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HomeMy Public PortalAbout83-117 i RESOLUTION NO. 83-117 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF 626,734.02 DEMAND NUMBERS 000652 THROUGH 000657 AND 010368 THROUGH 010720. 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 FOLLOWS: WARRANT AM13UNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED HUGGINS/DRECKMAN INSUR. AGENCY 37843 SPECIAL EVENT INS PREM 000652 11500. 00 PETTY CASH 15401 REPLENISHMENT 000653 628. 12 CITY OF CARSON 15400 BLDG & SAFETY CHANGE FUND 000654 100. 00 CURTIS E. HAWLEY 06065 PROPERTY DAMAGE 000655 • 35. 00 REED, ROBERTS ASSOCIATES, INC. 35561 REPLENISMENT-WORKERS COMP 000656* 4,606. 97 D 6 ADMINISTRATORS, INC 36058 DEPOSIT-LTD 000657 3, 437, 50 DAMAGED AND VOIDED WARRANTS 010368 A & A READY MIXED CONCRETE 20308 CONCRETE 010369 506. 21 A & E TROPHIES 12829 PLATES 010370 42. 28 A .JOHNSON'S STATIONARY 37791 CABINET 010371 457. 90 A-1 COAST RENTALS 30364 RENTAL 33591 RENTAL 010 372 1,258. 93 A-1 CONTRACTORS EQUIPMENT 33592 LITE TOWER 010:373 336. 89 A. F. JOHNSON CO, . INC. 13114 EYE WASH BOWL 010374 160. 20 ABBEY RENTS 13061 SR CITIZENS SUPPLIES 010375 197. 03 ED ACOSTA 1899 REFUND-INS FEES 010376 1,045. 00 ACTION BATTERY :3359:3 BATTERIES 010377 351. 23 ADDRESSOGRAPH-MUI..TIGRAPH 37693 DUPLICTOR 010378 1,982. 00 ADVANCED MAIL DELIVERY 33,594 DELIVERY SERVICE 010379 11. 71 ADVANCED TOOL SUPPLY 33595 STOCK REPLENISHMENT :33595 RATCHET/WRENCH 010380 120. 62 ALIN PAPER CO. 13034 NAPKINS SR CIT 010381 6. 70 ALL STAR PARTY SHOP_ 12299 COSTUMES 010382 101. 44 ALPHA BETA 13030 THERAPEUTIC PROGRAM SUFPL 13035 WATERMELON-FAMILY FEUD 010383 43. 79 ANDERSON, FORREST 15986 SOFTBALL OFFICIALS 010:384 30, 00 ANDERSON-BEVIER CO. 13i8o AUTO SUPPLIES 13182 AUTO SUPPLIES 010385 35. 63 ANDRADE, DARON 15999 TENNIS INSTR 010386 164. 00 ANTONIO, MONETTE D. 8559 48 MILES 4/16-5114 010387 14. 40 APOLLO MAINT. SUPPLY, INC. 13197 CLEANER 010:388# 38. 34 AQUA DIAL 13005 PINS 010389 29. 15 ARCTIC RADIATOR 33598 LABOR 010390 168. 04 AREA V CLUB 2428 REFUND-DEPOSIT 010391 50. 00' ARNOLD. LES 37724 LIMOUSINE SERVICE 010392 176. 78 ARROWHEAD PURITAS WATER 30397 WATER/RENTAL 30397 WATER 010393 816. 62; ARTISTIC MAINTENANCE 36026 LANDSCAPING ?6i 1.39 LANDSCAPE-MAY 010394 18.093- 70 ASPLUNDH EQUIPMENT 13120 AUTO SUPPLIES 010395 165. 21 ASSOC. DIESEL SERV. & EQUIP. 13178 AUTO SUPPLIES 010396 42. 17 ASSOCIATED TRUCK PARTS 13125 TRUCK PARTS 13212 CLUTCH ASSEMBLY 010397 122. 57 ASSN. OF RECORDS MGRS. & ADM. 11098 MEMBERSHIP H. KAWAGOE 010398 70. 00 SUB-TOTAL $36p940. 14 RESOLTION NO. 117/PAGE 2 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED AUTO MEDIC 36011 BEARING 36011 BRAKES 36011 BELT 36011 FAN BELT 010399* 165. 99 AUTOGRAPH, INC. 37782 ARTIFICIAL PLANTS 010400 233). 24 AWARDS BY PAUL 37479 TROPHIES 010401 1, 252. 44 AZTEC RENTAL CENTER 36890 RENTAL 37536 RENTAL 37897 CANOPY BOOTHS 010402 1, 023. 22 BAKER FENCE CO. 13003 PATCH 010403 12. 18 BANCROFT-WHITNEY CO. 35500 BOOK 35500 CREDIT MEMO 010404 87. 20 BELL MANUFACTURING CO. 13176 STOCK REPLENISHMENT 010405# 194. 54 BECK HARDWARE 13000 SUPPLIES 010406* 38. 53 BECKLEY-CARDY CO. 37282 FIRST AID BLANKETS 37091 CHAIR STACKING DOLLY 37282 BLANKETS 010407 559. 89 BERRYMAN & STEPHENSON INC. 35909 TRAFFIC ENGR SRVC 35909 TRAF ENGR SRVC 37306 TRAF ENGR SRVC 37307 TRAF ENGR SRVC 37308 TRAF ENGR SRVC 010408 6,003. 83 BFI WASTE SYSTEMS 39,502 TRASH SERVICE 35502 TRASH PICK UP 010409 1, 608. 51 BILLINGER, BOB 15986 SOFTBALL OFFICIALS 010410 15. 00 BISHOP CO. 13096 STOCK REPLENISHMENT 010411 30. 51 BLEVINS, LAMAR 35921 CONSULT SRV-,JUNE 010412 401. 70 BOATRIGHT, STEVE 15986 SOFTBALL OFFICIALS 010413 30. 00 BOISE CASCADE 37296 OFFICE SUPPLIES 37734 CHAIR MATS 37811 VARIOUS OFF SUPPLIES 010414 774. 26 BOUVIER, MICHAEL 2578 59 MILES 6/14-6/17 010415 21. 45 BOWMAN PRODUCTS DIVISION 35501 STOCK REPLENISHMENT 35501 SCREWS 35501 STOCK. REPLENISHMENT 010416 1,007. 85 BORNSTEIN CO. 37762 CASSETTES 010417 561. 04 BRA_UNIER, LAURA 722:3 67 MI 6-21-83 010418 20, 10 BRIDGERS, CLARENCE A. 15055 ,JULY MILEAGE 010419 250. 00 BROADY, EUGENE O. 4545 812 MI 4-25/5-21-83 010420 243. 60 EDMUND 6. "PAT BROWN 5192 HAZARD MAT REPORT 010421 5. 88 BUDGET NURSERY 37471 CENTERPIEG'ES/DEDICATION 37810 WREATH ON STAND 010422# 425+. 17 BUREAU OF BUSINESS PRACTICE 37903 SUBSCRIPTION RENEWAL 010423 102. 00 ,JIM BURNS 37864 REIMBURSEMENT OF EXP 010424# 50. 76 C. W. POSS, INC. 35599 LANDSITE FOR DUMPING 010425 360. 00 CX & B UNITED CORP. 37673 DECALS 010426 350. 39 GALAS, KAY 15055 JULY MILEAGE 010427* 250- 00 CALIF. PARK & REC. SOCIETY 15932 MEMBERSHIP G. CUMMING,S 010428 80. 00 CALIFORNIA TOYTIME BALLOONS 37712 BALLONS 37824 HELIUM 010429 132. 29 CALIF. URBAN FOREST COUNCIL 11058 IGLESIAS/CONLEY MEM 010430 30. 00 CAL-SURANCE ASSOCIATES, INC 32126 BLANKET LIABILITY 0104:31 198. 00 CANVAS SPECIALTY 37813 FABRIC 010432 539. 73 CAPEL KLANG CO. 1:3009 STOCK REPLENISHMENT 010433 5. 10 CARGO AUTO PARTS 35504 AUTO PARTS 010434# 159. 85 CARDENAS, FRED 7870 193 MILES 5/15-5/28 010435 57. 90 SUB-TOTAL $54, 226. 29 RESOLUTION NO. 83-117/PAGE 3 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED CARSON CAR. WASH 35506 WASH CITY'S CARS 010436# 15. 00 CARSON PRIVATE PATROL 36041 COM BLDG 5/23-6/5 010437# 2. 297. 50 CARSON TRAVEL CENTER 35508 TKT MOORE/SACRAMENTO 35508 E CLARKE-PHOENIY: 010438# 229. 00I CARTAGENA, DANIEL 5020 90 MILES+ 6/8-6/9 010439 1& 50 CARTER, DOROTHY 15054 ,JULY MILEAGE 010440 250. 00 CASE POWER & EQUIPMENT 36005 GASKET 010441 7. 37 CENTRONICS SALES & SERV CORP 36051 PRINTER./MAINTENANCE 010442 724. 00 CHEVRON U. S_ A. 24389 FUEL 010443 1.337. 70 CHICK. N RIBS 12974 BREAD-STAFF MEETING 010444# 18. 37 CHROMARK WEST 37812 CHROMARKERS 010445 817. 36 CISNEROS, DANIEL 8560 225 MILES 4/5-6/10 010446 67. 50 CITY DISPOSAL 33576 DISPOSAL SERVICES 010447 1,525. 44 CINCINNATI TIME 36043 PREVENTIVE MAINT 010448 387. 00 CITY OF LOS ANGELES 26029 STREET LIGHTS 010449 462. 21 CIVIC TRAVEL 36044 TKT MILLS/DENVER 36044 TKT ELAN/WASHINGTON-DENVE 010450# 1, 167. 00 CRAIG CLARK 37869 ARTWORK 010451 35. 00 •nre� , �n;_ot__�ycac ------- __ •x-7:14 _.. ..lilt Y CRERAT NCI FXI? Cli(145? 10- ditto 0c) CLEM WILLIAMS FILMS, INC '36908 FRANCIS IN THE HAUNTED HO 01045:3 56. 00 COAST ENGINE CO. 35539 AUTO SUPPLIES 010454 33. 80 COFFEE, INC. 35540 COFFEE/COUNCIL 010455 42. 75 C 0 M E T 35541 FUEL 010456 623. 66 CONFERENCE OF CALIFORNIA 15964 MEMBERSHIP FEE 010457 20. 00 DEPT. OF ANIMAL CONTROL 37311 CONT SRVC-5/8:3 010458 4a770. 09 DEPT. OF ENGINEERS 32922 MARCH 83 CONTRACT SERVICE 32922 CONT SRVC-APRIL 010459 17,526. 97 FORESTER & FIRE WARDEN 22197 FUEL 010460 87. 91 ROAD DEPARTMENT 34386 MAINT CHARGES 34386 EXTRA ORD MAINT 010461 3,040. 55 j SHERIFF'S DEPARTMENT 2873:3 LAW ENF-MAY 010462 340: 746. 99 CRESCENTS 37745 STATIONERY SUPPLIES 37766 APPOINTMENT CALENDARS 010463# 804. 08 CULINARY DELIGHT :37917 CATERING-CD DIR RECEPTION 010464 319. 50 CUMMINGS, DENISE H. 8277 657 MI 4-1415-12-83 010465 197. 30 CURTIS INDUSTRIES 13098 STOCK REPLENISHMENT 010466 84. 24 DAVIS, LULA 6690 339 MILES 3/15-4/7 010467 101. 70 DAY-TIMERS INC. 37532 REFILLS 010468 11. 63 DELAO SIGNS 13006 SIGNS 010469 102. 04 DIESEL CONTROL CORP. 13196 NOSE/FITTING 010470 67. 46 DIESEL ENTERPRISES, INC. 13213 SEALS/RING/ETC 010471 399. 98 DOMINGUE7 WATER CORP. 29557 UTILITIES 010471# 2,068. 41 DUFFY'S MEAT 13059 GIFT CERTIFICATES 12966 SAUSAGE 010473# 107. 15 DJ-MOR DISTRIBUTION 13187 ELBOWS/NIPPLES 13179 AUTO PARTS 13124 AUTO PARTS 13209 VARIOUS PARTS 13207 VARIOUS PARTS 010474 653. 26 DUNBAR ENTERPRISES 13195 TESTER 15202 HAND PROBE 010475 334. 36 BUNN & BRADSTREET BUS 37083 EFF BUSINESS WRITING 010476 95. 00 SUB-TOTAL $445, 878. 07 RESOLUTION N0. 117/PAGE 4 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED EASTERDAY SUPPLY CO. 37818 STOCK REPLENISHMENT 13008 STOCK REPLENISHMENT 13007 STOCK REPLENISHMENT 37564 STOCK REPLENISHMENT 37564 TOILET SEAT 010477 3,252. 71 EGAN, WALTER J. 15055 .JULY MILEAGE 010478 250. 00 ELKINS, ROBERT 15986 SOFTBALL. OFFICIALS 010479 30. 00 ELLIS MAINTENANCE CO. 30316 CUSTODIAL SERV 6-6/6-10 35585 CUSTODIAL SERVICE 6-616-1 30316 OUST SRV THRU 6/17 35585 OUST SRVC THRU 6/17 010480# 5, 988. 00 WILLIAM ERVIN 8210 52 MI 5-3/5-28-83 010451 15. 60 FAILLA, SAL 4341 REIMBURSEMENT 010482 50. 00 FAIR HOUSING FOUNDATION OF L B 35968 7TH INSTALLMENT 010483 415. 00 FAMILIAN PIPE & SUPPLY 13002 STOCK REPLENISHMENT 010484 161.. 71 FEDERATION OF PRE-SCHOOL 35925 PHOTOCOPIER USAGE 11/5-83 010485# 384. 29 FIGUEROA, RUTH 6312 228 MI 5-11/6-16-83 1144 EDUCATIONAL REIMB 010486 159. 17 FILTER SUPPLY CO. 35510 FILTERS 010487 217. 91 FLYNN, ELAINE 8270 59 MI 6-7/6-17-83 010488 17. 70 FORGIE, JAMES 35533 PLANS PRINTS 010489 26. 00 THE FORUM 37914 TICKETS 010490 286. 50 FRANK. STEIN NOVELTY CO. 12936 SUPPLIES/WESTERN FAIR 010491 58. 58 G & W MOBILE HOME SERVICE 37002 PAINT MOBILE HOME 010492 999. 00 G. M. 0 TRUCK CENTER 1:3200 SEALS/GASKETS 010493 16. 53 GAPAS, FELICIDAD 37800 STOCK REPLENISHMENT 010494* 480. 53 GENUINE PARTS CO. 13183 AUTO PARTS 010495 182. 70 GIBSON. GREG 15986 SOFTBALL OFFICIALS 010496 15. 00 THE GLASS ACT 13033 TINY TOT SUPPLIES 010497 40. 71 GLOBE GAS CORPORATION 361135 PROPANE 010498 440. 32 GLOBE TICKETS 37828 LABELS 010499 62. 30 CLOVIJEAN GOOD 6694 50 MI 1-14/4-26-83 010500# 15. 00 GRAPHITEC REPRODUCTIONS INC 37735 PLATES 010501 58. 58 GRIFFIN, ELBERT A. 7650 177 MI 5-11/5-31-83 010502 83. 10 GROUP III ELECTRONICS 17577 RIBBON MASK. 010503 79. 68 GUNNARSON, RICHARD K. 15054 JULY MILEAGE 010504 250. 00 HAAKER EQUIPMENT CO. 35511 GASKET 010505 9. 43 HARBOR TESTING LAB=ORATORY 12994 CYL RECHARGE 010506 18. 64 HAUSMAN BUS SALES & PARTS CO. 13188 GASKETS/SHOCKS 010507 260. 30 HAWKINS-HAWK.INS CO. , INC. 37252 STREET SIGNS 37493 STREET SIGN; 010508 1,212. ..ug B. HAYMAN CO. 13113 STOCK REPLENISHMENT 010509 36. 50 MICHAEL HERMAN 8532 526 MILES 4/21-6/9 127335 REIMB-EYE EXAM 010510 211. 80 HOMAN, HOWARD B. 15054 JULY MILEAGE 010511 250.00 HONEYWELL, INC. 5821 REFUND-BUS LICENSE 010512 31. 15 HONEYWELL, INC. 5820 REFUND-BUS LICENSE 010513 31. 15 HORTIE-VAN 37551 FLAGS 010514 1,226. 88 HOWARD JOHNSON ASSOC 37895 ELEPHANT RIDE-BLACK CUL 010515 450. 00 IBM CORPORATION 37767 TONER 30330 COPIER CHARGE-JUNE 30338 COPIER-APRIL 30338 MAINT-JULY 33637 MA I NT 83/84 3033=' TYPEWRITER MAINT 83/84 010516 8,671. 37 IDEAL METAL & SALES CO. 12981 METAL 010517 105. 63 SUB-TOTAL $472, 430. 52 RESOLUTION NO. 83-117/PAGE 5 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED INDEPENDENT PRESS TELEGRAM 35512 SUBS TO 5/28/84 PIO 35512 SUBS-FORSBERG TO 5/8/84 35512 AD 482802 35512 AD 483761 010518 2, 409. 44 INDUSTRIAL ASPHALT 35513 ASPHALT 010519 341. 07 INT'L CITY MGMT ASSN 30334 MUNICIPAL YRBK 37659 PUB-COMPENSATION 83 37655 VARIOUS PUBLICATIONS 37093 PUBLICATION 010520 198. 50 INTERNATIONAL INSTITUTE OF 11099 KAWAGOE-83/84 MEM 010521 80. 00 IRVINE`S ALIGNMENT SERV. 13198 WHEEL ALIGN 010522 53. 95 ITT BUSINESS COMM. CORP. :33557 LABOR 010523 1,083. 22 J C PENNEY CO. . INC. 13058 GIFT CERTIFICATES-SR CIT 127:+6 COFFEMAKER-COM BLDG 010524# 147. 91 JAVIER, OSCAR M. 8556 48 MILES 4/1-4/29 010525 14. 40 UENSEN RUBBER ` TAMPS 37804 RUBBER STAMPS 010526 19. 88 AIM'S MUFFLER SERVICE 13206 TAIL PIPE 010527* 19. 17 JOHNSON'S SIGN INSTALLATION 37253 LETTERS 13014 PTO LETTERING 016528 483. 94 JONES IND. HWDE 37874 CHAINS 010529# 373. 82 JONES CHEMICALS 36024 CHLORINE 010530 429. 34 KAONO, JERRY 35923 CONSULT SRVC-LnINE 010531 401. 70 KAWAGOE, HELEN S. 15054 JULY MILEAGE 010532 250. 00 KELLOGG SUPPLY. INC 35514 PALLETS 010533* 277. 97 KENNEDY ENTERPRISES 35558 TRUCK WGHT-MAY 010534 27. 00 KENT CRAFTS MANUFACTURERS 12973 SCRIPT-JACKET. 37741 JACKETS 010535 283. 72 KING, DENNIS 15986 SOFTBALL OFFICIALS 0710536 15. 00 RAY KOON 15986 SOFTBALL OFFICIALS 010537 15. 00 LA HAYS BRONZE 37868 LETTERS-COM SAFETY/PERSON 010538 715. 08 LANCO 13177 GASKETS/SEALS 13189 ASSEMBLY/MUFFLER 13192 ASSEMBLY/MUFFLER 010539 131. 18 LA PIANA, GEORGE 8352 213 MILES 4/18-5/19 010540 63. 90 LAS PALMAS HARDWARE 10591 GLOVES/SOLDERS 13186 FITTINGS/SPRINKLERS 12995 BRUSH/SPRAY 12753 REELS 010541# 119. 90 LA SALLE PAPER CO. 37676 SHORT PMT-BALANCE 010542 20. 00 LEAGUE OF CALIFORNIA CITIES 37808 TAPE-CITY MC*R'S SPOUSE 010543 6. 83 BEN E. LEVI 7872 72 MILES 3/25-6/4 010544 21. 60 LIGHTHOUSE, INC. 13184 LENS/FLASH 010545 118. 81 LONG BEACH BLUE PRINT CO. 33585 PRINTS 010546 123. 38 LONG BEACH UNIFORM 37464 BOOTS 010547 197. 02 LOS ALTOS TROPHY CO. , INC. 13037 PLATES-FAMILY FEUD 12366 BASEBALL TROPHIES 010548 354. 31 LOS ANGELES CITY SCHOOLS :37840 REMOVAL OF GRAFFITI 010549 68. 00 L.. A. SENTINEL 337846 SUBS BEG 6/83 010550 25. 00 LOS ANGELES TIMES 35517 PERSONNEL ADS 35517 ELECTION NOTICES 010551 3, 286. 74 Y LUCAS, JAMES 7612 971 MILES 4/21-6/16 010553 294. 40 M & N TROPHIES 12300 TROPHIES 010554 315. 50 MACEDO PHOTOGRAPHY 35965 PRINTS 010555 605. 00 JOE MAMAMOTO 16002 KARATE. INSTRUCTION 010556 40, 00 MAMEA. TAAVASA• JR. 8554 249 MI 4-1/5-25-83 010557 75. 30 SUB-TOTAL $488, 523. 08 RESOLUTION NO. 83-117/PAGE 6 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED MARTINET, MARTY 37891 ENTERTAINMENT BLACK'. FESTI 410558# 130. 00 MASTER VENDING REBUILDERS 36018 REPAIRS 010559 110. 00 MATOS, MICHAEL D. 8036 205 MI 5-13/5-19-83 010560 61. 80 MAX'S WELDING 13194 REPAIR CYLINDER 010561 160. 00 NC C1-1-IREs VIV AN ^7� 0 ziu v n�F�nrTn�r �xp 16000 B iGERPISE #NSTRUCTION Q44562*-----42y 9AA_clry MC DOWELL EQUIP. CO. 36003 BUSHINGS 36003 BEARINGS 36003 BELT/BEARING/ETC 36003 BEARING/FITTING 010563 584. 25 MC MICHAEL, JOHN 15054 JULY MILEAGE 010564 25(100 MEADOR, RAYMOND L. 34343 JULY MILEAGE 010565 250. 00 MELROE EQUIPMENT CO. 13190 SUPPLIES 010566* 52. 27 MENDE7.. JUAN 15998 TENNIS INSTR 010567# 144. 00 MERCURY TIRE CO. 35520 TIRES/TUBE/ETC 010568 299. 17 MILD HOLDING CORPORATION 20702 COMPUTER MAINT 010569 1, 368. 00 MILLARD, ROBERT 7661 161 MI 6-1/6-8-83 010570 50. 90 MILLER, STEVE 8452 67 MI 5-31-6-10-83 010571 20. 10 MILLER, JOEL B. 4921 404 MI 12-1-82/6-14-83 010572 127. 20 MILLS. THOMAS G. 15055 JULY MILEAGE 010573 250. 00 DRS. I H MINT? & H G KORN 35522 EYE EXAMINATIONS 010574# 250. 00 MOBILE COMMUNICATIONS SRV•^a 35590 LABOT 010575 725. 00 MOBIL OIL, CREDIT CORP. 35593 FUEL 010576 1, 149. 38 MONARCH BROOMS 35521 GUTTER BROOMS 35521 BROOMS 35521 REWIND BROOM 010577 2, 183. 25 MOORE, KARON R. 15054 JULY MILEAGE 010578 250. 00 MC ALLISTER, ROBERT 6517 140. 2 MI 6-10/6-16-83 010579 42. 06 MORGAN SHEET METAL 13199 PLATES 010580 154. 43 MORGAN TALENT AGENCY 37889 ENTERTAINMENT/BLACK FESTI 37890 ENTERTAINMENT/BLACK FESTI 010581 11000. 00 MORRIS, VIRGINIA 7985 125 MI 3-30/6-2-83 010582 37. 50 MOSES TERMITE CONTROL. INC. 36017 INSPECTION AND REPORT 34398-1 ESG/DPL 164 34352-1 ESG/DPL 126 010583 680. 00 MOSKATEL 13039 SUPPLIES-VOLUNTEER BANQUE 010584 70. 27 MOTION INDUSTRIES. INC. 13191 AUTO SUPPLIES 13121 SUPPLIES 010585# 82. 81 MUISE, SYLVIA L.. 15055 JULY MILEAGE 010586 250. 00 MURILLO, VIVIAN 7090 712 MI 5-31/6-17-83 010587 219. 10 MURPHY, SHANNON 6720 381 MI 4-19/6-8-83 010588 114. 30 TERRI MURPHY 15986 SOFTBALL OFFICIALS 010589 15. 00 MUTUAL L.IQUID GAS ? EQUIP CO. 35523 PROPANE 010590* 2,544. 65 MI-17AK 26008 BACKGROUND MUSIC 410591 34. 58 NASHVILLE DIVERSIFIED, INC 37602 SKOOTER 010592 157. 38 MANSKE, NATHAN 151554 JULY MILEAGE 010593 250. 00 NAT'L SANITARY SUPPLY CO. 37819 STOCK REPLENISHMENT 010594 1, 623. 25 NEVCO SCOREBOARD COMPANY 37765 REPAIR SCOREBOARD 010595 86. 39 NIPPON EXPRESS COMPANY 37870 SHIP GIFTS/SOKA CITY 010596 54. 69 NISHIMOTO. DARILYN 8275 108 MI 5-19/6-683 010597 32. 40 NIXON-EGLI EQUIP, CO. 35524 SPOCKET 35524 STOCK REPLENISHMENT 010598 207. 13 NORTH CARSON SHELL STATION 36027 FUEL 010599* 186. 93 NOTTINGHAM PACIFIC 35563 RENTAL 010600 63. 90 NUNN-ROYAL ELECTRIC SUPPLY CO. 12992 REPAIRS 010601# 41. 22 OFFICE OVERLOAD 35564 LUSH-WKN 6/10 010602 210. 00 SUB-TOTAL $518,036. 39 RESOLUTION NO. 83-117/PAGE 7 WARRANT AMOUNT CLAIMANT P. O. NO STATEMENT OF CLAIM NUMBER ALLOWED OLD QUAKER PAINT CO. 35W PAINT 010603 8& 37 OLSON GLASS CO. 0552.5 GLASS 010604 405. 21 OTIS ELEVATOR CO. 22102 ELEV SRV-.JUNE O10605 265. 73 PACIFIC 0XYGEN 35580 OXYGEN 35580 RENTAL 010606 57. 71 PACIFIC TELEPHONE 29558 COIN TELEPHONE SERV 29558 TELEPHONE SERV 29558 TELEPHONE SERVICE 29558 TELEPHONE SERV 29558 TELEPHONE SERVICE 29558 TELEPHONE SERVICES 010607 7,384. 73 PAPER PLUS #i 37639 POSTER BOARD 010608* 83. 07 PARROTT, WILLIAM E. 15054 JULY MILEAGE 010609 250. 00 PAUL'S PAINT & FLOOR COVERING 12998 TILES 010610 31. 95 PEPSI COLA BOTTLING CO, 35543 RENTAL 35543 CREDIT MEMO 010611 11. 16 PERVO PAINT CO. . 55544 PAINT 010612 4,478. 40 MANAGEMENT BOOKS INSTITUTE 37827 BOOK 010613 3. 66 R. PHILLIP'S SPORTING GOODS 37771 UNIFORMS 010614 450. 97 ROL-DRI, INC. 37772 TENNIS RACKETS/REMOVER 010615 219. 60 PIEDMONT PROPERTIES, SERIES I 35988 JULY 83 RENT 010616 1, 17& 64 PINETREE TRANSPORTATION CO 34391 SHUTTLE BUS-MAY 010617 4, 162. 22 PITNEY-BOWES 37770 TAPES 010618 40. 70 TAYLOR, PLESS 6858 156 MILES 4/1-6/10 010619 46. 80 PIC N SAV 133038 SUPPLIES-VOLUNTEER BANOUE 010620* 96. 38 POLYTECH 13122 STOCK REPLENISHMENT 010621 395. 38 POSTMASTER 35545 .JULY MILEAGE 010622 250. 00 PREFERRED SERVICES INC. 37885 PRF_VENTIVE MAINT 010623# 1,745. 00 PRONTO MESSENGER SERV 30332 MESSENGER SERV 010624 23. 00 PRUDENTIAL OVERALL SUPPLY 35547 UNIFORM SERVICE 35547 UNIFORM SERV 35547 UNIFORM SERVICE 010625 1, 684. 03 PURITAN BAKERY, INC. 12969 BASKETBALL BANQUET SUPPLI 010626# 23. 50 PUROLATOR COURIER 36038 DELIVERY 010627 21. 75 rUAN & ASSOCIATES 34380 RIGHT OF SERVICES 010628 20. 00 RARER. JULIE 16001 BELLY DANCING INSTRUCTION 010629# 208. 00 RAMINA'S BAKERY 13279 CAKE-STAFF MEETING 12972 CAKE-BSKTBALL AWARDS 010630 114. 0O RAPID PUBLISHING, INC. 33548 ADV-ANNIV CELEBRATION 010631 163. 80 REA. LESLIE K. 4343 COOKIES-SR CIT OPEN HOUSE 010632 100. 00 RECREATION SERVICE CENTER 37778 INSTALL VAN WINDOWS 010633 1,023. 23 RED WING SHOE STORE 35549 SAFETY SHOES 010634 591.50 HOTEL EL RANCHO 37759 ROOM/FOOD 010635 127. 80 REC_.OG,NITION, INC. 37757 BUSINESS CARDS 37833 CITY SEALS 37848 INVITATIONS-SCULPTURE UNV 010636 836. 94 REED. ALFORD 35920 CONSULT SRVC-JUNE 010637 401. 70 REYNOLDS, CATHY 8468 374 MI 4-26/6-21-83 010638 112. 20 RICE, MARVIN G. 6862 1186 MILES 1/5-6/15 010639 355. 80 RICHTER GROUP 35903 CONSULT SRVC-MAY 35903 CONSULT SRV-MAR-APR 010640 1, 749. 00 RIEDER, MARGARET 8145 89 MILES 5/2-5/27 010641 26. 70 Si fB-TOTAL $547t259. 42 RESOLLTION NO. 83-117/PAGE 8 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED RITZ CAMERA CENTERS 35551 FILM 35551 .FILM/BATTERIES 35551 PHOTOFINISHING 35551 PHOTOFINISING 35551 FILM/DEV 35551 DEVELOPING 35551 RETURN 35551 FILM 35551 DEVELOPING 35551 FILM 35551 DEVELOPING 35551 FILM 10592 FILM 35551 POLAROID 0 LITE 010642# 329. 63 WILLIAMS. ROBBIE D. 8499 102 MI 5-3/6-9-83 010643 119. 70 ROBERTSHAW CONTROLS CO. 32948 MAINT-.JUNE 010644 1,516. 00 ANNDREA E. ROCKHOLD 8212 140 MI 5-2/5-17-83 010645 42. 00 S & S AUTO PARTS 13181 AUTO PARTS 010646# 69. 31 S. E. RYK.OFF & CO 37505 FURNISHINGS-COM BLDG 010647 3, 549. 49 ARTHUR SAEN7 3789 REMIB SAFETY GLASSES 010648 95. 00 PAUL SCHNEIDER, INC 34379 CONSULTANT 6-4/6-17-83 7043 1049 MI 1-5/6-15-83 010649 954. 70 SCHOOL DAYS EQUIPMENT 37515 TINY TOT FURNISHINGS 010650 3,(i17. 20 SEARS. ROEBUCK & CO. 13057 GIFT CERTIFICATES 010651 130. 00 SECURITY FIRST ELECTRONICS, IN 35527 .JUNE RENTAL 010652 53. 00 SHAW PUMP & SUPPLY 13119 WATER PUMP 010653 105. 36 SHEEHAN. LARRY M. 15054 JULY MILEAGE 010654 250. 00 SMART & FINAL IRIS 13036 PARK FOOD SUPPLIES 12940 CAST PARTY/FOOD SUPPLIES 12941 PARK SUPPLIES 13032 PANCAKE BREAKFAST SUPPLIE 13031 STAFF MEETING/FOOD SUPPLI 37835 CARSON STATION OPEN HOUSE 12965 PANCAKE BREAKFAST SUPPLIE 12968 PK BANQUET/FOOD SUPPLIES 12971 STAFF MEETING/FOOD SUPPLI 13029 THERAPEUTIC PROGRAM/SUPPL 12935 WESTERN FAIR/SUPPLIES 12970 PK BANQUET/FOOD SUPPLIES 5193 SENIOR CITI7ENS/SUPPLIES 13277 VOLUNTEER BANQUET/SUPPLIE 35553 LOUNGE SUPPLIES 13276 PK BASKETBALL BANQUET SUP 010655 1,639. 69 SMITH & HARTFORD CUSTOM COACH 37561 BUS REPAIR 010656 1,551. 47 SMYTH, PHILLIP R. 5876 3356 MI 3-1''`-1/6-10-83 1:10657 106. 80 SNAP-ON TOOLS CORP. 13185 STOCK REPLENISHMENT 010658# 275. 72 SNOWDON. M. J. 8266 214 MI 3-ii/6-13-83 010659 64. 20 SOUTH BAY DAILY BREEZE 35542 AD 136815 35542 AD 100154 35542 DB5269 AD 35542 ENTERTAINER AD ART FESTIV 35542 CHW5-4,5.8 NEL DECL 27768 CHW5-11,DB5-275 ELECTION 35542 CHW5-1, 12/DB5-79. 274 010660 4, 789. 33 SOUTH BAY MAILING SERV. 36905 LABELING 0i0661 3K)5. 68 SOUTH BAY PIPE SUPPLY 12980 STOCK REPLENISHMENT 010662 77. 55 SUB-TOTAL $566.301. 25 RESOLUTION NO. 83-117/PAGE 9 WARRANT AMOUNT CLAIMANT P. G. NO. STATEMENT OF CLAIM NUMBER ALLOWED SO CALIF ASSN OF GOVTS 13157 MEMBERSHIP 010663 909. 00 SO. CALIFORNIA EDISON 27082 ELECTRIC SERVICE 27082 ENERGY TRAFFIC SIGNALS 27082 UTILITIES 010664 6, 595. 12 SOUTHERN CALIF. GAS CO. 27083 GAS SERVICE 010665 159. 01 SOUTHERN CALIF. WATER. CO. 27084 WATER SERVICE 010666 182. 78 SPARKLETTS DRINKING WATER 35554 ELECTRIC COOLER RENTAL 010667 31. 5Q SPINTEX CO. , INC. 37867 STOCK REPLENISHMENT 010668 480. 00 DEPT. OF TRANSPORTATION 26001 ORDINARY MAINT 26001 EXTRA ORDINARY MAINT 010669 1,502. 77 STATE AGENCY FGR SURPLUS PROP 37866 PARKS MAINT SUPPLIES 010670 63. 00 STEWART, PETER 7631 418 MI 6-3/6-16-83 010671 126. 70 SUN-AIRED BAG COMPANY 37781 PLASTIC BAGS 010672 22. 37 SUPERIOR SIGNAL SERVICE 32929 TRAFFIC MAINT 010673 10, 233. 13 THE SUPPLIERS. INC. 13205 GRINDER 13208 FIRST AID KITS 3760:3 BOOTS 12722 CREDIT MEMO 010674 750. 44 SWANK MOTION PICTURE 36907 FILMS 010675 111. 75 SWANSON ENTERPRISES 36021 DUST COVER 010676# 3. 73 TAMBARA, KEN 15991 KARATE INSTR 010677 207. 20 TARGET CHEMICAL 13001 CHEMICALS 13011 CHEMICALS 010678 43. 14 TATUNG COMPANY 37775 FANS 010679* 20. 29 TAYLOR & SON 37713 RENTAL-WESTERN FAIR ITEMS 010680 484. 53 TEXACO 35592 FUEL 010681 526. 76 GLENN THOMAS DODGE COMPANY 1312; AUTO SUPPLIES 010682 39. 73 TRIANA, JOSEPH S. 7645 561 MILES 5/13-6/17 010683 168. 30 TRI-CITY GLASS CO. 35533 GLASS-PREVOST 010684* 361. 2, TRIMEN SALES, INC. 35533 SOLVENT 010685# 134. 30 TROJAN CHEMICAL. CO. 37507 PAINT REMOVER 010686 393. 62 WILMINGTON CAB CO. OF CALIF 32981 TAXI SERVICES FOR MAY 83 010687 10, 598. 00 DAMAGED AND VOIDED WARRANTS 010688 DAMAGED AND VOIDED WARRANTS 010689 VERMONT LUMBER 35534 LUMBER 010690 641. 06 VERNON ASPHALT 35535 ASPHALT 010691 2,510. 78 VICTOR CALIFORNIA/AMERICAS 33579 NOZZLES/REGULATORS/ETC 010692 172. 68 VILLAFUERTE, SOFRONIO E. 8370 225 MILES 5/11-6/16 01069:3 67. 50 VOSS INT"L CORP. 35573 TRUCK WGHT-MAY 010694 38. 40 WADDY, MARGUERITE 35922 STUDENT & THE LAW .BANE 010695 401. 70 MAX A. WENDEL 37328 CONSULTING SERVICES 37328 CRIME & ARREST PREP SERV 010696 1,518. 75 WEST AFRICAN DANCE CO. 37888 ENTERTAINMENT/BLACK FESTI 010697 200. 00 WEST POINT INDUSTRIES 35536 WHEEL/BOLTS 35536 BACK REST-RETURN 010698 230. 95 WESTERN BANDAG. INC. 37826 TIRES 13210 TIRES 010699# 2, 820. 04 WESTERN WASTE INDUSTRIES 35581 DUMP SITE 36056 JUNE BILLINGS 010700* 1, 137. 16 WESTFALL INTERIOR SYSTEMS 36282 BALANCE-FURNISHINGS COM B 010701 300. 00 WESTLAND, GRANT 15986 SOFTBALL OFFICIALS 010702 30. 00 BILL WHELCHEL'S 37894 ENTERTAINMENT/BLACK FF-STI 010703 250. 00 WILLIAMS, EASIE 35919 STUDENT & THE LAW JUNE 010704 401. 70 WILLIAMS, NATHAN 4579 719 MI 4-8/5-4-83 010705 215. 70 WILMINGTON INSTRUMENT CO. . INC 13201 SUPPLIES 010706 49. 20 WILSON'S MUSIC 13060 TINY TOT SUPPLIES 010707# 159. 29 SUB-TOTAL $611, 574. 56 RESOLUTION NO. 83-117/PAGE 10 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED WINCHELL'S 10245 DONUTS 010708* 13. 45 WISMF_R ASSOCIATES. INC. 35956 MONTHLY FEE 010709 624. 33 WITHERS, ARTIE, JEAN 20750 REFUND 010710* 157. 00 WOODS, BRENDA H. 37871 CERTIFICATES 010711* 150 00 XEROX CORP 33540 COPIER MAINT MAY 37776 TONER/DEVELOPER 010712 617. 42 YAMADA COMPANY 13211 STARTER/ROPE 13012 LINE 13102 BRArKETS/SHIELD 1.3193 ENGINE 010713# 463. 32 YESTERDAY'S 12316 JACKETS 12795 T SHIRTS 010714 204. 18 Lt:,I iAif_ t rr rt,�rn +t�`.�"} fn V 'L•,r6nLgi ._rye ,'t[7 C 1'] ;2a-4A---UNITED STATES ESCROW, INC. 35984 D & J ELC'E 35984 CANALES 35984 BIOORNIA 010719 184. 50 VELD-BIND, INC. 35538 LABOR 010720 64. 26 TOTAL $626, 734. 02 PASSED,APPROVED AND TED THIS ATTEST:.. CI 17' CLERK--- C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 OF THE GOVEM4ENT CODE, I CERTIFY THAT THE ABOVE DElMNDS 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 TUNE 1983 AT CARSON, CALIFORNIA. � TORCITY ,INISTRATOR Resolution No.83-117/Page 11 of 11 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. 83-117 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 5th day of July, 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 City Clerk, City o CaTs alifornia