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HomeMy Public PortalAbout83-001 RESOLUTION NO. 83-001 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $316,903.05 DEMAND NUMBERS 000424 THROUGH 000444 AND 007260 THROUGH 007497. THE CITY COUNCIL OF THE CITY OC CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: CLAIMANT P. O. N0. STATEMENT OF CLAIM WARRANT AMOUNT NUMBER ALLOWED LOUNGE OPERATIONS 15049 REPLENISH LOUNGE FUND 000424 860. 1 ATLAS IMPROVEMENTS 35955 ESG/DPL 4170 GERARDO 000425 4,851. 00 IACOVELLIE CONSTRUCTION 35943 ESG #172 NORTON 000426 9,297. 00 REED, ROBERTS ASSOCIATES, INC_. 35561 DEP. FOR WORKER'S COMP. 000427# 5,303. 05 S & W ELECTRICAL CONTRACTORS 34:359 SERVICES PER CONTRACT 000428 6,246. 05 TOKARSKI, BILL 36421 ADDITIONAL WORK 000429 760. 0 TOKARSKI, BILL 36713 LABOR & MATERIALS 000430 1,280. 00 ALL CITIES CONSTRUCTION 35901 RET_ RELEASE ESG #142 000431 2,309. 50 CHADCO DEVELOPMENT CORP. 32995 PROD. PYMT/PROD. #419 000432 51, 761. 07 STATE BOARD OF EQUALIZATION 36753 FUEL USE TAX FOR 1983 000433 1,272. 00 ADAMS, ANGELO W. 8212 LIABILITY CLAIM PYMT. 1700434# 20. 00 ATLAS IMPROVEMENTS 34399 ESG/DPL #140 LAURENT 000435 5, 310. 00 ESPEJO, JERRY 8211-025 LIABILITY CLAIM #8211 000436# 1,030. 53 MARLYNS' CONSTRUCTION 35948 RET. RELEASE ESG #061 000437* 764. 00 PETTY CASH 15143 REPLENISH PETTY CASH 000438 619. 32 ATLAS IMPROVEMENTS 35955 ESG/DPL #170 GERARDO 000439 4, 707. 00 FIRST QUALITY 35950 ESG #195 RYAN 000440 4,680. 00 IACOVELLIE CONSTRUCTION 35943 -ESG #172 NORTON 000441 8,325. 00 NEAL`S RENOVATION 35934 ESG/DPL #182 CISNEROS 35947 ESG #127 PEOPLES 000442# 5,8301. 00 REVOLVING FUND 15056 REPLENISH REVOLVING FUND 000443 3, 863. 22 SIERRA NEVADA INN 36780 DEPOSIT/CITY EXCURSION 000444 750. 00 DAMAGED AND VOIDED WARRANTS 007260 A JOHNSON'S STATIONARY 36360 BANQUET TABLES 007261 893. 96 A-1 COAST RENTALS :33591 MILEAGE ON #124357 007262 480. 00 A. SHELBURNE CO. 12192 SUCTION HOSE 12101 AIRLESS HOSE 007263 157. 74 ACTION MOBILE OFFICE RENTALS 33577 RENTAL 10/27-11/26 007264 80. 00 ADVANCED MAIL DELIVERY 33594 MESSENGER SERV 007265 11. 71 ADVANCED TOOL SUPPLY 33595 STOCK REPLENISHMENT 007266 275. 03 ALPHA BETA 36169 MILK CARTONS 11732 THANKSGIVING SUPPLIES 12020 TINY TOT SUPPLIES 007267 177. 75 AMERICAN MANAGEMENT ASSN. 36643 BOOK-ORDER #5750 007268 25. 66 AMERICAN PLANT GROWERS 33597 BEDDING PLANTS 007269* 81. 09 AMERICAN SOCCER CO. , INC 11972 SOCCER UNIFORMS 007270 76. 68 ANDERSON, FORREST 13016 SOFTBALL OFFICIAL 007271 70. 00 ANSAFONE OF L. A SALES CO. 12092 REPAIR ANSAFONE 12092 RENTAL ANSAFONE 007272 200. 98 ARCTIC RADIATOR 3:3598 REPAIR BUS RADIATOR 33598 REPAIR TRACTOR RADIATOR 33598 NEW HEATER 007273 130. 50 ARIAN & WILLESS, INC. 31783 ENGINEERING SERV 28745 ENGINEERING SERV 007274 1, 170. 00 ARIAS, DORA E. 7863 114 MI 11/10-12/3 007275 34. 20 ARROWHEAD PURITAS WATER 30397 BOTTLED WATER SERV 007276 168. 44 SUB-TOTAL $123,872. 66 PESOLUTION NO. 83-001/PAGE 2 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ARTESIA SAWDUST PRODUCS, INC. 36529 FIR SHAVINGS 007277 577. 76 ASSOC. DIESEL SERV. & EQUIP. 36548 MAJOR ENGINE OVERHAUL 007278 18, 364. 06 ASTREDO, CALVIN 3065 72 MI 12/3-12/13 007279 21. 75 AUDIO VISUAL HEADQUARTERS 36660 EQUIPMENT RENTAL 007280 346. 02 AUSTIN, LAVELL 13015 SOFTBALL OFFICIAL 007281 28. 00 AUTO MEDIC 36011 AUTO REPAIR SUPPLIES -36011 CR ON RETURNED FILTERS 36011 AUTO REPAIR SUPPLIES 007282# 247. 00 BAKER FENCE CO. 12121 RAIL END, BOLTS & NUTS 007283 27. 69 BANCROFT-WHITNEY CO. 35500 PUBLICAT1 N 007284 19. 36 BARR COMMERCIAL DOOR REP 36619 LABOR & MATERIALS 007285 548. 00 BERRYMAN & STEPHENSON INC. 35909 TRAFFIC ENO. 10/30-11/26 007286 2, 246. 98 BETHEL, PEG 13016 SOFTBALL OFFICIAL 007287 70. 00 BFI WASTE SYSTEMS 35502 TRASH SERVICE 007288 1,300. 00 BILLINGER, BOB 13015 SOFTBALL OFFICIAL 007289 112. 00 BILLINGER, JON 13015 SOFTBALL OFFICIAL 007290 56. 00 BISHOP CO. 36718 GRAFTING KNIFE 007291 114. 51 BLEVINS, LAMAR 35921 STUDENT & LAW/DEC. (X)7292 401. 70 BOATRIGHT, STEVE 13015 SOFTBALL OFFICIAL 007243 4100 BOISE CASCADE 36641 OFFICE SUPPLIES 36584 OFFICE SUPPLIES 007294 1, 863. 71 BOND WELDING, INC. 12221 LABOR & MATERIAL 007295# 230. 66 BONNERBILLE, GARY 13016 SOFTBALL OFFICIAL 007246 126. 00 BOWMAN PRODUCTS DIVISION 35501 STOCK REPLENISHMENT 007297 293. 13 BORNSTEIN CO. 36733 TAPE RECORDING 007248 368. 00 BRAGUNIER, LAURA 7216 112 MI 10/14-12/7 007299 33. 60 BRIDGERS, CLARENCE A. 15055 JANUARY MILEAGE 007300 250. 00 BROADY, EUGENE 0. 4541 812 MI 11/29-12/i6 007301 243. 60 BUDGET NURSERY 36615 FLORAL ARRANGEMENT 36675 FLORAL ARRANGEMENT 007302# 113. 33 BURDETT GAS PRODUCTS 12223 STOCK REPLENISHMENT 007303 13. 31 BUSINESS WEEK 36740 SUSS/DIR. FIN. & ADMN. 007304 34. 95 C. T. & S. CO. 12222 STOCK REPLENISHMENT 007305 116. 09 C. W. POSS, INC. 35544 LAND FILL 007306 10. 00 CALAS, KAY 15055 JANUARY MILEAGE 007307# 250. 00 CALLOW, RICK 13016 SOFTBALL OFFICIALS 007308 126. 00 CARGO AUTO PARTS 35564 AUTO REPAIR SUPPLIES 007304# 153. 62 CARDENAS. FRED 7436 128 MI 11/15-12/2 007310 38. 55 CARSON CAR WASH 35506 CAR WASH/OCT. 007311# 50. 00 CARSON STATIONERS 10871 CHART TAPE 36264 OFFICE SUPPLIES 007312# 150. 09 CARSON TROPHY CO. 12351 PLAQUES 11865 TROPHIES 36573 TROPHIES 007313* 1,038. 79 CARTER, DOROTHY 15054 JANUARY MILEAGE 007314 250. Of) CASE POWER & EQUIPMENT 36005 EQUIP. REPAIR SUPPLIES 007315 32. 44 CARSON PLAYERS 34365 JANUARY EXPENSES 007316 2, 850. 00 COAST DOOR CO. , INC 12111 DOOR REPAIR 007317. 115. 00 CONSTRUCTIVE PLAY THINGS 36624 RACK PAPER 007318 424. 35 CONSUMER REPORTS 36762 SUBS/PRM SUPER. 007319 14. 00 DEAN CORBETT 12452 AUTO REPAIR SUPPLIES 12464 AUTO REPAIR SUPPLIES 007320* 28. 82 COUNCIL OF PLANNING LIBRARIANS 35244 PUBLICATION 007321 4. 60 DEPT. OF ANIMAL CONTROL 32914- NOV. SERVICES 007322 4,485. 61 ROAD DEPARTMENT 34386 EXTRAORDINARY MAINT. 007323 2,054. 49 CUNNINGHAM, DAVE 13015 SOFTBALL OFFICIAL 007324 84. 00 SUB-TOTAL $164, 247. 23 RESOLUTION NO. 83-001/PAGE 3 WARRANT AMOUNT CLAIMANT P. O. N0. STATEMENT OF CLAIM NUMBER ALLOWED CURTIS INDUSTRIES 12161 STOOK REPLENISHMENT 007325 312. 38 H. G_ DANIELS CO 36536 LETERTYPE 007326 744. 70 DAY-TIMERS INC. 36543 FILLERS 007327 36. 63 DEL AMO OCCUPATIONAL 30328 PRE-EMP. PHYSICAL 00732$# 208. 00 DINERS CLUB, INC. 27712 STATEMENT 11/30 007329 103. 96 DOMINGUEZ WATER CORP. 29557 WATER SERVICE 007330 4:375. 75 DON KOTT FORD 36007 CR ON INV #43263 36007 AUTO REPAIR SUPPLIES 35417 TRUCK PURCHASE 007331* 21,066. 54 THE DRAWING BOARD 36252 RECORDER REFILL 007332 32. 96 DU-MOR DISTRIBUTION 12462 STOCK REPLENISHMENT 007333 47. 73 DUNN EDWARDS CORP. 12113 SUPPLIES 007334 3. 56 EARL BRYAN FRATERNAL SUPPLIES 36652 GAME BOARD 007335 378. 08 EGAN, WALTER J. 15055 JANUARY MILEAGE 007336 250. 00 ELKINS, ROBERT 13016 SOFTBALL OFFICIAL 007337 112. 00 ELLIS MAINTENANCE CO. 30316 MAINT. SRV. 11/29-12/3 35585 MAINT. SRV. 11/29-12/3 30316 MAINT. SRV. 12/6-12110 35585 MAINT. SRV. 12/6-12/10 007338# 5, 047. 44 FAILLA, SAL 8004 259 MI 11/2-12/8 007339 77. 85 FAMILIAN PIPE & SUPPLY 35428 STOCK REPLENISHMENT 007340 67. 14 FAUCHALD, GRACE S. 4220 82/83 MOU 007341 41. 60 FILTER SUPPLY CO. 35510 FILTER FRAMES 35510 B 378 007342 89. 21 FORGIE, JAMES 35588 PLANS FOR ESG #188 007343 228. 00 GALAXIE ENVELOPE 36732 ENVELOPES 36626 ENVELOPES 007344 674. 14 GAPAS, FELICIDAD 36696 RUG CLEANER 007345# 494. 59 GENERAL ELECTRIC 12117 AC RELAY 007346 52. 32 GENERAL TELEPHONE CO. OF CALIF 36752 WHITE PAGE LISTING REDON 007347 54. 00 GIBSON, GREG 13015 SOFTBALL OFFICIAL 007348 42. 00 GOODYEAR TRUCK TIRE CO. 12218 TRACTR TIRE 12451 TRACTOR TIRE 12459 TIRES 12458 TIRES 007349# 807. 49 GRAFFITI CONTROL SYSTEMS 36759 SEALANT 007350 995. 60 GREATER SO. BAY MEDICAL GROUP 36712 CHAIR RENTAL/LUNCHEON 007=51# 77. 00 GREENE; LORI, K. 7481 482 MI. 11/7-12/13 007352 144. 60 GUNNARSON, RICHARD K. 15054 JANUARY MILEAGE 007353 250. 00 HAAKER EQUIPMENT CO. 35511 SEAL KITS 007354 99. 93 AMARI HALLMARK 11768 THERAPEUTIC PROG SUPPLIE 007355* 18. 64 HOSKINS, ROCKET 36343 SPECIAL EVENT/ANDERSON 007356 100. 00 HICKORY FARMS 11738 GIFT PACKS 007357# 17. 08 HOMAN, HOWARD B. 15054 JANUARY MILEAGE 007358 250. 00 HONEYWELL, INC. 22118 BOSS SERV 12/6-1/6 007359 628. 00 HOOPER CAMERA 36727 FILM SUPPLIES 007360 446. 34 HUGHES, DAVID 35128 CHARTER SERV/DRIVER 007361# 97. 25 HYDE PARK CHEMICAL . 36497 GRAFFITI REMOVER 007362 117. 16 IBM CORPORATION 303:38 COPIER USAGE 9/30-10/29 33573 RENTAL 12/3--1/2 30338 COPIER USAGE 9/30-10/29 30338 SVC USAGE 9/30-10/29 30338 MONTHLY CHG/JANUARY 30330 AVAIL. CHGS/NOV. 007363 1, 410- 67 IDEAL METAL & SALES CO. 12220 STOCK REPLENISHMENT 12463 STO'C'K REPLENISHMENT 007364 26. 39 SUB-TOTAL $204, 273. 96 PJESOLUTION NO. 83-001/PAGE 4 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED IRVINE'S ALIGNMENT SERV. 12456 AUTO REPAIR; 007365 190. 21 ITT - BCD 33557 REPAIR LABOR CHARGES 33557 REPAIR/LABOR CHARGES 007366 1,206. 90 JAY'S CATERING 36711 CATERINGA UNCHEON 12-2 007367 670. 98 JERRY'S TOWING SERVICE 12455 TOWING SERVICE 007368 55. 00 JONES, DEBORAH 5538 100 MI. 12/9-10 007369 30. 00 JONES IND. HWDE 36721 CHAIN 007370 300. 33 KAONO, .JERRY 35923 STUDENT & LAW CONS. 007371 401. 70 KAWAGOE, HELEN S. 15054 .JANUARY MILEAGE 007372 250. 00 KENNEDY ENTERPRISES 35558 WEIGHTS SERV/NOV. 007373 21. 00 KING, DENNIS 13016 SOFTBALL 'OFFICIAL 007374 126. 00 LANIER, BUCK 13015 SOFTBALL OFFICIAL 007375 196. 00 LAS PALMAS HARDWARE 12097 STOCK REPLENISHMENT 007376# 19. 78 LEWIS, LISA E. 13019 SPECIAL INTEREST CLASS 007377 35. 28 LIGHTHOUSE, INC. 12224 SWITCH 007378 36. 21 L. B. STORE FIXTURE CO. 36639 SR. CTZN. PROG. SUPPLIES 007379 29& 41 L. A. UNIFIED SCHOOL DISTRICT :36775 AUDITORIUM RENTAL 007380 22. 25 LOS ANGELES. TIMES 335517 RECRUITMENT AD 007381 223. 25 LOS CABALLEROS YOUTH BAND 34367 .JANUARY EXPENSES 007382# 4,521. 62 LUCAS, JAMES 7596 585 MI 11/18-12/15 007383 178. 25 MATOS, MICHAEL D. 8021 347 MI 12/7-12/15 007384 104. 10 MC CLURE, VIVIAN 34366 JANUARY EXPENSES 007385* 2, 400. 00 MC GHEE, WAYNE 13016 SOFTBALL OFFICIAL 007386 70. 00 MC MICHAEL, JOHN 15054 .JANUARY MILEAGE 007387 250. 00 MEADOR. RAYMOND L. 34343 JANUARY MILEAGE 007388 250. 00 MERCURY TIRE CO. 35520 TIRES, & SUPPLIES 007389 339. 11 MILD HOLDING CORPORATION 20702 .JANUARY MAINTENANCE 007390 1, 368. 00 MICRO INTERNATIONAL 13019 MEMO. RENEWAL 007391 175. 00 MILLARD, ROBERT 7951 73 MI 12/15-16 007392 21. 90 MILLS, THOMAS G. 15055 JANUARY MILEAGE 007393 250. 00 MITCHELL, ALLEN 8018 305 MI 12/6-12/15 007394 91. 50 MONTGOMERY HARDWARE CO. 36705 STOCK REPLENISHMENT 007395 142. 18 MOORE, KARON R_ 15054 JANUARY MILEAGE 007396 250. 00 MOSES TERMITE CONTROL, INC. 32988 ESG #122 DBL. PYMT. 36017 TERMITE INSPECTION; 36017 ESG #198 36017 ESG #199 007397 160. 00 MUISE, SYLVIA L. 15055 JANUARY MILEAGE 007398 250- 00 MUTUAL LIQUID GAS & EQUIP CO. 35523 PROPANE 007399 779. 20 MANSKE, NATHAN 15054 JANUARY EXPENSE 007400 250. 00 NATIONAL LEAGUE OF CITIES 36770 MEMO. FOR CITY 007401 2,250. 00 NAT'L LEAGUE OF CITIES 36768 EXHIBITOR SPACE/EXP. 007402 500. (X) NATIONAL LUMBER CO. 36621 DECORATING SUPPLIES 007403 122. 30 NAT'L REC. & PARK ASSN 36754 MEMB/PRR PROG. SUPER 007404 100. 00 NAT'L SANITARY SUPPLY CO. 36600 STOCK REPLENISHMENT 007405 187. 82 NEAL'S RENOVATION 36708 DMG #194 KING 007406# 1,095. 00 NICOLAS, SANDRA 13025 MEXICAN DANCE INST, 13023 MEXICAN DANCE INST. 007407# 367. 20 NIXON-EGLI EQUIP. CO. 35524 TURN SIGNAL SWITCH 35524 STOCK REPLENISHMENT 007408 341. 51 NUNN-ROYAL ELECTRIC SUPPLY CO. 12118 STOCK REPLENISHMENT 007409# 25. 56 OFFICE OVERLOAD 35564 CONTRACT SERVICES/D. FUR 007410 726. 53 OLD QUAKER PAINT CO. 35568 PAINT SUPPLIES 007411 393. 11 ORTEGA, MIKE 13015 SOFTBALL OFFICIALS 007412 84. CH) OTIS ELEVATOR CO. 22102 ELEVATOR SERVICE/DECEMBE 007413 229. 51 PACIFIC TELEPHONE 29558 TELEPHONE SERVICE 007414 1,612. 72 SUB-TOTAL $228, 243- 38 RESOLUTION NO. 83-001/PAGE 5 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED PARROTT, WILLIAM E. 15054 JANUARY MILEAGE 007415 250. 00 PEPSI COLA BOTTLING CO. 35543 MACHINE RENTAL 007416 15. 00 PERVO PAINT CO. . 35544 PAINTING SUPPLIES 007417 3,275. 94 PIEDMONT PROPERTIES, SERIES 1 34303 DECEMBER RENT 007418 2, 495. 60 PINETREE TRANSPORTATION CO 34391 TRANSPORTATION/NOVEMBER 007419 4,376. 50 PING. MICHAEL 7531 163 MI. 11/9-30 007420 48. 90 PILOT CLUB OF CARSON 2152 BINGO LIC/REFUND 007421# 25. 00 POLYTECH 12225 INVENTORY SUPPLIES 007422 180. 48 POSTMASTER 35545 REPLENISH POSTAGE 00743 2,000. 00 PROCTOR, MILLARD E. 7382 152 MI. 7/8-11/12 007424 45. 60 PRONTO MESSENGER SERV 35546 DELIVERY SERVICE 007425 19. 010 PRUDENTIAL OVERALL SUPPLY 35547 UNIFORM SERVICE 0017426 820. 34 PUBLIC RELATIONS SOCIETY OF AM 12601 MEMBERSHIP DUES 007427 158. 00 QUALITY FIRST AIDE 33532 FIRST AID SUPPLIES 007428 56. 84 RADIO SHACK 12377 SYSTEM ACCESSORIES_ 007429* 71. 21 RED WING SHOE STORE 35549 SAFETY SHOES 007430 520. 00 REED, ALFORD 35920 STUDENT & THE LAW/DEC 007431 401. 70 REHBEIN, KENNETH 13705 SECURITY 12/7 007432 106. 82 RESEARCH INSTITUTE OF AM. 367=9 SUBS/COM. DEV. DEPT 007433 36. 00 RICHARDS, FERLECIA 7295 6 MI 12-6 007434 1. 80 RITZ CAMERA CENTERS 35551 PHOTO FINISHING 007435 29. 68 RIVERA, O.rEORGE S. 0121 EDUCATION REIMB 007436 601. 82 ROBERTSHAW CONTROLS CO- 32948 MAINT. AGREEMENT/DEC. 007437 1,516. 00 S. C. P. R 0. A. 13982 MEMB/PRR SUPERVISOR 007438 10. 00 SAFETY KLEEN CORP. 12219 SERV. ON WASHER 007439 156. 00 SAFETY STRIPING SERVICE, INC. 33570 STREET STRIPING 007440 3, 061. 16 SAVON 12116 PARK PROG. SUPPLIES 12115 PARK FROG. SUPPLIES 007441* 20. 65 PAUL SCHNEIDER, INC 34379 CONTRACT SERV/12/4-12/17 007442 784. 00 SHAMROCK BASE CORP. 35528 ASPHALT DUMP LOAD 007443 16. 00 SHEEHAN, LARRY M. 15054 JANUARY MILEAGE 007444 250. 00 ROBERT SKEELS & CO. 35529 STOCK REPLENISHMENT 0017445 47. 08 SMART & FINAL IRIS 36260 SNACK BAR SUPPLIES 36467 PARK PROD, SUPPLIES 11243 PARK PROG. SUPPLIES 35553 LOUNGE SUPPLIES 36552 PARK PROG. SUPPLIES 007446 1.55a 07 SMELSER, GREGORY A. 7354 267 MI 10/23-12/10 007447 80. 10 SMITH & HARTFORD CUSTOM COACH 12453 LABOR & REPAIRS 007448 333. 43 SNEED, FERRELL 7058 952 MI 8/16-9/24 007449 285. 60 SOUTH BAY DAILY BREEZE 35542 PUBLICATION/DECLARATION 35542 AD #35958 2-17 007450 414. 00 SO. BAY ELECTRIC 36418 REPAIR BALLAST 007451 836. 45 SOUTH BAY MAILING SERV. 36139 BROCHURES 007452 75. 00 SO. CA. CHEMICAL SUPPLY CO. 36611 AERATORS 007453 108. 31 SO. CALIFORNIA EDISON 27082 TRAFFIC SIGNAL SERVICE 27082 ELECTRIC SERVICE 27028- ELECTRIC SERVICE 27082 ELECTRIC SERVICE 007454 16,491-. 34 SOUTHERN CALIF. GAS CO. 27083 GAS SERVICES 27083 GAS SERVICE 007455 3, 338. 77 SOUTHERN CALIF. WATER CO. 27084 WATER SERVICES ~ 27084 WATER SERVICE 007456 373. 44 SPARKLETTS DRINKING WATER 36015 BOTTLED WATER SERV 33525 COOLER RENTAL 007457 43. 50 SPARVAN. INC. 36454 ENG. SERVICES 007458 75. 30 SUB-TOTAL $273, 649. 11 RESOLUTION NO. 8?-001/PAGE 6 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED STATE AGENCY FOR SURPLUS PROP 36650 LATHE BENCH 007459 350. 00 STEINER. FRANCIS 34368 JANUARY EXPENSES 007460 5,450. 00 STEWART, PETER 7587 385 MI 12/7-12./15 007461 115. 50 SUPERIOR SIGNAL SERVICE 32929 TRAFFIC SIGNAL/ MAINT 32929 SIGNAL MAINT. 32929 MAINT 32929 MANT 007462 8,214. 64 THE SUPPLIERS, INC. 12457 CONTROL BOX 007463 337. 61 TAMBARA, KEN 13021 KARATE INSTRUCTION 007464 232. 50 TAYLOR, PLEBS 6855 234 MI. 12/7-15 007465 70. 20 TAYLOR & SON 36398 POLE BANNERS/P & R 36495 RENTALS/JOB FAIR (x)7466 2,501. 16 TELECOMM CONSULTANTS, INC. 35903 CONSULTING SERVICE/NOVEM 35903 CONSULTING SERVICES/OCTO 007467 1,441. 47 THOMAS, .JOHN 13013 SOFTBALL OFFICIAL 007468 210. 00 TITLE INS. & TRUST CO. 35597 REPORT ESG #197 007469 75. 00 TORRANCE-GARDENA BLUEPRINT 35555 BLUELINE 007470 49. 36 TOWN AFFILIATION ASSN. 36769 MEMB/CITY OF CARSON 007471 250. 00 TRI-CITY GLASS CO. 35532 GLASS 007472# 133. 63 TROY'S MOBIL SERVICE 12454 TRUCK REPAIR O07473* 100. 00 UNIQUE CUSTOM UPHOLSTERY 36613 UPHOLSTERY/SPEAKERS 007474 384. 46 WILMINGTON CAB CO. OF CALIF 33546 TAXI SERV/NOVEMBER 007475 8. 715. 30 UNITED STATES CONFERENCE OF 13586 MEMB/CONF. OF MAYORS 007476 1,725. 00 VARIETY MAGAZINE 36737 SUBS/FINE ARTS SUPER. 007477 75. 00 VENT, PETER 13016 SOFTBALL OFFICIAL 007478 70. 00 VERMONT LUMBER 35534 STOCK REPLENISHMENT O07479 122. 02 VERNON ASPHALT 35535 ASPHALT MIX 007480 907. O0 VICTOR CALIFORNIA 33579 LEASE PYMT. CYLINDERS 007481 86. 00 VICTOR BUSINESS PROD. 36547 CASH REGISTER 007482 2, 741. 06 VIP TRANSPORT 36012 TRUCK WEIGHTS/NOVEMBER O07483 24. 00 V. J. ELECTRONICS, INC. 12114 BATTERIES 12106 MICROPHONE PARTS 007484 64. 48 WADDY. MARGUERITE 35922 STUDENT & LAW/DEC. 007485 401. 70 WALKER, JOE 13015 SOFTBALL OFFICIAL 007486 126. 00 WESCO 12125 STOCK REPLENISHMENT 007487# 13. 93 WESTERN PLASTICS 36251 NAME BADGES 007488 25. 51 WESTERN REFUSE CO. 35537 SERV. 11/1-11/30 007489 155. 00 WESTLAND. GRANT 13015 SOFTBALL OFFICIAL O0490 126. 00 WILLIAMS, DEBORAH 13993 REIMBURSEMENT/SUPPLIES 007491 248. 50 WILLIAMS, EASIE 35919 STUDENT & LAW/DEC. 007492 401. 70 WILLIAMS, NATHAN 4453 899 MI 11/9-12/3 007493 269. 70 YAMADA COMPANY 12460 GARDENING SUPPLIES 36671 EMERGENCY SUPPLIES 007494 852. 64 YAMASAKI, FRANK 3915 SAFETY GLASSES/REIMB. 007495 95. 00 YESTERDAY'S 11864 T-SHIRTS 36513 T-SHIRTS 36644. ' T-SHIRTS 36498 T-SHIRTS 007496 2, 019. 57 YOUNG LIFE SINGERS 34369 JANUARY EXPENSES 007497 4, 073. 00 TOTAL $316,903. C 5 RESOLUTION NO. 83-001/PAGE 7 PASSED, APPROVED PD ADOPTED THIS 3RD DA OF JANU Y 1983.-- 6 MAYOR 1: ATT T a CITY TX CI�RK; 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 29TH DAY OF DECEMBER 1982 AT CARSON, CALIFORNIA. CITY ADMINISTRA OR STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I, Helen S. Rawagoe, 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. 83-001 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 3rd day of January, 1983, 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 CTty Clerk, City of Caron, California