Loading...
HomeMy Public PortalAbout83-065 I R. SOLUTION NO. 83-06S A RESOOLLTrION OF 'FHE CITY CUUNCIL OF THT CITY OF CARSON ALLOIVING CLAIINS AND DD! IN THE -Aivi=71 OF $294,495.73 DEI,1*41) MIVIBERS 000554 THROUGH 000569 AND 008996 THROUGH 009250. `IHE CITY COUNCIL OF 1TIE CITY OF CARSON HEREBY RESOLVE, DETERI IIdE AND 0_RDER AS FOLLOIVS: SECTTON 1: 'I HE FOLLOIVI YG CL4II-i5 AND DEMANDS HAVE BEEN AUDITED AS FOLLOIVS: WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED JACK TE GOUVEIA 8303-056 PROPERTY DAMAGE CLAIM 000554* 75. 00 LOUNGE OPERATIONS 15049 REPLENISH HOSTESS REVOLVIO00555 823. 01 CARSON PLAYERS 34;736.-°., PRODUCTION EXPENSES 000556 2, 507. 00 FIRST €UALITY 35973 PROGRESS PAYMENT.-EGi,/DPL 000557 5,363. 64 FIRST QUALITY 35' SC) PROGRESS S: PAYMENT ESC:#195 000558 11827. 00 ATLAS: IMPROVEMENTS 35945 RETENTION RELEASE ESa_/DPLi 0055,9 11083. 00 UNITED STATES ESCROW. INC. 3595:4 DEP OF FUND ES.G/DPL #198 000560 11, 000. 00 C:HATEAi_iMIER f F'LA A CATERING '.7271 DEPOSIT DEDICATION DINNER000561 5,000. 00 PETTY CASH 15fu3 REPLENISH PETTY CASH FUND000562 553, 35 UNITED STATES: ESCROW, INC:. "35984 DEP FUND'S ESG/DPL #192 €00563 20,315. 00 FLEMING ENGINEERING. INC.. 35967 PROGRESS PAYMENT PROJECT 000564 25, 259- 17 BOLT ELECTRICAL CONST. , CO. 3=1997 PROGRESS PAYMENT PROJECT 000565 3,492. 00 WINS PARACHUTE TEAMS: 37482 DEPOSIT/SKY DIVER 00056.6 250. 00 MIRANDA GALLERY :37474 SCULPTURE 000567 31061. 88 REVOLVING FUND 15Cr.5r. REPLENISHMENT 000568 4,275. 40 PETTY CASH 15143 REPLENISHMENT OCr05 .9 720. 02 DAMAGED AND VOIDED WARRANTS 00E3 r`6 A J.?HN:.,DN'S _ .AT.O;d..RY CHAIR 0089 97 589. 48 A-1 COAST RENTALS 33591 GAS: PUM", St iC T. HOSE.r RENTA 3591 DISCHARGE HOSE/RENTAL 3::591 GAS PUMP, SUCT_ HOSE/RENTA 33591 TEMPOWER BOX, EXT. S 4 lCORD : 335911 GEN. , TEMPOWER BOX/RENTAL TEMPOWER BOX, GEN. /RENTAL 33591 GENERATOR/RENTAL -3�i x191 SANITATION UNIT 33583 SANITATION UNIT 008998 2, 371. 27 A. S:HELBURNE CO. 371279 ELECTRIC AIRLESS SPRAYER 008r'99* 2,769. 00 ACHIEVEMENT BADGE q_„ TROPHY 3716_.7 BUTTONS 009000 130. 46 ADDRES:SOGRAPH-MULTIGRAPH 37125 MAINTENANCE 0091 01 1, 258. 78 AM INTERNATIONAL LEASING 29529 MAY LEASE PAYMENT 009002 1,060. 88 ADVANCED MAIL DELIVERY 33594 MESSENGER SERVICE 0071003 11. 71 ADVANCED TOOL SUPPLY 33595 STOCK REPLENISHMENT 009 004 401. 18 AIRWICK PROFESSIONAL 37186 SUPPLIES 009005 497, 89 ALPHA BETA 12400 CARSON PARK DEDICATION 12:358 EASTER DAY CAMP SUPPLIES 1 2397 PK. DEDICATION SUPPLIES: 009006 107. 73 AMERICAN CONTRACTORS:', INC. 2163 REFUND/INSPECTION FEES 009007 26. 00 ANDERSON, ANDY 15187 SOFTBALL OFFICIALS 009008 30. 00 ANDERSON, FORREST 51223 SOFTBALL OFFICIALS: 00901109 30. 00 ANDERSON-BEVIER CO. 12710 CARBURETOR 009010 165. 90 APARICIOs RAUL 37238 BOOTH/CULTURAL 009011# 50110. 00 ARROWHEAD PURITAS WATER 30397 BOTTLED WATER SERV. 009012 53. 23 ASSOCIATED OF L. A. 370:;:€ LAMP 009013 161. 35 ATEN, _TACK 15187 SOFTBALL OFFICIALS 009014 90. 00 AUTO MEDIC 36011 AUTO€ UPPL I ES 009015* 249. 67 SUB-TOTAL $96- 110- 0f) RESOLUTION NO. 83-065/PAGE 2 WARRANT AMOUNT CLAIMANT P. 0. NO. STATEMENT t iF CLAIM NUMBER ALLOWED AZTEC RENTAL CENTER :37416 RENTAL 2,7212 RENTAL 009016. 68& 40 BARRON C13LIRI-S CO 3:7104 LABOR & MATERIALS: 009017 1, 350. 00 BATUCAL, SANTOS 37240 ' BOOTH/CULTURAL FAIR 009018* 500. 00 BECf•'.. HARDWARE 121588 STOCK REPLENISHMENT 009019* 81. 82 BETHEL, PEG 15223 SOFTBALL OFFICIAL'S 009020 120. 00 BILLINGER, BOB 15187 SOFTBALL OFFICIALS 15223 SOFTBALL OFFICIALS 0090-Zl 105. 00 BISHOP CO, :37221 STOCK REPLENISHMENT 009022 607, 05 BLEVINS, LAMAR 35921 MARCH CONSULTING SERV 009023; 587. 10 BOISE CASCADE 37107-23' OFFICE SUPPLIES :37133 OFFICE :SUPPLIES 36888 OFFICE SUPPLIE=S 009024 923. 82 BOND WELDING, -INC. 12714 REPAIR CHARGES 009025* 3& 00 DONA, ._'sOE 37244 BOOTH'CULTURAL FAIR 009026 500. 00 BOWMAN PRODUCTS DIVISION 35501 STOCK REPLENISHMENT €09027 356. 70 BORN=;T E IN CO. 37161 TAPES 009028 543. 15 BOXs TOM 15187 SOFTBALL OFFICIALS 00=029 60. 00 BROWN, CHADWICK 8170 93 MI i"1-3/24 0090:=0 27. 90 BUCHANAN, MURLE 122% PIANO TUNING 009031 100 00 BURLINGAME HYATT HOUSE HOTEL 37161 LODGINGiSEMINAR 009032 70. 47 CALIF. ASSOC- OF HUMAN RIGHTS 129:31 MEMBERSHIP DUES 009033 5. 00 CALIF. ASSN. OF PUBLIC :37262 MEMBERSHIP DUES 009034 120, 00 CALIFORNIA TOYTIME BALLOONS 36973 PK DICATATION SUPPLIES 0090:35 15& 17 CABIELES, LUCY D. D. S. 37241 BOOTH/CULTURAL FAIR 009036# 500. 00 CARGO i AUTO PANT=: 35504 AUTO PARTS: 0,09037# 55. 32 CARDENAS. FRED 7859 229 MI 2/16-3/19 009038 68. 70 CARSON CITY YARD INVESTMENT 30203 MAY RENT 00903:9 3, 181. 14 CARSON.S iPPLY COMPANY 36906 CONTROL PROGRAMMER 009040 3,005. 43 CARSON TRAVEL CENTER 35508 AIRFARE TICKETS 009041* 138. 00 CARS ON TROPHY CO. 37005 PLAQUES 10789 PLATES 12356 PLAQUE, ENGRAVING= 009042* 229. 17 CHOW, CATHERINE. 820 84 MI 7-2-=_2 r 3-15-83 009043 25. 20 CLEMENTS, MARK. 8323 401 MI 3.112-3f13 009044 120. 30 COFFEE, INC. 35540 LOUNGE SUPPLIES 009045 22. 28 CONROG:K 35595 AGGREGATE BASE 009046. a24. 07 CONGER CONSTRUCTION CO. , INC. :36896 TROPHY CASTE 009047 770. 00 CONLAZ CABINETRY 37410 LABOR & MATERIALS 009048 1, 115. 00 CONSTRUCTIVE FLAY THINGS 37090 STORAGE PEN 009049 177. 53 COPELAND, GOLDA :3724:3 BOOTH/CULTURAL FAIR 009050* 500. 00 DEAPARICIO, DENISE 37248 BOOTHfCULTURAL 009051 500. 00 DEAN CORBETT 12712 AUTOS REPAIR PARTS: 009052# 334. 39 DEPT. OF ENGINEERS= 22161 EXCESS COUNTY CHGS. 32922 CONTRACT ENG. SERVICES 009053 31, 489. 70 REGIONAL PLANNING COMMISSION 22161 CONTRACT CITY PLANNING; SR009054 139. 85 ROAD DEPARTMENT 34386 EXTRAORDINARY MAINT. 009055 4,720. 45 CRESCENTS 37438 CARDS PRINTED 009056# 34. 08 CROWN COACH CORP. 3:6971 RUBBER FENDER 009057 59. 33 DAVIS, JAMES R. 224 371 MI 3/1-3,jr31 009058 111. 30 DAVIS, LULA 0222 EDUCATIONAL REIMBURSEMENT009059 169. 06 DECKER COMMUNICATIONS REPORT 37433 SUBSC;RIPTION 009060 36. 00 DIAMOND, DICK 15189 SOFTBALL OFFICIALS: 009061 30. 00 DIAZv ROBERT B. 8211 141 MI 2/2-3/30 009062 42. 30 DOMINGUEZ WATER CORP. 29557 WATER SERVICE 009063* 262. 00 THE DRAWING BOARD 37154 LABELS 009064 40. 61 SUB-TOTAL $151, 766. 79 RESOLUTION NO. 83-065/'PAGE 3 i i WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED DUFFY'S MEAT 37060 PK DEDICATION SUPPLIES 0090 65* 231. 14 DU-MOR DISTRIBUTION 12717 STOCK REPLENISHMENT 009066 34095 DUNN EDWAr DS CORP. 12567 PAINT 009067 1& 77 ELLIS MAINTENANCE CO. :30316 MAINTENANCE SERV 3-2i/3-2 35555 MAINTENANCE SERV _-21:':=:-20€"906:_:* 2,331. 42 FARRAN, MAUREEN 15189 SOFTBALL OFFICIALS 009069 30. 00 LOIA FIAUI 37237 BOOTH/CULTURAL FAIR 0€:9070* 200. 00 F IGUEROA. RUTH 1243 EDUCATION REIMB €09071 13Z78 FORTUNE 37429 SUBCRIPTION 009072 53. 95 FREEWAY FASTENERS 3721.' ;TOCK. REPLENISHMENT 60907:3 269, 69 FUTORAN. JACK 1518'9 SOFTBALL OFFICIAL 009074 15. i}0 GENERAL ELECTRIC 1256,:. STOCK REPLENISHMENT 009075 281. 16 GENUINE PARTS CO, 12709 STOCK REPLENISHMENT 11945 CREDIT MEMO 009076 51. 00 G I BSON, GREG 52223 SOFTBALL OF F i C I ALS 009 071"i 45. 00 GOLD, RUSSELL 15189 SOFTBALL OFFICIALS 009078 150, 00 GONZALES:, JAVIER 37497 ENTERTAINMENT/CINC:O DE MA009079 775. 008 W. W. GRAINGER, INC:. 371021 MECHANIC BENCH VICE 00'a0plo 118, 36 GIUBEL, BILL 151837 SOFTBALL OFFICIALS 009081 45. 00 HARCOURT BRACE JOVANOVIC:H PUB 37113 EajOKS, 009082 89. 46 HAU::MAN BUS SALES & PARTS CO. =:7414 MOBIL'"rAGE 009083 470. 73 HENRICKSON. DEAN 1518_'.7 SOFTBALL OFFICIALS 009084 30. 00 HERNANDEZ, NORMA 7447 140 MI 3/2-3/210" 009085 42. 00 HILL. BOBBY E. 35985 DRIVER SERV. 3/22&24 35985 DRIVER SERV. 3/29&".3,0 009CY86 204. 24 HMC DISPLAYS 6.880 ART DISPLA'Y PANEL=: 0109087 1, 857. 42 HOLLYWOOD TIRE CO. 12713 TIRES: 001088 358. 61 HOUSE OF FABRICS 1-215 12303 VINYL €:109 089# 18. 64 IPM CORPORATION 3033 FE B 8:3 MONTHLY SERVICE C:H00{090 434. 22, IDEAL METAL & :SALES CO. 127: 0 STOCK REPLENISHMENT 009091 14. 40 INDUSTRIAL ASPHALT 35513 ASPHALT 009092 182. 95 IRVINE'S ALIGNMENT SERV. 1 2716 ALkTO REPAIRS 0090 93 3& 95 ._k. E_ BAUER COMPANY PANY 12642 PUMP KIT 009094 37. 28 ITT - BCD 33557 LABOR 009095 7, 236. 90 JACOBS ARCHITECTS: 37264 LABOR & MATERIALS f}ia9€96 1, 000. 72 JENN I NGS, KR I ST I NE 35926 DRIVER SERV, 3/26 009097 80. 82 JEt,SEN, SHIRLEY A. 4848 143 MI 2/1-3/31 009098 43. 05 JIM'S MUFFLER SERVICE 12715 AUTO REPAIR PARTS: 009099* 63. 90 JONES IND. HWDE 12590 STOCK REPLENISHMENT 372518 UTILITY COVER 009100* 360. 16 DAMAGED AND VOIDED WARRANT: 0009101 JONES LUMBER CO. 1251:; BAL DUE FROM INV 261=39 009102 2. 40 KAHALA, SID 15187 SOFTBALL OFFICIALS 0091ii=: 105. 00 KAONC€, ,_TERRY 35923 MARCH CONSULTING SERV 00891084 587. 10 KAMIMOTO, HELEN 37239 BOOTH/CULTURAL FAIR. 009105* 500. 00 KELLOGG SUPPLY, INC 35514 GROMULCH 0091€71# 283. 29 KEN ENTERPRISES INC:. 12597 INFLATABLE PATCH KIT 0011107 13. 85 KINLAW, REGGIE 37276a GUEST APPEARANCE 009108 100. 00 KING BEARING 12719 AUTO REPAIR PARTS 009109 22. 54 KING, DENNIS 52223 SOFTBALL OFFICIALS 0189110 120. 00 KNOY INDUSTRIAL SUPPLIES 1257' SUPPLIES 001111 98. 05 KUNKEL, JACK 15157 SOFTBALL OFFICIALS 009112 75. 00 LTR STAGE LINE INC =:351=: BUS MAINT. SERV. Sill 0021113 118. 34 LAIMANA, AR.LENE 3746 BOOTH/CULTURAL FAIR 009114* W100 LANIER, BUCK 15189 SOFTBALL OFFICIALS: 009115 325. 00 LAF:IOS, JOHN 15187 SOFTBALL OFFICIALS 009116 30. 00 SUB-TOTAL $172, 296. 94 RESOLUTION NO. 83-06SAAGE 4 i WARRANT AMOUNT CLAIMANT P. T NO. STATEMENT OF CLAIM NUMBER ALLOWED LECHJGA, ANDREW 37245 BOOTH/CULTURAL FAIR 009117* 500. 00 LEISURE CRAFTS 12301 ART SUPPLIES 009118 42. 13 LEO STEREO 12718 SPEAKERS 009119 106. 39 LIGHTING 'SUPPLIES 37293 LAMP 009120* 541. 87 LILJA, GEORGE 37274 GUEST APPEARANCE 009121 100. 00 LINE, TOM 8244 266 MI 2/22-3/29 09 i �--f22 79. 80 L. E:. STORE FIXTURE CO. 37119 BEVERAGE € ONTAINER 36930 ?_:OUP STATION 009123 299. 70 LOS ANGELES: BASIN 1:2961 MEMBERSHIP DUES DES i j09124 100. 00 LOS ANGELES TIMES 35517 POSITION AD/ORDER NO, 210009125 365. 56 MANAGEMENT RESEARCH SYSTEMS 37183 ADMINISTRATION MANUAL 009126 52. 45 MACEDO PHOTOGRAPHY 3:5965 PHOTOGRAPHY SERV, L-7./26-.009127 2, 366. 50 MARCHETTI PARK& RECREATION 3:6999 PORTABLE BENCHES 3682 BLEACHERS 009128 4, 721. 14 MARSHALL. ALMA 7934 284 MI 2/4-3/2i 009129 10. 20 MARTIN x, CHAPMAN 36961 BINDERS 009130 0 607. 58 MECHANICS CHOICE 37155 ELECTRICAL TAPE 009131 90. 53 MERCURY TIRE CO. 35520 TIRES 35520 CREDIT MEMO 35520 TIRES 009132 294. 32 MILLARD, ROBERT 8025 131 MI 1/7-3/22 009133 39. 7) MILLER. GEORGIA 27242�y BOOTH/CULTURAL FAIR 00913:4* 500. 00 MILLER, STEVE 6268 139 MI 2/15-3/25 009135 41. 70 MISTER "D" PHOTOGRAPHY =:7476 PHOTOGRAPHS 009136 63. 90 MOBILE COMMUNICATIONS SRVS 35593 INSTALL RADIO 009137 441. 72 MOBIL OIL CREDIT CORP. 35593 FUEL 009 5 7_ 138 s4:. 7 9 MC ALL ISTER, ROBERT 6501 76 MI 3/le-3%29 009139 22. 83 MORTBERG. ..k_€HN 2647 186 MI 2/9-:3/18 009140 63. 80 MOSES TERMITE CONTR€sL, INC. 35:+50-1 FUMIGATION E G #195 009141 425. 00 MOSKATEL 12305 SISTER CITY EVENT 00:+142 95. 25 MULT I QU I P, INC. 12730 DRAIN COVERS 009143* 22. 24 MURPHY. LEH to 15205 DANCE INSTRUCTION 009144 108. 00 MUTUAL LIQUID GAS 1; EQUIP CO. 35523 PROPANE 009145* 467, 40 NATIONAL DIR. OF ADDRESSES & 37025 BOOK/RESOURCE INFORMATION009146 26. 95 NATIONAL IRRIGATION SPECIALIST 12593 REPAIR IRRIGATION SYST, 009147 220. 44 NATIONAL LUMBER CO. 33572 WATERHEATER 009148 500. 00 NELMS, LEO 15189 SOFTBALL OFFICIALS. 009149 120. 00 NICOLA:S, SANDRA 15195 MEXICAN DANCE INST. 009150# 280. 80 NOT TINisHAM PAC IFIC 3:5563 RENTAL 009151 63. 90 OFFICE OVERLOAD 355:4 DEBORAH BALDWIN WK ENDING009152 865. 20 OLD QUAKER PAINT CO. 35568 STOCK REPLENISHMENT 35568 PAINTING SUPPLIES IES 009153 TED H. OLIVER & SONS, INC. 3:7220 STOCK REPLENISHMENT 009154 1,757. 25 ORTE€=A, MIKE 15223 SOFTBALL OFFICIALS 009155 45. 00 PACIFIC TELEPHONE 29558 TELEPHONE SERVICE 009156 1,027. 02 PAGEANTRY PRODUCTION 37477 PARADE PROGRAMS 009157 497. 37 PAVEMENT COATINGS CO. 35966 RETENTION RELEASE PAYMENT009158: 4, 148. 33 PINETREE TRANSPORTATION CO 34391 SHUTTLE BUS SERVICES 009159 4, 09176 PING. MICHAEL 43 24 LINING OF TRACK/CARSON HS009160 50. 00 PLAZA SPORTING GOODS 37137 JACKETS 009161 99. 05 POLY ENTERPRISES 37112 TRAFFIC CONES 009162 612. 38 POSTMASTER 35545 REPLENISH POSTAGE METER 009163 2,000. 00 THE PRINTING PRESS 37057 TYPESET 009164# 756. 15 PROJECT HEAVY, CENTRAL CITY 32937-2 OC.1P PAYMENT FOR DEC 82 009165 83.1. 00 :SUE:TOTAL $20S, 765, 66 RESOLUTION NO. 83-065/PAGE 5 i WARRANT AMOUNT CLAIMANT P. 0. NO. STATEMENT OF CLAM NUMBER ALLOWED PROPERTY MANAGEMENT SYSTEMS 26941 MAY RENT 26011 MAY RENT 26011 FIRE SPRINKLER 0i 79166 14, 257. 20 PRONTO MESSENGER SERV 35546 MESSENGER :SERVICE 009167 19. 00 PRUDENTIAL OVERALL SUPPLY 35547 UNIFORM SERV WK ENDING 3- 3554,+ TOWEL & UNIFORM SERV :5547 UNIFORM CLEANING 35547 UNIFORM CLEANING SERVICE 001 168 908. 62 PURITAN BAKERY, INC. 37 7,-- �N PK SUPPLIES 009169 t 42. 78 •�f 4,,., l��sRS.x= QUALITY FIRST AIDE 27232 FIRST AID SUPPLIES 009170 22Z 37 QUAN & AS:SOCIATES 34380 RIGHT OF WAY CONSULTANTS 009171 2,850. 00 R & L TRUCK REPAIR 33562 SERVICE BUS RAM I RE7_, RAUL A. ,_87 62. . _��>�,+ MAY RENT 009173 11 129. 00 RAMONA'S BAKERY 26974 SHEET CAKES/ PK DEDIC:ATIO009174 33606 REA. LESLIE K. 7505 149 MI 2/3-3/31 009175 44. 70 REASON 37406 SUBSCRIPTION 009176 16. 00 RECOGNITION, INC. 37144 INVITATION 009177 554. 87 REED. ALFORD 35920 MARCH CONSULTING SERV 009178 587. 10 RICHARD& WATSON & DRE'YFUS:S 15902 LEGAL SERVICES/FEB. 009179 20,747. 00 RIEDER, MARGARET 7497 106 MI 3/1-3/:30 00918ti 31. 80 RISK & INSURANCE MANAGEMENT 37405 MEMBERSHIP DUES; 1983 009181 250- 00 RITZ CAMERA CENTERS 35551 PHOTO FINISHING 009182* 39. 22 ROBERTS; PHIL 15187 SOFTBALL OFFICIALS 009183 75. 00 ROYAL APPRAISAL 35572 APPRAISAL ESG#1 S 1 35572 APPRAISAL ESG#264 009184 14000 ANDY RUSSELL 37550 ENTERTAINMENT/C:INCO DE MA009185* 1,000. Dix ROYAL TRUCE:: BODY 37082 TRUCK UTILITY BODY 009186 1, 631. 80 RUIZ ENGINEERING CO- 35959 RETENTION RELEASE PA`Y`MENT00918 2,337. 31 S & W ELECTRICAL CONTRACTORS 3435=: RETENTION RELEASE PAYMENT 091.8 2, 39160 S. G. ROOFING 12586 SHINGLES 009189 39. 44 SAMOAN ATHLETES IN ACTION 37499 BOOTH/CULTURAL FAIR 009190* 300. 00 SAN DIEGO, CITY OF 3748t 1 BOOK 1K 01 x9191 10. 75 SAN PEDRO PENINSULA HOSPITAL 35998 E. A. R. :_, PROGRAM 009192 2,400. 00 PAUL SCHNEIDER, INC 34379 EMERGENCY SERV. 3/12-25 009193 640. 00 00 SCHINDLER• HERB 15189 SOFTBALL OFFICIALS: 009194 30. 00 SEARS, ROEBUCK. & CO. 36852 REFRIGERATiOR 009195 299. 97 SHAW, JAMES 15187 SOFTBALL OFFICIALS 009196 60. 00 SHELL OIL CO- 27081 FUEL 009197 31602 2 SIEMENS, KAREN 15189 SOFTBALL OFFICIALS: 0001198 30. 00 ROBERT SKEELS: & CO. 35529 STOCK REPLENISHMENT 009199 153. 17 SMART & FINAL IRIS: 12399 SUPPLIES CARSON PK DEDICA 35553 LOUNGE SUPPLIES 12398 GOSPEL CONCERT SUPPLIES 009200 517. 24 SMYTH, P##ILLIP R. 7250 390 M£ 10/82-3/11 009201 117. 00 SONITROL OF LONG BEACH 35530 SERVICE CALL/SCOTT PARE.: 27363 MAY MONITORING . 27822 MAY MONIT/20541-5 BELSHAW =242: MAY MONIT/PARK & REC =:=590 MAY MONIT/ANDERSON PARK 29528 MAY MONIT/BOXING CENTER :32422 MAY MONIT/HUMAN SERVICES 32392 MAY MONIT/GALAS PARK 009202 2,044. 03 SO, CA. AMATEUR SOFTBALL ASSN. 37417 FEES FOR SOFTBALL ASSOCIA009203 210. 00 SUB—TOTAL $260,611. 59 RESOLUTION NO. 83-065/PAGE 6 WARRANT AMOUNT CLAIMANT P O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SO. CALIFORNIA EDISON 27682 ELECTRIC SERVICE 2i082 ENERGY FOR TRAFFIC SIGNAL 27082 ENERGY FOR PUMP HOUSE 7682 ELECTRIC SERVICE 609204 12, 274. 17 PUBLICATIONS SECTION .37469 PUBLICATION 669265 3. 73 :SOUTHERN CALIF. GAS CO. 27683 GAS =:ERVICE 009206 1,586. 97, SOUTHERN CALIF. WATER CO. 27084 WATER :SERVICE 669267 16L•.. C>51 =1PARVAN. INC. 3716[) ENGINEERING SERVICES 669208 166. 60 STATE BOARD OF EQUALIZATION 16004 SLS & USE TX Q E =-31-83 009209 673. 60 DEFT. OF TRANSPORTAT T ON 2.6,001 MAINT & ENERGY '+RAFFIC S1009216 549. 6f, STEWART, PETER 7625 341 MI 3/18-3t3C) 009211 10 2. =6 STOUT, BET TY 15189 SOFTBALL OFFICIAL 669212 311. 00 STOUT. ROY 151 187 SOFTBALL OFFICIAL.:-_: 009213 13 165. fJf) SUNSHINE KITE CO. 1951 KITES 669214 74. 62 SUPERIOR SIGNAL SERVICE =2929 EXTRAORDINARY MAINT. =``� EXTRAORDINARY MAINT 66'/',:15 1, 239. 89 _L:z; THE SUPPLIERS, INC:. :;717? STOCK: REPLENISHMENT 12722 WARNING SIs'=NS 669216 482. 45 SWANK: MOTION PICTURE 36907 FILM "" ' FILM 009217 15 33 SWEDLOW DISTRIBUTING CO. 0:7656 FOR K LIFT PLATFORM ::7108 TRUC K DUMP 37168 STORAGE CABINET 669218 2,360. 73 TAMBARA, KEN 15206 KARATE INSTRUCTION 009219 106. 40 TAYLOR & :SUN ;70)0! RENTAL 6692:26 64. 00 )6 TESLA BUSINESS MACHINE C:O. :737224 CALCULATOR 009221 317. 90 THEATRE VISION, INC. 37065 LIGHTS FOR C:HILDRENS THEA009222 1, 238. 35 THERMAL PRODUCTS, INC. 3711' WELDING KIT 12651 SEALANT 0022:3 459. 35 THE SOCIETY OF CPCU 37247 SUBSCRIPTION 6CJ92°24 12. 00 THOMAS, JOHN 15223 -00FT_BALL OFFICIALS 009225 45. 00 TITLE INS. & TRUST CO. 35597 ESG #175 35597 ESG #187 35593 ESG #34 009226 285. 00 )tt TORRANCE :SPORTS SHOP 36823 BASEBALL BATS 12357 STOP WATCHES, BATTERIES 009227 3F464. 22 TRANS UNION CREDIT INFO. CORP. 35954 MONTHLY BILLING )X 9228 25. 00 UNITED STATES ES R+lW, INC. 35984 ESG #175 35984 ESG ## le-t-7 35984 ESCROW SERVIM=:B-007 669229 172. 50 UNIV. OF SO. CALIFORNIA 35958 CONTRACT COMPLETION ON PAYME009230 2,000. 00 URBANEC. BILL 15187 SOFTBALL OFFICIALS 0092:31 36. 66 VAN DIE:_:T BROTHERS 212 REFUNDi'INSPEG'TION FEEL: 009232 39. 00 VAN SCHOOTEN, RUTH 8.:22 MILEAGE/243 Mi 10-11-82/3009233 76. 90 C 0 VAN HERRICK`S ENVIRONMENTAL _., 14_ PLANTS 009234 406. 95 VENT, PETER 15223 SOFTBALL OFFICIALS 009235 45. 00 VERMONT LUMBER 35534 STOCK REPLENISHMENT 0092:36 162- 73 VERNON ASPHALT 35=':=, ASPHALT CKiI+237 648. 29 VOSS, JOAN 15187 :SOFTBALL OFFICIALS: 669138 36. 66 WADDY, MARGUERITE :35922 MARCH CONSULTING SERV 669233 587. 16 THE WALL -STREET JOURNAL 37283' SUBSCRIPTION 009246 174. 6i) THE WASHINGTON MONITOR INC 37273 :SUBSC:RIPTION 669241 95. 00 WEST POINT INDUSTRIES 355316 STOCK REPLENISHMENT 009242 320- 26 WESTERN REFUSE CO. :35537 TRASH SERV/MARCH 669243# 176. 00 WESTLAND. GRANT 15223 SOFTBALL OFFICIALS 669244 45. 00 WILLIAMS, EASTE 3591', MARCH CONSULTING SERV 669245 587. 16 SUB-TOTAL $292,480. 05 RESOLtifION NO. 83-06S/PAGE 7 WARRANT AMOUNT CLAIMANT P. u_ NO. -, STATEMENT OF CLAIM NUMBER ALLOWED WILLIAMS. NATHAN 4593 9tO MI 2/1-2i25 009246 273. 00 WINGS PARACHUTE TEAM'=- 37432 BAL. DUE ON PO#:17482 009247 225. 00 WISMER ASSOCIATE,:,:, INC: 35956 MONEYMAX LICENSE 009248 1, 124. 73 YAMADA COMPANY 12711t GARDENING SUPPLIES 009249* 19. 13 YESTERDAY'S 12304 JACKETS S 122d)7 T-SHIRTS 0 )9250 :2.73. 82 TOTAL $294,495. 73 PASSED, APPROVED AND ADOPTED THIS DAY OF 1983. SAY OR ATTEST' CM _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 TFTE ABOVE D0 ANDS ARE ACCURATE AND THAT FUNDS kRf-, AVAILABLE FOR TI-1E PAYMENT. I CERTIFY UNDER PENALTY OF PERJURY THAT TIE FOREGOING IS TRUE AND CORRECT. . . . . . . . . . . . . EXECUTED 13 TH OF APRIL 1983 AT CARSON, CALIFORNIA. CITY AIRTMINTS RATOR 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. 83-065 was duly and regularly adopted by the City Council of said City al-a regular meeting of said Council , duly and regularly held on the 18th day of April , 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 Am,- S GiFty Clerk, City of Cars n, California