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HomeMy Public PortalAbout83-031 'RESOLUTION NO. 83-031 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $550,605.85 DEMAND NUMBERS 000484 THROUGH 000501 AND 007984 THROUGH 008248. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION l: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED OOH LA LA 36939 OLYMPIC PINS 000484 158. 42 NEAL`S RENOVATION 35947 RETENTION RELEASE ESG#12 000485# 486. 00 ATLAS IMPROVEMENTS 35945 ESG #189 HORTON 35949 ESG #183 MORALES 000486 7,245. 00 REVOLVING FUND 15056 REPLENISH REVOLVING FUND 000487 3,631. 54 PETTY CASH 15143 REPLENISH PETTY CASH 000488 739. 73 RUIZ ENGINEERING CO. 35959 PROG. FYMNT. #1 PROJ #40 000489 15,425. 23 FIRST QUALITY 35950 ESO #195 RYAN 000490 10,370. 00 S & W ELECTRICAL CONTRACTORS 34359 PROG. PYMT. , PROJ #324 000491 2,082. 02 R. M. S. QUEEN MARY 36975 DEPOSIT FOR RESRV. 000492 250. 00 BACHELIER, GASTON M. 8301 LIABILITY CLAIM PYMT, 000493# 489. 48 CRIVELLI, DAVE 36916 LABOR & MATERIALS 000494 2, 787. 50 CHADCO DEVELOPMENT CORP. 32995 PROG. PYMT. PROJ #419 000495 19,662. 75 PETTY CASH 15143 REPLENISH PETTY CASH 000496 612. 98 CAMPBELL, DOUGLAS W. 7818 351 MI 11/7-1/5 0226 EDUCATION REIMB 000497 179. 36 HEPBURN, SHARON 2645 265 MI 9/24-12/11 000498 80. 00 HIGAKI, WANDA S. 11447 REIMBURSEMENT 000499 37. 90 LOUNGE OPERATIONS 15049 REPLENISH LOUNGE FUND 000500 747. 37 AMERICAN LANDSCAPE, INC. 34357 PROG. PYMT. PROJ #236 000501 65,713. 50 DAMAGED AND VOIDED WARRANTS 007984 A & A READY MIXED CONCRETE 30308 READY MIX 007985 603. 46 A-1 COAST RENTALS 33591 RENT 12/15-1/12 007986 580. 80 A. J. GERRARD & CO. 36719 STEEL STRAPPING 007987 382. 46 A. SHELBURNE CO. 12250 FILTERS 007988 61. 19 ACCOUNTEMPS 36013 J MADISON W/E 1/23 36013 J MADISON W/E 1/9 007989 924. 00 ACTION BATTERY 33593 BATTERIES 007990 481. 58 ACTION MOBILE OFFICE RENTALS 33577 RENT 1/27-2/26 007991 80. 00 AM INTERNATIONAL LEASING 29529 MARCH LEASE PYMT. 007992 1, 060. 88 ADVANCED TOOL SUPPLY 33595 STOCK REPLENISHMENT 007993 27. 54 ALPHA BETA 12343 PARK. PROG, SUPPLIES 12337 PARK PROG. SUPPLIES 12388 PARK PROG. SUPPLIES 007994 51. 56 ANDERSON, FORREST 13294 FLAG FOOTBALL OFFICIAL 007995 409. 62 ANDERSON-BEVIER CO. 12509 CARBURATOR 007996 129. 27 ANDRADE, DARON 14434 TENNIS INSTRUCTION 007997 85. 00 ANTHONY & LANGFORD ARCHITECTS 32973 REIMB. EXPENSES PROJ#418 007998 2, 974. 00 ARROWHEAD PURITAS WATER 30397 BOTTLED WATER SERV 007999 283. 90 ARTISTIC MAINTENANCE 32986 MAINT_ FOR JANUARY 008000 15, 808. 25 ASTD PUBLISHING SERVICE 36947 PUBLICATION 008001 35. 85 ATLAS IMPROVEMENTS 36932 DMG #185 HORTON 008002 500. 00 AUTO MEDIC 36011 AUTO REPAIR SUPPLIES 36011 CR INV #50211 36011 AUTO REPAIR SUPPLIES 008003# 95. 40 BAYSTAR 36889 BUTTON, ENERGY SAVER 008004 181. 05 SUB-TOTAL $155, 454. 59 • RESOLUTION NO. 83-031/PAGE 2 WARRANT AMOUNT CLAIMANT P: O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BELL MANUFACTURING CO. 12550 AUTO REPAIRS 12535 AUTO REPAIRS 008005* 74. 99 BECK HARDWARE 36567 DMG #186 HERNANDEZ 12508 VARNISH 008006* 520. 65 BELL, MILTON E. 7902 60 MI 12/8-1/26 008007 18. 00 BEND'S 36445 PANTS, SHIRTS 008008# 502. 68 BEVERLY, DAVIE & 41851 MAMMOTH TRIP REFUND 008009 150. 00 BIG SEVEN NURSERY 12236 GARDENING SUPPLIES 008010 53. 25 BILLINGER, BOB 14487 SOFTBALL OFFICIAL 008011 45. 00 BILLINGER, JON 14487 SOFTBALL OFFICIAL 008012 45. 00 BLEVINS, LAMAR, 35921 STUDENT & LAW SERV/JAN - 008013 618. 00 BOB'S GENERATOR SHOP 12549 REPAIR STARTER 008014 25. 00 BOISE CASCADE 36888 OFFICE SUPPLIES 36781 OFFICE SUPPLIES 36726 OFFICE SUPPLIES 36680 OFFICE SUPPLIES 36820 OFFICE SUPPLIES 005015 2, 898. 88 BOND WELDING, INC. 12604 LABOR & REPAIR CHGS. 12529 LAB13R & REPAIR CHGS. 008016# _ 56. 88 BOWMAN PRODUCTS DIVISION 35501 STOCK REPLENISHMENT 008017 890. 41 BROWN, CHADWICK 0018 EDUCATION REIMB.' 008018 106. 28 BUDGET NURSERY 36863 FLORAL ARRANGEMENT 008019# 34. 95 BUILDING NEWS, INC 10873 PUBLICATIONS 008020 89. 94 BUSTILLO, ANGELA 41461 MAMMOTH TRIP REFUND 008021# 150. 00 BYERS, EILEEN 169 128 MI 12/30-1/26 008022 38. 55 CX & B UNITED CORP. 36566 GIFT PENS 008023 381. 54 CALIF. PARK & REC. SOCIETY 14457 MEMB. FOR 1983 008024 80. 00 CALIFORNIA SWAGING & 12235 REPAIR CHARGES 008025 10. 65 CARGO AUTO PARTS 35504 AUTO REPAIR PARTS 008026# 73. 63 CARDENAS, FRED 41868 MAMMOTH TRIP REFUND 008027 75. 00 CARSON CAR WASH 35506 CAR WASH SERV/DEC. 35506 CAR WASH SERV/DEC 008028# 61. 50 CARSON CITY YARD INVESTMENT 30203 MARCH RENT 008029 3, 181. 14 CARSON TRAVEL CENTER 35508 AIRFARE TO WASH. -MARCH 35508 AIRFARE TO KANSAS-MARCH 008030# 674. 00 CARSON TROPHY CO. 12415 TROPHIES 008031# 377. 55 CASTILLO, TONI 41377 MAMMOTH TRIP REFUND 008032 150. 00 CAUSC'O-WEST CO- 12520 BLADES RESHARPENED 008033 96. 00 CHANGING TIMES 36987 SUBS/PURCH. MGR. 008034 8. 00 CHEVRON U. S. A. 24389 FUEL 008035 1, 256. 70 CHI KAPPA RHO 14448 MEMB. FOR 1983 008036 50. 00 CISNEROS, DANIEL 41663 MAMMOTH TRIP REFUND 008037 75. 00 CISNEROS, MANUEL 41864 MAMMOTH TRIP REFUND 008038 75. 00 CITY OF COMPTON 32952 TRAFFIC SIGNAL/JUL-SEPT 008039 556. 22 CLEM WILLIAMS. FILMS, INC 36908 FILM RENTAL 008040 96. 00 COAST ENGINE CO. 35539 BLADE GUARD 35539 FUEL PUMP KIT 008041 73. 87 CODED SYSTEMS CORP. 26959 MUN. CODE BINDERS 008042 232. 79 CONCRETE TIE 12523 CURB STAKE PULLER 008043 90. 53 CONLIN BROS. , INC. 36822 SPORTING SUPPLIES 36499 SPORTING SUPPLIES 36877 SPORTING SUPPLIES 008044 28,341. 18 CONVENTION RECORDERS 6841 CASSETTE TAPES 008045 33. 95 COOPER, ISAAC 13294 FLAG FOOTBALL OFFICIAL 008046 111. 00 CORMIER CHEVROLET 12540 AUTO REPAIR PARTS 008047 13. 89 CONFERENCE OF CALIFORNIA 13274 MEMB. 6/1/82-6/1/83 008048 10. 00 SUB-TOTAL $197,960. 19 RESOLUTION NO. 83-031/PAGE 3 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED COUNCIL OF STATE 36989 PUBLICATION 008049 13.'10 BUREAU OF RESOURCES & COLL. 22113 AMBULANCE SERV/JAN. 008050 7,901. 70 DEPT. OF ENGINEERS 32922 CONTRACT SERV/NOV. 008051 5,071. 45 REGIONAL PLANNING COMMISSION 22161 CITY PLANNING SERV/OCT. 22161 CITY PLANNING SERV/DEC. 008052 168. 05 ROAD DEPARTMENT 22161 CONTRACT SERV/DEC. 008053 10,716. 29 SHERIFF'S DEPARTMENT 28733 SPECIAL EVENTS 12/5-20 008054 1, 174. 57 CHALES P. CROWLEY CO. 33744 FRT. CHGS. INV#D8017 008055 16. 98 CUMMINGS, GENISE H. 6083 298 MI 11/15-12/17 8166 203 MI 12/20-1/31 008056 150. 30 CUNNINGHAM, DAVE 14487 SOFTBALL OFFICIAL 008057 45. 00 CURTIS, LA VERNE 14440 TUTORING INSTRUCTION 13261 TUTORING INSTRUCTION 008058# 184. 80 DANIELS TIRE SERVICE 12531 TIRES 008059 376. 50 DAVIS, JAMES R. - 171 413 MI 1/3-1/31 008060 99. 60 DECALCOMANIA MFG. CO. 36764 DECALS 008061 320. 78 DECORATIVE ENG. & SUPPLY, INC. 12545 MACHINE REPAIR PARTS 008062 27. 74 DEPT. OF FORESTRY 36982 SUBS/PRINCIPAL PLANNER 008063 35. 00 DFM ASSOCIATES 36810 PUBLICATION 008064 29. 13 DIAZ, ROBERT B. 7891 182 MI 12/21-1/26 008065 54. 60 DIESEL CONTROL CORP. 12537 STOCK REPLENISHMENT 008066 39. 25 DOMINGUEZ WATER CORP. 29557 WATER SERVICE 008067 387. 01 DON KOTT FORD 36007 AUTO REPAIR PARTS 12521 AUTO REPAIR PARTS 36007 AUTO REPAIR PARTS 008068# 151. 11 DU-MOR DISTRIBUTION 12516 STOCK REPLENISHMENT 12539 STOCK REPLENISHMENT 12530 STOCK REPLENISHMENT 008069 224. 40 ELECTRONIC SERVICING PLUS 12527 REPAIR CHARGES 12507 REPAIR CHARGES 008070 38.54 ELLIS MAINTENANCE CO. 35585 MAINT. SERV 1/17-1/21 30316 MAINT. SERV 1/17-1/21 30316 MAINT. SERV 1/24-1/28 35585 MAINT. SERV 1/24-1/28 008071* 5, 160. 96 FAMILIAN PIPE & SUPPLY 36858 STOCK REPLENISHMENT 048072 84. 56 FEDERATION OF PRE-SCHOOL 35925 FEBRUARY RENT 008073# 310- 00 FILTER SUPPLY CO. 35510 FRAM FILTERS 008074 78. 47 FIRE EQUIP. SUPPLY CO. 36006 FIRE HOSE 008075 57. 51 FORGIE, JAMES 35588 REMODELING PLANS 008076 241. 00 FRAZIER, JOHN 12543 MAINT. CHEMICALS 008077 49. 52 FRICTION MATERIALS CO. 12522 STOCK REPLENISHMENT 008078 82. 43 G. S. A. SUPPLY CO. 12238 STOCK REPLENISHMENT 008079 57. 34 GAPAS, FELICIDAD 36911 STOCK REPLENISHMENT 008080# 448. 58 GARROR, PHYLLIS 13260 TUTORING INSTRUCTION 14435 TUTORING INSTRUCTION 008081# 184. 80 GENERAL ELECTRIC CO. 12249 CIRCUIT BREAKER 008082 392. 45 GIBSON, GREG 14487 SOFTBALL OFFICIAL 008083 45. 00 GOLDEN NUGGET HOTEL 36924 ROOM RESERVATIONS 008084 437. 78 GRANDSTAND TRIBUNES, INC. 36806 PORTABLE BARRIER 008085 4, 244. 40 GREENE, LORI, K. 7329 15 MI 12/17 008086 4. 50 GREENE'S READY MIXED CONCRETE 35566 READY MIX 008087 95. 85 HAAKER EQUIPMENT CO. 35511 SLEEVE NUT 008088 57. 31 H & W CONSTRUCTION 36970 DMG #200 HUGHES 008089* 570. 00 HAMMATT & SONS, INC. 36416 GAME STAND 008090 399. 00 HARLEY PRINTING CO. 36791 STATIONARY 008091 1, 145. 18 HAWKINS-HAWKINS CO. , INC. 36438 STREET SIGNS 008092 704. 55 SUB-TOTAL $240,037. 28 RESOLUTION NO. 83-031/PAGE 4 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED HEDGER CO 12518 MOTOR REPAIR 008093 230. 70 HERNANDEZ, NORMA 6799 112 MI 1/5-1/30 008094 33. 667 HOLLIS, JAMES 13294 FLAG FOOTBALL OFFICIAL 008095 117. 03 HONEYWELL, INC. 22118 BOSS SERV FEBRUARY 008096 628. 00 HOWARD, COREY D. 5966 EXPENSE REIMB. 008097 14. 54 HUGHES, DAVID 35928 BUS CHARTER 1/21 35928 BUS CHARTER 1-15 008098* 101. 14 HYATT REGENCY 36950 HOTEL RESERVATION 008099 325. 61 IBM CORPORATION 36901 TYPEWRITER RIBBON 36731 TYPEWRITER RIBBON 36839 TYPEWRITER TAPE 30330 COPIER AVAIL. & USAGE 30338 REPAIR SERVICES 30338 REPAIR SERVICE 30338 BASIC CHARGE FOR FEB. t 1x08100 2, 197. 44 IDEAL METAL & SALES CO. 12547 STOCK METALS 008101 21. 73 INDUSTRIAL ASPHALT 35513 ASPHALT 008102 153. 42 INGRAM PAPER 36944 TETON COVER 008103 42. 34 INTERNATIONAL HARVESTER 12544 AUTO REPAIRS 008104# 13. 46 IRVINE'S ALIGNMENT SERV. 12538 AUTO REPAIRS 008105 160. 14 ITT - BCD 33557 REPAIR LABOR CHARGES 008106 590. 85 JENNING'S, KRISTINE 35926 BUS CHARTER 12/31 35926 BUS CHARTER 1/23 008107 125. 72 JENSEN, SHIRLEY A. 11483 83 MI 1/3-1/31 008108 25. 20 JENSEN RUBBER STAMPS 36842 LINE DATER 36875 RUBBER STAMP 36886 RUBBER STAMP 36958 RUBBER STAMP 008109 84. 40 JOHNSON, JEFFERY 13258 TUMBLING INSTRUCTION 008110 116. 00 .JONES, DEBORAH 5556 36 MI 1/24 008111 10.,80 KAONO, JERRY .35923 STUDENT & LAW/JAN. 008112 618. 00 KEEP CLEAN PRODUCTS 12241 MAINT. SUPPLIES 008113 27. 69 KELLOGG SUPPLY, INC 35514 GARDENING SUPPLIES 008114# 285. 16 KELLEY BLUE BOOK 36953 SUBS/PURCH. MGR. OC18115 36. 00 KEN ENTERPRISES INC. 12237 STOCK REPLENISHMENT 12233 STOCK REPLENISHMENT 12122 STOCK REPLENISHMENT 008116 247. 44 KIPLINGER WASHINGTON EDITORS 37001 SUBS/DIR. FINAN. & ADMN. 36942 SUBS/DIR. FIN. & ADMN. 008117 72. 00 KLEAN-EZY COMPANY 12247 MAINT. SUPPLIES 008118 16. 89 KNAPP SHOES 35515 SAFETY SHOES 008119 43. 00 LAKESHORE CURRICULUM MTLS CO 36897 TINY TOT SUPPLIES 008120# 799. 07. LAS PALMAS HARDWARE 12123 STOCK REPLENISHMENT 12548 STOCK REPLENISHMENT 12234 STOCK REPLENISHMENT 12534 STOCK REPLENISHMENT 12528 STOCK REPLENISHMENT 12246 STOCK REPLENISHMENT 008121# 165. 86 LA SALLE PAPER CO. 36900 STOCK REPLENISHMENT 008122 675. 80 LEISURE CRAFTS 12335 ARTS & CRAFTS SUPPLIES 008123 31. 50 LIGHTING PLASTICS ASSOC. , INC. 36722 CUSTOM MADE FIXTURES 008124 392. 58 LINE, TOM 8165 335 MI 12/13-1/29 008125 100. 50 L. A. UNIFIED SCHOOL DISTRICT 35931 CHILD GUIDANCE PROGRAM 008126 93,000. 00 LUCKY'S DISCOUNT SUPERMARKET 12390 SNACK BAR SUPPLIES 008127# 33. 91 SUB-TOTAL 8341, 574. 80 RESOLUTION NO. 83-031/PAGE 5 WARRANT AMOUNT CLAIMANT P. O. NO, STATEMENT OF CLAIM NUMBER ALLOWED M & N TROPHIES 36592 NAMEPLATES 36387 NAMEPLATES 36214 NAMEPLATES 35854 NAMEPLATES 008128 83. 34 MACEDO PHOTOGRAPHY 35965 PHOTO SERVICES/JAN. 008129 730. 50 MARSHALL, ALMA 7928 384 MI 12/9-2/3 OCA3130 115. 20 MASON, KELLEEN V. 7929 48 MI 12/21-1/11 008131 14. 40 MATOS, MICHAEL D. 8039 517 MI 1/2-2/3 008132 155. 10 MC CAULEY TRANSMISSIONS, INC. 12519 FILTERS 008133 8. 46 MC CLURE, VIVIAN 14438 DANCERCISE INST. 14437 DANCERCISE INST. 008134* 1, 203. 60 MC DOWELL EQUIP. CO. 36003 STOCK REPLENISHMENT 36003 ROD ENDS 008135 720. 86 MEDIA PRODUCTION REFERENCES 36945 SUBS/PIO DIRECTOR 0081:36 36. 00 MENDEZ, JUAN 14433 TENNIS INSTRUCTION 008137 204. 00 MERCURY TIRE CO. 35520 TRUCK REPAIRS 008138 284. 28 MERIT STEEL & SUPPLY 12513 STOCK REPLENISHMENT 008139 50. 00 MILD HOLDING CORPORATION 20702 MAINT. SERV. FEBRUARY 008140 1, 368. 00 MINUTEMAN PRESS 10787 MEMO PADS 008141# 41. 75 MOBILE COMMUNICATIONS SRVS 35590 PREV. MAINT. /FEBRUARY 008142 650. 00 MOBIL OIL CREDIT CORP. 35593 FUEL 008143 693. 80 MONARCH BROOMS 35521 GUTTER BROOMS 008144 628. 35 MC ALLISTER, ROBERT 6499 63 MI 1/17-1/31 008145 19. 52 MORTBERG, JOHN 3371 84 MI 1/11-1/31 008146 25. 20 MOSES TERMITE CONTROL, INC. 36017 FUMIGATION SERVICE 008147 810. 00 MOTION INDUSTRIES, INC. 12601 ROLLER BEARINGS 12240 STOCK BEARINGS 008148 25. 11 MUTUAL LIQUID GAS & EQUIP CO. 35523 PROPANE 008149 1, 399. 53 N J P SPORTS 36923 WATER REMOVER, ROL-DRI 008150 425. 57 NATIONAL LUMBER CO. 12229 STOCK REPLENISHMENT 12536 STOCK REPLENISHMENT 008151 77. 88 NATIONAL NOTARY ASSN 36920 MEMB/S JENSEN 008152 68. 00 NEAL'S RENOVATION 36903 DMG #201 DIXON 008153# 200. 00 NEWSWEEK 36976 SUBS/PORCH. MGR. 008154 36. 00 NICOLAS, SANDRA 14436 DANCE INSTRUCTION 008155* 316. 80 NIXON-EGLI EQUIP. CO. 35524 THROTTLE CABLE 008156 76. 80 NOLAND PAPER CO. 36931 TETON COVERS 008157 258. 82 NUNN-ROYAL ELECTRIC SUPPLY CO. 12245 SP BREAKER 12431 STOCK REPLENISHMENT 12275 STOCK REPLENISHMENT 008158# 395. 40 OFFICE OVERLOAD 35564 D BALDWIN W/E 1/7 35564 D FURFARO W/E 1/7 008159 435. 93 OLD QUAKER PAINT CO.- 35568 PAINTING SUPPLIES 008160 478. 68 OLSON GLASS CO. 35525 LAMINATED GLASS 008161 41. 08 ORTEGA. MIKE 14487 SOFTBALL OFFICIAL 008162 45. 00 OTIS ELEVATOR CO. 22102 ELEVATOR SERV/FEB. 008163 225. 51 PACIFIC ENVELOPE CO. 36921 REGULAR ENVELOPES 008164 661. 45 PACIFIC OXYGEN 35580 CYLINDER RENTAL 008165 13. 75 PACIFIC TELEPHONE 29558 TELEPHONE SERVICE 008166 3, 112. 22 PENINSULA INTN'L TRUCKS, INC. 12532 TRUCK REPAIR PARTS 12526 TRUCK REPAIR PARTS 008167# 90. 79 PERGAMON PRESS, INC. 36912 PUBLICATION 008168 11. 45 PIEDMONT PROPERTIES, SERIES I 34303 MARCH RENT 008169 1, 192. 05 PITNEY-BOWES 36022 MACH. RENTAL 12/22-4/30 008170- 797. 74 PITTMAN RUBBER CO. 11874 SPORTS FROG. SUPPLIES 008171 374. 41 POLYTECH 12524 MAINT. SUPPLIES 008172 395. 33 SUB-TOTAL $360,575. 46 RESOLUTION NO. 83-031/PAGE 6 WARRANT AMOYNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED POSTMASTER 35545 REPLENISH POSTAGE METER 008173 2,000. 00 POSTMASTER 36963 DEP. FOR BULK MAILING 008174 368. 86 THE PRINTING PRESS 12340 TICKETS 008175* 60. 71 PROJECT HEAVY, CENTRAL CITY 32937 MONIES RCD FROM OCJP 008176 16,201.-00 PROPERTY MANAGEMENT SYSTEMS 26941 MARCH RENT 26011 MARCH RENT 26011 FIRE SPRINKLER 008177 14,257. 20 PRONTO MESSENGER SERV 35546 MESSENGER SERV 008178 38. 00 PRUDENTIAL OVERALL SUPPLY 35547 UNIFORM CLEANING SERV 008179 1, 101. 87 QUALITY FIRST AIDE 33532 FIRST AID SUPPLIES 35532 FIRST AID SUPPLIES 33532 FIRST AID SUPPLIES 008180 274. 78 OUAN & ASSOCIATES 34380 RIGHT OF WAY SERV/JAN. 008181 3,630. 00 QUEENSWAY BAY HILTON 36862 BANG/DINNER FOR EDC 1/6 008182 142. 78 RARER, .JULIE 14431 BELEDI DANCE INST. 008183# 76. 80 RAMIREZ, RAUL A. 26987 MARCH RENT 008184 1, 129. 00 'RAMONA'S BAKERY 12387 PARK PROGRAM 008185 49. 00 DAMAGED AND VOIDED WARRANTS 008186 DAMAGED AND VOIDED WARRANTS -008187 DAMAGED AND VOIDED WARRANTS 00818.8 REA, LESLIE K. 7501 48 MI 1/1-1/31 0081894 14. 47 RED LION MOTOR INN 36802 ROOM & RELATED SERVICES 008190 182. 06 RECOGNITION• INC. 36465 BUSINESS CARDS 008191 2,468. 14 REED. ALFORD 35920 STUDENT & LAW/JAN. 008192 618. 00 REX TROPHIES 36861 TROPHIES 008143 _ 387.43 RIEDER, MARGARET 7499 80 MI 1/3-1/31 008194 24. 00 RITZ CAMERA CENTERS 35551 FILM SUPPLIES 35551 PHOTO FINISHING 36919 POLAROID CAMERA 35551 PHOTO FINISHING 008195 474. 26 ROBERTSHAW CONTROLS CO. 32948 MAINT. AGREEMENT/JAN. 008196 1,516- 00 ROYAL APPRAISAL 35572 ESG #202 OLMOS CM78197 70. 00 S & S PRODUCTS 12542 LABOR & REPAIR CHGS. 008198 35. 00 S & S AUTO PARTS 12525 AUTO REPAIR PARTS 008199* 35. 08 SAFETY STRIPING SERVICE, INC. 33570 STREET STRIPING 008200 4, 950. 44 PAUL SCHNEIDER, INC 34379 EMERG. SERV 1/15-1/28 008201 688. 00 .EARS, ROEBUCK & CO. 12239 AIR CLEANER, FILTER 12500 BUFFER/POLISHER 008202 140. 05 SECURITY FIRST ELECTRONICS. IN 35527 ALARM SERV/FEBRUARY 008203 48. 00 SHELL OIL CO. 27081 FUEL 008204 2. 058. 19 ROBERT SKEELS & CO. 35529 STOCK REPLENISHMENT (X)8205 98. 00 SMART & FINAL IRIS 36483 CANDY CANES XMAS PROD. 12414 PARK FROG. SUPPLIES 12319 SNACK BAR SUPPLIES 35553 LOUNGE SUPPLIES 12342 IN-SERVICE SUPPLIES 008206 1,312. 67 SMITHSONIAN INSTITUTION 36941 AKUA'BA DOLL 008207 65. 05 SNAP-ON TOOLS CORP. 12546 E-Z BATTERY TESTER 00820# i6. 93 SONITROL OF LONG BEACH 33590 MARCH/ANDERSON PARK 27363 MARCH MONITORING 27822 MARCH/20541-5 BELSHAW 32423 MARCH/PARK & REC 27363 MARCH/SNACK BAR 29528 MARCH/BOXING CENTER 32422 MARCH/HUMAN SERV. GTR. 32392 MARCH/.JOHN GALAS PARK 008209 1,981..53 SUB-TOTAL ' 417,088. 39 RESOLUTION NO. 83-031/PAGE 7 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SOUTH BAY CITY MANAGERS ASSOC. 131.36 1983 ANNUAL DUES 008210 20. 00 SOUTH RAY DAILY BREEZE ' 35542 AD #'S 129675&129853 008211 677. 54 SO. BAY ELECTRIC 12433 MECHANICAL LATCH KIT 12227 ELECTRIC DUCT 008212 175. 98 SO. CALIFORNIA EDISON 27082 ELECTRIC SERVICE 29694 SCE #6432-4245 1-4089 008213 21,868. 08 SOUTHERN CALIF. GAS CO. 27083 GAS SERVICE 008214 4,770- 71 SOUTHERN CALIF. WATER CO. 27084 WATER SERVICE 008215 201. 58 ,SPARFLETTS DRINKING WATER 36015 BOTTLED WATER SERV 008216 13- 80 SPORTS CHALET, INC. 11746 SPORTING GOODS 008217 200. 18 DEPT. OF TRANSPORTATION 26001 ORDINARY MAINT 008218 892. 50 STATE AGENCY FOR SURPLUS PROP 12514 STOCK REPLENISHMENT 008219 .56. 00 STEVENSON'-S PAINT 12533 PAINTING SUPPLIES 12274 PAINTING SUPPLIES 008220# 63. 95 STIGLIC, GLEN 13257 GUITAR INSTRUCTION 008221 180. 00 STEWART, PETER 8026 739 MI 1/14-2/3 008222 223. 00 STONE, HARRIS AND STONE 36927 MECHANICS BOND RENEWAL 008223 299.-00 STRIKE ZONE SPORTING GOODS 12341 UNIFORMS 008224 7(129 SUPERIOR SIGNAL SERVICE 32929 EXTRAORDINARY MAINT. 32929 EXTRAORDINARY MAINT 32929 EXTRAORDINARY MAINT. 008225 603. 91 TAMBARA, KEN 13256 KARATE INSTRUCTION 14432 KARATE INSTRUCTION 008226 222. 40. TAYLOR, PLESS 6824 494 MI 1/13-2/3 008227 148. 20 TAYLOR & SON 36860 POLE BANNERS 008228 504. 81 ` TAYLOR SPECIALTY RENTALS 36714 '82 XMAS DECORATIONS 008229 3,201. 00 TESLA BUSINESS MACHINE CO. 36763 CASSETTE TAPES 008230 510. 56 THOMAS, JOHN 14487 SOFTBALL OFFICIAL 008231 45. 00 TITLE INS. & TRUST CO. 35597 TITLE SERVICE 008232 75. 00 TORRANCE SPORTS SHOP 12336 SPORTING GOODS 008233 127.69 TORRANCE DESK 36512 DESK 008234 600. 38 TRANS UNIT}N CREDIT INFO. CORP. 35954 MONTHLY BILLING 008235 20. 00 U. N. A. GLOBAL GIFTS 36988 FLAGS, FLAG STANDS 008236 330. 15 WADDY, MARGUERITE 35922 STUDENT & LAW SERV/JAN. 008237 618. 00 WALLY'S CREATIVE DESIGN 12416 T-SHIRTS 008238# 81. 79 CARL WARREN & CO. 22163 SERVICES i/1-4/1/83 008239 300. 00 WESTERN FRAME CO. 12228 PICTURE FRAME 008240 131. 00_ WESTERN REFUSE CO. 35537 TRASH SERVICE 35537 TRASH SERV/JAN. 008241 170. 00 WESTFALL INTERIOR SYSTEMS 36282 FURN. & EQUIP. COMM. BLD 008242 94, 567. 11 WILLIAMS METROLOGY CORP. 35574 RADAR CALIBRATION 008243 70. 00 WILLIAMS, EASIE 35919 , STUDENT & LAW SERV/.JAN. 008244 618. 00 WILLIAMS, JAMES 13294 FLAG FOOTBALL OFFICIAL 008245 82. 11 WILLIAMS, NATHAN 4592 888 MI. 12/4-24/83 009246 266. 40 WILLIAMSON, MORRIS & ASSOC. 35914 BLUEPRINTS 008247 255. 77 YESTERDAY'S 36940 HATS 12391 JACKETS 008248 255. 61 TOTAL $55.0-605. 85 " RESOLUTION NO. 83-031/PAGE 8 PASSED, APPROVED AND ADOPTED THIS 22ND DAY OF FEBRUAR 1983. MAYOR ATTE T: _ 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 15TH DAY OF FEBRUARY 1983 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. 83-031 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 22nd day of February . , 19 83 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 A� J City Clerk, City of Cars n, California