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HomeMy Public PortalAbout82-150 , 7 RESOLUTION N0: 82-150 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $634,811.,91 DEMAND NUMBERS 000286 THROUGH 000312 AND 005044 THROUGH 005417. 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: .D WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ATLAS IMPROVEMENTS 34398 ESG #164 TOELLE :34399 ESG #140 LAURENT 000286 6,972. 00 ACME PIPELINE & ENG. 34333 PROGRESS PYMT. #5 000287 53,730. 00 POSTMASTER 35860 BULK RATE POSTAGE 000288 467. 42 GAINES CONSTRUCTION 35902 ESGIDPL #050 V EZELL 000289 3, 600. 00 LOUNGE OPERATIONS 15049 REPLENISHMENT 000290 247. 95 PETTY. CASH 15143 REPLENISH PETTY CASH FUN 000291 654. 92 TRIANA, JOSEPH S. 32311 PROPERTY DAMAGE 000292 561. 00 FAIR HOU=;ING FOUNDATION OF L B :32976 3RD. INSTALLMENT 000293 PHELPS COMPANY, INC. 30242 HUD LOAN PROGRAM 000294 2, 077. 00 PETTY CASH 15143 REPLENISH PETTY CASH 0002:+5 726. 90 ACME PIPELINE & ENG. 34333 PROGRESS PYMT. #6 000296 77, 355. 00 HOOKS CONSTRUCTION CORP 35900 ESGiDPL #147 D LAYTON 000297 13:1, 086. 00 CARTER, NATHENE & 30975 BODILY INJUURY CLAIM 000298 4, 000. 00 JOHNSON, MACK. C. & 30975 BODILY INJURY CLAIM 000299 3,000. 00 CHEN I ER, GEORGE L. & 30975 BODILY INJURY CLAIM OO X300 3,000. 00 HOLIDAY INN 35612 FOOD & LODGING/IVES JR_ 000:301 201. 16 FRED ENEMARK: 35284 ROUND TRIP AIRFARE 000 302 90. 00 AMERICAN LANDSCAPE, INC. 34357 PROGRESS PAYMENT # 2 000303 37, 046. 52 IACOVELLIE CONSTRUCTION 34352 ESG #120 SOUZA 000304 2, 664. 00 ATLAS IMPROVEMENTS 34392 ESG #164 TOELLE 000305 5, 161. 00 FRED ENEMARK. 35299 FOOD & LODGING 8/18-19 000=306 218. 38 PETTY CASH 15143 REPLENISH PETTY GASH 000307 541. 41 IACOVELLIE CONSTRUCTION 34390 ESG #1.04 TRANI 000308 4, 455. 00 MOULDER BROTHERS, INC. 30261 "STOP NOTICE" PYMT. 000309 15,970. 00 CHADCO DEVELOPMENT CORP. 32995 FROG. PYMT. ##7 000310 26, 616. 00 SCOTT, MARGIE _ 31588 BODILY INJURY CLAIM 000311 100. 00 SCOTT, MARGIE 31588 BODILY INJURY CLAIM 0003i2 3,076. 00 DAMAGED AND VOIDED WARRANTS 005044 A & A READY MIXED CONCRETE 33516 CONCRETE SERVICES 3=586 READY MIX 005045 2, 431. 42 A-1 COAST RENTALS 33583 SANITATION UNIT 33591 RENTAL OF A VAN 33591 TWO J DUMP TRUCKS KS :33591 TRUCK RENTAL 005046 743. 23 A-1 TURF 11689 DRIP MIST 11684 REPAIR 2306 GRIGWOLD 005047 63. 72 A B DICK. COMPANY 35423 PAPER JOGGER 005041 1,674. 80 ABC NURSERY 3352-4 GARDEN SUPPLIES 005049 152. 83 ACHIEVEMENT BADGE & TROPHY 34873 ROUND BUTTON BADGES 005050 160. 06 ACTION BATTERY 33593 BATTERY 005051 344. 87 ADDRESSOGRAPH-MULTIGRAPH 35817 OFFICE SUPPLIES 35817 MACHINE SUPPLIE`: 005052 i, 125. 51 ADMINISTRATIVE MANAGEMENT 35801 SUBSCRIPTION 36113 SUBSCRIPTION 005053 46. 00 ADVANCED MAIL DELIVERY 33594 PICKUP DELIVERY 005054 15. 57 SUB-TOTAL $275, 019. 4f, RESOLUTION NO.. 82-150/PAGE 2 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ADVANCED TOOL SUPPLY 33595 PROTO PUNCH 33595 DRILL BIT 0015055 85. 66 AIR CONDITIONING SUPPLY CO. 35610 PLEATED FILTERS 005056 623. 66 AL & KENNY'S SPORTING GOODS 34729 TENNIS EQUIP. 0015057 175. 32 ALLSTAR PARTY SHOP 35263 RENTAL COSTUMES: 005058 100. 70 ALPHA BETA 11467 GROCERIES 11483 GROCERY 11977 ICE CUBES 11951 CHICKEN: 11976 MISC. GROCERIES 1147' DAY CAMP FOOD SUPPLY 005059 169. 55 AMACOM 35730 LANGUAGE PROGRAM 005060 226. 02 AMERICAN EXPRESS 33587 CHARGES BY CITY ADMINIST 005061 17. 501 AMETRON RENTS 35797 MICROPHONES 005062 80. 00 AMWAY DISTRIBiUTOR, INC. ::5744 CLEANING SUPPLIES: 005063 480. 37 ANCHOR METAL PRODUCTS 35376 MATERIAL & SHOP LABOR 005064 2, 895. 68 ANDERSON, FORREST 12490 SOFTBALL OFFICIAL 005065 70. 00 AQUA BEN CORP 35:149 50 LB. BAGS PELLETIZED G 005066 1, 640. 85 ARCTIC RADIATOR 31359 CLEAN & REPAIR RADIATOR 005067 57.02 ARIAN & WILLESS. INC. 28745 ENGINEERING SERVICE 3178'_3 SERVICES 0050618 6, 890. 57 ARROWHEAD PI UR I TAS WATER 30397 WATER 30:397 DRINKING WATER 005069 220. 35 ARTESIA SAWDUST PRODUCS. INC. =:5446 AMMONIZED FIR SHAVINGS 005070 592. 67 ARTISTIC MAINTENANCE 32986 LAND SOAPED MAINTENANCE =:2986 LANDSCAPE MAINTENANCE 005071 16,621. 03 ATLAS: IMPROSVEMENTS 35788 FURNISH ALL LABOR, TOOLS 35804 FURNISH ALL LABOR, TOOLS 005072 11900. 00 AUTO MEDIC 11803 BENDI X 11809 U JOINTS 11901 BRAKE SHOES 11928 GASKET SET 1180 3 CR ON INV #131211 005073 177. 03 AUTOMATIC. VENDORS: 33599 CIGAFETTES7SODAS 005074 1,856. 66 BANCRO i—WHITNEY CO. 35500 PUBLICATION 005075 63. 71 BECK HARDWARE 10589 M. E. Y. SOLVENT; BRUSHES: 005076 8. 46 BECKLEY—CARRY CO. 352=19 NERF BALL 352139 TAN—CORKIBD—GRN 35239 400 BIKE (TWO WHEELER) 35646 FILMSTRIPS 005077 572. 36 BERR'YMAN & STEPHENSON INC. 326+30 ENGINEERING SERVICES 005078 3,431. 47 BETHEL, PEG 12490 SOFTBALL OFFICIAL 12491 SOFTBALL OFFICIAL 005079 42- 00 BFI WASTE SYSTEMS 35502 TRASH SERVICE BILL 35502 TRASH BILL 005080 s 1, 425. 50 JOHN K. BIDE CO. 35752 PALLETS :35752 L I NEMARKER 005081 1,423. 15 BIG SEVEN NURSERY =5648 RAPHIOLEPIS 11691 5 GAL. STAR AR JASMINE 005082 234. 03 BISHOP CO. 11805 REPAIR HANDLEiAMERICAI 35743 CHAMPION HEAD 005083 479. 20 BNA DIST. & CUSTOMER SERV. CTN 35753 PUBLIC: MANAGER'S GUIDEf6 005084 14. 50 BOATRIGHT, STEVE 12490 SOFTBALL OFFICIAL 005085 112. 00 BOISE CASCADE 35672 PAPS:;, COCKLE 5;5672 COMPLETE 005086 913. 09 BOND WELDING, INC. 358:19 INSTALL HITCH 00508, 127. 28 SUB—TOTAL $318,746. 87 9 RESOLUTION NO. 82-150/PAGE 3 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BOWMAN PRODUCTS DIVISION 35501 DRAIN PLUG 35501 RUBBER HOSE. DRILLS 35501 ELECTRICAL TERMINAL 005088 701. 65 BOX, TOM 12490 SOFTBALL OFFICIAL 12491 SOFTBALL OFFICIAL 005089 154. 00 BRIDGERS, CLARENCE A. 15055 SEPTEMBER MILEAGE 005090 250. 00 BUDGET NURSERY 35722 DISH GARDEN & FLORAL ARR 35464 FLOWERS FOR HATHAWAY 005091 51. 79 BURK:ARD NURSERY, INC. 35000 TURF SOD, SWEET ADALAYD 005092 3, 604. 00 BURDETT GAS. PRODUCTS 11906 MG 500 ROD 005093 53. 89 BURRi iU1;HS CORP. :35:385 STOCK: TAB 35385 COMPUTER PAPER 005094 844. 73 BYERS, EILEEN 4801 MILEAGE REIMBURSEMENTS 005095 14. 40 C. W. POSS, INC. 35866 DISPOSAL OF CLASS 3 MATE 005096 150. 00 CALAS, KAY 15055 SEPTEMBER MILEAGE 005097 250. 00 CALIF. CONTRACT CITIES ASSN. 33559 COUNCIL/STAFF MEETING EX 005095 149. 00 CALIFORNIA MUNICIPAL 12000 MMBRSHIP DUES 005099 30. 00 CALLOW, RICK 12490 SOFTBALL OFFICIAL 0051 00 42. 00 CAMPBELL, DOUGLAS W. 7318 MILEAGE REIMBURSEMENTS 005101 36. 30 LAPEL KLAN+_ CO. 35621 SHOVEL, HOSE, NOZZLE 005102 454. 14 CARGO AUTO PARTS 35504 AUTO REPAIR PARTS 35504 GAS CAP 35504 TRANS FLTR :35504 BEARING: SEAL 35504 AUTO PARTS 35504 AUTO SUPPLIES 005103 100. 24 CARDENAS, FRED 7:347 MILEAGE REIMBURSEMENTS 005104 48. 30 CARSON CAR WASH 35506 CAR WASHES 35506 VEHICLE CLEANING 005105 19. 00 CARSON LOCK & SAFE 11815 KEY BLANKS 005106 6. 39 CARSON STATIONERS 35399 WASTEBASKET 11572 ACCOUNT BOOK 005107 308. 20 CARSON TROPHY CO. 35431 TROPHY 35447 TROPHY - 11855 CHAMPIONSHIP TROPHY 35197 AMENDS P. O. # 35197 005106 7, 961. 41 CARTAGENA, DANIEL 04029 MILEAGE REIMBURSEMENT 005109 222. 00 CARTER, DOROTHY 15054 SEPTEMBER MILEAGE 005110 250. 00 CASE POWER & EQUIPMENT 1181:3 MACHINE REPAIR 11902 LINING; RIVET 005111 52. 08 CATALINA CRUISES 35396 CATALINA TRIP 005112 898. 20 CAUSCO-WEST CO_ 11907 BLADES RESHARPENED 005113 68. 00 CHANNING L. - BETE [ii_--INC_. --- 35674.-_ BOOKLET _-_- __ 005114 39. 00 CHARLIE'S BAKERY 36104 VARIETY OF SWEET BREADS 005115 75. 00 CHAVEZ, ALEXANDER F. 5188 MILEAGE/REIMBURSEMENT 5190 MILEAGE/REIMBURSEMENT 005116 171. 00 CHEVRON U. A. 24389 FUEL 005117 144. 68 CHICK 'N' RIBS 11229 FRESH VEG 005118 6:3. 79 CITY DISPOSAL 33576 DISPOSAL OF DEBRIS 005119 1, 446. 53 DEPT. OF TRANSPORTAION 26029 TRAFFIC SIGNALS 005120 1, 275. 17 CARSON PLAYERS 34365 SEPTEMBER EXPENSES 005121 2, 850. 00 SUB-TOTAL $341, 531. 76 RESOLUTION NO. 82-150/PAGE 4 i WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED COAST ENGINE CO. 35539 G718 40 MECURY 35539 ONE MIX • 35539 B/O`S FROM INVOICE 43110 35539 IGNITION COIL 35539 ENGINE 35539 MAIN GUARD 005122 558. 60 COFFEE, INC. 35540 KIT YUBAN COFFEE 35540 YUBAN/SWEET & LOW SUGAR 005123 99. 72 C 0 M E T 35541 FUEL 005124 2, 243. 17 COMMUNITY DEVELOPMENT DIGEST 35880 COMMUNITY DEVELOPMENT DI 005125 49. 00 CONROCK 35781 BASE 005126 418. 75 CONGER CONSTRUCTION CO. , INC 35300 SIX DOORS 005127 2, 549. 95 DEAN CORBETT 11522 SWITCH 005123 22. 00 COULTER, CHARLES E. 0636 REFUND/BUSINESS LICENSE 005129 200. 00 REGIONAL PLANNING COMMISSION 22161 CITY PLANNING 22161 CITY PLANNING SERVICE 00513CY 117. 05 ROAD DEPARTMENT 22161 REPRO CHARGES: 34:_8:.5 INVOICE FEE 3438.11 MAINT, CHARGES FOR TRAFF 005131 2, 159. 83 COUNTY OF L. A. 22161 FEDERAL FUND BALANCE 22161 RETURN UNEARNED SHARE OF 005132 7,246. 00 SHERIFF'S DEPARTMENT 2x:733 PAYMENT FOR SPECIAL 00513:3 81. 04 D & K SUPPLY 11904 WAX LURE; GLOSSY WHITE PA 005134 73. 40 DAVIS, JAMES R. 4781 MILEAGE REIMB 005135 89. 00 DIAMOND BASEBALL CORP. 35712 SOFTBALL 005136 445. 20 DIAZ, ROBERT B. 7345 MILEAGE/REIMBURSEMENT 005137 43. 47 DIESEL CONTROL CORP. 35750 INJECTORS 005138 167. 0 DOMINGUEZ WATER CORP. 29557 WATER 29557 WATER SERVICE 29557 WATER BILL 29557 WATER BILLS 34030 COLT TO RELOCATE & ADJUS 29557 WATER BILLS 29557 WATER SERVICE 005139 9, 779. 34 ALEX D. DOMANTAY & ASSOC- 35:309 PROVIDE AUDIT AND CONSUL 005140 1, 250. 00 DON KOTT FORD 11821 TIE ROD 35850 BOOSTER 35862 BOOSTER 005141 276. 51 DUNHAM, YUKO M. 5811 MILEAGE REIMBURSEMENTS 005142 35. 40 EASTERDAY SUPPLY CO- 35799 TOWEL ENDS :35733 TURKISH TOWEL ENDS: 35803 FLOOR MACHINE 35710 TRASH CAN W/O LID 35710 DISTURBULATOR ASM COME'-N 0015143 1, 683. 77 _EGAN, WALTER J- 15055 SEPTEMBER MILEAGE 005144 250. 00 ELECTRONIC SERVICING PLUS 11808 CORE 005145 19. 96 ELITE OFFICE EQUIP. 35594 SERV. CONTRACT 12/83 005146 1, 974. 00 ELKINS, ROBERT 12490 SOFTBALL OFFICIAL 12491 SOFTBALL OFFICIAL 005147 126. 00 ELLIS MAINTENANCE CO- 30316-2 CUSTODIAL SERVICE 35585 CUSTODIAL SERVICE 30=16 CUSTODIAL SERVICES 35585 JANITORIAL SERVICES 005148 5, 215. 46 ENGINEERING SCIENCE 28707 SERVICES CONNECTEC WITH 005149 125. 00 ENGRAVERS WEST, INC. 35472 GARDEN TOOLS 005150 471. 71 EXECUTRAVEL 35509 TRIP TO SAN JOSE, HELEN K 005151 90. (10 SUB-TOTAL $379, 395- 17 RESOLUTION NO. 82-150/PAGE 5 WARRANT AMOUNT CLAIMANT P. G. NO. STATEMENT OF CLAIM NUMBER ALLOWED EXCELL ELECTRIC SUPPLY CO. 35658 PIPES 35843 LAMP 005152 1, 112. 28 EXECUTIVE MART 34548 DIALER 005153 132. 95 FAILLA, SAL 36305 REFUND 005154 100. 00 FAIR HOUSING FOUNDATION OF L B 32976 FOURTH INSTALLMENT 0051.55 6, 131. 00 FAMILIAN PIPE & SUPPLY 11686 KIT 35664 PIPES 11703 BALL VALVE 005156 316. 92 FARMERS OUTLET 11473 ICE/MILK 005157 . 36. 99 FEDERAL PROGRAMS ADVISORY SRVS 35887 SUBS/C. A. 005158 100. 00 FOISIA, HARRY 1838 MILEAGE/REIMBURSEMENT 005159 165. 90 FORSBERG, ERIC W. 7365 MILEAGE REIMBURSEMENTS 005160 64. 80 FRANK STEIN NOVELTY CO. 11274 COWBOY HATS, BANDANAS, B 005161 55. 38 JAY FREEMAN MASTIC SERVICE 35362 REMOVE & REPLACE DECK--0- 005162 250. 00 FRIDEN MAILING EQUIPMENT 35422 SCALE 005163 1, 966. 67 GARDENA HARDWARE & 35450 DRILL SET 35450 -PADLOCKS 35450 LUFK.IN TAPE 005164 343. 12 GARROR, PHYLLIS 12466 TUTOR 12501 TUTORING INSTRUCTION 005165 144. 00 GENE CARR AUTOMOTIVE INC 35505 CAR REPAIRS 005166 34. 24 GENERAL ELECTRIC 11685 RFL ASSEM 005167 45. 39 GENERAL POOL SUPPLY 33588 POOL SUPPLIES 33588 SOLUTION FOR 33588 POOL SUPPLIES 33581 CHEMICALS 005168 2, 092. 28 GENERAL EQUIP. CO. 11908 STARTER DRIVE 005169 47. 29 GEORGE NURSERY 11699 GARDEN SUPPLIES 005170 11. 24 GIBSON, GREG 12522 SOFTBALL OFFICIAL 00517i 42. 00 GIULIANO'S DELI & BAKERY 11953 3 FT. SANDWICH 00517 2 26. 85 GOLD, RUSSELL 1'"2522 SOFTBALL OFFICIAL 005173 30. 00 GOODYEAR TIRE CENTER 35764 TIRES 005174 813. 75 GOODYEAR TRUCK TIRE CO. 35732 TIRES 11812 DISMOUNT & MOUNT 11910 SERVICE CALL 005175 287. 17 MR. BENJAMIN GONZALES 35874 GUITAR PLAYING 0105176 150. 00 GRAFFITI CONTROL SYSTEMS 35384 PAINT SPRAY SYSTEM 005177 765. 45 GRADY, TAWENJAI 36108 PROVIDE LIVE MUSICAL ENT 005178 250. 00 GROUP III ELECTRONICS 35640 RIBBONS 005179 386. 34 GtNt4ARSON, RICHARD K. 15054 SEPTEMBER MILEAGE 005180 250. 00 THE HQ ARMY - NAVY STORE 11471 HANKERCHIEFS 005181 27. 41 HAINES INSURANCE AGENCY, INC. 35560 PUBLIC OFFjCIALS BOND 005182 123. 00 HARBOR OFFICE SUPPLY, INC. 31638 RACKS 005183 483. 36 HARLEY PRINTING CO. 35642 PRINT ZONING ORD 005184 153. 94 HAZEL HARGROVE 6133 - MILEAGE REIMBURSEMENTS--------------- -- _ 1341 MILEAGE 005185 44. 40 HEDGER CO 35746 RODS MOTOR REPAIRED 005186 . 413. 65 RICHARD HENDERSON PH. D. 35806 EXPERT CONSULTATION 005187 2, 695. 08 HERRMANN, WILLIAM A. 12491 SOFTBALL OFFICIAL 005188 20. 00 HERRIARA, FRED 35883 PROVIDE A MUSICAL GROUP 005189 '"200. 00 HERRMANN, ALBERT 12522 SOFTBALL OFFICIAL 005190 56. 00 JAMES HILL & CO. 35166 LOCKS 005191 53. 00 HOLIDAY INN 36114 CITY EXCURSION 11/82 - 005192 602. 51 HOMAN, HOWARD B. 15054 SEPTEMBER MILEAGE 005193 250. 00 HONEYWELL, INC:. 22118 BOSS SERVICE 005194 545. 91 HOOPER CAMERA 35816 POLARIOD SX-70 FILM 2/PK 005195 446. 3; SUE:TOTAL $401, 661. 76 RESOLUTION NO. 82-150/PAGE 6 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED HOUSING 35875 SUBSCRIPTION RENEWAL 005196 33- 00 HOWARD, GLENN 3026 BUSINESS TAX & FEE 005197 75. 00 HYGIN SANITARY SUPPLY CO. , INC 11802 DAllLE WINDOW 005198 58. 04 IBM CORPORATION 30338 ADDITIONAL SERVICE 33573 RENTAL OF TYPEWRITER 35631 TONER 30338 SEPTEMBER CHARGES 33573 TYPEWRITER RENTAL 005199 1, 297. 37 IACOVELLIE CONSTRUCTION 35704 YARD WORM. 005100 250. 00 IDEAL METAL & SALES CO. 11811 FLAT PLATE 11697 METAL 11909 ANGLE IRON �N 11905 PIPE 005201 115. 99 INDUSTRIAL ASPHALT 35513 ` ASPHALT 005202 1,095. 57 INFOMEDIX EDUCATIONAL 36118 TRAINING CASSETTES/MOTIV 005203 105. 11 THE INSTITUTE FOR MANAGEMENT 35187 BOOK: 005204 33. 75 ITT - BCD 33557 ADAPTER 33557 CITY TRUNK 005205 280. 63 J. J. ROBERTS & SONS, INC-. 35708 STAKES 005206 2, 076. 75 JACK'S MANUFACTURER'S REP. 35413 LABOR, MATERIALS, & TOOL 005207 371. 00 JACKSON, DARYL T. 7375 MILEAGE REIMBURSEMENTS 005208 13. 92 JEFFCO INDUSTRIES, INC. 35341 FOLDERS 005209 4. 24 JENSEN, SHIRLEY A. 4791 MILEAGE/REIMBURSEMENT 005210 33. 45 JENSEN RUBBER STAMPS 358 02 STAMPS 35263 STAMPS/SIGNATURE 005211 142. 75 JERRY'S GLASS CO. 11704 CLEAR SAFETY SHOP LABOR 005212 105. 65 KANO LABORATORIES, INC. 11817 KROIL 005213 90. 65 KATO NURSERY 11690 SAUCERS/POT. 005214 79. 88 KAWAGOE, HELEN S. 15054 SEPTEMBER MILEAGE 005215 250. 00 KELLOGG'S SUPPLY, INC 35755 NITROHUMUS 35514 NITROHUMUS 35514 LEAF MOLD/HORT. CHARCOAL 005216 2,643. 94 KELLY BLUE BOOK. 12106 SUBSCRIPTION 005217 35. 00 KENNEDY, PAUL 12499 DANCE INSTRUCTION 005218 104. 40 KING BEARING 11816 PULLEY BELTS 35479 MOTOR/HYDRAULIC 005219 383. 92 KING, DENNIS 12490 SOFTBALL OFFICIAL 0315220 168. 00 KIPLINGER WASHINGTON EDITORS 35853 RENEWAL FOR SUBSCRIPTION 11952 SUBSCRIPTION 005221 84. 00 LTR STACIE LINE INC 35516 BUS MAINTENANCE SERVICE 005222 77. 50 LAKESHORE CURRICULUM MTLS CO 35x-,4:= OFFICE SUPPLIES 005223 309. 57 LANIER, BUCK 12491 SOFTBALL OFFICIAL 005224 168. 00 LAS PALMAS HARDWARE 11323 ASSORT BOLTS 11806 CRAYONS - -- - - - 1-1693 --. BOLTS --- - l1696 CABLE CLAMPS 11903 SPRINKLER HEADS; PIPE WR 005225 253. 10 LA SALEE PAPER CO. 352-25 PAPER 005226 1, 052. 06 LAWSON CONSTRUCTION CO. 5515 REFUND/OVERPAYMENT 005227 21. 00 LEON ELECTRIC CO. 35736 LABOR & MATERIALS 005228 285. 20 LEISURE CRAFTS 35720 CRAYOLA CRAYONS 11485 GLITTER 11573 OFFICE MATERIALS. 11468 OFFICE.MATERIALS 005229 150. 08 LEWIS, LISA E. 7170 MILEAGE REIMB 005230 46- 50 LIETZ 10867 ORANGE PAINT 005231 96. 92 SUB-TOTAL $414, 053- 72 p 7 RESOLUTION NO. 82-150/PAGE 7 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED LOCKSMITH LEDGER 35841 PUBLICATION 005232 300. 00 LONG BEACH CLUE PRINT CO_ 33585 MAPS 33585 143 BLUEPRINTS 005233 84. 33 LONG BEACH UNIFORM 34602 PANTS 005234 105. 89 LOS ANGELES CHEMICAL CO. 35727 5 GAL PAILS PRAMITOL 25 0052ti:5 356. 14 L A. MARINE HARDWARE 11692 WOOD BLOCKS 11681 HARDWARE SUPPLIES 005236 101. 01 LOS CABALLEROS YOUTH BAND 34367 SEPTEMBER EXPENSES 34367 BAL. DUE FOR AUGUST 005237 5, 104. 63 LUCAS, JAMES 7574 MILEAGEfREIMBURSEMENT 005238 230. 30 LUCKY`S DISCOUNT SUPERMARKET 10237 MISC. GROCERIES 005239 107. 69 LUSEROp LOUIS L. 4789 MILEAGE/REIMBURSEKENT 005240 98. 82 M & N TROPHIES 35667 NAMEPLATES 005241 23. 56 M & W ELECTRIC 3:3575 PAYMENT ATTACHED INVOICE 005242 124. 71 MARSHALL, ALMA 7076 MILEAGE REIMB 005243 100. 80 MATAUTIA, JAMES F. 1257 MILEAGE REIMBURSEMENTS 005244 61. 50 MC CLURE, VIVIAN 34366 SEPTEMBER EXPENSES 005245 2, 400. 00 MC DOWELL EQUIP. CO. 35729 REPAIR PARTS 005246 387. 56 MIS/ICMA 33896 HANDBOOKS, 005247 59. 75 MC MICHAEL, JOHN 15054 SEPTEMBER MILEAGE 005248 250. 00 MCROYp HARRY 36107 PROVID LIVE MUSIC EMTERT 005249 200. 00 MEADOR, RAYMOND L. 34343 SEPTEMBER MILEAGE 005250 250. 00 MELROE EQUIPMENT CO. 11825 DISC, CULTIVATING, NUTS 005251 95. 65 MENDEZ, JUAN 12479 YOUTH TENNIS LESSSON 005252 252. 00 MERCURY TIRE CO. 35520 TRUCK REPAIRS 35520 TRUCK REPAIR 35520 CR INV #16289 35520 TRUCK REPAIRS 35520 CR WO 41532 35520 TIRES 35520 TIRE 35520 TIRE 35520 TUBE 35520 TIRE 35520 MOUNT TIRE &YUBES 35520 REPAIR TRUCK. TIRED 005253 1, 754. 48 MILLER, STEVE 6261 MILEAGE/REIMBURSEMENT 005254 54. 00 MILLER, JOEL B. 12234 DUES 005255 154. 00 MILO EQUIPMENT CORP. 35737 MUFFLER 005256 202. 04 MITCHELL, ALLEN 6812 MILEAGE/REIMBURSEMENT 6813 MILEAGE/REIMBURSEMENT 005257 152. 40 MOBILE COMMUNICATIONS SRVS 35590 PER PURCHASE ORDER NO. 35590 PREVENTATIVE MAINTENANC=E 33590 SERVICE/AUGUST 005258 770. 00 MOBILE OIL CREDIT CORP. 35593 FUEL FOR CITY VEHICLES 35593 FUEL 0052.59 1, 373. 24 MONARCH BROOMS CMS 35521 MAIN BROOM 00526-0 766. 80 MOORE, KARON R. 15054 SEPTEMBER MILEAGE 005261 250. 00 MOORE BUSINESS FORMS, INC 35756 CARBON ROLLS 005262 15. 98 MORALES, MARIO 12490 SOFTBALL OFFICIAL 12491 SOFTBALL OFFICIAL 005263 210. 00 MORESH, CLAUDIA 35828 PAINTING 005264 350. 00 MC ALLISTER, ROBERT 6478 MILEAGE/REIMBURSEMENT 005265 21. 46 MORTBERG, JOHN 5410 MILEAGE/REIMBURSEMENT 005266 50. 70 MOSES TERMITE CONTROL, INC- 33537 ESGfDPL #137 34:=37-1 TERMITE TREATMENT EG#12 005267 590. 00 SUB-TOTAL $431, 463. 38 RESOLUTION N0, 82-150/PAGE 8 3 WARRANT AMOUNT CLAIMANT P. D. NO. STATEMENT OF CLAIM NUMBER ALLOWED MOTOROLA COMMUNICATIONS 35410 PORTABLE MOTOROLA 005268 1, 335. 13 MUISE, SYLVIA L. 15055 SEPTEMBER MILEAGE 005269 250. 00 MURILLO, VIVIAN 4602 MILEAGE/REIMBURSEMENT 005270 231. :30 MURPHY, SHANNON 12490 SOFTBALL OFFICIAL 005271 42. 00 MUTUAL LIQUID GAS & EQUIP CO. 35523 FORKLIFT FUEL 35523 PROPANE GAS 005272 1,583- 10 N J P SPORTS 3581:3 SUPREME NETS . 00527:3 677. 34 NATIONAL FEU. SHSAA 35650 COMPETITORS NUMBERS 005274 40. 00 NATIONAL IRRIGATION SPECIALIST 3566:3 CHECKMATE 005275 212. 47 NATIONAL LUMBER CO. 33572 PATIO DOOR, PAINT, BRUSH 3572 MATERIAL S PURCHASED FOR 35809 WATER HEATER 005276 785. 48 NAT=L SANITARY SUPPLY CO. 11694 GOODBYE G+RAFFITI 005277 99. 56 NATIONAL SAFETY COUNCIL 35821 FILM RENTALS 33861 DIRECTORY 005278 36. 62 NCR CORP 35:386 FORM/CONTINUOUS O05279 286. 84 NEAL'S RENOVATION 3573:3 FURNISH ALL MATERIAL, TOO 005280 835. 00 NICOLAS, SANDRA 12498 MEXICAN DANCE IN:TRUCTIO 005281 291. 60 NIXON-EGLI EQUIP. CO. :35017 NEW MOBILE STREET SWEEPE 35017 TRADE-IN CREDIT 005282 63, 199. 10 NORTHRUP KING CO. :35779 RYEGRASS 005283 469. 13 NOTTINGHAM PACIFIC 3556:3 RENTAL OF TOILET 005284 63. 90 NOW CONSTRUCTION CORP. 8947 BOND RELEASE 8943 DEPOSIT FOR NO PARKING S 005285 3, 101. Of) NUNN-ROYAL ELECTRIC: SUPPLY CO. 11324 GUTTER 11698 ELECTRICAL SUPPLIES 005286 126. 34 OFFICE OVERLOAD 35564 SHARON MCKENZIE 35564 SECRETARIAL SERVICE OF D 005287 249. 20 OLD QUAKER PAINT CO. 3551-S-9 PAYMENT OF INVOICES 35568 PAINT SUPPLIES 35568 PAINT SUPPPLIES 35562 PAINT SUPPLIES O05288 2, 861. 61 MR. OLIVER OROZCO 35873 AMENDS PURCHASE ORDER #3 005289 400. 00 PACIFIC ENVELOPE CO. 35773 ENVELOPES 005290 304. 22 PACIFIC OXYGEN :35580 RENT CYLINDER 35580 CYLINDERS 005291 19. 25 PACIFIC TELEPHONE 29558 TELEPHONE SSERVICE - 29558 TELEPHONE SERVICES 29558 TELEPHONE BILLS 29558 TELEPHONE SERVICE 29558 SERVICE AT SCOTT POOL 29558 TELEPHONE SERVICE 29558 TELEPHONE BILL 29558 TELEPHONE SERVICE 29553 - ----TELEPHONE- SERVICES 29558 SENIOR CITIZEN PHONE SER 29558 TELEPHONE BILL 29558 TELEPHONE SERVICE 29558 TELEPHONE SERVICE[: 29558 PRIVATE LINE 005292 8, 541. 49 PARROTT, WILLIAM E_ 15054 SEPTEMBER MILEAGE 005293 250. 00 PEDREGON, ANDRES 36110 AZTEC DANCE 005294 150. 00 PERMA-BILT ATHLETIC SUPPLIES 35705 PERMA BUILD BAG 005295 290. 51 PERVO PAINT CO. . 35544 PAINT FOR CURBS 005296 280. 70 SUB-TOTAL $516, 475. 27 i RESOLUTION NO. 82-150/PAGE 9 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED PITNEY-BOWES 10587 METER TAPE BOX 35578 RENTAL POSTAGE METER 7-1 35596 MAINTENANCE SERVICE 005297 973. 12 PILCHER, LARRY 12395 SECURITY 7/19 005298 91. 08 PHOTO SOUND C& 3534;: SPEAKER 005299 123. 65 POSTMASTER 33513 POSTAGE REPLENISHMENT 0053010 2,000. 00 PRENTICE-HALL, INC. 35820 SUBSCRIPTION RENEWALS 35820 SUBSCRIPTION RENEWAL OO5301 777. 00 PROJECT HEAVY, CENTRAL CITY 3207 PAYMENT FOR CITY OF CAR : 32937 MONIES RECEIVED FROM OCJ 005302 9, 480. 00 PRONTO MESSENGER SERV 35546 AGENDA PACKET TO ClATT'S 005313 19. 58 PRUDENTIAL OVERALL SUPPLY 35547 UNIFORM SERVICE 35547 UNIFORM CLEANING 35547 TOWEL & UNIFORM SERVICE 35547 UNIFORM SERVICE 35547 TOWEL UNIFORM SERVICE 35547 UNIFORM SERVICE 35547 UNIFORM CLEANING 35547 TOWEL & UNIFORM SERVICE 35547 UNIFORM SERVICE 005.3O4 1, 215. 24 PUGLIESE, JANICE 12502 BATON INSTRUCTION 005305 13. 50 QUALITY FIRST AIDE 33532 FIRST AID SUPPLIES 35865 ICE PACKS• LARGE OO5306 239. 78 QUAN & ASSOCIATES 34380 CONSULTING SERV/JULY 005,307 1,50000 QUEENSWAY BAY. HILTON 36120 EXPENSES ARRANGED BY RAY 005308 293. 56 QUIRARTE, CHRISTOPHER J. 6766 MILEAGE REIMBURSEMENTS OO5309 50, 70 RARER, JULIE 12500 DANCE INSTRUCTION 0053101 40. 50 RAINBOW TILE & REMODELING CO. 35347 PER PURCHASE ORDER 0015311 1,764. 00 RAMADA INN 33574 COUNCIL, COMMITTEE/COMM. D 005312 1, 300. 50 RECREATION SYSTEMS, INC. 28772 REIMB. EXPENSES PER CONT 005313 579. 40 RED WING SHOE STORE :35549 SAFETY SHOES 005314 455. 24 �. S L 005315 119. 28 RECOGNITION, INC. 35e•r•2 BUSINESS CARD, REGAL AWARDS 35739 PLAQUE 005316 77. 81 REHBEIN, KENNETH 12395 SECURITY SERVICES 005317 121. 08 REMEDY TEMPORARIES SERVICED: 33522 CONTRACT SERVICE/L L LAB 33512 L LABOR W/E 8-1 35522 L LABOR W/E 8-8 35522 L LABOR W/E 8-15 005=:18 1, 776. 62 REPUBLIC NATIONAL LIFE INS. CO 36125 PROVIDE DISABILITY INCOM 005319 386. 00 DAMAGED AND VOIDED WARRANTS OO5320 DAMAGED AND VOIDED WARRANTS 0053211 DAMAGED AND VOIDED WARRANTS 005322 DAMAGED AND VOIDED WARRANTS 0015313 DAMAGED AND VOIDED WARRANT;; 005324 - DAMAGED-_AND VOIDED WARRANTS 005325 RICHARDS, WATSON & DRE�'FUSS 15902 LEGAL SERVICES 5/3-5/"28 005326 24, 760. 35 RIEDER, MARGARET 7339 MILEAGE/REIMB. 6160 MILEAGE REIMBUR SEMENTS 005327 79. 60 RITZ CAMERA CENTERS 35551 PHOTO FINISHING 35551 CAMERA SUPPLIES 35551 FILM 135 35.°_51 PHOTO FINISHING- OO5_:2f1 65. 7 ROBERTSHAW CONTROLS CO. 31948 MAINTENANCE 005329 1, 516. 00 ERNESTO R. & VERONICA S. ROJAS 31714-102 UNSPENT PORTION OF 312 L 0053:30 584. 84 ROL-FOL ;ALES CO. 35833 REPLACEMENT PARTS FOR TA 005331 73. 93 ROYAL APPRAISAL 35571 APPRAISAL FOR EE:G #170 005332 70. 00 SUE:-TOTAL $569, 023. 40 RESOLUTION NO. 82-150/PAGE 10 r WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SACRAMENTO BEE 356,81 ADVERTISEMENT 005333 136. 76, SAN FRANCISCO CHRONICAL 356,80 ADVERTISEMENT 0053=4 362. 88 SAN JOSE MERCURY 356,62 ADVERTISEMENT 005335 131. 12 SAVIN CORP. 30306 SERVICE CALL 005336 115. 00 PAUL SCHNEIDER, INC 1833 MILEAGE REIMBURSEMENT 34379 TIME SHEET 005337 859. 80 SEARS, ROEBUCK & CO. 11227 DRIP COFFEE MAKER 11228 DRILL BIT SET, PUTTY KNIF 35401 WASHER 356,35 SPRAYER TANK. 346,98 FLUORESCENT LANTERNS 35726 ELECTRONIC. MONITOR 35777 CARBIDE WHEEL DRESSER 005338 1, 203. 97 SECURITY FIRST ELECTRONICS, IN 35527 ALARM EQUIPMENT 005339 48- 00 SECURITY SCREENS, INC 34841 INSTALLATION OF NINE SCR 005340 270. 00 SHEEHAN, LARRY M. 15054 SEPTEMBER MILEAGE 005341 250. 00 DOROTHY C. SHORT 30271-103 UNSPENT PORTION OF312 LO 005:342 74. 67 SILVA PRODUCTIONS 36115 SILVA PRODUCTION 005343 200. 00 SILVAS, CATHERINE :36,111 MEXICAN FOLK DANCE 005344 400. 00 SIMMONS, LAURA A. 0164 JUSTIFICATION 005345 14. 62 SMART & FINAL IRIS 35-553 FOOD 3555:: GROCERY 106,6,9 GROCERY 11275 PLATES/FORKS 11952 FOOD & SUPPLIES 11230 SODAS; STRAWS - 11574 GROCERY 35553 LOUNGE SUPPLIES 005346 1,045. 97 SMELSER, GREGORY A. 7350 MILEAGE REIMBURSEMENT 005347 6,1. 40 SNAP-ON TOOLS CORP. 11824 PIPE EXPANDER 005348 29. 51 SONITROL OF LONG BEACH 3:3590 SECURITY INSTALLATION 33590 MONITORING/JULY & AUG 005349 2,202. 71 SOUTH BAY DAILY BREEZE 33542 BUS DRIVER AD 3554 2 PUBLIC NOTICE 35542 PRINTING SERVICES 35542 PUBLICATION OF PUBLIC NO 005350 1, 807. 82 DAMAGED AND VOIDED WARRANTS 005351 SO. BAY ELECTRIC 35690 BATTERY 34249 BALLAST 005352 545. 75 SO. CA. AMATEi_iR SOFTBALL ASSN. 3577i REGISTRATION FEE FOR SOF 00535:3 550. 00 SO. CALIFORNIA EDISON 2708 TRAFFIC SIGNAL 27082 PAYMENY FOR ELECTRIC BIL 27082 _ ELECTRICAL SERVICES 27082 ELECTRICAL 27082 PAYMENT OF ELECTRIC BILL 27CJ82 ENERGY FOR TRAFFIC SIGNA - _- 1f1J 27082 ELECTRIC BILL 36119 INSTALL 3 STREET LIGHT: 27082 ELECTRIC SERVICES 0053'54 22, 452. 00 SOUTHERN CALIF. GAS CO. 270=:3 GAS BILLS 27083 GAS BILL 18982 GAS SERVICE 27083 GAS BILL 27083 GAS SERVICE 005355 968. E6 SOUTHERN CALIF- WATER CO. 27084 WATER SERVICE 005356 700. 06 SOUTHERN PACIFIC ASSN. USA/ABF 1244:+ MEMBERSHIP IN BOXING ORG 005357 30. 00 SUB-TOTAL $603, 484. 10 RESOLUTION NO. 82-150/PAGE 11 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SPARKLETTS DRINKING WATER 35525 WATER SERVICE 005:358 34. 30 SPATES, ZANA 7173 MILEAGE REIMS 005359 28. 80 SPENCERS CARPET :35794 RUGS 005360 316. 73 OFFICE OF PROCUREMENT-PUB SEC 33911 LUMINAIRS 005:361 19. 24 DEPT. OF PARKS & RECREATION 36116 PUBLICATION,MISSION 1980 005:362 10. 65 DEPT. OF TRANSPORTATION 26001 MAINTENANCE 005363 494. 72 DEPT. OF TRANSPORTATION 26071 ENERGY FOR TRAFFIC SIGNA 005364 1, 138. 69 STATE AGENCY FOR SURPLUS PROP 35685 PIPE COUPLING 005365 100. 50 STEWART-JACKSON SPRINKLERS, IN 35531 REPAIR THE GRISWOLD #230 005366 45. 00 STEWART, PETER 7005 MILEAGE/REIMBURSEMENT 005367 243. 00 DAVE STOLL'S MARINE CTR INC 35488 WATER SPRAY 005368 250. 28 SUPERIOR SIGNAL S;ERVIC:E 32929 EXTRA ORDINARY MAINTENAN 32929 EXTRA ORDINARY MA I NT 005369 2,006. 70- THE SUPPLIERS, INC. 11884 RAKE 11814 ASPHALT SPADE 11823 DISCHARGE HOSE 11823 WATER COOLER 35745 ACCESORIES FOR DRILL 35745 CARBITE BIT 35644 HOOD LIGHT; BRACE UPRIGH 35644 BRACE UPRIGHT BRACKET W/ 35644 FRAME, CAPS FRAME 11911 ASPHALT SPADE 005370 696. 93 SWANSON ENTERPRIS,ES 35734 SHARP MODEL 005371 336. 54 TAMBARA, KEN 12465 KARATE INSTRUCTION 12503 KARATE INSTRUCTION 005:372 247. 50 TARGET CHEMICAL 35675 HOSE REEL 11318 REPAIR KIT 005373 177. 47 TAYLOR, PRESS 7561 MILEAGE/REIMBURSEMENT 7562 MILEAGE/REIMBUREMENT 005374 168. 30 TEMAR COMMUNICATIONS 35815 TELEPHONE CORDLESS 005:375 68:3. 57 TAYLOR-DUNN MFG. CO. 11819 18-307-51 WORN SHAFT 005:376 62. 10 TAYLOR & SON 11482 DAY CAMP SUPPIES 11285 RED, WHITE, & BLUE PENNANT 005377 6Z14 TELECOMM CONSULTANTS, INC. 32942 CONSULTING SERVICES 005:378 583. 00 TELEDYNE LAARS 35192 VALVE OPERATOR 005379 470. 73 TELEOMETRICS INTN'L 35717 POWER MANAGEMENT INVENTO G05380 8. 88 TESLA BUSINESS MACHINE CO. 31564 SOUND HOOD :34:391 ADLER 1010 RIBBONS 005381 180. 68 THERMAL PRODUCTS, INC. 11682 TURBO TORCH 005382 79. 77 THERMATROL INC. 11695 DUCTING 0053831 32. 56 THOMAS, JOHN 12490 SOFTBALL OFFICIAL 12491 SOFTBALL OFFICIAL 005384 154. 00 TORRANCE PLUMBING & HEATING 35725 BOLT, & SCREW 005:385 13L25 TRANI ELECTRIC _ -- 8378 ------INSPECTION-FEE&- -_, 006-386 5. 00 TRANSPOWER TOOL CO. , INC. 35776 ARBOR PRESS 3581;8 POWER SAW 005387 33c& 68 TRIANA, JOSEPH S. 7570 MILEAGE 7/20-3/20/32 533 0053-88 159. 90 TRI-CITY GLASS CO. 35532 REAR VIEW MIRRORS 35532 BENT FRAME 005189 17. 50 TRIMEN SALES, INC. 35533 GREASE 005390 113. 17 TROY-SCHROEDER CORP. 11807 OIL SPOUTS 005391 20. 51 TURBOCHARGER INC_. 35765 HOSE, 2 CLAMPS, GASKETS 005392 344. 58 WILMINGTON CAB CO. OF CALIF 32981 DAIL-A-TAXI 005393 8,646. 85 URBAN LAND INSTITUTE 35686 PUBLICATION 005:394 103. 31 VAN DIEST BROTHERS 7502 INSPECTION FEES 005395 26. 00 SUB-TOTAL $622, 023. 71 PESOLUTION NO. $2-150/PAGE 12 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED THE VELVET TURTLE 35323 DINNER FOR SEVEN 005396 250. 75 VENT, PETER 12490 SOFTBALL OFFICIAL 12491 SOFTBALL OFFICIAL 005397 182. 00 VERMONT LUMBER 35534 PURCHASED LUMBER MATERIA 35534 MATERIALS 35534 ATTACHED INVOICE IN CONN 35534 MATERIALS PURCHASED STOC :35534 ATTACHED INVOICE IN CONN 35534 PAINT 35534 PAYMENT OF INVOICE 35534 LUMBER 35534 PAYMENT OF ATTACHED INVO 005398 454. 88 VERNON ASPHALT 35535 MIXES 35535 ASPHALT 355:35 EMULSION 35535 ASPHALT 005399 1,542. 23 VICTOR CALIFORNIA 116633 ACETYLENE, OXYGEN 005400 25. 83 VILLA, ROCKY 12497 KING FU INSTRUCTION 005401 18. 00 V. J. ELECTRONICS, INC. 11668 ELECTRONIC PARTS 005402 29. 86 CARL WARREN & CO. 22163 ADMINISTRATIVE SERVICES 005403 300. 00 R. A. WATT RENTAL PROPERTIES 28711 COMMON AREA EXPENSES 005404 427. 45 WEST BASIN WATER ASSN. 35886 MEMBERSHIP/CITY OF CARSO 005405 100. 00 WEST POINT INDUSTRIES 35536 SPINDLE HOUSING 35536 RETAINING RING 005406 265. 80 WESTERN INDUSTRIAL SUPPLY CO 35742 CONTACT CLEANER 005407 235. 66 WESTERN GOV. RESEARCH ASSN. 35822 ADVERTISEMENTS 005408 86. 10 WESTERN PLASTICS 35655 BADGE, I. D. , PLASTIC 0105409 42. 86 WESTERN REFUSE CO. :35581 DUMPSITE 35537 TRASH SERVICE 5537 SERVICE-HUMAN RESOURCE C 005410 817. 28 WILLIAMS, NATHAN 04106 MILEAGE REIMBURSEMENTS 005411 217. 20 WOODS, EARL 5497 MILEAGE REIMBURSEMENT 005412 51. 90 XEROX CORP 33540 MAINTENANCE SERVICE 005413 244. 78 YAMADA COMPANY 11810 FLEX PIPES 005414 33. 07 YESTERDAY'S - 35607 T-SHIRTS 35637 JERSEY KNIT SHIRT 11231 BEEFY-T 005415 900. 87 YOUNG LIFE SING=ERS 34369 SEPTEMBER EXPENSES 005416 5,724. 33 ZUMAR INDUSTRIES 35604 SIGNS 005417 841. 35 TOTAL $634,811. 91 RESOLUTION NO. 82-150/PAGE 13 PASSED, APPROVED AND ADOPTED THIS 07TH DAY OF SEPTEMBER 1982. NrAYOR ATT. 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 DEMANDS ARE ACCURATE AND THAT FUNDS ARE AVAILABLE FOR THE PAYMENT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. . . . . . . . . . . . . EXECUTED 01ST DAY OF SEPTEMBER 1982 AT CARSON, CALIFORNIA. CITY 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 whole number of members of the City Council of said City is five; that the foregoing resolution .being .Resolution No. 82-150, 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 7th- day ofSeut.1982 and the same was .so passed and adopted by the following vote: AYES . .COUNCILV=ERS Bridgers,Calas,Egan,Muise & Mills NOES COUNCILA=ERS None ABSENT COUNCILVMMBERS None ABSTAIN COUNCILNE MBERS None CITY CLERK, CITY OF CARSON, AZIFORNIA