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HomeMy Public PortalAbout82-133 RESOLUTION NO. 82-133 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAITIIS AND DEMANDS IN THE AMOUNT OF $774,939.93 DEMAND NUMBERS 000254 THROUGH 000269 AND 004468 THROUGH 004756. 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: WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ASTREDO, CALVIN 32057 LIAR. CLAIM #32057AB 000254 145. 00 DAMAGED AND VOIDED WARRANTS 000255 PAUL SCHNEIDER, INC 32949 CONSULTING SERV W/E 5-7 000256 640. 00 IACGVELLIE CONSTRUCTION 34352 ESG #120 SOUZA 000257 8,676. 00 H & W CONSTRUCTION 34353 ESG/DPL #154 000258 2, 167. 20 PETTY CASH 15143 REPLENISH PETTY CASH 000259 755. 16 STATE BOARD OF EQUALIZATION 16004 SALES & USE TAX Q/E 6-30 000260 684. 25 ACME PIPELINE & ENG. 34333 PROGRESS PYMT. #4 000261 42, 305. 94 ANTHONY & LANGFORD ARCHITECTS 32973 PROGRESS PYMT. #4 000262 3,492. 72 IACGVELLIE CONSTRUCTION 34336 ES:G/DPL #151 AMEPEROSA 000263 1, 857. 50 AMERICAN LANDSCAPE, INC. 34357 PROGRESS PYMT. #1 000264 23, 097. 60 CHADC:O DEVELOPMENT CORP. 32995 PROGRESS PYMT. #6 000265 38, 673. 00 H & W CONSTRUCTION 34354 ESG/DPL #154 LAIRD 000266 1, 159. 20 WESTSIDE COMMUNITY FOR 34371 1ST, PYMT. PER AGREEMENT 000267 $,436. 00 DAMAGED AND VOIDED WARRANTS 000268 LOUNGE OPERATIONS 15049 REPLENISH LOUNGE FUND 000269 965. 88 DAMAGED AND VOIDED WARRANTS 004468 A-1 COAST RENTALS 33591 VAN RENTAL W/E 6-30 004469 580. 80 A-1 TURF 35211 VALVES 004470 157. 83 AGS INDUSTRIES, INC. 35622 SOFTBALLS 004471 4,998. 58 A. SHELBURNE CO. 11654 AIRLESS HOSE 004472 38. 60 ACADEMIC PRESS, INC. 35368 BOOK 004473 50. 85 ACHTENBERG, EMILY P. 35155 BOOK HOSTAGE 004474 1. 58 ACTION BATTERY 33593 BATTERIES 004475 282. 27 ACTION MOBILE OFFICE RENTALS 33577 TRAILER RENTAL/CARSON PA 004476 80. 00 ADVANCED TOOL SUPPLY 33595 MISC. TOOLS: 004477 33. 38 AL & KENNY'S SPORTING GOOD} 11852 SOFTBALLS 004478 90. 53 ALHAMBRA FOUNDRY CO. LTD 35294 GRATE DRAIN 004479 118. 21 ALPERT'S REC. VEH. STORAGE 35556 SCALE SERVICES 00440 15. 00 AMERICAN ASSOCIATION 34813 BOOKLETS 004481 10. 00 AMERICAN FOOD SERV & EQUIP 35014 REPAIR COUNTER 004482 132. 00 AMERICAN MOBILE RADIO 33533 CLOSE OUT BILL 00443 133. 28 AMERICAN PACIFIC 11641 HORN ASSEMBLY 004484 90. 31 AMSTERDAM PRINTING & LITHO" 35437 FORMS 004485 41. 84 ANCHOR PACKING CO. 11660 ANKLON VALVE STEM 11651 VALVE STEM 004486 51. 43 ANDERSON, FORRES:T 11500 SOFTBALL OFFICIALS 11501 SOFTBALL OFFICIALS 004487 168. 00 ARCTIC RADIATOR 33598 RADIATOR CORE 004480 206. 70 ARIAN & WILLESS, INC. 28745 ENGINEERING SERV 3513_ INSTALL CONST. STAKES 3175-=:-1 ENGINEERING SERVICES: 004489 5,894. 24 SUB-TOTAL $146, 230. 88 RESOLUTION NO. 82-133/PAGE 2 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ARROWHEAD PURITAS WATER 30397 WATER SERVICES= 30397 WATER SERVICE 30397 JUNE WATER &RENTAL SERV 30397 JUNE RENTAL 30397 WATER SERVICE 30:397 WATER SERV 30397 WATER SERVICE 004490 160. 57 ARTESIA SAWDUST PRODUCS, INC. 35179 AMMONIZED FIR SHAVINGS 004491 589. 89 ARTISTIC MAINTENANCE 32984 LANDSCAPE MAINT. 004492 16,747. 93 ASKEW ROOFING 35647 DMG #139 MONTOYA 004493 445. 00 AUTO MEDIC 11639 AUTO SUPPLIES 11776 PUMP 004494 79. 11 AZTEC RENTAL CENTER 35293 2 TENT: RENTED 35091 RENTAL/DANCE FLOOR 004495 511. 30 BALL INDUSTRIES 35478 SQUEEGEE 004496 80. 66 BAUER COATINGS & CHEMICALS DIV 34904 STENCIL GUARD 004497 226. 31 BEACH CITY BEARING 11645 AUTO SUPPLIES 004498 96. 28 BELL EQUIPMENT CO. 35=:8:3 TRANSMISSION JACK 004499 764. 00 BECK HARDWARE 11665 SACKS OF SAND 004500 19. 13 BERRYMAN & STEPHENSON INC. 32930 ENGIN. SERV. 6-82 004501 1, 805. 04 BETHEL, PEG 11501 SOFTBALL OFFICIALS 004502 84. 00 BFI WASTE SYSTEMS 35502 TRASH SERVICES 30394 TRASH SERVICE 004503 1,425. 50 BIG BLUE AWARD SERV. 11479 TROPHIES 11480 TROPHIES 004504 129. 12 BIGLIN, DIANA I. 12405 SECURITY 6-25 12402 SECURITY GUARD: 004505 144. 52 BISHOP CO. . 3539:= THOMPSON ROTOR 004506 3, 249. 53 BOATRIGHT. STEVE 11500 SOFTBALL OFFICIAL; 004507 126. 00 BOISE CASCADE 34839 OFFICE SUPPLIES 34635 CR ON INV. #299607 35371 OFFICE SUPPLIES 35195 OFFICE SUPPLIES 35371 OFFICE SUPPLIES 35074 OFFICE SUPPLIES 35371 OFFICE SUPPLIES 35=:05 OFFICE SUPPLIES 35074 OFFICE SUPPLIES 35419 OFFICE SUPPLIES 35195 OFFICE SUPPLIES 004508 6, 194. 86 BOWMAN PRODUCTS DIVISION 35501 AUTO SUPPLIES 004509 948. 27 BOX, TOM 11499 SOFTBALL OFFICIAL: 11500 SOFTBALL OFFICIAL; 004510 144. 00 BRIDGERS, CLARENCE A. 15055 AUGUST MILEAGE 004511 250. 00 BROWN, CHADWICK 7349 MILEAGE REIMB 004512 42. 00 BROWN, THOMAS 12405 SECURITY 7-6 12402 SECURITY GUARD: 004513 300. 82 BUDGET NURSERY 35269 FLORAL ARRANGEMENT 35360 FLORAL ARRANGEMENT 004514 65. 65 CX & B UNITED CORP. 35322 CERAMIC MUGS 004515 140. 99 CALAS, KAY -15055 AUGUST MILEAGE 004516 250. 00 NORCOSTCO-CALIFORNIA COSTUME 35189 MIRROR BALL 004517 42. 40 CALIF. MUN. TREAS. ASSN. 16058 MEMB/CITY TREASURER 004518 25. 00 CALIFORNIA TOYTIME BALLOONS =35090 OVERDUE RENTAL 35098 BALLOON SUPPLIES 004519 156. 14 SUB-TOTAL $181, 495. 10 RESOLUTION NO. 82-133/PAGE 3 WARRANT AMOUNT CLAIMANT - NO. STATEMENT OF CLAIM NUMBER ALLOWED CALLOW, RICK 11500 SOFTBALL OFFICIALS 11501 SOFTBALL OFFICIALS 004520 84. 00 CAL-SURANCE BENEFIT FLANS, INC 35579 MUN. LIABILITY COVERAGE 004521 11, 560. 00 CAMPBELL, DOUGLAS W. 6754 MILEAGE REIMB 004522 26. 40 CAF'IO AWARDS PROGRAM 35616 ENTRY OF PIO PUB. AWARD 004523 60- 00 CARGO AUTO' PARTS 35504 AUTO SUPPLIES 004524 160. 16 CARSON CAR WASH 30396 APRIL & JUNE WASHES 29556 CLEANING SERVICES 29556 VEHICLE CLEANING CHARGES 004525 98. 50 CARSON MALL 35118 RENTAL/COMM. ROOM 6-23-8 004526 50. 00 CARSON STATIONERS 11542 LETTERING 004527 11. 18 CARSON TROPHY CO. 35476 SLOW PITCH SOFTBALL 004528 649. 86 CARTER, DOROTHY 15054 AUGUST MILEAGE 004529 250. 00 CASTAIC LAKE REC. AREA 356:=6 CAMPING SPACE RENTAL 004530 86. 00 CHICK 'N' RIBS 3`314 COLD CUT FLATTERS 004531 286. 20 CITY DISPOSAL 33576 DEBRIS DISPOSAL 6/82 004532 1,554. 88 CIVIL DEFENSE & DISASTER BOARD 11:=83 MEMBERSHIP FOR FISCAL YE 004533 2, 274. 00 CARSON PLAYERS 34365 AUGUST EXPENSES 004534 10,000. 00 CLEVELAND COTTON PRODUCTS 35348 ABSORBENT RAGS 004535 350. 82 COAST ENGINE CO. 35539 AUTO SUPPLIES 004536 426. 10 COFFEE, INC. 35540 COUNCIL SUPPLIES 35540 COFFEE 004537 84. 50 COLLISTER-EVERT COMPANY 22144 UNEMP. INS. CLAIM FOR 6/ 004538 358. 84 COMMANDER SYSTEMS 11664 HELMET & SHROUD 004539 79. 83 C O M E T 35541 FUEL 004540 3,812. 36 CONCRETE CUTTING INTL 35445 DRILLING CHARGE , 004541 120. 00 CONLIN BROS. , INC. 35354 SUPPLY TOOLS TO INSTALL 004542 2, 297. 26 DEPT. OF ENGINEERS 22161 BLDG. & SFTY. & MISC. EN 004543 26, 238. 31 AGRICULTURAL COMMISSIONERS OFC 22161 WEED ABATEMENT SERV 004544 203. 31 ROAD DEPARTMENT 26000 ROAD SUPPLIES 26000 Y 26000 CHARGES FOR 5/82 004545 2, 687. 60 SHERIFF'S DEPARTMENT 28733 SERVICES FOR JUNE/82 004546 306,211. 91 CROMP, DANIEL 12402 SECURITY GUARDS 004547 91. 56 CROWN COACH CORP. 11649 REPAIR KIT 004548 4136 CUADRA, ANN 5155 MILEAGE 6/18-7/9/82 95 M 004549 28. 50 CUNN I NGHAM, DAVE 11500 SOFTBALL OFFICIAL 004551 r 84. 00 D & K SUPPLY 11635 MAINT. SUPPLIES 004551 72. 33 DAVIDSON PLYWOOD & LUMBER 0.{619 35 004552 55. 38 PANELING DAVIS, LULA 0795 EDUCATION REIMB 004553: 113. 53 DELICH, ROBERT 12405 SECURITY 6-5 12402 SECURITY GUARDS 004554 144. 52 DIAMOND BASEBALL CORP. 35606 BASEBALLS 004555 795. 00 DIAMOND INTERNATIONAL 35584 MANUAL/CITY CLERK 004556 11. 90 DOMINGUEZ WATER CORP. 29557 WATER SERVICE 004557 6, 256. 48 DU-MOR DISTRIBUTION 11638 HARDWARE =+UPPLIES 004558 41. 94 ECONOMY LAND CLEARING 32997 DEBRIS REMOVAL 004559 1, 575. 00 EGAN, WALTER J. 15055 AUGUST MILEAGE 004560 250. 00 ELKINS, ROBERT 11499 SOFTBALL OFFICIALS 11500 SOFTBALL OFFICIAL; 004561 102. 00 ELLIS MAINTENANCE CO. 30=:16 CUSTODIAL SERV W/E 7-16 30316 CUSTODIAL SERV W/E 7-9 004562 3,703. 68 EVANS PUMP EQUIP. CO. 35336 LABOR & MATERIALS 004563 4, 900- 00 FAILLA, SAL 7112 MILEAGE REIMB 7113 MILEAGE REIMB 004564 115. 40 SUB-TOTAL $569, 900. 70 RESOLU^1ION NO. 82-133/PAGE 4 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED FAMILIAN PIPE & SUPPLY 35470' DRAIN VALVES 11661' BALL VALVE 004565 262•_0] FARMERS NUTLET - 35315 DAY CAMP SUPPLIES 004566 67. 59 FEDERATION OF PRE-SCHOOL 30377 USAGE PHOTOCOPY MACH 404567 ;32$. 6 FEDERATED GROUP 34549 TV MONITOR 004568 505. 62 FIGUEROA, RUTH 1241 EDUCATIONAL REIMB. 004569 90. 83 FILMS, INC. 34402 FILM RENTAL 004570 133. 00 FINKELSTEIN, DANIEL 124021 SECURITY GUARDS 004571 122. 08 FISHER, BRUCE 11500 SOFTBALL OFFICIALS 00457' 42. 00 FISHERMAN'S WHARF 35081 DAY CAMP SUPPLIES 004573 142. 50 FOISIA, HARRY 1834 MILEAGE REIMB 004574 155. 10 FORSBERG, ERIC W. 7=162 MILEAGE REIMB 7361 MILEAGE REIMB 004575 222. 30 FOUR CORNERS PIPELINE 8098 OVERPAYMENT REIMB 004576 26. 00 GARROR, PHYLLIS 115114 TUTORING INSTRUCTION 004577 216. 00 GEMCO 11851 INFLATABLE BOAT 004578 55. 32 GEN-CO 35120 GENERATOR 004579 422. 94 GEORGE BRAZIL PUJhiBINt; 35 415 REPAIR WORK 004580 121. 00 GIBSON, GREG 11501 SOFTBALL OFFICIALS 004581 42. 00 GESTETPJER CORP. 35427 PAPER SUPPLIES 004582 1, 145. 62 GOLD, RUSSELL 11500 SOFTBALL OFFICIALS 11501 SOFTBALL OFFICIALS 004583 84. 00 GONZALES, ROBERT 11500 SOFTBALL OFFICIAL• 004584 15. 00 GUNNARSON, RICHARD K. 15054 AUGUST MILEAGE 004585 250. 00 GRIFFIN, HENRY W. 12402 SECIRITY GUARDS 004586 1$:3. 12 THE HQ ARMY - NAVY STORE 1184 DAY CAMP SUPPLIES: 0045x.:7 34. 45 HALPRIN SUPPLY CO 35327 HIGH PRESSURE HOSES '35387 HIGH PRESSURE NOZZLE 004583 $59. 66 HARBOR OFFICE SUPPLY, INC 34920 STACKING CHAIRS 004589 3, 742. 90 HAYDEN PORT. DANCE FLOORS 35056 RENTAL PORT. DANCE FLOOR 004590 4022 59 HERRMANN, WILLIAM A. 11499 SOFTBALL OFFICIALS 004591 30. 00 HERBST, RONALD 12401 SECURITY GUARDS 004592 230. 16 HERRMANN, ALBERT 11501 SOFTBALL OFFICIALS 004593 42. 00 HMC DISPLAYS 35337 DISPLAY PANELS 004594 347. 15 HOLLYWOOD TIRE CO. 35485 TIRES 004595 429. 92 HOMAN, HOWARD B. 15054 AUGUST MILEAGE 004596 250. 00 HONEYWELL, INC. 22118 BOSS SERV/.i�iLY 004597 545. 99 HYATT REGENCY 35378 FOOD & LODGING 004598 708. 77 IBM CORPORATION 30330 APRIL SERVICE CHARGE 35268 TYPEWRITER TAPE 35372 CORRECTING TAPE 30330 JULY RENTAL CHARGE 30338 SERVICE CHARGES 004599 i, E•69. 95 . 51 INQUIRY BOOKS 347':17 WELLNESS AT WORK BOOK 004600 9 DAMAGED AND VOIDED WARRANT=S 004601 INSTITUTE FOR LOCAL 3531$ HANDBOOK 004602 62. 30 INT'L CITY MGMT ASSN 35148 PUBLICATION 004603 77. 25 INTERNATIONAL HARVESTER 35380 REPAIR 11647 MAINT SUPPLIES 004604 5, 033. 61 INTERNATIONAL INSTITUTE OF 193 MEMB. 82-83/C. CLERK 004605 75. 00 ITT - BCD 30338 LABOR CHARGE 30 338 LABOR & MATERIALS 004606 321. 34 ITT LIGHTING_, FIXTURE DIV 33911-1 LUMINARIES 004607 63, 940. 26 JACKSON, BRUCE 12402 SECURITY GUARDS 004608 112. 08 JACKSON, DARYL T. 7158 MILEAGE 6/28-7/9/92 193 004609 57. 96 JASON MARKETING CO 35339 TAPE 004610 70. 21 SUB-TOTAL $653, 589. 48 RESOLUTION NO. 82-133/PAGE 5 WARRANT AMOUNT CLAIMANT F. O.' NO. ' STATEMENT OF CLAIM NUMBER ALLOWED JEFFCO INDUSTRIES, INC. 35341 FOLDERS 004611 1, 116. 75 1ENSEN RUBBER ;TAMPS :35480 SiTAMPS 004612 115. 33 JERRY'S TOWING SERVICE 35471 TOWING 004613 125. 00 JIM'S MUFFLER SERVICE 11642 TUBING 11778 MUFFLER 004614 111. 83 JOHNSON, CHARLES: 36279 REFUND 004615 100. 00 JONES, DEBORAH 5533 MILEAGE 7-8-82 30 MILES 004616 11. 25 JONES IND. HWDE 35451 CHAIN 004617 373. 82 KAWAGGE, HELEN S. 15054 AUGUST MILEAGE 004618 250. 00 KELLY SERVICES, INC. 27769 CONTRACT SERVICE/KA ANGU 27769 CONTRACT SERVICES/KA ANG 27769 CONTRACT SERVICES/J BUTL 004619 1, 503. 65 KENNEDY, PAUL 11503 DANCE INSTRUCTION ION 004620 513. 00 KING, DENNIS 11499 SOFTBALL OFFICIALS 11500 SOFTBALL OFFICIALS 004621 198. 00 KIPLINGER WASHINGTON EDITORS 35615 SUBSCRIPTION/DIR COM BEV 004622 32. 00 LAKESHORE CURRICULUM MTLS CO :=5444 TIDY TOT SUPPLIES 004623 43'"2. 95 LAND DESIGN PUBLISHING :4906 PUBLICATION/TREES- & SHRU 004624 31. 71 LANIER, BUCK 11501 SOFTBALL OFFICIALS 004625 198. 00 LANIER BUSINESS PRODUCTS 35214 MAINTENANCE 004626 1, 260. 00 LAS PALMAS HARDWARE 34972-1 HOSES 11637 HOSES 11524 HARDWARE SUPPLIES: 10862 LOCK 11646 HARDWARE SUPPLIES 11286- CLOCK 11525 HARDWARE SUPPLIES 004627 441. 84 LIGHTHOUSE, INC. 11640 LIGHT'S 004628 70. 17 LINCOLN EQUIPMENT CO. 35438 CHEMICALS 004629 78. 93 LITTLEJOHN-REULAND CORP. 35469 MOTOR 004630 146. 25 LONG BEACH BLUE PRINT CO. 33585 AERIAL PHOTOS 3:585 MAP ST DIRECTORY 004631 54. 32 L. B. STORE FIXTURE CO. 35605 C:OFFEEMAKERS 004632 485. 91 LOS ANGELES CHEMICAL CO. 35420 CHEMICALS 004633 779. 10 LOS ALTOS TROPHY CO. , INC. 11541 TROPHIES 0046:14 99. 00 LOS ANGELES TIMES 33510 WANT AD 0046:5 163. 65 LOS CABALLEROS: YOUTH BAND 34:=67 OPERATING EXPENSES 004636 2, 585: 58 LUCAS, JAMES 7555 MILEAGE REIMB 004637 210. 30 LUr_.KY/S DISCOiiINT SUPERMARKET 5183 GROCERIES 004638 93. 09 M & N TROPHIES 35439 TROPHIES 004639 1701. 40 M & W ELECTRIC 33575 ELECTRICAL SUPPLIES 35173 TOOLS 004640 172. 07 MARK IV BUS; LINES 35001 BUS RENTAL 35001 BUS RENTALS 35001 BUS RENTAL 004641 1, 120. 00 MARSHALL, ALMA 5840 MILEAGE REIMB 004642 57. 60 MASTER BUILT BOXING RINDS 35389 BOXING SUPPLIES 004643 1, 007. 00 MASTER SPRAYERS, INC. 35:=5:3 CHEMICAL SPRAYER PARTS 004644 194. 33 MC CARTY, TERENCE 12402 SECURITY GUARDS 004645 122. 08 MC CLURE, VIVIAN 11475 AEROBICS DANCERCISE INST 11477 AEROBICS DANC:ERCISE !NST 11479 AEROBICS DANCERCISE INST 3436,6 OPERATING EXPENSES 8/82 004646 6, 783. 00 MC DOWELL EQUIP. CO. 11624 V. BELTS 004647 39. 51 MC: GHEE, WAYNE 11501 SOFTBALL OFFICIALS 004648 42. 00 MC MICHAEL, JOHN 15054 AUGUST MILEAGE 004649 250. 00 SUE:-TOTAL $675, 134. 90 RESOLUTION NO. 82-133/PAGE 6 WARRANT AMOUNT CLAIMANT : P. O. NO. STATEMENT: OF CLAIM NUMBER ALLOWED MEADOR, RAYMOND L. :3434:3 JULY MILEAGE 34343 JULY EXP. •ALLOWANCE 004450 1,250. 00 MECHANICS CHOICE 35122 ANCHOR 35122 SEALANT/ANCHOR 35122 ANCHOR 004651 410. 02 MENDEZ, JUAN 11482 TENNIS LESSON'S 004652 387. 00 MERCURY TIRE CO. 35520 ALIGNMENT 004653 29. 95 MEYER CONSTRUCTORS 34==55 ENGINEERING SERVICES 004654 1,344- 13 MICHAEL ;ANCHEZ ASSOC. 35477 FURNITURE LAYOUT 004655 3, 316- 04 MILL'S, THOMAS G. 15055 AUGUST MILEAGE 004656 250. 00 MOBILE COMMUNICATIONS SRVS 33523 NUKE CURD 33528 CR ON INV #49412 33528 MAINT. SERV- 7/82 35528 BATTERY 004657 886. 30 MORALES, MARIO 11501 SOFTBALL OFFICIALS 11499 FAST PITCH OFFICIAL 004658 72. 00 MOSES TERMITE CONTROL, INC. 33537 INSPECTION FEE 35432 FURNISHING 004659 505. 00 MUN- FINANCE OFFICERS ASSN. 10550 MFOA MEMBERSHIP FEES 004660 250. 00 MUISE, SYLVIA L. 15055 AUGUST MILEAGE 004661 250. 00 MUNICIPAL EQUIP. MAINT. ASSN. 12285 DUES 004662 15. 00 MURPHY, LEHUA 11448 DANCE INSTRUCTION 11505 TAP & BALLET INSTRUCTION 004663 310. 50 MURPHY, SHANNON 11501. SOFTBALL OFFICIALS 004664 42. 00 NATIONAL_ LUMBER CO. 35626 CORNER MOULDING 004665 12. 69 NEGRETE, DAVID 0165 EDUCATION REIMB 004666 78. 44 NIELSON, MARLENE 12402 SEURITY GUARDS 004667 91. 56 NJP SPORTS 35044 TENNIS NETS 004668 344. 21 NORBERT'S ATHLETIC PROD. , INC. 35183 REPLACEMENT CABLE 004669 143- 63 NOTTINGHAM PACIFIC 35563 TOILET RENTAL 004670 63- 90 NUNN-ROYAL ELECTRIC SUPPLY CO. 11517 ELECTRICAL SUPPLIES 004671 17- 47 O & G WATER CONDITIONING 35276 LABOR & MATERIALS 004672 4,820. 00 OLD QUAKER PAINT CO_ 30380 PAINTING SUPPLIES 004673 668. 33 OLSON GLASS CO. 3555 LAMINATED GLASS 004674 62. 11 O`ROURKE, TIM 2465 MILEAGE REIMB 004675 60. 75 PACIFIC OXYGEN 30=:72 OXYGEN 004676 5. 50 PACIFIC: TELEPHONE 29558 TELEPHONE SERVICE 004677 7, 167. 97 PARROTT, WILLIAM E. 15054 AUGUST MILEAGE 004676 250. 00 PAT SERVICES, INC_ :3521 L MCMULLEN W/E 7-10 33521 L MCMULLEN W/E 6-26 33521 S VA .:QUEZ W/E 6-12 33521 L MCMULLEN W/E 7-3 33521 L TRISKA W/E 7-10 004679 990- 51 PEPSI COLA BOTTLING CO. 35543 EQUIP. RENTAL/JUNE 004680 15. 00 PIEDMONT PROPERTIES, SERIES I 3430:= WATER USAGE APR/JUNE 004681 18. 70 PINETREE TRANSPORTATION CO 3=x 31 BUS RENTAL 6/6/82 3 531 BUS RENTAL 6-13-82 32940 BUS SERVICES 004682 5, 010. 62 PING, MICHAEL 7307 MILEAGE REIMB 7305 MILEAGE 6/2-30/82 004683 79. 50 PITNEY-BOWES 10587 POSTAGE METER TAPE 004684 35. 78 PIONEER STATIONERS 11457 BUTCHER PAPER 004685 76. 04 PLANNING CONSULTANTS RESEARCH 34019 FINAL PAYMENT 004686 11100. 00 TAYLOR, PLESS 6832 MILEAGE REIMB 004687 129- 60 POMPEY, EVANGELINE 2329 MILEAGE REIMB 004618 50- 70 POSTMASTER 33513 REPLENISH POSTAGE METER 004689 2,000- 00 SUB-TOTAL $707, 745. 85 RESOLUTION NO. 82-133/pp OE 7 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED PRIMOVS, DARRELL 11500 SOFTBALL OFFICIALS 004690 30. 00 PRUDENTIAL OVERALL SUPPLY 35547 UNIFORM SERVICE W/E 7-9 { 35547 UNIFORM SERVICE W/E 7-7 35547 UNIFORM SERV. W/E 7-16 26547 UNIFORM SERVICE 35547 UNIFORM SERV. 35547 UNIFORM SERVICE 004691 789. 69 QUIRARTE, CHRISTOPHER J. 6780 MILEAGE 7/1-9/82 96 MILE 004692 28. 80 R & L TRUCK. REPAIR 33582 AUTO REPAIRS 004693 162. 74 RACE CENTRAL 35608 RENTAL/TIMER & RACE CLOG 004694 175. 00 RAPID PUBLISHING,, INC. 33515 PUBLICATION 004695 53. 75 RED WINO SHOE STORE 30386 SAFETY SHOES 004696 697. 16 RECOGNITION, INC.. 34264 PLAQUES 004697 706. 02 REMEDY TEMPORARIES SERVICES 33. 22 TEMPORARY PERSONNEL 004698 727.23 REVENUE SHARING ADVISORY SRV. 35602 SUBS/DIR. FIN. & ADM. 004699 55. 00 RISK & INSURANCE MANAGEMENT 35600 SUBS/RISK MGMT. SPEC. 004700 36. 00 RITZ CAMERA CENTERS 35551 ECH LAMPS 35551 PHOTO SERVICES 35551 PHOTO FILMS 35551 PHOTO FILM 35551 PHOTO FILMS 35551 SLIDE PROCESSING 35551 CAMERA SUPPLIES 004701 169. 12 RIVERA, JOHN 35571 JULY RENT 004702 350. 00 ROBERTSHAW CONTROLS CO. 32948 MAINT. JULY/82 004703 1,516. 00 ROGERS:, TODD 11499 SOFTBALL OFFICIALS 004704 30. 00 S & AUTO PARTS 11644 AUTO PARTS 004705 22. 65 HAL SANDERS: & ASSOC 32941 NEWSLETTER & REC BROCHUR 004706 1, 615. 44 SAV-MART LIQUORS, INC. 35147 LIQUOR/VOLUNTEER BANQUET 35147 CREDIT 004707 903. 77 SCAUZILLO, P. 12402 SECURITY GUARDS. 004708 122. 06 SISTER CI•TIES INTERNATIONAL 35617 REGISTRATION FEE 004709 58. 00 ROBERT SKEELS & CO. 3037:; HARDWARE SUPPLIES 004710 88. 93 SMART & FINAL IRIS 35193 SODAS/FOOTBALL CLINIC 35283 OPEN HOUSE SUPPLIES 35164 VOLUNTEER BANQUET SUPPLI 35553 LOUNG=E SUPPLIES 004711 1,016. 78 SNEED, FERRELL 7056 MILEAGE REIMB 004712 224. 10 SOUTH BAY DAILY BREEZE 33506 PUBLICATION 33506 ADVERTISEMENT 004713 23"3. 60 SOUTH BAY PIPE SUPPLY 11657 PIPE 004714 77. 59 SO. CALIFORNIA EDISON 27082 ELECTRIC SERVICE 27082 ENERGY.rTRAFFIC SIGNALS 27082 ELECTRIC SERVICE 004715 11, 567. 45 SOUTH CALIF EMERG SRVS ASSN 12409 MEMB/EMERG. SERV. 004716 40. 00 SOUTHERN CALIF. GAS CO. 27083 GAS SERVICE 004717 50. 51 SOUTHERN CALIF. WATER CO. 27084 WATER SERVICE 004718 451. 76 SPARKLETTS DRINt.ING WATER 33525 WATER SERVICE 004719 53. 18 SPEEDO-CHECK 11636 REPAIR SPEEDOGRAPH 004720 28. 50 SPORTS ILLUSTRATED 35613 SUBS/P&R SUPERV. 004721 69. 00 STATE CONSTRUCTION DIVISION 34313 RETENTION RELEASE 004722 3,757. 08 STATE OF CALIFORNIA 33911 LUMINARIES 004723 744. 61 DEPT. OF TRANSPORTATION 26001 MAINTENANCE 004724 650. 51 STATE AGENCY FOR SURPLUS PROP 11652 MAINT. SUPPLIES 004725 62. 50 STEWART, PETER 7001 MILEAGE REIMB 004726 214. 85 STRAHAN, LEE 5184 REPAIR CHARGES: 004727 25. 00 SUB-TOTAL $735, 370. 25 RESOLUTION NO. 82-133/PAGE 8 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ' STREET SUPT & MAINT ASSN 12281 MEMB/PWM SUPT. 004728 25. 00 SUPERIOR SIGNAL SERVICE 32929 MAINTENANCE 004729 4,563. 59 THE SUPPLIERS, INC. 11,632 GARDENING SUPPLIES 35486 BAND SAW 004730 548. 06 SWEDA INTERNATIONAL, INC. 35609 MAINT. SERV/8 2-83 004731 335. 00 TAGUE, RICH 11500 SOFTBALL OFFICIALS 004732 42. 00 TAMBARA, KEN 11502 KARATE INSTRUCTION 004733 220. 50 TARGET CHEMICAL 11658 CHEMICALS 11655 GASKETS 004734 � 76. 87 TAYLOR-DUNN MFG. CO. 11648 LABOR CHARGES 004735 28. 00 TAYLOR & SON 11456 PENNANTS 004736 42. 33 TELECOMM CONSULTANTS, INC. 32942 CONSULTING SERVICE 004737 553. 00 TENNANT CO. 34768 SIDEWALK SWEEPER 004735 10, 414. 84 THOMAS, JOHN 11493 SOFTBALL OFFICIALS 11500 SOFTBALL OFFICIALS 004739 72. 00 TRI-CITY GLASS CO. 35532 WINDSHIELD 004740 181. 28 TRIMEN SALES, INC. 35533 VEHICLE COIL 004741 25. 24 WILMINGTON CAB CO. OF CALIF 35563 DIAL-A-TAXI 004742 7, 910. 95 VELVA SHEEN MFG. CO. 35226 T SHIRTS/BOXING CENTER 004743 1,003. 26 VENT, PETER 11499 SOFTBALL OFFICIALS 11500 SOFTBALL OFFICIAL 004744 72. 00 VERMEER CALIF. 35454 SCREWS 004745 1, 066. 14 VERMONT LUMBER 35534 LUMBER SUPPLIES 35534 SAND 004746 242. 24 VERNON ASPHALT 355:=5 DUMP FEES 004747 631. 53 VOS ; INT'L CORP. 35573 TRUCK WEIGHTS 00474 35. 20 WALLY'S CREATIVE DESIGN 35145 T SHIRTS 11568 T SHIRTS 004749 947. 91 WESTERN REFUSE CO. 35537 WASTE SERVICE 35537 TRASH SERVICE 004750 195. 00 WILLIAMS METROLOGY CORP. 35574 RADAR REPAIR 004751 35. 00 WILLIAMSON, RON 35503 SKETCH 004752 45. 00 XEROX CORP 33540 MAINTENANCE 004753 221. 68 YAMADA COMPANY 11659 GARDENING SUPPLIES 11656 WRENCHES 11777 CARL-' KITS 11643 AIR CLEANERS 004754 132. 24 YOUNG LIFE SINGERS 34:=69 AUGUST EXPENSES 004755 9, 823. 00 ZIP TEMPORARY 33524 STONESIFER W/E 6-12 004756 50. 80 TOTAL $774,939. 93 RESOLUTION NO. 82-133/PAGE 9 PASSED, APPROVED AND DOPTED THIS 2ND DAY OF AUGUST 1 2. f Y J/ Y R J �✓(J ATTEST: CITY CLERK C E R T I F L C A T E ; IN ACCORDANCE WITH SECTION 37,202 OF THE GOVERNMENT CODE, I CERTIFY TEAT THE ABOVE DEN[ANDS ARE ACCURATE AND THAT FUNDS ARE AVAILABLE FOR THE PAYMENT: I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. . . . . . . . . . EXECUTED 28TH DAY OF JULY 1982 AT CARSON CALIFORNIA. CITY AIIALINISTRATOR 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. 82-133, 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 Aug_,1982 , and the same was so passed and adopted by the following vote: AYES COUNCIEL=ERS Bridgers, Calas, Egan, NOES COUNCILTJaMERS None Muise and Mills ABSENT COUNCILTjM,BERS None ABSTAIN COUNCILMEIUBERS None CITY CLERK,CLERK, CITY OF C ON, CALIFORNIA