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HomeMy Public PortalAbout82-114 RESOLUTION NO. 82-114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAUAS AND DEW-ANDS IN THE ASAOUNT OF $637,011.75 DEMAND NUMBERS 000232 THROUGH 000242 AND 004052 THROUGH 004233. THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERIUHNE AND ORDER AS FOLLOWS: SECTION 1: THE FOLLOWING CLAIMS AND DEI,TANDS HAVE BEEN AUDITED AS FOLLOWS: WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ALL CITIES CONSTRUCTION 34328 ESG/DPL #137 LEVENGOOD 0002:32 4, 770. 00 H & W CONSTRUCTION 34350 ESG/DPL #156 HUTTON 34353 ESG/DPL #154 LAIRD 000233 4,305, 15 MOULDER BROTHERS, INC. 30261 PROD. PYMT. PROJECT #347 000234 14, 048. 28 CITY OF CARSON 16057 TRANSFER CASH DEPOSITS 000235 49, 118. 45 LOUNGE OPERATIONS 15049 REPLENISH LOUNGE FUND 000236 780. 77 PETTY CASH 15143 REPLENISH PETTY CASH 000237 643. 02 CHADCO DEVELOPMENT CORP. 32995 SERV. PER CONTRACT 00 238 50, 598. 00 REVOLVING FUND 15046 REPLENISH REVOLVING3 FUND 001239 3, 184. 62 MOULDER BROTHERS, INC. 30261 "STOP NOTICE" PYMT. 000240 49,481. 7f IACOVELLIE CONSTRUCTION 34346 ESG/DPL #145 SINGLETON 000241 7,739. 50 GAINES CONSTRUCTION 34337 ESG #129 BEDOLLA 000242 981. 00 DAMAGED AND VOIDED WARRANTS 004052 DAMAGED AND VOIDED WARRANTS 004053 A-1 TURF 11509 GARDENING SUPPLIES 004054 33. 07 AAA ICE 11279 ICE 004055 55. 00 ACKERSON, LINDA 5162 MILEAGE REIMB 004056 26. 30 ACTION BATTERY 30343 BATTERY 004057 33. 02 ADVANCED TOOL SUPPLY 30344 MISC. TOOLS 004058 22. 31 AMERICAN A. V. CO. 34136 PROJECTOR CASE 004059 28. 62 AMERICAN EXPRESS 33587 FULL PAYMENT 004060 209. 27 AMERICAN PLANT GROWERS 30365 BEDDING PLANTS 004061 82. 71 ANCHOR. PACKING CO. 11507 GASKETS 004062 11. 64 ANDERSON, FORREST 11108 UMPIRE W/E 6-13-82 004063 84. 00 ARROWHEAD PURITAS WATER 30397 WATER SERVICE 004064 76. 39 ARTISTIC MAINTENANCE 32986 LANDSCAPE MAINT. 004065 1, 536. 35 ASSN. OF RECORDS MGRS. & ADM 11475 MEMB. DUES/CITY CLERK-82 004066 75. 00 AUTO MEDIC 11609 AUTO SUPPLIES 004067 17. 87 AUTOMATIC VENDORS :30387 VENDOR MACH. SUPPLIES 004068 1, 759. 80 BAKER FENCE CO. 11506 WHEEL CARRIER 004069 44. 85 BELL MANUFACTURING CO. 34166 PRESSURE WASHER 004070 7,526. 00 BECK HARDWARE 11505 SILICA SAND 004071 19. 04 BELL, MILTON E. 5462 MILEAGE REIMB 004072 34. 40 BERRYMAN & STEPHENSON INC. 32930 ENGINEERING SERV/NlA`r 004073 1, 938. 48 BETHEL, PEG 11109 UMPIRE W/E 6-13-32 004074 84. 00 BIG BLUE AWARDS 11540 PLAGUES 004075 38. 16 BOATRIGHT, STEVE 11108 UMPIRE W/E 6-13-8 2 004076 210. 00 BOISE CASCADE 35195 OFFICE SUPPLIES 004077 1, 446. 82 BOWMAN PRODUCTS DIVISION 30346 STOCK REPLENISHMENT 004078 618. 69 BOX, TOM 11109 UMPIRE W/E 6-13-82 11110 UMPIRE 6/2-6/14 78894 REPL. CHECK #78894 004079 216. 00 Bf3ZULICH & MCA EAN 34941 LABOR & MATERIALS 004080 11000. 00 BRAGUNIER, LA=URA 5460 MILEAGE REIMB 704081 20. 10 BREN'iER-FIE LE 11606 REPAID'/LABOR 004082 0i. 61 BRIDGERS, i 5055 JULY NILEA13E: 004083 RESOLUTION 110. 82-114/PAGE 2 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BROADY, EUGENE 0. 4538 MILEAGE 5124-6/21/82 862 004084 258. 60 BROWN, THOMAS 12381 SECURITY 6/12 004085 79. 44 CAL-METPAR PROD. CORP. 34778 STEEL PARTITIONS 004086 678. 00 GALAS, KAY 15055 JULY MILEAGE 004067 250. 00 CALIF. CONTRACT CITIES ASSN. 33559 MEMB/CITY TREASURER 82-8 004088 11000. 00 CALIF. PARK & REC. SOCIETY 11122 MEMB. /DIR. PARKS & REC. 11121 MEMB/RECREATION SUPV. 004069 140. 00 CALIFORNIA SWAGING & CABLE 11450 CABLE 004090 23. 32 CALLOW, RICK 11109 UMPIRE W/E 6-13-82 11108 UMPIRE W/E 6-13-82 004091 126. 00 CARGO AUTO PARTS 30347 AUTO SUPPLIES 004092 216. 66 CARDENAS, FRED 5161 MILEAGE 5/15-6/15/82 246 004093 73. 80 CARSON CAR WASH 30396 CAR WASH SERV/MAY 004094 37. 50 CARSON TRAVEL CENTER 33505 PLANE TICKETS/MILAN. 33505 PLANE TICKET/MINN. 004095 1,279. 00 CARTER, DOROTHY 15054 JULY MILEAGE iu?4096 258. 06 CHATEAUMIER/PLAZA CATERING 35310 RENTAL/TABLE CLOTHS 004097 48. 76 CHEVRON U. S. A. 24389 FUEL 004098 282. 06 CISNEROS, DANIEL 6243 MILEAGE 5/6-6/17/82 164 004099 49. 20 CINCINNATI TIME 33581 PREVENTIVE MAINT. 82/83 004100 797. 85 CARSON PLAYERS 34365 JULY EXP. BUDGET 004101 10, 000. 00 CONLIN BROS. , INC. 35224 GYM MATS 004102 3, 482. 10 COUNTY OF LOS ANGELES 22161 CHGS. FOR MARCH'82 32922 SERV. PER CONTRACT 004103 8, 917. 72 REGIONAL PLANNING COMMISSION 22161 PLANNING SERV/APRIL 004104 132. 55 SHERIFF'S DEPARTMENT 2873:3 SERV. PER CONTRACT/MAY 004105 306, 203. 01 CROWN COACH CORP. 35361 AIR CYLINDER 004106 121. 29 CROYTS, HAROLD S. 5463 MILEAGE 7/1/81-6/23/82 1 004107 91. 15 CUMMINGS, GENISE H. 6085 MILEAGE REIMB 004108 99. 90 CUNNINGHAM, DAVE 11109 UMPIRE W/E 6-13-82 004109 42. 00 CRYSTAL PYRAMID ENT. 35394 MUSICAL GROUPS/7-18 004110 325. 00 DATACOM SYSTEMS CORPORATION 32999 SERV. PER CONTRACT/MAY 004111 851. 20 DIESEL CONTROL CORP. 11607 AUTO SUPPLIES 004112 14. 34 DOMINGUEZ WATER CORP. 29557 WATER SERVICE 004113 2,612. 71 DRED PRODUCTIONS 35400 ENTERTAINMENT/BLACK FEST 004114 400. 00 DU-MOR DISTRIBUTION 11610 STOCK REPLENISHMENT 004115 73. 03 ELAN; WALTER J. 15055 JULY MILEAGE 004116 250. 00 ELKINS, ROBERT 11108 UMPIRE W/E 6-13-82 62178 REPL. CHECK #62178 004117 177. 00 ELLIS MAINTENANCE CO. 30316-1 CUSTODIAL SERV. W/E 6-18 004118 2, 010. 56 ENGINEERING SCIENCE 28707 ENGINEERING SERV/APRIL 004119 2,043. 25 FIBERLAY OF CALIF 11282 DAY CAMP SUPPLIES 004120 29. i8 FIRST AM. TITLE CO_ OF L. A. 30:385 PREM. TITLE REPORT 004121 100. 00 FOISIA, HARRY 1848 MILEAGE 6/8-21/82 418 MI 004122 125. 40 FOISIA, JAMES 6641 MILEAGE 5/28-6/10/82 004123 76. 50 FORGIE, JAMES 35034 ESG #11 HUGHES 004124 210. 00 GARDENA HARDWARE 11448 HARDWARE SUPPLIES 004125 97. 52 GIBSON, GREG 11109 UMPIRE W/E 6-13-82 004126 84. 00 GLAND, GEORGIA G. 7162 MILEAGE 5/19-6/3/82 39 M 004127 11. 70 GUNNARSON, RICHARD K. 15054 JULY MILEAGE 004128 250. 00 GRIFFIN, HENRY W. 12381 SECURITY 61"12 004129 79. 44 GRODY, TAWENJ=AI 35424 MISTRESS CEREMONIES/7-18 004130 100. 00 HERRMANN, WILLIAM A. 11108 UMPIRE W/E 6-13-82 i 1 i ,t i UMPIRE 6/2-6/14 004131 114. :: " t: UP -N, } Jv} Le v. i��L tY.GE 004122 _ .. S5 7. y1I RESOLUTION NO. 82-114/PAGE 3 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED HYGIN SANITARY SUPPLY CO. , INC 11608 SANITARY SUPPLIES 11611 SANITARY SUPPLIES 004133 145. 22 IBM CORPORATION 30338 COPIER RENTAL/MARCH 004134 293. 51 INDEPENDENT PRESS TELEGRAM 33508 SUBS/CITY ADMN. 1 YEAR 004135 65. 00 INTERNATIONAL HARVESTER 35106 BACKHOE BUCKET 004136 757. 90 ITT - BCD 33557 . SALES TAX 33557 MACHINE PARTS/REPAIR 30317 REPAIRS/LABOR CHGS 004137 216. 83 JACKSON, OLIVER 5838 MILEAGE REIMB 004138 4. 50 JENSEN, SHIRLEY A. 4770 MILEAGE 5/3-6/21/82 97. 5 004139 29. 25 JERRY'S TOWING SERVICE 11612 TOWING SERVICE 004140 65. 00 KAWAGOE, HELEN S. 15054 JULY MILEAGE 004141 250. 00 KELLOGG'S SUPPLY, INC 30367 GROMULCH 004142 297. 65 KELLY SERVICES, INC. 33520 D. LUM W/E 5-23 33520 J BUTLER W/E 5-30 004143 661. 60 KING, DENNIS 11108 UMPIRE W/E 6-13-82 004144 84. 00 KIPLINGER WASHINGTON EDITORS 35433 SUBS. DIR. PARKS & REC. 004145 32. 00 LANIER, BUCK 11110 UMPIRE SUPERV. 004146 22. 00 LAS PALMAS HARDWARE 11504 STOCK REPLENISHMENT 11510 HEAD BOLTS 10864 STOCK REPLENISHMENT 004147 58. 33 LEAGUE OF CALIF CITIES 35355 DUES 82/83 004148 700. 00 LEISURE CRAFTS 11281 DAY CAMP SUPPLIES 004149 87. 80 LINE, TOM 6785 MILEAGE REIMB 004150 105. 60 LOPEZ, CONRAD 27119 OVERPAYMENT REFUND 004151 70. 00 L. A. SENTINEL 35379 SUBS-82/83 PIO 004151 25. 00 LOS ANGELES TIMES 33510 PUBLICATION 004153 186. 70 LOS CABALLEROS YOUTH BAND 34367 JULY EXP. BUDGET 004154 2, 585. 58 LUCAS, JAMES 5411 MILEAGE 618-32/82 289 MI 004155 86. 70 MMASC MEMBERSHIPS 00120 MEMB. /ADM. AIDE 004156 20. 00 MANCHESTER SASH & DOOR CO. 11501 DOOR REPAIR 004157 35. 00 MARSHALL, ALMA 5842 MILEAGE 5/113=6/23/82 384004158 115. 20 MARTINEZ, MARTY 35425 PETTING ZOO/7-18 004159 101. 00 MATOS, MICHAEL D. 5569 MILEAGE 6/8-21/82 551 MI 004160 165. 30 MC CLURE, VIVIAN 34366 JULY EXP. BUDGET 004161 19, 300. 00 MC GHEE, WAYNE 11109 UMPIRE W/E 6-13-82 004162 42. 00 MC MICHAEL, JOHN 15054 JULY MILEAGE 004163 250. 00 MIDWEST ACADEMY 35351 BOOK 004164 6. 00 MILLS, THOMAS G. 15055 JULY MILEAGE 004165 250. 00 MITCHELL, ALLEN 6810 MILEAGE 5/4-6/21/82 726" 004166 217. 80 MORALES, MARIO 11109 UMPIRE W/E 6-13-82 lill0 UMPIRE 6/2-6/14 004167 186. 00 MORRISON, RALPH 78012 REPL. CHECK #78012 75865 REPL. CHECK #75865 004168 72. 00 MOSES TERMITE CONTROL, INC. 30321 INSPECTION FEE 004169 80. 00 MUISE, SYLVIA L. 15055 JULY MILEAGE 004170 250. 00 MURILLO, VIVIAN 4600 MILEAGE 6/1-18/82 867 MI 004171 262. 90 NEAL'S RENOVATION 35356 LABOR & MATERIALS 004172 498. 00 NEIL'S SILK SCREEN 11280 T-SHIRTS 004173 100. 00 NISHIMOTO, DARILYN 6659 MILEAGE 4/1 6/17/82 29 004174 8. 70 OLSON GLASS CO. 30370 LAMINATED GLASS 004175 78. 99 PACIFIC OXYGEN 30 372 OXYGEN 004176 12. 73 PACIFIC TELE-HONE 29558 TELEPHONE SERVICE 20,558 TELEPHONE SERVIEEE 004177 1, 058. 73 Pn RRJTT, T.!�A�IA" E. 15054 JULY miLEAGE 004173 ` PEPSI yL L�i v L1UU CO. .�? r yU'lf� .i^•T RENTA / ilb.r:E 10141 RESOLUTION NO. 82-114/PAGE 4 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED PERSONNEL RESEARCH CENTER 32990 FINAL PAYMENT/SAL. STUDY 004160 8,075. 00 PERVO PAINT CO- . 30357 60/5 PAINT 004181 2, 187. 84 R. PHILLIP'S SPORTING GOODS 34853 JERSEYS 004182 325. 94 PINETREE TRANSPORTATION CO 33531 BUS RENTAL 5-29-82 004183 123. 25 POSTMASTER 35545 REPLENISH POSTAGE 004184 2, 000. 00 PRUDENTIAL OVERALL SUPPLY 30389 UNIFORM CLEANING 004185 402. 75 QUALITY FIRST AIDE 33532 FIRST AID SUPPLIES 004186 129. 11 QUALITY REFRIGERATION CO. , INC 35369 REPAIR CITY BUS 004187 136. 96 RAPID PUBLISHING, INC. 33515 PUBLICATION 004188 31. 25 RED LION MOTOR INN 35391 ROOM/BOARD-MARCH 5-8 004189 757. 20 RECOGNITION, INC. 35161 BUSINESS CARDS 004190 71. 23 REHBEIN, KENNETH 113 SECURITY 6-7 12381 SECURITY 6/12 004191 152. 26 REMEDY TEMPORARIES SERVICES 335.22 TEMP. PERSONNEL 004192 1, 176. 97 RICE, MARVIN G. 1832 MILEAGE 5/2i-6/2lf82 262.004193 78. 60 ROBERTSHAW CONTROLS CO. 32948 MECH. MAINT. /JUNE 004194 1, 365. 87 SANDSTONE CONSTRUCTION CO. 3.2983 RETENTION RELEASE 32984 RETENTION RELEASE 004195 9, 762. 61 SAYLOR OFFICE SUPPLY 11194 ART SUPPLIES 004196 85. 59 PAUL SCHNEIDER, INC 32949 SERV. PER CONTRACT 1831 MILEAGE 5/26-6f18f82 240 004197 830. 40 SHELL OIL CO. 27081 FUEL 004198 1, 851. 29 SHERBROOK, DAVE 35373 BLUEGRASS BAND/WESTRN. F 004199 300. 00 SHIPS CONCRETE CO. 34986 TOOLS & SUPPLIES 004200 2, 308. 62 ROBERT SKEELS & CO. 30373 LOCKSMITH SUPPLIES 004201 62. 41 SMART & FINAL IRIS 11283 COFFEE POT/GALAS PK. 004202 66. 98 SNEED, FERRELL 4612 MILEAGE 5/17-6/4/82 739 004203 221. 70, SNOWDON, M- J. 6701 MILEAGE 5/27-6/17/82 216 004204 64. 80 SONITROL OF LONG BEACH 33536 SERV. CALL #4950 004205 47. 50 SOUTH BAY DAILY BREEZE 33506 PUBLICATION 33506 AD PUBLICATION 004206 304. 00 r SO- CALIFORNIA EDISON 27082 ELECTRIC SERV 27028 ELECTRICAL SERVICE 004207 38. 82 SOUTHERN CALIF. GAS CO. 27083 GAS SERVICE 004208 38. 27 STANTON, TERRY 35:374 BLUEGRASS BAND/WESTERN F 004209 500. 00 STEWART, PETER 6999 MILEAGE 6/8-21/82 654 MI 004210 196. 20 SULLIVAN, STEVE 34345 MASTER CEREM. 5/14-16/82 004211 300. 00 THE SUPPLIERS, INC. 35126 REPAIR PARTS 004212 184. 31 TAGUE, RICH- 11i10 UMPIRE 6/2-6/14 004213 60. 00 TAYLOR, PLESS 6822 MILEAGE 6/8-21f82 426 MI 004214 127. 80 TAYLOR-DUNN MFG, CO. 11600 MAINT. SUPPLIES 004215 43. 64 T. B. O. TECHNICAL INDUSTRIES 35261 LABOR & MATERIAS 004216 265. 00 TEC, INC. 34878 SHIPPING CHARGES 004217 2. 55 TORRANCE DESK 34870 OFFICE FURNITURE 004218 1, 680. 29 TOWN AFFILIATION ASSN. 60536 REPL. CHECK #605:36 004219 104. 00 TRIANA, JOSEPH S. 6248 MILEAGE REIMB 004220 73. 50 TRI-CITY GLASS CO. 30358 WINDSHIELD GLASS 004221 250. 00 TRIMEN SALES, INC. 30359 DIESEL FUEL 30359 KEROSENE OiJ4222 189. 47 VENT, PETER 11108 UMPIRE W/E 6-13-82 11110 UMPIRE 6/2-6/14 004223 198- 00 VERMONT LUMBER 30375 LUMBER 004224 40. 65 'IILLAFUERTE, SO=RONIO E. 5043 MILEAGE 5f 19-6/18/82 110 004225 33. 00 WELDING INDUSTRIES, INC. 35367 SPOOLS 004226 261. 5v WESTERN REFUSE CO. 35063 TRASH SERVICE 3 =.": 064227 7, 401. C' � ORHO D -L F v N-)Y RESOLUTION NO. 82- 14iD4cE 5 WARRANT AMOUNT CLAIMANT P. U. NO. STATEMENT OF CLAIM NUMBER ALLOWED WESTLAND, GRANT 11109 UMPIRE W/E 6-13-82 004228 42. 00 BILL WHELCHEL'S 35301 FERRIS WHEEL 004229 2517. 00 WHITFIELD, EARTHA M. 6283 MILEAGE REIMB 004230 35. 70 WOLFSON, JOE 7178 MILEAGE REIMS 004231 106. 50 YOUNG, LIFE SINGERS 34369 JULY EXP. BUDGET 004232 12,823. 00 A-1 COAST RENTALS 30364 TRUCK RENTAL 004233 580. 80 TOTAL $637, 011. 75 EESOLUTTCN NC. 82-114/PAGE 6 PASSED, APPROVED AND ADOPTED THIS 06TH DAY OF JULY 1982. 3� X1 - MAYOR ATTEST: CITY CLERK 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 DDAANDS ARE ACCURATE AND THAT FUNDS ARE AVAILABLE FOR THE PA=NT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. . . . . . . EXECUTED 30TH DAY OF JUNE 1982 AT CARSON, CALIFORNIA. CITY ADMINISTRATOR- STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) as. 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. 82-114, 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 6th day of July and the same was so passed and adopted by the following vote: AYES COUNCIIAENBERS Bridgers , Calas , Egan, Muise u NOES COUNCILMKMBERS None Mills ABSENT COUNCILAMTERS None ABSTAIN COUNCILT.�EMBER.S None CITY CLERK, CITY OF CASON, CALIFORNIA