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HomeMy Public PortalAbout83-045 RESOLUTION NO. 83-045 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DFIAANDS IN THE AN]OU-NT OF $665,677.33 DEIV.AND NUMBERS 000521 THROUGH 000538 AND 008507 THROUGH 008741. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION l: THE FOLLOWING CLAINIS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: WARRANT AMOUNT CLAIMANT P" O. NO. STATEMENT OF CLAIM NUMBER. ALLOWED L. B. GRAND PRIX ASSN. 3710,3 TICKETS 0;i05a:i 1, 125. 00 PETTY i€i`� i i514 REPLENISH PETTY CASH i;i,05.2Z 6S8. 36 REED, ROBERTS !ASSOCIATE"-::", 111,10. 5561 F�vr. FOR rOFttR�F: _lNP 000523* 3, 484. 58 DALE, FFAN€=:ES 8_30 LIABTL T l-t PAYMENT 0 r r 2 •sue. 00 PAVEMENT COATINGS CO. 35966 SLURRY S EA L I S 000 525 37, C'_. 58 RUT ENGINEERING CO. 595-9 EN G. SERV F'ROJ#407 000526 5,6101. 5_14 CALIFORNIA STATE ASSN OF LOCAL 28,33 '83 MEMB TREASUFEIR 000527 35, 00 RESTAURANT DENNY' S �G.�.tH4}Ft°NNT or.0?=:=r CITY L.r'.tW WC€FiK FLT€r+L3 C.INL)0005:I8* 106. :'a: FIDDLERS THREE 36033 CITY CREW ?CORK FLOOD € OND000:20* 108. 19 FIRST QUALITY 35973 ES„fDPL #k177 MURPHY 000530 2,421: 90 FLEMING ENOTNErRlNG, INC. 35967 PROD. PYMT PRO J#370 000531 26, 094- 91 H it W CONSTRUCTION 355,29 RETENTION REL E°G/DPL #k14000532* 2,785. 00 J. T. GARZA CONSTRUCTION, INC:. 359i5 PROD. PYMT PROj##404 000533 13, 125- 00 S to W ELECTRICAL CONTRACTOR.: 34356 CONSTRUCTION SERV 00053 2, 155. 14 UNITED STATES ESCROW, INC. 3598 i L E,D FUNLr- ESG/LFL#it7 iilc_5 24,759. 00 11NtTED `'TH[E: E ��.:RE,Jl=Jt INC. i• - ,_mot ' r.t €ftcn,. -t = INC. 84 DEP FUNDS E_G/D L#175 00 ._t._�_ 12, 4�_,6. 0 ANTHONY :v LANGFt_tRD ARCHITECTC: 3."_973 CONTRACT COMPLETION PYMT. 000537 8, 149. 68 LOUNGE OPERATIONS 15049 REPLENISH LOUNGE FUND 0005:38 823'. 41 DAMAGED AND VOIDED 'WARRANTS 008507 A. F. JOHNSON CO. , INC. i27:19 INDUSTRIAL SAFETY EQUIP. 008508 236 219 _ ACTION MOBILE }.OFFICE RENTALS 33577 RENTAL, PER. 2/27-3,26 008509* 80. 00 AM INTERNATIONAL LEASING 29529 APRIL; LEASE PYMT. .-.- 008510 1, 060. 88 ADVANCED TOOL SUPPLY 3:3595 STOCK REPLENISHMENT 00851:1 79. 66 ALPHA BETA 12419 BOTTLED WINCE 008512 17. 19 AMERICAN EXPRESS 335587 PYMT. F7E 1f24/8 3358„ PYMT. P/E 2/22-/83 0085i3 285. 57 AMERICAN MANAGEMENT ASSN. -y t j80 PUBLICATION 37102 SUBS/*CITt` AD#€N. 006514 111. 82 ANDERSON, FORREST 14f, ADULT SPORTS UMPIRE 00851: 45. 01.1 ANDERS ON-BEVIER CO. 12648 AUTO REPAIR SUPPLIES 008516 2.:. 31 APOLLO €MAINT. SUPPLY, INC. 1 716 MAINTENANCE SUPPLIES 12:x32 MAINT. SUPPLIES 006517* 106. 50 ARCTI=C RADIATOR 33598 RADIATOR REPAIR 008.5i8 48. 50 ARROWHEAD PURITAS WATER 30397 BOTTLED WATER SUPPLIES :30397 BOTTLED WATER SERV 008519 256- 02 ARTIST T- MAINTENANCE 36021 EXTRAORDINARY MAINT?FEB. 00852io 324. 83 ASPA 36693 PUBLICATION 00851 11, 70 ASSOC. DIESEL SERV. f EQUIP. 12;:--;3 AUTO REPAIRS 00852 98. ou ASTRO PNEUMATIC TOOL, CO. 12640 AIR GRINDER 1x08523 116. 09 ATLAS CESSPOOL tL SERV I i_E 37128 SEPTIC TANK PUMPING SERV I008524 640, 00 AUTO KIEL€I+= 3601i AUTO REPAIR SUPPLIES _:6011 CR INV#152800 3601i CR FOR WRON€, PART 008525* 230. 45 AZTEC EC RENTAL CENTER E R 17041 RENTALS {08516 ' 253. 47 HAE YsUL BAEK 1264 REFUND WITHDRAWAL OF APP 00==527 1, 21 C?0. 0 0 GHNCRCiFT t"fHiiNEt CO. 3550 0 PUBLFCATION 008528 3 3 3. 61 SUB-TOTAL $146,907- 70 RESOLLFFION NO. 83-045/PAGS 2 of 8 WARRANT AMOUNT CLAIMANT P: 0. NO. S TATEMENT OF CLAIM NUMBER ALLOWED BECK: HARDWARE 125&H: CHAIN WRENCH 008529* 20. BETHEL, PEG 14771 ADULT SPORTS UMPIRE 008530 135. 00 BILL WILLIAMS & THE MOONLIGHT :371=:£ DANCE BAND 008531 100..00 BILLI103ER, BOB 14771 ADULT SPORTS UMPIRE CX)8532, 45. 00 BILLING ER, JON 147711 ADULT SPORTS UMPIRE 008533 45. 00 BLEVINS, LAMAR 35921 STUDENT €< LAW/FEBRUARY 0085:34 5a,' 20 B & .J PET SHOP 12418 TANK FLAIL (X)),535* 9. BOATRIOHT, STEVE 14�7i ADULT SPORTS iiF1F'IRE 00 8536 45. 00 BOISE CASE_ADE .37017 OFFICE SUPPLIES 36,93.t OFFICE SUPPLIES 36888 OFFICE SUPPLIES :6.641 OFFICE SUPPLIES ::7073 OFFICE SUPPLIES 0085:37 1,758. 49 BOWMAN PRODUCTS DIVISION 5501 STOCK REPLENISHMENT ia0s'�51 8 1,s}i}t a. 03 ei ROADY, EUGENE Cl. 8 88 I:. t :5 1 >^9 4..14: t.l MI �. 4—_i Ott t};_�_tw., 264. 30 BROWN. CHADWICK 8169 174 CEII 2/10-2/25 08=:40 5Z20 BUDGET NURSERY 37003 PLANT 36985 POTTED PLANT 008541: 46. 01 B`t'ERS, EILEEN 13:.69 9,_ 2 23 _ .2 i t�I 1 _ i}Ci8v4 2�. 5=r C D PUBLICATIONS 37100 SUBS/HCE1 BLK. GRANT CGORD008543 177. 00 CALIFORNIA STATE ASSN OF LOCAL lIX093 MEMBrCITY CLERK 008544 35. 00 CANVAS SPECIALTY 37050 VINYL FABRIC 008545 441. 23 CARGO AUTO PARTS: :355114 AUTO REPAIR SUPPLIES 008546* 38. 23 CARSON CAR WASH 35506 CAR WASHES/FEB. 5506 CAR WASHES/LEAN. 008547# 46. 50 CARSON CITY YARD INVESTMENT : 0203 APRIL RENT 008548 3, 181. 14 CARSON d LOCK & SAFE 37174 KEYS 003549# 5. : 3 CARSON TROPHY CO. 10788 PLAQUES 0083550* 3 7.,28 CISNEROS, DANIEL 7806 139 MI 12/7-2/17 (9)8551 71. 70 RONETTE COBURN 1698 MILEAGE REIMS. 2646 MILEAGE RE I MB 008552 27. 60 COFFEE, INC. 35540 COFFEE SUPPLIES 008553 49. 00 CONLIN BROS. , INC:. 36822 SPORTING GOODS 008554 2, 667- 70 DEPT. OF ANIMAL CONTROL 32919 SERVICES FOR .JANUARY 008 155 4, 530, 49 DEPT. OF ENGINEERS 32922 CONTRACT SERV.iDEC 008556 4,435. 45 ROAD DEPARTMENT 22161 CONTRACT SERVI.JANUARY 008557 4,287. 16 SHERIFF-'S DEPARTMENT 28733 SECURITY SPECIAL EVENT 28733 LAW ENFORCEMENT SERV/JAN. OCZ558 341, 40& 01 CURTI:S, LA VERNE 14770 TUTORING INSTRUCTION 14775 TUTORING INSTRUCTION 008559* 132. 00 DAVIS, .JAMES R. 205 371 MI 21"1-2/24 008560 111. 30 DECORATIVE ENG. & SUPPLY, INC. 12631 GRACO HOSE 008561 136. 25 DEL AMO Os;CUPATIONAL 36028 PHYSICALS 008562* 197. 85 DOMINGUEZ WATER CORP. 29557 WATER BILL 008563* 2,382. 14 DON K:OTT FORD 36007 GASKET 3651 x07 CREDIT MEMO 36007 COIL 3601}7 SEAL KIT 36007 HOSE _.6007 PAD 00-1 FLOOR MAT 3600 GASKET 36007 BUTTON :36007 GASKET 36007 VALUE BODY 008564* 43-11. 02 SUB—TOTAL $1_915,841_ 52 RESOLUF10I4 NO. 83-045/PAGE 3 of 8 WARRANT AMOUNT CLAIMANT P. 0. NO. STATEMENT OF CLAIM NUMBER ALLOWED DU-MOR DISTRIBUTION 12637 P'IPETEE 12728 MAINTENANCE SUPPLIES= 0085.45 382. 37 DUNN EDWARDS CORP. 12446 STAIN SEAL 008566 a 57 EASTER[€AY SUPPLY CO. 6-6964 MAINTENANCE SUPPLIES 369'6 4 WEATHERMAT 008567 861, 43 ELECTRO METROLOGY CORP 3'5574 TILT BD DR I i A EX sHNG 008568 212. 00 THE ECONOMICS PRESS TN SUBS/PERSONNEL 5�,. 71 •:.l 1 1! 11 .17 F7-J 008569 ELLIS MAINTENANCE CO. _.S JANIT+_€RIAL SERV 2-2i TO 30316 JANITORIAL SERV 2-21 TO 2 :30316 JANITORIAL SERV -14 TO 35535 JANITORIAL SERV 2-14 TO z 3*316. MAINT SERV-2/28-3f4 CCS. M ANT SERV-2/28-3/4 00857v-* 6, 784. 74 EXECUTRAVEL :35509 AIRi_INES TICKETS 5509 ROUNDTRIP/WASHIN;TON 35509 CR INV#05 752:39 00857 1* 1, 775 00 EXCELL ELECTRIC: SUPPLY C O. 36979 ELDITICAL SUPPLIES 00857 446. 77 FAIR HCda::ItvC FOUNDATION OF L L 35968 3FiD. INSTALLMENT 0€33:573 415. 00 FApf N P I PE &: SUPPLY 368 i 5 STOCK OCK REPLENISHMENT 3='-969 STOCK OC'.. REPLEN I S:HMENT 008574 1,362. 18 FEDERATION OF PRE-SCHOOL 35925 MARCH R ENT :0 575* 310. 0v FIRE EQUIP. SUPPLY CO. 36006 F I RE "0SEE 36006 GASKETS 008570' 553. 71 FLAGHOUSE, INC. 36537 SPORTS FROG. EQUIPMENT 008577 50 ;36 FLORES, AMELIA 2364 OVERPYMT 0n 08'78 125. 00 FOR'GIE:. JAMES :35588 REMODELING PLANS 008579 271. 00 FC€RSBERG! ERIC W. 7453 919 MI 8/13-11/lo €08580 275. 710 L =: !LARRY FRICK.ER COMPANY 369 STOCK REPLENISHMENT 008581 2,24i, 90 G. M. C TRUCK EN r Sri 12729 HOSE 00858 1€.. 09 ! GARRORs PHYLLIS 14769 TUTORING INSTRUCTION 14776 TUTORING INSTRUCTION i108583 132. 00 GOLD, RUSSELL 1 771 ADULT SPORTS UMPIRE 008564 4& 00 GOLDEN NUGGET HOTEL :36924 ROOMS ? RELATED SERVICES 0085 :5 3, 940, 06 GORHAM BRONZE TEXTRON 36695 BRONZE PLAQUES 008586 270. 00 GO Z nLE S, L_=IC 37030 CATERING bG�_V 271-2-50 5 i0=587 64u< 9 1 GREEN VIEW GROWERS, INC. 124 218 GARDENING SUPPLIES 0085188* 79. 34 HAAKER EQUIPMENT CO. :35511 STOCK REPLENISHMENT 008589 91. 88 HAMMATT & SONS, INC. :36948 €.:ARC€M SET €085% 218. 24 HANSOM Aez,OCTATES, INC. 3' 74 PLAY E;!UIPKENT 0035:+1 6,&30. 00 HARBOR DISTRIBUTING CO. 124:20 BOXING SHOW SUPPLIES 008592 75. 00 HARLEY PRINTING CO. 2-6864 CITY" ZONING ORDINANCE 37012 CANCELLATION NOT ICES 008593 1,015. 58: HARVARD BUSINESS REVIEW 37143 SUBSCRIPTION RENEWAL 37132 SUBCRIPT I ON OCJ8594 60- 00 HILL, BOBBY E 35985 DRIVER SERV/ 2724 35985 P.!U.i CHARTER 3/4 &3'/6 {jf_iv..%:.J 225. 62 HOBART 12559 MACHINE REPAIRS 008596* 64, 00 HONEYWELL, INC. 22118 MARCH BOSS SERVICE 008597 628. 00 IBM CORPORATION 33573 CR FOR E QUIP RENTAL 30330 MO AVAIL/COPY USAGE 30338 ADDTL MO USAGE 12/30-21/1 :30338 MO USAGE CHG 1 2/30-2/l 303 38 ADDTL USAGE CHG 12/30-2/10O_591 61144 IDEAL METAL ix :_FILES. CO. 12727 STOCK REPLENISHMENT 008599 17. 06 INDUSTRIAL ASPHALT 3551:3 ASPHALT 008-6100 135. 31 INTN' L CITY MGMT. ASSOC. 369461 TRAINING PROGRAM 008601 37. 25 SUB-TOTAL $547,202. 32 RESOLUTION NO. 83-045/PAGE 4 of 8 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED IRVINE"S LIGNMENT SERV. 12737 STOCK REPLENISHMENT 00860 i O. 4 ITT - BCD 33557 LABOR CHARGES 333 5 577 PARTS & LABOR _.3z 5;7 REPAIR & LABOR CH€iS € 0 661.3 5, 330. 6 J & B FENCING & IRON WORKS 3-1053 INSTALLATION OF CHAIN FF_N008604 650. €0 JENNINGS, KRISTI€dE 3592, BUS; CHARTER 2/12 008605 71. 84 JENSEN RUBBER S'sAEiP ; 37026 DATE STAMP 008606 ?5. 83 JIM'S: SPORTING € lODS 12421 SPORTING SUPPLIES; 008607 195 96 JOHNSONI JEFFERY 1 +7:.8 TUMBLING lNSTRU T TON, a. 006 608 12. 0 i KsV NC-t, iERR;Y._..... 35923-1 STUDENT 1FNT S LAW/FEB. 00860Y9 556. 20 KELLOGG SUPPLY INC-. 35514 PALLET BILLING 008610* 35. 15 KEN ENTERPRISES 1"4C 1.2570 STOCK REPLENISHMENT l'}0-86i1 2 0. 2.4 KING, D i NIS 141771 ADULT SPORTS UMPIRE 0066 90. 00 RAY KOON 14771 ADULT SPORTS UMPIRE 00€6613 45. 00 LAKESHORE CURRICUILUIN riTLS C'O i22-r= TINY TOT SUPPLIES i 086!4* 33 . 66 LANIER, BUCK i4771 ADULT SPORTS UMPIRE 11118615 75. iii;, LA.: PALMAS: HARDWARE 12562 :STS€€_K REPLENISHMENT 12(,46 STOCK REPLENISHMENT 12645 STOCK REF LEN I SHMENT 12553 STOCK REPLENISHMENT 36922 STOCK REPLENISHMENT 12564 STOCK REPLENISHMENT 008616* 605. 00 LEGISLATIVE _EjILL ROOM 37047 SUBSCRIPTION 008617 21:1. 00 LINCOLN EQUIPMENT CO, 37013 MAINT. SUPPLIES 008618 62. 84 LOCKSMITH LEDGER 37098 SUBS-fBLUG. ;'MINT. VIPER 00 8-619 24. 00 LOS. ALTOS TROPH`1 €O. = INC. 37040 TROPHIES 008626 122- 77 LUCAS'. JAMES 7575 1252 MI 12.:'16-2/11 0 ,862:1 3799. 40 L UCt Y'S DISCOUNT SUPERMARKET 5i9l LOUNGE SUPPLIES 008622* 124. 47 M± BURDETT GAS PRODUCTS CO. 1`263`E STOCK REPLENISHMENT 008623 223. 76 M & W �LEC:TRIC 1244 0 STOCK REPLENISHMENT :37062 -ELECTRIC SANDER 008624 221, 40 MACEDO PHOTOGRAPHY 35965 PHOTO SERV/FEBRUAR`, 008625 2, 248. :.x0 JEAN MAGNUSON 7519 MILEAGE REIMB €08626 24. 60 MATOS, :MICHAEL D. 76€ 8 772 MI 2/4-3/3 008627 231. 60 MC CA_tLEY TRANSMISSIONS, INC. 12738 ST13CK REPLENISHMENT 127:34 STOCK REPLENISHMENT 08628 123. 17 MC CUEN, LLOYD J. :35986 BUS DRIVER ZSERV /6 008629 62. 24 MC ItOWELL EQUIP. C 0. 3601;3 EQUIP. REPAIR SUPPLIES 0086;30 134. 99 ";ELRC€E EQUIPMENT _1. 12733 STOCK REPLENISHiLENT 008631* 29. 82 MERCURY TIRE CO. :35520 AUTO R'EPAIR &UPPLI£S 008 435. 29 MISSION BOOKBINDING 1ERVICE 36623-1 GENERNA1__ PLAN BINDERS 008633 1,686. 41 MOBILE COMMUNICATIONS SRVS c:5590 PREVENTIVE MAINT/MARC:H :36009 REPAIR SERV. CALL 36009 BATTERIES ERIES 008634 1, 300. 12 MOBIL OIL CREDIT CORP. 35593 FUEL 008635 817. 44 MONARCH BROOMS 35521 REWIND MAIN BROOM 35521 REWIND GUTTER BROOM 0 08631-'• 447, _0 MORRIS,. VIRGINIA /2.9. 4 76 MI 2/::- '/23 008637 22. 80 MOSES TERMITE CONTROL, INC. 335377 TERMITE INSPECTION 008638 40. 00 MURILLO.: VIVIAN 7083 1133 MI 1/24-2/18 00E,639 .339. 90 MUTUAL 'LIQUID GAS : EQUIP C-1-1 :35523 PROPANE 35523 €_.R iNVI#104:I:€15 35523 PROPANE 008640* 2, 379. 09 MU7AK 26008 BACKGROUND MUSIC/MARCH 008641 34. 51.6 SUB-TOTAL $567= 108, 29 RESOLUTION NO. 83-045/PAGE 5 of 8 WAP'Rr'414T AMOUNT +=LAi:#AHT P. €_i. r={_t. STA.E'i'E iT FjF t LAl;,i NUMEBEIR ALLOlviEL' N# T T 1"J'A1_ LUMBER #_:O— - r r._' -il10 #'6 HORTi iN m Dkic. 10-54 I�5=t7 STOCK REF`L.E`s#Iti:H iENF I!:_{7z5 `T:i;_ REPLENISHMENT '_0 e,4 f15 ;` NE�4r1,if :J. CL,t#i-}4-�D _MPAhs't z'-J'�-i"? !"}-sEL�r ie't L':=. 11' :v=}.i 'f, ,[-,! .'. l•- �!I}:•,ln;"`..Li+_i `..l3i i.}t`. [>F#- .�:i==4 :TOLE, REPLENISH- a'F�.iT 0013b'44 - 92 iti01 Sli.ieH! P-_} I: J.Jh RENTAL IT 1it , �„ - ; . }3 NUNN—RL#Y AL EL i..L.€R`.T?_ -;U ?-'i .F #':i t 12555 _ y.TO :', ,,.yt.'_. N i = F?-TC;E f.!*' RLOAL€ 3`55r.4 1 !'iJ'{ h#a 2tC # �OLD € _i KE-;2: rATN 'O. "`h: '�:t tL�`S 2:55 68 P A I;N11-1 E.{;}4j :;L:C't''_.I E:;':. S t#jsCi_.-{'._, 5 5. 42 O!-ON, C_ C!-z, �C _^i - - �li.iT•# F_:-i LEI 'i4.�i.i =ice•===-`+.T�v# _iL`i l'i`Ti_ '11 S 155. FITLF_ `.LE-V'AyyT:€R y".ii 22.1..#.7.:. `lAF,'e.. CI i:V. .`.;ERV. 1-rit:_:;;-._c I 229. 51 li+'i€—•yi 3{_. 0,71,Y00.1 S,55 0 I_fv LIs`ucR' ht=•'S{ { # T';_ '"-=!.s- .�.: 1_`5'tr'll i'�!E _Cf_,_r:-` TEL_I PH#'c^;e... _:ERVI :C (tt3 f Jj. :.p 22 7. _r PAPER. #-'L TS #i 'ice_. _ ::,i .:L-. L._y",L'�iy l':.r;�E(;i.:tiT r �q t 1.vp.=;#_-- :J{OI-i: REM i_ N !!1 iE VF Y t- f F [`'i-S�_�i'l�ti ?"I_€[-ii:. €_i= €•_E:_- ^:_-SN' =t'y' PROM ENTRY P-E, .`L;_#-5F �?t)i�',.j`t:J -:3E}�J. :%tf PE,';i . P=ARt=#.i#:... NS,T€:€ EI L !. 3710;0 PROF E:r T JNAL :CRV. } 3-:_56 rVO. 00 i!� r }.P[ _tLPi PROPERTIES, � _ ? l__ :_. _ S. T iNx RI i WE Y"i_._E•1ES 35`578 POSTAGE GE 'E i ER: REi'! AI t0 8fjti8 102. .`r PLA7A SPitR -iNG GOODS •JF+'.#_KETS. S `-n: CITY V 0, 8655? 5 RErrz" r_NT:_:{I f'`€ S# -i GE METER 068,660 2s 000.J. 00 F`€_€:=TMA,' T E f71 ;:,-� BULK MATLING,' ?{''RIL iUEWSLE{_ltl�{=•C,1 1, ��''. 1:` PROCT#_iRa -;!I LLARD E. 201 141 I1,' i— s iI CiO86.z52 6 tt, ti`tl ­j RENT 26011 APRIL RE NT 2Le.' 1 DUE j Y- -J/82, .:x_.:tt+1i'i C�#-1,_ ,€i_e_ -Js's _:f._ 3+'C#�T 2f 9.-i.I !_AL DUE ON 1/83 RENT 008t-.63 f 7, '2`t6,. 0 t PRONTO MESSENGER SERV 35.546 MESSENGER a R:. : s. 7_?V. 008664 d.. k } F` _rL-N T 1 OVE- i i : PPI_ 5c_ }7 UNIFORM C EANIN vR V- 35547 UNIFORM CLICASjiING SERV 35547 UNIFORM €_:LEAK!Ibi€? S4S'sr} :35547 UNIFORM --.LEANING _'ERV. CiLl�665 829. 5" RAMIREZ, PAUL A. '2'6937 APRIL RENT 0084,66 11 12':x. 0 RAPID PU'Bl I HIr1 INC- 3554 t'_BLI#_ATION B_ri. GRANT PRO008667 31& CO RED WING =F[ STORE RE ,.,., #IFS T, : :,[.E:a 00866. 19 0. 60 REAL ESTATE DATA, 3 7 i20 LEASE/ 'ROP OWNER:`KIP B €f11 OL-1w669 468. ,[ REED, AL FORD :3512 0 STUDENT & LAW/FEB. 008;`-_70 556. 20 REGENTS U. F. . €=F`ER 31-143 SUBSCRIPTION 00i=6717 126.. Crl ROUNDTABLE FILMS :371:.!5 FILM RENTAL OC18672 100. cs;j ROYAL tAL Ai"�FR; ISAL 35572 AT''i"'•RA t.:-;ie_ _-s-13#19-1;:: 3557_ �_FR +i_ -1 _j#i__ Of)T11 : ,= i E' r -. 14!} 00 Ri j,_•uth t_ CORP. 126,50? S T!_€I_Y.. REPLENISHMENT 0f) 7 4 .-_ J•. S & W E,_.t#.,RI€_AL #.:i!NTFi;=1€=.i,:tRi 3435; l:Ot1TRA€,:T RtTEs31T�i_#N r`ELEt-,S008: r5 4, 76 ;'C SAFFETY :LEE}. CORP. l:?lj:i 4 SOLVENT 1'•,_ _ ;iif . 06 SAFETY _:#RIPI G Eh.= IC=. INiC. __`t '#"' STREET QTR PING VOi::07. .7 44 73 SAvl;'i i-.#_€€ k''. 3t3Ci(� _. SERVICE 0086.78, 20- G;_, SUB—TOTAL $613.. 890. 57 RESOLUTION N0. 83-045/PAGE 6 -of 8 WARRANT !_LAlir1A-, T a ;-! (ti i_t. =%T ii =t"i_NT O ::L.-?It'1 14{{MBER ALLOWED PAUL. :CP,i 4EIDERx INC _%,3'?-- EME.R SRVS 2' --.:/25 008679 4 01 O'Ci SPRAYER 31, EC:tta;IT`f F?Ft EECTR li: I4 2 y INSTAL! TI ph ( Ft31 . 00,L _ I 'DZ =vE1_cf--TFi-f.M, !N ._,/ `.1 REPORT _4Ih;MS fjtJ %68 j�3. L!j SHELL OIL CO. =7i1i=% i 1p L 0 1_3i_,3 3. `Fd f7 ,'- — 35529 - i;fr a,„J•_'''r 44`r. 1 POPE.h:T Lr{_F:_:= .. k:f?, i O i::. REPLENISHMENT ) , ,i_o rt I 'at SUPPLIES :hitA�:T .+. Fldt�1 IriIc �-'i7t:o t= i.,i1 =:'L:r >_.iES 1:...., 7 j-NWIU. SA LL SUPPLIES �y 'S, H y tl tNGE UPPL,iC :}i,:'- _ .`-i %,.:�. Z =i�i1T ``_ �-T t.F_ "E 1'.�4 �Jf f}EI t i'�9 1 , iLcr E KE tj3la SNEE D, FERR'ELL 197. 7 j =•1`S {L4{—ie',A . :".. dl. "';1�,:. 't ii _---. `�1_1i i;_: Eftl%;__ 66- 30 _at_7j4 f i ErK_!( -OF LONG; B�1-I � ?tj,�i,:L.-^`r;3,Ft f4'^�t.Fj�� t't f'... t-tl-`t'1'i L ,rT:`I_iiil i T.tti I;:`'-I,;. _.;�i�.{-1rJ1.:_ fit iE 1, i.. s''.'T T rjARj'--APR APR/20541-5 BELSHAW _. 'e f.iii is 1”APR :L':EN TEr_.LN TER'iT DUE SOUTH BAY DAILY BREEZE _''jr.,_ COMMUNITY i_fEVELP �.UBBSS.RIP _.,I - __ ... l:Lia.. X15 RTE J,)•a%_,_, P�it.L1i-:ri; 1 ;'i_FIW s'_—i}, 03 N 3555422 5'_;82-5/24 _JUTl `;iAr' f''f-FILING _:ERV, _•?= L;3litL- i1084,19 50. 00 S;l_i.. CALIFORNIA ET ISi�(4 '?-:)' _ e4�iZ li�Y 1'I!�. Tl't=eFFIf_C :z I'.sCt�AL_ 0- ELECTRIC SERVICE C}tjti::,`r'_ 10, 681. Za_ _s'i!!€ f=h:I*1 CALIF. GAS 1::_f 't t%= GAS n I i:t= _ .r�-. �, 1�r 1 'J:_i . :5 J c -0--1 E W _ - _ V. 00 iu'-94 c�3T-5E L= T l- i 4: I I � v-i = _ 4 � -1 71c DEPT. OF TRANSPORTATION 2 01-'_ i tFE'TNARv' hiAIWT. t_}t 8r 96 1, 191. 47 : E?�T?TI-h .=}=7 l n �RT vT wE E fE Ytj �`n'7 563. 24 DEPT. OF TPAu IJ STEVE?i=..]N" PAINT _12554 ENAMEL 0086 08* 19. 44 STEWART, PETER vc_, 441 MI 1'13—._;/2 {.}086:;>• 133. 5 1 SUNSET LADDER` 1_!MPAN Y 3169`11 LA-D_LIi 008700 388. 7;j SUPERIOR u !€L _ t� 1! _ ,EXTRA ORDINARY t HIr'T 008701 12, THE UPPLTPRO, IN, l !?1 4 -ONTROL BOX 008 762 3-3 2-3 :WA114K NOTION PICTURE C i'L 3i 008 77 i}.�: f!i;t 7, 2f 75 TAGUE, PI':H ;4_�i 'SOFTBALL OFFT= I �L 00-9704 tlt!, i=i:.} !P"'{-iPif-1, i�-.t^.I 1�7�_% �"�h: h Ijf -Ti,'(st_:TION _47:_,- RATE 14v;TRI CT10N 0087 5 243. 19 - T i � K f56 J.3 CHEMICAL 1 24 WILCO GO : c °); ii TELEi_:. MM CONSULTANTSa INC, _ Lr_ M i I : TlOiS =ERt , iCc. �_TL I 8-_ TEXACO 5 55V 2 FUEL (fja-7-t=; � l _ 444. -.1_ TPf_41AS, .jl_lHN 14771 SOFT ;L L OFFICINAL 0 0370 4500 SUB-TOT AL $6,:5, 1=:9 r, RESOLUTION N0. 83-045/PAGE 7 of 8 _L ii°s it. „ Tta.- e3� t, !_F f"i_AIT; ;�1.1PiBER' ALLOWE t TiiIAA ifyi :O __ .? u{ -P ( _ i 4, 4: f IT' 1`[v T?� E REPORT {!� { . it i __ . c.^ — i IN ;2597 REPORT. !=OR t_:=:�i:`1'i!—L +r_,D5 C3087 i. .;ruff �' E. J. Ti_tt-t;-iE; __9 8 3 ARTWORK DESIGN FOR I MVIT4 ii 08`2 250. 00 Tiya-',Paf:_='i_WEl-;1 T_I!_t(_ C.O. I!azt_. S". 31' t=yl�:-SOR:-N )08 ! : i !t`'.`.0°,- TY iil A �t_O. 15532 1' EF'i.t`li:E T:n!1€l e:. WINDOW - T7;T ;;i_•7, ,�,,;, 3 TRij,E" SALE E- Is9 ;: 3I{_ =;i FFILIES 008715j* 665. 79 tye _ t-.L{r'y3S 3.7'tti_. {_Ef'!:I""` ..,_4Vii. =�Lti'- r•. S3"s` fi.f.'`+l {+ Siri 1!T :_3[)87i %a t - 1 � ?E_ . �JC � j __ E _R:_ . 5'-184 q:::t_C:!!f,: ^-, Ii•,_7_ P•'. , i55ii P. i._AN AD! I.ti:j_j S TR iC- i_!I,0 A,E^i_N�tl!'.'�%iii A 01ENT }i-+'11 i:� 1 t1 t'Si aaEttf tEE`?. t_ '„_IF. _ KIT it i_, 1';1 =. ;_•7 15534 yUDDER STOCK _EP” FNTSHMENT 7 -i GLEAtR. P I IN_ <v_Rl,fONl Via.=;PL- _T 355-55_ }3 iLT i r' ? i 2, i c` t. <i t a l : 3 ef-� ICJ=,t Tt._t!�#'! Hsvl_tR_% [_t.�•r Lt �.7'I. .,yf `yl!L.S ? ,IT _t_tRP. �,c..J+ {'..i=.. WTl _. {":_{;`°t ;YI!1-?!tiX !jet l,'_:i �;f a.. C�iY ,3 E{ E! 'il"J 1:- ti(: 71 ''T Y�i ;,yTE;.I MAINTENANCE SERVICE i}i 7r`"T2 iFtB %HLl 3`S'> k'Sttii�•:+i3. _FSIT` _,ca',_.a_ _ t1:St l;_T.I,NG ==F':`}li__ _`_L'i. it{1 .,'._;a 55 6. 20 yf iE '..ALL STREET .i'It_tl`,+ES;.. ir'zi11. '-SUBSCRIPTION RIPTI_i('v Ot,_= 174. re t} WALT!:: ! TRUCK E—Q iiE. L.�l:-_ AUTi1 RE-AIR PARTS ti iii'7 44. c4 W-1...7. `.-_ Y ! h ELECTRIC _O 3_5 f_y L P-.-'Hi 3'6. =-. .riE_ ^.t"'t I i;O ,t. r-t_ =,i_:i't- � 3__ _. _ -T `=t _ .. I I L t Iii Ez'IiL:_ 7 v C_C,:=;729 t,sE:S TEt':f`# REFUSE Gt_e_ ^i '_ ' hi_,; , f i Ft, _,`ti`a�l'S ij 1.=�. _:ilt:_i :f 1''✓`E it{/: 7::t'st'r �.0=t_ i,} WEST I_AtZut GRANT IN,r ;�!fF'BALL _ii'1—I�'i','—'t. 60 iii WH'1 i' i`.;_Lt. EA tHA ; =,d9-, MT EAGE �E1 i':i:''i -'_`.r 10 20 - _ Lam. !: _ i_v_ n i.: U:1!=H!i I`.�f is ir3i'!r `l-i;_a I 14 fYr i,{ ii _!-; i..fi'4 '!_n"C '� ii,tiii�l'' __ -k--`� 0C, WIC_LlfAIN ASSOCIATES 369C)2 i2 PUBi I. T.t Oj t.:l".S l:'4. 'v{.t. s_ii i.. 11 Itip`= TCOL SALES _ C='__ 66. 59 V' _k_N WILLIAMS, EAL E 359 19 CONSULTING SERVICE FEB 008736 55& 20 WILL"E-a,-.Fi:,:F i`ATi"li-N 446LS tall'f_Et'-i!_E REIMB 0087 37 250. 20 '}{-.a_ (_ :."{EE:S:I t_:1 LSE :::f� 9;%1 WEED EATER 008740.r. 3, 274. 90 11248 T—SHIRT-_- 0108741 37 1 L TOTAL $,:,t_-•,s,•677. 33 i RESOLUTION NO. 83-045/PAGE 8 of 8 PASSED, APPROXTED AND ADOPTED THIS 21ST DAY OF MARCH 1983. ATTEST: CITY-CLERK C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 OF THE GOVEWIENIT CODE, I CERTIFY Tr[AT THE ABOVE DEMANDS ARE ACCURATE AND THAT FUNDS ARE AVAILABLE FOR THE PAYMENT. I CERTIFY UNDER PENALTY OF PERK RY THAT THE FOREGOING IS TRUE AND CORRECT. . . . . . . .. . . . EXECUTED 151H OF INIARCH 1983 AT CARSON, CALIFORNIA. CYTY : IVIINISTRATOR STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) Helen S. Kawagoe, City Clerk of the City of Carson, California, do hereby cer ify that the whole number of members of the City Council of said City is five; that the foregoing resolution, being Resolution No. 83-045 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 21st day of March , 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 City Clerk, C'ty of Carso California