CLARENCE A. 15055 MILEAGE DEC 072605 210.00 CHADWICK BROWN 4085 MILEAGE REIMB 072606 55.00 BROWN ENTERPRISES & ASSOC. 30078 RUG SHAMPOO 072607 381.60 BUDGET NURSERY 31138 FLOWER~P ARNOLD 072608 30.42 BUG SURGEON 8446 BRAKES/FILTER 072609 54.74 KAY CALAS 15055 MILEAGE DEC 072610 210.00 JAMES W. CALAS 1988 MILEAGE REIMB 072611 41.50 CALIF. CONTRACT CITIES ASSN. 30313 F 8IEN DINNER MEETING 072612 11.00 CALIF. SOC OF: MUN FIN OFF 16035 W PARROTT MEM 1981 1210-33 L HURST MEM 1981 072613 70.00 MARTIN CANAVAM 30200 SALARY DEC 072614 1/583.33 CARGO AUTO PARTS 29537 VARIOUS AUTO PARTS 29537 CREDIT 29537 VARIOUS AUTO PARTS 072615 375.32 FRED CARDENAS 4160 MILEAGE REIMB 072616 55.00 CARSON CAR WASH 29556 CAR WASH 072617 70.00 CARSON COURIER 27765 RECRUITMENT AO 072618 42.00 CARSON STATIONERS 09068 CALCULATOR 072619 32.17 CARSON TRAVEL CENTER 27766 P CLARK TKT~ATLANTA 072620 438.00 ` CARSON TROPHY CO. 29267 TROPHIES ' 8984 HALLOWEEN TROPHIES 072621 100.81 CARTAGENA, DANIEL 5041 MILEAGE REIMB 072622 84.00 CARTER, DOROTHY 15054 MILEAGE DEC 072623 210.00 TONI C. CASTILLO 4225 MILEAGE REIMB 072624 17.50 CENTURY WHOLESALE ELECTRIC 8793 ELEC SUPPLY 072625 11.66 DANIEL CISNEROS 4218 MILEAGE REIMB 072626 39.25 CLARK, PAUL B. 2343 MILEAGE REIMB 2344 MILEAGE REIMB 072627 160.00 MARVIN CLAYTON 30221 SALARY DEC 072628 1^250.00 COAST ENGINE CO. 29538 VAR AUTO PARTS 072629 341.88 COAST MARKETING 28070 ' BOWSTRINGS 28070 PAYMENT ERROR 072630 36.73 COFFEE INC 27767 COFFEE -COUNCIL 27767 CUPS -COUNCIL SUP 072631 45.00 COMMERCIAL BLDG. CO. 28737 RENT DEC 072632 600.00 SUB -TOTAL RESOLUTION NO. 80-283/PAGE 3 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED COMET 17781 CONTRACTORS RUBBER SUPPLY 894i COOK BROTHERS MFG. 30962 0962 COOPER ARCHITECTURAL SIGNS :28873 COUNTY OF L. A. 28748 DISTRICT ATTORNEY 2116.1 DEPT. OF ENGINEER 22161 PARIS & RECREATION .2.2161 ROAD DEPARTMENT 21161 26000 SANITATION DISTRICT NO. 2 22198 COUNTY OF LOS ANGELES 28751-1 SHERIFF'S DEPARTMENT 28733 28733 V I Ct i CRAMER 534 CROOK COMPANY 29542 29541 C. R. C:RC rWLEY 30946 LAVERNE CURTIS 5706 ROBERT DELIr:H 052 DIESEL CONTROL CORP. 31144 DISNEYLAND ADMISSION 30995 DOMINGUEZ WATER CORP. 2:1168 '•2647 -3 28417 2`x477 HARRRY V. DUNCAN, JR. 31172 DURA -TEST CORP. 31012 EDOCO TECHNICAL PRODUCTS 09067 R. W. EDMUNDS EL=SALES 25939 WALTER J. EGAN 15055 JOHN EIDSON 510 ELITE OFFICE EQUIP. 310740 ROBERT ELKINS 509 ENGINEERING SCIENCE 26063 L' 26918 26062 FILTER SUPPLY CO. 9056 FIRST AM. TITLE E :! . I iF L. A. 29524 29524 FOISIA,JAMES 4252 WALTER K. FOLE`i ::0221-11 FREEWAY FASTENERS 31041 FUN SERVICES 31056 GARDENA FORD 29472 29472 29471 GARDEN4 HARDWARE 072 =;1{x77 3007: 30781 .+0781 GENERAL ELECTRIC CO. 2=604 ; GENERAL POOL SUPPLY 29562 GENERAL WELDING 310 39 GREG GIBSON 510 GE=:TETNER CORP. 3083 FUEL HOSE NIPPLES TEES/ELBOWS/NIPPLES SIGNS ANIMAL CARE OCT LEGAL SERV OCT CONT SER 7/80 CRAFT MAINT 1980 CONT SER AUC; /80 EXTRA MAINT REFUSE DISP OCT TAX-MATTOxN PROPERTY LAS! ENF SER OCT SPECIAL INVESTIGATION TENNIS INSTR WHEELS SHUTTER WELD BEARINGS/SEAL./ETC MILEAGE REIMB SECURITY :_ERV BAC:}:: -ALARM TICKETS RELOCATE WATER LINE RELOCATE WATER LINE'_: ADJUST VALVE/RELOCATE RELOCATE VALVE SERV RE GUTIERREZ PROPER LAMPS EPDXY TRUCK REPAIRS MILEAGE DEC UMPIRE TRANSCRIBER UMPIRE WESTERN REFUSE SILVER OAK: MOBILE HOME CARSON MINI STORAGE FILTER TITLE REF' ES08�2 TITLE REP ESG85 MILEAGE REMB SALARY -DANCE CO BOLT: /NUT S RENT -HALLOWEEN GAMES TRUCK VAN TRUCE; CEMENT GLOVE_ RIVETS JOINTS/LINK NAILS RADIO CHLORINE VARIOUS PARTS UMPIRE BINDING 072633 072634 072635 072636 072637 0/26338 072639 07;641 07=2641 1x7'2:6.42 0/1643 SUB -TOTAL 071644 072645 (x72646 072647 072x"-.48 072649 .49 (x726.50 072651 0726.5_, 072653 072654 072655 072656 072657 07'.2658 072659 072660 r 072661 07266"2 072663 072664 072665 072666 07266.7 1x7'266 07:2661 072670 ia, X0 �.;.; 71 072672 i x7267 072674 2,887.34 66.78 415.52 1,720.27 4,719. 26 201. 14 4,810.55 158.37 8,732.62 991.47 250.72 251, 6.07. 65 162. 00 396.62 •.2 215.21 40.00 48. 160 237. .%7 33a 50 26,800.62 1, 995. Cara 438.84 4& '2., 513.49 210 00 100.00 562.97 120. 00 1,752.37 57.43 150.00 9.=. 50 120.00 47.99 31.80 55,492. 97 1,101-30 6,385. 44 235 c;7 964. 00 100. 00 77. 15 $506,552.52 RESOLUTION NO. 80-283/PAGE 4 SUB -TOTAL $517,734.99 WARRENT AMOUNT CLAIMANT P.0, NO. STATEMENT � aF CLAIM i N MBER ALLOWED GIULIANO'S DELI & BAKERY 30726 CAKE -BOXING CENTER 072675 117.75 JOE GLAUDE 052 SECURITY SERV 07267. 48.60 MONTE GMUR 28738 SALARY DEC 072677 1,581. 33 J. M. GOAR & ASSOCIATES 29655 CORDLESS TELEPHONE 072678 524.00 W. W. GRAINGER, INC. 8842 FAN 072679 53.74 GRANTS MGMT ADV. SRVS. .31243 SUDS; THRU 2/82 072680 315.00 JENNIE GREEN 052; `_;ECURITY SERV 072681 48.60 GUNNARSa=N, RICHARD K. 15054 MILEAGE DEC: 072682 210.00 KENNEATH GRAY 5575 MILEAGE REIMB 07268: 110.75 HAAKER EQUIPMENT CO. 29542 OIL SEAL 29542 BEARINGS 072684 270.33 THOMAS: j. HAILEY 30221-11 SALARY -DANCE CO 07685 120.00 HAMMATT & SONS, INC. 31099 GAME TABLE BOARD GAME 072666 730.83 HAWKINS & ASSOCIATES, INC. 3108 SUBS IHRU 10/81 072687 65.00 HAYDEN PORT. DANCE FLOORS; 308 98 . . L RENTAL tr7�t_�Lc. 88 203.52 ALBERT HERMANN 509 UMPIRE 072689 40" 00 MARCIAEL HOLMES 30221-11 SALARY -DANCE CO 072690 120.00 HOMAN, HOWARD B. 15054 MILEAGE DEC 072691 210.00 HONEYWELL, INC. 22118 BOSS SER 11-6/12-6 072692 � 25 47...1. ;., IBM ._ 1083 r TYPING ELEMENTS 31114 PRINT WHEEL 072693 172.67 IDEAL METAL & 'SALES CO. 09062 CHANNEL/BAR STOCK: 072694 40.32 IMHOLZ MOTORS INC. 8835 BEARING 072695 74.16 INT'L CITY MGMT ASSN 31164 PUBLICATION 30956 REPORTS 072696 28.50 INTERNATIONAL HARVESTER 09054 VALVE 09066 END TIE:_ 072697 103.09 ITT" -LS=D 2700 LABOR 072698 1,097.78 JACOBS,EN PRINTERS =1123 MEMO PADS 072699 26.50 CHARLES WM, JANIES, JR. 30221-1.1 SALARY -DANCE CO 072700 100.00 K.RI_TINE JENNINGS 30209-10 DRIVER-LYCB 072701 31.82 DON G. , iENNESS C:! I. , INC. 29658 CHUCK 072702 477.42 SHIRLEY A. JENSEN 2417 MILEAGE REIMB 072703 11.25 JENS;EN RUBBER STAMPS 31109 RUBBER :=TAMP 072704 7.C-. v 2 HELEN S. K:AWAGOE 15054 MILEAGE DEC 072775 21000 KELLY SERVICES, INC. 27769 A CARSON 10/26 27769 A CARSON 11/2 072706 776.00 KENNEDY ENTERPRISES 277:9 TRUCK WGHT SER JUL-SEP 072707 15.00 KING BEARING 31111 OIL STEALS 072708 160.72 DENNIS KING 509 UMPIRE 072709 40.00 f IPLINGER WASHINGTON EDITORS 31199 1 YR =,LAB BEG 1/81 072710 32.00 KNAPP SHOES 27757 SAFETY SHOE'S 072711 37.05 DON K r T T LEASING 30209-10 LEASE DEC LYCB ' 30210-10 LEASE DEC YLS 072712 481.88 THE LAC:AL CO, INC. 31011 FAN BEL`( 07271; 159.00 LAK:ESHORE CURRICULUM MTLS CO :31115 SUPPLIES -TINY TOTS 31032 STACKING CHAIRS 072714 1,3 5.56 BUCK. LANIER 509 UMPIRE 510 UMPIRE 072715 140.00 DORIS LANGSTON 24442 REFUND -LAS; VEGAS EXC 072716 85.00 LAS PALMAS HARDWARE 8795 ANCHORS./TAPE 8954 COPPER TUBING 8800 PAINT/BOLTS/TAPE 8648 BOLTS/WRENCH 879:; OIL/K:EY 07717 145.31 MANNIE LEWIS 052 SECURITY SERV 072718 46.60 LINE, TOM 4255 MILEAGE REIMP 072719 98.50 SUB -TOTAL $517,734.99 RESOLUTION NO. 80-283/p&G8 S WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED LISTON LUMBER 8764 BENDER 072720 99.92 LITTLE GIANT INDUSTRIES 30980 LADDERS 072721 1/768.72 LONG BEACH BLUEPRINTS 27779 BLUEPRINTS 072722 50.77 LOS ANGELES TIMES 27770 SUBS THBU 11/24 27770 AB -JOB FAIR 072723 2,115. 15 NELLIE LUA 30263 SALARY THRU 11/14 072724 384.64 MICHAEL MAHON 31180 PROOFREAD MANUAL 072725 20.00 GEORGE J. MALKMUS 052 SECURITY SERV 072726 48.60 TAAVASA MAMEA, JR 4254 MILEAGE REIMB 072727 129.75 8ITA MANLEY 4246 MILEAGE REIMB 072728 29.28 MARFIELDS AUTO 29547 SPARK PLUGS/ETC 072729 241.64 MAYFLOWER NURSERIES 29514 PLANTS 072730 51.11 VIVIAN MC CLDRE 30201 SALARY DEC 072731 1033.00 WAYNE MCGHEE 509 UMPIRE 072732 120.00 JOHN MCMICHAEL 15054 MILEAGE DEC 072733 210. 00 MERCURY TIRE CO 29548 TIRES/MOUNT TIRES 29548 REPAIR TIRES/MOUNT 89055 TIRE 09051 TIRE 072734 560.65 ROBERT MILLARD 0047 MILEAGE REIMB 072735 40.25 STEVE MILLER 2609 MILEAGE REIMB 2608 MILEAGE REIMB 072736 76.00 JOEL B. MILLER 2577 MILEAGE REIMB 072737 61'75 THOMAS G, MILLS 15055 MILEAGE DEC 072738 00.00 A.F. MILLIRON CO. INC. 29648 TABLE 072739 74.20 ALLEN MITCHELL 5684 MILEAGE REIMB 1411 EDUC EXP REIMB 072740 545.50 MODERN EQUIP. & LEASING 27783 RENT 8/80-10/80 072741 57.24 MOHAWK PETROLEUM CORPORATION 27784 FUEL 072742 519.30 RUBY MONTEJO 4071 MILEAGE REIMB 072743 30.50 KARON R. MOORE 6048 MILEAGE REIMB 072744 50.50 MARIO MORALES 509 UMPIRE 072745 ^ 40.0O MOSES TERMITE CONTROL, INC. 24377 INSP FEE ES675 24377 INSP FEE ESG83 24377 INSP FEE ES082 24377 INSPECT FEE ISP016 24377 INSPECT FEE ES666 24377 INSPECT FEE ES078 24377 INSPECT FEE ESG80 072746 245.00 MOTOR CULTIVATOR CO. 31043 MOWER 072747 1/400.38 DIANE MURRAY 4125 MILEAGE REIMB 072748 12.50 MUTUAL LIQUID GAS & EQUIP CO. 27785 PROPANE 072749 2/807.38 MUZAK 26008 MUSIC SER SEP/OCT 072750 69.16 NATIONAL LUMBER CO.8784 CASTERS ^ 27730 MATERIAL QMG71 8799 STRAINER =_ 7549 HEATER 30201-11 MATERIAL -DRAM COOR 072751 328.67 NAT/L SANITARY SUPPLY CO. 31074 BRUSH/PAN/ETC 072752 166,95 NEAL/S RENOVATION 31150 MATERIALS 8M068 31149 MATERIALS DM069 072753 640.00 NUNN-ROYAL ELECTRIC SUPPLY CO 8779 PLUG 8585 PRICE CORRECTION 8932 BREAKER 8785 BREAKER 8474 TIMERS ' 8794 CONNECTORS 072754 84.36 SUB -TOTAL $532/357.86 R830IJ]TI0N NO. 80~283/P&GE 6 WARRENT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED OFFICE OVERLOAD 27774 G/D RIPLEY 10-24 27774 8/D RIPLEY 072755 1,630.49 QLD QUAKER PAINT CO. 29501 PAINT SUPPLIES 072756 304.12 OLSON GLASS CO 29515 GLASS 072757 65.47 MIKE ORTEGA 509 UMPIRE 072758 80.00 8TIS ELEVATOR CO. 22102 ELEV SER NOV 072759 190.96 PACIFIC OXYGEN 29517 CYLINDER RENTAL 072760 27.95 WILLIAM E. PARR8TT 15054 MILEAGE DEC 072761 21O 0O PEPSI COLA BOTTLING CO. 27786 PWM RENT NOV � 27078 PRM RENT NOV 072762 30 00 PERSONNEL INDUSTRIAL RELATIONS 80-19 K MOORE MEM � 80-19 R GRIEST MEM 072763 210.00 ERNEST PETE8MAN 052 SECURITY SERV 072764 48.60 PIEDMONT PROPERTIES, SERIES I 26010 WATER/RENT DEC 072765 967.�59 PINETREE TRANSPORTATION CO 3021040 L.A. FAIR 072766 276'57 PIONEER STATIONERS 30911 HALLOWEEN SUPPLIES 072767 46000 THE POINTE 31231 ROOM RELATED SERVICES 072768 1,033�71 PHIL POLLACK 052 SECURITY SERV 072769 48�60 POLYTECH 0937 DEODORANT 072770 90�10 POSTMASTER 27791 POSTAGE METER 072771 1^5--00 POSTMASTER 31161 DEP MLNG 79/80 REPORTS 072772 1,518.00 PRINT A RAMA 30221-11 POSTERS -DANCE CO. 072773 305.28 PRUDENTIAL OVERALL SUPPLY 29550 UNIF SERV 072774 909.25 QUALITY BUSINESS MACHINES 31158 CALCULATOR 072775 168.75 R & R TOTAL INSTANT PRINTING 31101 LETTERS 31069 FORMS 072776 157.07 RAMONA BAKERY 7550 CAKE -6 SMITH 072777 87.96 RECOGNITION INC. 30951 BUSINESS CARDS 072778 70.81 KENNETH REH8EIN 052 SECURITY SERV 26021 SEC SER COUNCIL MEETING 072779 176.18 REMEDY TEMPORARIES SERVICES 27773 L WILLIAMS 10/26 27773 L WILLIAMS 11/2 072780 632.00 MARVIN G. RICE 3334 MILEAGE REIM8 072781 127.50 MQLE~RICHAR8SON CO. 30910 RENT FOGMAKER 3091O FOG MACHINE JUICE 072782 173.92 RISK MANAGEMENT REPORTS 31175 2 YRS SUB BEG 1/81 072783 225.00 KENNETH L RYALL 052 SECURITY SERV 072784 94.50 S & D INDUSTRIAL SUPPLY 09053 SHACKLE 072785 76.96 SAFETY STRIPING 27788 STRIPING SERV 072786 190.35 L SAWICKI 052 SECURITY SERV 072787 48.60 SHAKEY^S PIZZA 31062 PIZZAS -HALLOWEEN 072788 177.06 SHARP & WARNER 30565 TKTS-ROSE PARADE 072789 986.40 SHELL OIL CO. 27081 FUEL 072790 127.14 SMART & FINAL IRIS 8625 VOLUNTEERS' BANQUET ' - 7875 PUNCH/CONTAINERS 30201-11 SUPPLIES -DRAMA COOR 072791 79.70 DAMAGED AND VOIDED WARRANTS 072792 FRED SMITH` 052 SECURITY SERV 072793 48.60 SOUTH BAY DAILY BREEZE 27776 VARIOUS ABS 27776 BLOCK GRANT HEARING 072794 855.70 SOUTHERN CALIF. EDISON 27082 UTILITIES 27082 STREET LIGHTING 072795 29,158.56 STATE AGENCY FOR SURPLUS PROP 30776 STEEL PLATES 072796 90.00 FRANK STEIN NOVELTY 8448 TABLECLOTHS 072797 35.25 STEWART-JACKSON SPRINKLERS, IN 27085 ' CONTROLLER REPAIR 072798 123.75 STEWART, PETER 3431 MILEAGE REIM8 072799 103.75 SUPERIOR SIGNAL SERVICE 26912 TRAF SIGN MAlNT 07280O 968.95 RESOLUTION NO. 80-283/PAGE 7 WARRENT CLAIMANT P.O. NO. ;STATEMENT OF CLAIM NUMBER THE SUPPLIERS 310157 FLAG POLES 31046 TAPPER 310146 KEY/SHIELD 072801 SWANSON ENTERPRISE:; 277:31 TYPEWRITER CLEANING 27720 CALCULATOR REPAIR 07802 =:WIMMING WORLD PUBLICA 31197 SUBSCRIPTION/'_:99229A 07280=' TAYLOR-DUNN MFG. CO. 948 TIMER 0728014 TAYLOR & SON 8447 X•'MAS DECOR= 30949 HALLOWEEN SUPPLIES 072805 JOHN THOMAS 509 UMPIRE 072806. TOGA PACIFIC +1ISTRIBUTING 29187 WC1R.tiMASTER 072807 TORRANC:E DESK 30986 ROLLING STAND 07280', VALENTINO TORRES 56801 MILEAGE REIMS• 017280 TRENCH SHORING CO. 30717 STORAGE BOX 0728101 TRI -CITY GLASS CO. 29552 REPAIR WINDOWS: 072811 WILMINGTON CAB CO. OF CALIF 301211 TAXI '_ERV SEP 30211 TAXI SERV OCT 072812 VERMONT LUMBER 29563 GATES SELL 072813 VERNON ASPHALT 29520 ASPHALT 072814 VICTOR WELDING 3UPPLIE'S 9063 TORCH 8946 CUTTING TIPS 0172815 VOSS INT'L CORP. 29507 TRUCK WGHT :_:ER SEP/OCT 072816 V. J. ELECTRONICS, INC. 30210-11 STUDS 072817 DADISI WAHI 30221-11 SALARY -DANCE CO 07281:: CARL WARREN & CO. 2216:3 ADM SER THRU 1/81 072819 WARREN, GORHAM in LAMONT INC. 31192 CRIMINAL LAW -12/81 072820 WASHINGTON CRIME NEW:: '=:RV:=.. :31191 SUBS BEG 2/81 072821 ROBERT WEB 312015 REMOVE NE=T HONEY FEES 072822 WEST POINT INDUSTRIES 29555 VARIOUS PARTS 07282= WESTERN PLASTICS 10974 COMMISSIONERS/ BADGES 072824 WESTERN REFUSE, CO. 29554 TRASH PICK UP 29554 TRASH PICK UP OCT 0172825 ROBBIE D. WILLIAMS 4226 MILEAGE REIMB 072826 K. L. WILLIAMS TOOL CO. 8938 BENCH 8934 PULLER 0.72827 WILMINGTON INSTRUMENT CO. INC 8788 GAUGE 8789 GAUGE 072828 WINCHELL DONUT=: 8877 ASCTD JONUTS 0172829 XEROX CORPORATION 27707 MAINT COPIER -OCT 072830 YAMADA COMPANY 8647 SUPPLIES 9059 RAINBIRD 072831 ZIP TEMPORARY 27791 M STRONG Q/25 27791 M STRONG 11/1 :7791 L MOON 10/1= 27791 L MOON 10/25 07232 ' DOROTHY SHORT AND 30271-101 TAX 7:316011 1025 072833 RCL=:':EEL MEAD AND 301272-00 TAX 7333019001 072834 TOTAL AMOUNT ALLOWED 591.49 95.00 42. 001 35.82 457.06 40.00 13,794. 10 358.47 35.50 74.20 25.00 10,555.00 17.46 251.75 163.45 87.00 x01 98.47 100.00 300.00 48.00 1 125.00 135.00 677.88 30. 47 871.00 50.50 119.57 79.08 11.04 184.54 62.69 1,255.80 1016. 96 86. 11 $608,222.42 ATTEST: G f _ J CITY CLERK UI SOLUTIOTT NO. 8.0-283/PAGE 8 PASSED, APPROVED AND ADOPTED THIS 1ST OF DECEMBER 1980. 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.. EXCUTED 26TH DAY OF NOVEMBER 1980 AT CARSON, CALIFORNIA. b&" ew CITY ADMINSTRATOR 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 four; that the foregoing resolution, being Resolution No. 80-283, 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 8th day December, 19,80, and the same was so passed and adopted by the following vote; AYES COUNCILMEMBERS: Egan, Mills and Bridgers NOES COUNCILMEMBERS: (gone ABSTAIN : COUNCILMEMBERS: C alas ABSENT COUNCILMEMBERS: None CITY CLERK, CITY O CARSO t, CALIFORNIA