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HomeMy Public PortalAbout82-211 RESOLUTION NO. 82-211 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIklS AND DDAANDS IN THE AMOUNT OF $1,188,881.96 DEMAND NUMBERS 000411 THROUGH 000423 AND 006986 THROUGH 007256. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOVIS: WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED DIAMOND THEATRICAL PRTJD. CO. 36656 MAGICIAN SHOW 12/5/82 000411 100,00 MARLYNS' CONSTRUCTION 35748 ES:G #061 GOODSON 000412 3,634, 00 SITE ENGINEERING & SURVEYING 35939 PROD. #455:/466 000413 4,300. 00 STATE BOARD OF EQUALIZATION 16004 UNDERPYMT. USE TAX Q/E 9 000414 52. 90 CALIFORNIA-WESTERN J. V. 1 34'361 PRi_iJ. #412 000415 51, 406. 41 CARSON SHERIFF'S STATION 36673 T-SHIRTS 000416# 60. 00 CATERING BY SHIRLEE 36617 BALANCE DUE PRAYER BKFST 000417* 296. 34 J. T. GARZA CONSTRUCTION, INC.. 35915 PROD. #404 000418 80, 931. 46 PASADENA TOUR. OF ROSES ASSN. 36684 GRANDSTAND TICKETS 060419 360. 00 PETTY CASH 15143 REPLENIH PETTY CASH 000420 754. 69 FELIX, ISRAEL RENE 36380 DMG #170 IVERSON 36447 DMG #171 BOSCO 36447 DMG #165 EVAN:= 000421# 1, 455. 00 AMERICAN LANDSCAPE, INC. 34357 PROJECT #2:36 000422 82,979. 64 PETTY CASH 15143 REPLENISH PETTY CASH 00042; 755. 00 DAMAGED AND VOIDED WARRANTS 006986 A & A READY MIXED CONCRETE 33586 READY MIX 006987 861. 12 A & K PICTURE FRAMERS 36425 FRAME 006988 68. 59 A JOHNSON'S STATIONARY 36443 STEEL FILE 006989 465. 94 A-1 COAST RENTALS 33591 RENTAL 10/20-11117 OCJ6990 580. 80 ACt..ERSON, LINDA 7437 78 MI 11/19-11/22 006991 23. 40 ACCOUNTEMPS ct�013 J SMITH W/E 11/19 36013 J SMITH W/E 11/24 36013 J SMITH W/E 10/29 006992 1, 100. 14 ACTION MOB-'ILE OFFICE RENTALS 33577 TRAILER RENTAL 006993 80. 00 AM INTERNATIONAL LEASING 29529 JAN. LEASE PYMT. 006994 1, 060. 88 ADOBE FENCE, INC. 36303 LABOR & MATERIAL 006995 1,387. 00 AL & KENNY'S SPORTING GOODS 12402 SOFTBALLS 006996 131. 00 ALLIED REFRIGERATION, INC. 12109 BEARING 006997 26.84 ANDERSON, FORRES:T 13963 FLAG FOOTBALL OFFICIAL 13968 SOFTBALL OFFICIAL 006993 192. 33 ANDRADE, BARON 13960 TENNIS INSTRUCTOR 13964 TENNIS INSTRUCTOR 006999 102. 00 ANTONIO, MONETTE D. 7812 136 MI 7/6-10/29 007000 40. 80 APA"S PLANNER'_' BOOKSTORE 36266 REPORT/PUBLICATION 007001 11. 75 ARCTIC RADIATOR 33598 REPAIR HEATER COIL 007002 12. 50 ARTISTIC MAINTENANCE 32986 OCTOBER MAINT. 007003 15,808. 25 ASTREDO, CALVIN 3020 67 MI 10/11-11!22 007004 20. 10 AUTO MEDIC 36011 AUTOMOTIVE SUPPLIES 007005# 57. 32 AUTOMATIC VENDORS 33599 VENDING MACH. SUPPLIES 007006 1, 946. 78 AZTEC RENTAL CENTER 36500 BOXING BANQUET RENTALS 007007 227. 38 BARBOS:A, JOE 1327 EXPIRED PERMIT 007008 13. 00 BATTERY SPECIALTIES 12099 BATTERIES 007009 7. 99 BERRYMAN & STEPHENS:ON INC. 35909 TRAFFIC COUNT SERV 35909 ENG. SERVICES 35:909 ENO SERVICES 007010 8, 790. 50 SUB-TOTAL $260, 101. 85 RESOLUTION NO. 82-211/PAGE 2 WARRANT AMOUNT CLAIMANT P. O. NO, STATEMENT OF CLAIM NUMBER ALLOWED BETHEL, PEG 1:3967 SOFTBALL OFFICIAL 007011 84. 00 BFI WASTE SYSTEMS 35502 TRASH SERVICE 00701 86. 00 i JOHN K. BICE CO. , INC. 36516 CHALK PLUS 36516 PALLET CHARGES 36516 RETURNED PALLETS 007013 11 13. 15 BIG BLUE AWARD SERV. 36299 BOXING TROPHIES 007014* 740. 18 BIGLIN, DIANA I. 13702 SECURITY/SKATE-A-RAMA 007015 76. 30 BILLINGER, BOB 13965 SOFTBALL OFFICIAL 007016 42. 00 BILLINGER, JON 13968 SOFTBALL "OFFICIAL 007017 84. 00 BLAKE, MOFFITT & TOWNE 36628 BUTCHER PAPER 007018 430. 05 BOATRIGHT, STEVE 13967 SOFTBALL OFFICIAL 007019 126. 00 BOISE CASCADE 36400 OFFICE SUPPLIES 36584 OFFICE SUPPLIES 36400 OFFICE SUPPLIES 36338 OFFICE SUPPLIES 36459 OFFICE SUPPLIES 36338 OFFICE SUPPLIES tj07ir!0 3,784. 06 BONNERBILLE, MARY 13967 SOFTBALL OFFICIAL 007021 84. 00 BOWMAN PRODUCTS DIVISION 35501 ELECTRICAL SUPPLIES 3501 ELECTRICAL SUPPLIES 007022 1,077. 69 BROADY, EUGENE O. 4540 789 MI. 10/25-11/24 007023 248. 10 BYERS, EILEEN 122 77 MI 10/04-11/30 007024 22. 95 C & D MOBILE HOME SERVICE 36578 DMG #172 007025 369. 29 CA. SOC. OF MUN. FINANCE OFF. 12563 MEMB. F/A DIRECTOR 007026 40. 00 CALIFORNIA STATE UNIVERSITY 13953 MEMBERSHIP/FINE ARTS COM 007027# 100. 00 CALIFORNIA TOYTIME BALLOONS 36654 BALLOONS/WINTER FESTIVAL._ 36279 ANNIVERSARY FESTIVAL 007028 177. 05 CALLOW, RICE: 13968 SOFTBALL OFFICIAL 007029 42. 00 CARGO AUTO PARTS ' 35504 AUTO REPAIR SUPPLIES 007030# 9. 62 CARL'S ,JUNIOR RESTAURANT 36483 THERAPEUTIC BOWLING BANG 007031# 178. 56 CARSON CHAMBER OF COMMERCE 36624 MISS CARSON PAGEANT 007032# 3,500. 00 CARSON CITY YARD INVESTMENT 30203 PROP. TAX REIMB 30203 JANUARY RENT 30203 RENT ADJ. OCT-NOV-DEC 007033 5,539. 80 CARSON MALL 36700 COMMUNITY RM RENTAL 0070:34# 150. 00 CARSON TROPHY GO. 11236 AWARD: 12401 PLAQUES, TROPHIES 007035# 380. 93 CARTAGENA, DANIEL 3192 81/82 MOU REIMB 007036 380. 00 CASE POWER & EQUIPMENT 36005 CABLE 36005 FILTER 36005 AUTOMOTIVE SUPPLIES 007037 195. 82 CAWDRY, JOHN 13702 SECURITY/SKATE-A-RAMA 007038 76. 30 CLCA :36666 PUBLICATION/PEST CONTROL 007039 59. 64 CHECKER TRANSFER & STORAGE CO. 36662 RELOCATION/1108 RENTON S 007040 186. 02 CHEVRON CHEMICAL CO. 36669 PUBLICATION/PARE`.. MAINTEN 007041 159. 70 CHEVRON U. S. A. 24389 FUEL 007042 810, 58 CISNEROS, DANIEL 7813 145 MI 10/27-12/4 7815 52 MI 10/12-10/2 0 007043 59. 10 CITY DISPOSAL 33576 DISPOSAL SERVICE/NOV 007044 1, 157. 68 CLARK, PAUL B. 6486 447 MI 10/13-11/30 007045 134. 10 COFFEE, INC. :35540 COFFEE 35540 COUNCIL SUPPLIES 007046 61. 95 CONTRACTORS RUBBER SUPPLY 12194 PLUMBING SUPPLIES 007047 % 14. 28 COOPER, ISAAC 13963 FOOTBALL OFFICIAL 007048 77. 91 COST, ED 11235 BALES OF HAY 007049 33. 48 DEPT. OF ANIMAL CONTROL 32919 ANIMAL CONTROL OCT. 007050 5, 298. 22 SUB-TOTAL $287, 492. 39 RESOLUTION N0. 82-211/PAGE 3 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BUREAU OF RESOURCES & COLL. 9211:3 AMBULANCE SERV/SEPT 22113 AMBULANCE SERV/OCT 007051 21,525. 65 DISTRICT ATTORNEY 22161 SERV. JULY & AUG 22161 SERVICES 007052 81. 34 DEPT. OF ENGINEERS 32922 CONTRACT SERV/SEPT 007053 6, 715. 62 ROAD DEPARTMENT 22161 CONTRACT SERV./OCT. 007054 10, 135. 77 SHERIFF'S DEPARTMENT 25733 CONTRACT SERV/SEPT 2£733 CONTRACT SERVfOCT 007055 648, 767. 66 C'ROMP, DANIEL 13702 SECURITY/TRIATHALON 007056 91. 56 CROWN COACH CORP. 12216 AUTOMOTIVE SUPPLIES 007057 10. 75 CUNNINGHAM, DAVE U-3968 SOFTBALL OFFICIAL 007058 42. 00 CURTIS, LA VERNE 1:39 90 TUTORING INSTRUCTOR 007059* 88. 40 DAVIS, JAMES R. 123 258MI 11/01-11,130 007060 99. 30 DAVIS, LULA 6687 86 MI. 10/16-16 6685 197 MI. 10.r 1-15 007061 84. 90 DELAO SIGNS 36330 LABOR & MATERIALS 007062 155. 00 DELICH, ROBERT 13702 SECURITY/SK:ATE-A-RAMA 007063 76. 30 DON KOTT FORD 36007 BOOSTER 35417 TRUCK - 36007 TUNE UP 36007 DOOR HINGE 36007 CYLINDER 007064* 22, 047. 44 DU-MOR DISTRIBUTION 12195 HARDWARE SUPPLIES 12196 MAINT. SUPPLIES 1221:3 BUILDING SUPPLIES 007065 687. 15 EASTERDAY SUPPLY CO. 36599 CLEANING SUPPLIES 007066 924. 42 ELKINS, ROBERT 13967 SOFTBALL 'OFFICIAL 007067 28. 00 ELLIS MAINTENANCE CO. 35585 CUSTODIAL SERVICES 30316 CUSTODIAL SERVICES ^5585 CUSTODIAL SERVICES 007068* 4,621. 06 EXCELL ELECTRIC SUPPLY CO. 36586 ELECTRICAL SUPPLIES 007069 368. 06 FAMILIAN PIPE u SUPPLY 36419 PIPE SUPPLIES 007070 381. 80 FARWEST CORROSION CONTROL 7519 REFUND INSPECTION FEE 007071 39. 80 FEDERATION OF PRE-SCHOOL 35925 DEC. RENT/21919 AVALON 007072* 310. 00 FELIX, ISRAEL RENE 36604 DMG #141 LYNCH 007073# 800. 00 FILTER SUPPLY CO. 35510 FILTER 007074 34. 58 FIRE EQUIP. SUPPLY CO. 36006 SUPPLIES 007075 9. 20 FLAGHOUSE, INC. 36537 TINY TOT SUPPLIES 007076 255. 9Z3 FOUR CORNERS PIPELINE CO 2901 INSPECTIOJN FEES REFUND 007077 39. 00 FRANC. STEIN NOVELTY CO. 36468 RIBBONS/P & R VOLUNTEERS 11728 TINY TOT SUPPLIES 007078 192. 50 FULLER'S GUEST LODGE 36378 THERAPEUTIC EXCURSION 007079 185. 00 GAPAS, FELICIDAD 36556 CLEANING SUPPLIES 007080# 375. 7:3 GARROR, PHYLLIS 13989 TUTORING INSTRUCTOR 007081* 88. 40 GIBSOPd, GREG 13967 SOFTBALL OFFICIAL 007082 84. 00 GOLDEN NUGGET HOTEL 36583 CITY EXCURSION 007083 3, 940. 06 GOVERNMENT INFORMATION SERV. 36642 PUBLICATION/COMM. LIAISO 007084 72. 37 GRANT, VINCENT 0476 WORK COMPLETION REFUND 007085 800. 00 GRANTS MGMT ADV. SRVS. 36672 SUBSCRIPTION/DIR OF FINA 007086 352. 00 GRAPHIC DIE CUTTING 36383 PACKET INSERTS; 007087 278. 64 GREENE`S READY MIXED CONCRETE 35566 LOAD OF SAND 007068 239. 63 HAAKER .EQUIPMENT CO. 35511 TIE ROD 007089 74. 53 HAINES INSURANCE AGENCY, INC. :35560 PROCESS SERV. BOND 007090 100. 00 AMARI HALLMARK 11733 CARDS 007091* 64. 10 HARBOR DISTRIBUTING CO. 2327 BUS LIC: OVERPAYMENT 00709' 250. 00 HARCORT BRACE JOVANOVICH PUB 36522 BOOK 00709-S 34. 42 SUB-TOTAL $1,013, 043. 66 FESOLUTICN N0. 82-211/PAGE 4 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED HARLEY PRINTING CO. 36384 REGISTRATION FORMS 007094 379. 37 HARPIN ASSOCIATES 36606 CAGE BALL 007095 533. 03 HAWKINS-HAWKINS CO. , INC. 36306 STREET SIGNS 007096 660. 69 HELD ELECTRIC, INC. 2668 REFUND/X-TRA PLN RETURNE 007097 23. 00 HEMINGWAY'S. ENTERPRISES : 6531 COUNCIL SUPPLIES 36523 COUNCIL SUPPLIES. 007098# 867. 44 HERNANDEZ, NORMA 6103 187 MI. 10/6-11/30 007099 56. 10 HICKORY FARMS 11767 SR: CITIZEN SUPPLIES 007100# 53. 92 HOLLIS, DAMES 13963 FOOTBALL OFFICIAL 007101 125. 12 HOLLYWOOD TIRE CO. 12197 TIRES 007102 244. 23 HYATT REGENCY 36668 HOTEL & ROOM EXPENSES 007103 724. 3:3 IBM CORPORATION 36707 TYPEWRITER MAINT. 30338 MONTHLY CHARGE/DEC 3573 RENTAL/NOVEMBER 30330 MONTHLY CHARGE/DEG 007104 1, 109. 57 INMAC 12107 SURGE PROTECTOR 007105 - 212. 00 INTN'L CITY MGMT. AySOC. 36691 MEMBERSHIP/CITY ADMINIST 007106 391. 00 INTERNATIONAL COSTUMES, INC 11760-1 SR. CITIZEN PROD. 007107 154. 97 INTERNATIONAL HARVESTER 12205 REPAIR PARTS 12214 REPAIR PARTS 007108# 84. 62 ITT - BCD 33557 REPAIR PARTS & LABOR 007109 133:. 98 J C PENNEY CO. , INC. 11764 GIFT CERTIFICATES 0071111# 150. 00 JAPANESE AMERICAN CITIZENS 9004 BUS LIC FEE WAIVED 0416 CLEAN-UP DEPOSIT REFUND 0071ii# 91. 50 JEFFCO INDUSTRIES, INC. 36582 FILE POCKETS 007112 272. 99 JENKIN CONSTRUCTION 7255 EXPIRED PERMIT 007113 40. 00 J. L. MUSIC & SOUND CENTER 36590 P/A TECH. /ROSE GALL 007114 200. 00 JONES, DEBORAH 5537 21 MI. 11-19-82 007115 9. 30 KAY'S CANDY CO. , INC. 36501 XMAS PROD. SUPPLIES 007116 516. 54 KEENEN PIPE & SUPPLY 12105 FLANGE, GASKET 007117 57. 68 KELLOGG SUPPLY, INC 35514 GROMUILf:H 007118# 484. 58 KEN PARKER:- TENNIS WAREHOUSE 1186,2 SPORT SUPPLIES 007119 96. 16 KENNEDY, PAUL 13991 DANCE INSTRUCTOR 007120 105. 60 KENNEDY ENTERPRISES 35558 TRUCK WTS. /OCTOBER 007121 36. 00 KING, DENNIS 13967 SOFTBALL OFFICIAL 007122 28. 00 LBWS INC 12200 WELDING SUPPLIES 007123 12. 05 LAKESHORE CURRICULUM MILS CO 36532 TINY TOT SUPPLIES 36470 TINY TOT SUPPLIES 007124# 840. 35 LANIER, BUCK 13968 SOFTBALL OFFICIAL 007125 182. 00 LANIER BUSINESS PRODUCTS 36348 RECORDER EQUIP 007126 118. 22 LA PIANA, GEORGE C. 7336 143 MID. 10/25-11/24 007127 42. 90 LAS PALMAS HARDWARE 12096 HARDWARE SUPPLIES 12104 SHOVELS 11737 EXTENSION CORD 12102 STOCK. REPLENISHMENT 12110 METAL GAS CANS 007128# 126. 45 LEI ,URE CRAFTS 12376 ARTS & CRAFTS SUPPLIES 007129 95: 68 LINE, TOM 7897 284 MI. 10/2 3-11/23 007130 85. 20 LOCHMANN DAIRY 36371 SR. CITIZENS BREAKFAST 007131# 85. 55 LONG BEACH BLUE PRINT CO. 33585 STREET DIRECTORIES 007132 50. 96 LONG DISTANCE RUNNING COM. 36658 10K SANCTION FEES 0071:3 50. 00 L. A. UNIFIED SCHOOL DISTRICT 36659 BUS TRIP/CAPISTRANO 007134 53. 79 LUCKY'S DISCOUNT SUPERMARKET 11974 SNACK BAR SUPPLIES 5187 LOUNGE SUPPLIES: 11971 SNACK BAR 5188 COUNCIL SUPPLIES 007135* 308. 38 SUB-TOTAL $1, 022,93& 91 RESOLUTION NO. 82-211/PAGE 5 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED LUXE LIVERY SERVICE, INC. 36631 ADTNL. LIMO SERV/B ELDER 007136 94. 30 MG BURDETT GAS PRODUCTS"CO. 12208 MAINT. SUPPLIE'S 0€37137 359. 87 MACEDO PHOTOGRAPHY 35559 PHOTO SERV/OCT-DEC 3 007138 2, 210. 50 SIX FLAGS MAGIC MOUNTAIN 365314 TICKETS 007139 144. 75 MARSHALL, ALMA 7077 192 MI 11/3-11/30 007140 57. 60 MATOS, MICHAEL 0. 760 0 486 MI 11/18-12/07 007141 149. 30 MC DOWELL EQUIP. CO. 36003 SPRACKETS OiJ7142 383. 40 MC GHEE,.. WAYNE 13467 SOFTBALL OFFICIAL 007143 42. 00 MC MASTER-CARR SUPPLY CO. 36562 ALUMINUM FITTING 36562 ALUMINUM FITTINGS :6562 LOCK: WASHER 36562 WROUGHT STEEL HINGE 007144 433. 86 MEETINGS INTERNATIONALE 36524 CASSETTE TAPES 007145 104. 90 MENDEZ, JUAN 13958 TENNIS INSTRUCTOR 007146 340. 00 MERCURY TIRE CO. 35520 SUP-R-FILL 35520 TIRES 35520 TUBES 35520 TIRE 35520 TIRES 36142 TIRE:. 35520 TIRES 007147 2,817. 18 MERIT STEEL & SUPPLY 12204 FLAT STOCK STEEL 007148 15. 00 MILD HOLDING CORPORATION 20702 MAINTENANCE/DECEMBER 007149 1,464. 77 MILLARD, ROBERT 5849 66 MI. 6/2-1i3/19 . 007150 19. 80 MITCHELL, ALLEN 7554 262 MI 11/18-11/03 007151 76. 60 MITCHELL, CLAY 13702 SECURITY/SKATE-A-RAMA 007152 76.30 MOBILE COMMUNICATIONS SRVS 35590 PREVENT. MAINT. /DECEMBER 36009 BATTERIES 26009 MOUNT PLATE 36009 ANTENNA 007153 1,319. 10 MOBILE OIL CREDIT CORP. 35593 FUEL 007154 1,935. 89 MC ALLISTER, ROBERT 6479 223 MI 10/26-12/03 007155 75. 21 MOSES TERMITE CONTROL, INC. 35934-1 ESG #182 CISNEROS 35902-1 ESG #50 EZELL 007156 1, 125. 00 M. M. A. S. C. 3015 MEMB.rD JONES 007157 20. 00 MURILLO, VIVIAN 7079 922 MI 11/8-12/3 007158 276. 60 MUTUAL LIQUID GAS & EQUIP CO. 35523 EQUIP. REPAIR 007159 22. 48 NATIONAL LUMBER CO. 11239 SCOTT POOL MAINT. SUPPLI 12081 MULTIPLE OUTLET STRIPS . 007160 88. 70 NICOLAS, SANDRA 13983 MEXICAN DANCE INSTRUCTOR 007161# 28. 80 NIXON-EGLI EQUIP. CO. 35524 SPRINGS 007162 65. 73 NORIEGA SEWER 6488 EXPIRED PERMIT 007163 39. 00 NOTTINGHAM PACIFIC 35563 RENTAL/NOVEMBER 007164 63. 90 OFFICE OVERLOAD 35564 A BORUND W/E 11/10 35564 A BORUND W/E ii/5 35564 D FURFARO W/E 10/29 35564 D FURFARO W/E 10/22 35564 TEMP. PERSONNEL 35564 D BALDWIN W/E 11/12 35564 D FURFARO W/E 11/12 007165 2,219. 43 OHIO AUTO BODY 12210 PAINT & LABOR 007166# 260. 00 OLD QUAKER PAINT CO. 35568 PAINT SUPPLIES 007167 181. 08 O'ROURK:E, TIM 2466 262 MI 7/20-12-03 007168 79.48 ORTEGA, MIKE 13968 SOFTBALL OFFICIAL 007169 42. 00 PACIFIC OXYGEN :x5580 OXYGEN CYL. /SEPT. 007170 5. 50 PACIFIC TELEPHONE 29558 TELEPHONE SERVICE 007171 1,438. 73 SUB-TOTAL $1,041,025. 67 RESOLUTION NO. 82-211/PAGE 6 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED PALMS RESTAURANT 36633 DINNER/COMMISSIONERS 007172 91. 50 PAMECO-AIRS 12108 BEARINGS, SHAFT 007173 36. 12 R. PHILLIP'S SPORTING GOODS 10024 CHEERLEADER POM POM 007174 55. 14 PINETREE TRANSPORTATION CO 34391 SHUTTLE BUS SERV/OCT. 007175 4, 535. 31 POLICY SCIENCES PROG. 36533 REPORT/PUBLICATION 007176 6. 00 POSTMASTER 35545 REPLENISH POSTAGE METER 007177 2, 000. 00 POSTMASTER 36646 POSTAGE/REPORT/CALENDAR 007178 1, 777. 50 POURTEMOUR, MIKE & SCOTT, 5059 REFUND/BUS LICENSE 007179 18. 75 PROJECT HEAVY, CENTRAL CITY 32937 OCJP PROM. PER AGREEMENT 32937 OCJP PER AGREEMENT 007180 2,630. 00 PROPERTY MANAGEMENT SYSTEM: 26011 PROPERTY TAXES/1016 BURG 26011 FIRE SPRINKLER/JAN. 26941 82/83 PROPERTY TAXES 26941 JANUARY RENT 26011 JANUARY RENT 007181 15,930. 87 PRONTO MESSENGER SERV 30332 DELIVERY SERVICE 2:5546 MESSENGER SERV. 007182 66. 50 PRUDENTIAL OVERALL SUPPLY 35547 UNIFORM SERVICE 007183 1, 234. 04 _ QUALITY FIRST AIDE 33532 FIRST AID _.CIPPLIES 007184 529. 54 QUAN & ASSOCIATES 34380 CONSULTANT SER/NOV 007185 1,500. 00 RARER, JULIE 13984 BELEDI DANCE INSTRU%TOR 007186# 19. 20 RAMADA INN 33574 TREE .TRIMMER LUNCHEON 007187* 67. 70 RAMIREZ, RAUL A. 21.,987 JANUARY RENT 007188 -1, 129..00 RECREATION SYSTEMS, INC. 28772 ADDITIONAL SERV. 28772 MALLOY/GALAXY/CENTERVIEW 007189 1, 452. 00 RED WING SHOE STORE 35549 SAFETY SHOES 007190 325. 00 RICHARDS, WATSON & DREYFUSS 130302 LEGAL SERV/JUL-SEPT 15902 LEGAL SERV. /SEPT. 15902 LEGAL SERV./OCT, 007191 55,622. 95 RIEDER, MARGARET 6168 134 MI 11/01-30 007192 40. 20 RISC•'.. MGMT PUBLISHING CO. 16634 SUBS/RISK MGMT. SPECIALI 007193 60. 00 RITZ CAMERA CENTERS 35551 PHOTO FINISHING 36597 PHOTO FINISHING 35551 PHOTO FINISHING 007194 196. 69 RIVERA, GEORGE S. 0212 EDUCATION REIMB 0120 -- ADDTNL. EXP. #0212 007195 679. 99 ROBERTSHAW CONTROLS CO. 32948 SERVICE ORDER 007196 102. 00 ROTO-ROOTER SERVICE 12089 PLUMBING CHARGES 007197 60. 00 ROWE INTERNATIONAL, INC. 12095 REPAIR SUPPLIES 007198 54. 73 ROY, HELEN :38996 EXCURSION REFUND 007199# 90. 00 SADDLEWEST WEST 5316 BOND RELEASE 007200 600. 00 PAUL SCHNEIDER, INC 34379 CONTRACT SERV/11/6-11/19 . 34379 CONTRACT SERV-11/20-12/3 007201 1, 280. 00 SEAL FURNITURE & SYSTEMS, INC. 36436 SHELF 007202 98. 66 SEARS, ROEBUCK & CO. 11765 SR. CTZN. GIFT CERT. 34698 CAMPING SUPPLIES 3f-,577 PRESSURE MONITOR " 11734 TINY TOT SUPPLIES 007203 480. 35 SHELL OIL CO. 27081 FUEL 007204 3,552. 98 SIMPSON HARDWARE CO. , INC. 2843 BUS LIC OVERPAYMENT 007205* E.. 87 SUB-TOTAL $1, 137,355. 26 RESOLUTION NO. $2-211/PAGE 7 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SMART & FINAL IRIS 12018 RECEPTIsON—ART 1176:3 PARK. PROG. SUPPLIES 3 5553 LOUNGE SUPPLIES 12019 TINY TOT PROD. SUPPLIES 11973 SNACK EAR SUPPLIES 11237 PARK FROG. SUPPLIES 1186:3 PARK PROG. :SUPPLIES 11766 PARK PROD. SUPPLIES 11970 SNACK BAR SUPPLIES 11735 SR. CTZN. BREAKFAST 3555:3 LOUNGE SUPPLIES 007206 1,791. 9-S SMITH`S CYCLE & KEY SHOP 12076 LOCK INSTALLATION 007207 . 6. 27 SNAK EAR EQUIPMENT 36399 MACH. REPAIR PARTS 007208 508. 13 SONITROL OF LONG BEACH 27363 JAN. MONITORING 27822 JAN. MONITORING 3::42:3 JAN. MONITORING 29528 JAN. MONITORING 32422 JAN. MONITORING 32392 JAN. MONITORING 33590 .JAN. MONITORING 007219 1, 778. 19 SOUTH DAY DAILY BREEZE 35542 AD #56501 CARSON PAGEANT 007210 341. 25 SO. CALIFORNIA EDISON 27082 ELECTRIC_ SERVICE 27052 ADDITIONAL/STEVENSON PK. 007211 12; 164. 76 SOUTHERN CA. TENNIS ASSOC. 13923 MEMBERSHIP DUES 007212 15. 00 SPATES, ZANA 7174 160 MI 9/2-10121 00721:3 48. 00 SPEEDO-CHECK 12203 HOUR METERS 12199 MACHINE REPAIR 007214 26& 08 DEPT. OF TRANSPORTATION 2601 ORDINARY MAINTENANCE 36689 SUBS:/PWE 007215 796. 46 STATE AGENCY FOR SURPLUS PROP :3666:3 PARK MAINT. SUPPLIES 12193 MAINT. SUPPLIES 007216 247. 70 STEWART—JACKSON SPRINKLERS, IN :35531 REPAIR GRISWOLD CONTROL 007217 129. 66 STEWART, PETER $017 607 MI 11/15-12/06 007218 183. 00 SUPERIOR SIGNAL SERVICE 32929 EXTRAORDINARY MAINT. 007219 99718 THE SUPPLIERS, INC. 35664 HARDWARE SUPPLIES 007220 517. 57 SWANSON ENTERPRISES 36546 CALCULATOR 36023 MAINT. SERV. 82-83 007221* 4,303. 33 SWIMMING WORLD MAGAZINE 36638 SUBS/P & R SUPER. 007222 30. 00 SYLVAX CORP. 36527 COLD PATCH 007223 225. 0 TAMBARA, KEN 13986 KARATE INSTRUCTOR 007224 224. 80 TARGET CHEMICAL 1'"2103 HERBICIDE 007225 272. 64 TAYLOR, PLESS 6554 472 MI ii/18-12/06 007226 141. 60 TAYLOR—DUNN MFG" CO. 12211 AUTOMOTIVE SUPPLIES 007227 64. 47 TAYLOR & SON 11762 SR. CTZN. XMAS PROD; 007225 172. 99 TESLA BUSINESS MACHINE CO. 33564 SOUND HOOD 007229 40. 76 GLENN THOMAS: DODGE COMPANY 12209 SWITCH 007230 22. 98 THOMAS, JOHN 13967 SOFTBALL OFFICIAL 0072:31 154. 00 TORRANCE DESK 35331 BOOKCASE 007232 329. 98 TRIANA, JOSEPH S. 7585 370 MI 11/2-12/6 0072233 111. 00 TRI—CITY GLASS CO. 355:.2 RE—GLUE'MIRROR 35532 TINTED WINSHIELD 35532 LABOR & REPAIRS 007234* 192. 47 TROY'S MOBIL SERVICE 12215 REPAIR WORK. 007235# 350. 00 UNIDEN CORP. OF AMERICA 36692 REPLACE DAMAGED PHONE 007236 90. 00 VENT, PETER 13967 SOFTBALL OFFICIAL 007237 112. 00 SUB—TOTAL $1, 163,787. 15 i I RESOLUTION NO. 82-211/PAGE 8 WARRANT AMOUNT CLAIMANT P. O. Nip. STATEMENT OF CLAIM NUMBER ALLOWED VERMONT LUMBER 35534 PARK MAINT. SUPPLIES 355:34 STOCK REPLENISHMENT :25534 PARK SUPPLIER, 007238 87. 34 VERNON ASPHALT 35535 ASPHALT 007239 603. 19 VIP -TRANSPORT 36012 TRUCK WTS. SERV/OCT 007240 16. 00 VOSS INT'L CORP. 3557: TRUCK WTS. SERV/NOV 007241 67. 20 WALKER, JOE 13967 SOFTBALL OFFICIAL 00724' 84. 00 THE WALL STREET JOURNAk _ 36676 'SUBSCRIPTION/MAINT. SUPE 007243 89. 00 WALTERS WHLE. ELECTRIC CO. 12098 HTR ELEMENT 007244 9. 18 WAY, LANCE 12101 CAR WASH 007245 69. 76 WESTERN REFUSE CO. 35581 TRASH SERV/TRANSFER STAT 35537 TRASH SERV/OCT. . 007246 874. 16 WE'STLAND, GRANT 13967 SOFTBALL OFFICIAL 007247 126. 00 WILDER, SHERITA 5057 78 MI 10/19-11/15 .00748 23. 40 WILLIAM, JAMES 13963 FLAG FOOTBALL OFFIzIAL 007249 31. 28 WILLIAMS METROLOGY CORP. 35574 RADAR REPAIRS 007250 116. 19 WILLIAMS, NATHAN 4575 819MI 10112-11/08 007251 245. 70 WILSON-BRYANT & ASSOC. 35932 ENGINEERING, SRVS 35930 ENO. SERV/PROJ #474 :32998 ENO. SERV/COMPLETE #407 36687 LABOR & MATERIALS 007252 6, 645. 00 WISMER ASSOCIATES, INC. 35933 MONEYMAX LICENSE FEE 007253 15,000. 00 XEROX CORP 33540 MAINT. OCT-DEC 007254 182. 92 YAMADA COMPANY 12198 CHAINS FOR SAW 12191 PARTS & REPAIRS 1221�6 CAR& 12207 CHAINS FOR SAW 12202 CARBURATOR, GASKET 12217 REPAIR PARTS 007255 436. 83 `7'ESTERDAY`S 11238 T-SHIRTS (:;PORTS) 007256 387. 66 TOTAL $1, 188,881. 96 RESOLUTION NO. 82-211/PAGE 9 PASSED, APPROVED AND ADOPTED THIS 20TH DAY 4F DECEN '1982. MAYOR " ATTEST CITY CLERK C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 OF THE GOVERNMENT COLE, I CERTIFY THAT THE ABOVE DES."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 15TH DAY OF DECEMBER 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. 82-211 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 20th day of December, 1982, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Bridgers, Calas, Egan, Muise and Mills NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None Ci y Clerk, City of Carson, California