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HomeMy Public PortalAbout83-139 RESOLUTION NO. 83-139 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALIOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $288,539.51 DEMAND NUMBERS 000675 THROUGH 000693 AND 011103 THROUGH 011341. 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 AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BOLT ELECTRICAL CONST. , CO. :2.5997 PROG PLAIT PROD 477 000675 15, 429. 60 PETTY CASH 15405 REPLENISHMENT 000676 737. 02 YOUNG LIFE SINGERS 37322 JULY OPERATING EXP 000677 6, 988. 00 CARSON PLAYERS 37315 JULY OPERATING EXP 000678 2,543. 77 REVOLVING FUND 15406 REPLENISHMENT 000679 3,833. 34 CRYSTAL PYRAMID ENT. 16240 ENT-BLACK FESTIVAL 000680 250. 00 RUIZ ENGINEERING CO. 16273 EASE-AVALON PARE; 000681 4, 499. 60 KOAM COMPANY, INC. 35996 PRO% PMT PROD 476 000682 7,761. 70 MC r_.LURE, VIVIAN 37320 JULY OPERATING 16000 AEROBICS INSTRUCTOR 000683* 3, 561. 48 STATE BOARD OF EQUALIZATION 16004 SALES TAX QTR 6/30 000684 622. 78 MERLE M ARCY POLL LOCATION PAYMENT 000685* 25. 00 D G ADMINISTRATORS, INC 35561 WORKERS' COMP ADM FEE 000686 1,504. 25 MC CLURE, VIVIAN 37320 BAL-JULY OPERATING EXP 000687# 91378. 52 i YOUNG LIFE SINGERS 37322 BAL-JULY OPERATING EXP 000688 5,835. 00 CARSON PLAYERS 37318 BAL-.JULY OPERATING EXP 000689 7, 156. 23 LOUNGE OPERATIONS 15408 REPLENISHMENT 000690 771. 70 PETTY CASH 15407 REPLENISHMENT 000691 765. 12 WOODS, EARL 5499 169 MI 1-17/6-24-83 000692 50. 70 SMELSER, GREGORY A. 5143 185 MILES 5/25-6/23 000693 55. 50 DAMAGED AND VOIDED WARRANTS 011103 A & A READY MIXED CONCRETE 30308 CONCRETE 011104 536. 21 A-1 COAST RENTALS 38591 RENTAL 011105 74: 80 i A. P. FISHER, INC. 13224 GREASE 011106 63. 90 ADVANCED TOOL SUPPLY 33595 TUBE TANK 011107 74. 03 ALPHA BETA 13065 CANDY 011108 25. 58 AMERICAN COMPUTER & TELECOMM 37930 BASE 011109 516. 52 AM. INSTITUTE OF CPA 16309 ANNUAL DUES 011110 55. 00 AMERICAN WOMEN'S SOCIETY 16307 ANNUAL DUES 011111 45. 00 APOLLO MAINT. SUPPLY, INC. 13307 SUPPLIES 13311 SPRAY BOTTLES 011112* 443. 79 ARCTIC RADIATOR 33598 LABOR 333598 HEATER 011113 262. 01 ARROWHEAD 42470 REFUND 011114# 250. 00 ARROWHEAD PURITAS WATER 30397 WATER AND CUPS 30397 WATER 011115 230. 30 ASSOC. DIESEL SERV. & EQUIP. 13315 FUEL PUMPS 13317 COVER 13322 LAMP 133331 GASKET 011116 375. 51 SUB-TOTAL $75, 086. 96 RESOLUTION NO, 83-139/PACE 2 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED AUTO MEDIC: SUPPLY 36011 VARIOUS AUTO PARTS: 36011 VARIOUS AUTO PARTS 36011 VARIOUS AUTO PARTS 16011 VARIOUS AUTO FARTS 36011 BULBS 36011 HOSE 36011 HOSE CLAMP 011117* 564. 90 AUTOMATIC VENDORS. 33599 LOUNGE SUPPLIES 011118 1, 925, 68 AVALON ANIMAL HOSPITAL, INC. 2754 REFUND-BUS LICENSE 011119# 31. 25 AZTEC RENTAL CENTER 37752 RENTAL-TABLECLOTH 011120 459.8 BECKLEY-CARRY CO. 37907 RECORDERS 011121 67. 00 BELCHER ENTERPRISES, INC. 13309 AIR COND. 011122 101. 77 BFI WASTE SYSTEMS 35502 TRASH SERVICE 011123 1,468. 92 BIG SEVEN NURSERY 13150 ALEANDER 011124 11 . 95 BOISE CASCADE 37811 GREEN POST BINDER 37886 BATTERY 011125 128. 67 BORNSTEIN CO. 37985 TAPE RECORDING 011126 555. 15 BOWMAN PRODUCTS DIVISION 35501 RINGS 011127 497. 19 BRIDGERS, CLARENCE A. 15055 AUGUST MILEAGE 011128 250. 00 BYERS, EILEEN 12251 41 MI 6-3/6-24 011129 1130 C. W. POSS, INC. 35599 DUMP SITE 011130 2180. 00 CA, SOC. OF MUN. FINANCE OFF. 16306 ANNUAL DUES 011131 40. 00 CALAS, KAY 15055 AUGUST MILEAGE 011132# 250. 00 CALIF. PARK & REC. SOCIETY 16295 RENEWAL MEMBERSHIP 16271 MEMBERSHIP FEE } 16258 MEMBERSHIP FEE i 16297 MEMBERSHIP 011133 380. 00 1 CA SOCIETY OF CERT. PUB. ACCT. 16303 ANNUAL DUES 011f34 75. 00 E CALIFORNIA TOYTIME BALLOONS: 37983 FULL CYLINDERS 011134 97. 20 ! CALIF. TRUCK EQUIP. CO. 13323 FURNISH 011136 382. 29 DEPT. OF TRANSPORTATION 26001 ORDINARY MAINT 011137 592. 67 CAPEL KLANG CO. 37873 STOCK REPLENISHMENT 011138 274. 56 CARGO AUTO PARTS 35504 HOSES 011139* 61. 89 CARL WARREN & CO. 221633' SERVICES 011140 300. 00 DAMAGED AND VOIDED WARRANTS 011141 CARTER, DOROTHY 15054 AUGUST MILEAGE 011142 250. 00 1 CHAMBERS CONSULTANTS & 17337 CONTRACT SERVICE 011143 1, 300. 0i� f CHEVRON U. S. A. 24389 FUEL 011144 933. 84 CITY DISPOSAL 33576 DISPOSAL SITE 011145 1,759. 52 CIVIC TRAVEL 36044 D CARTER - DALLAS 36044 TKT P NEMETH/SAN JOSE 36044 TKT T MILLS/NEW ORLEANS 36044 TKT EGAN,LRIDGERS,MEADOR :36E X44 TKT MUI SE/NEW ORLEANS 26044 TKT CALAS/NEW ORLEANS 011146# 2,935. 00 i COAST ENGINE CO. 35539 ENGINE 35539 AUTO SUPPLIES 011147 517. 07 CODONA''S ALIGNMENT SERV. 13324 WHEELS 1.320 TIRES 011148 627. 98 COFFEE, INC. :5540 SWEET N LOW 35541� CUPS 011149 24. 77 j COMET 35541 FUEL 011150 1, 247. 98 COMPItSALES 37625 FURNITURE 011151 202. 00 LORETTA CONSAL.VO 42852 REFUND/EXCURSION 011152# 270. 00 COST, ED 11284 SUPPLIES 011153# 22. 34 D G ADMINISTRATORS, INC 36058 DISABILITY CLAIMS 011154 437. 50 SUB-TOTAL $941524. 63 RESOLUTION NO. 83-139/PAGE 3 WARRANT AMOUNT CLAIMANT P. O. NO, STATEMENT OF CLAIM NUMBER ALLOWED DIESEL CONTROL CORP. 1.3316 SWITCH 011155 14. 91 DIESEL ENTERPRISES, INC. 1:3314 SERVICES 011156 94. 00 DOMINGUEZ WATER CORP. 36560 FACILITIES 29557 WATER 29557 SERVICES 35319 PROJ 325/412 29557 WATER 29557 WATER SERVICE 29157 MOBILE STREET 011157# 39,796. 42 DON KOTT FORD 36007 OIL FILTER 36007 HOSE 36007 CHAINS 36007 CUP 011158* 51. 38 THE DRAWING BOARD 37902 LABEL 011159 , 40. 19 DU-MOR DISTRIBUTIi:1N 13312 SUPPLIES 13332 PARTS 011160 640. 88 EDELSTEIN. MERRYL 4912 52 MI 6-23/6-24-83 011161 15. 60 EGAN, WALTER J. 15055 AUGUST MILEAGE 011162 250. 00 ELLIS MAINTENANCE CO. 30316 CUST SRVC 6/27-7/1 :35535 OUST SRVC 6/27-7/1 30316 OUST SRVC-7/4-7/8 30316 OUST SRVC-7/11-7/15 011163* 6, 837. 16 EXPAR , INC. 13310 FILTER 011164 94. 43 EZELL NURSERY SUPPLY 37893 FERTILIZER 011165 458. 16 FAIR HOUSING FOUNDATION OF L E 35968 8TH INSTALLMENT 011166 415. 00 FAMILIAN PIPE & SUPPLY 36969 CLAMPS 011167 8. 22 FIGUEROA, RUTH 1243 EDUCATION REIMB 011168 132. 78 FILMS, INC. 36319 NINE TO FIVE 011169 158. 00 FILTER SUPPLY CO. 35510 FILTER 011170 178. 76 FORDIE, JAMES 35588 ESG 199 011171 58. 00 GANTT, ROBERT L. & 3152 BUS LIC. . REFUND 011172 62. 50 GARROR, PHYLLIS 16239 INSTRUCTION TION 16254 INSTRUCTION 16290 TUTORING INSTRUCTION 011173* 328.00 GEMCO 12373 SUPPLIES 011174# 129. 91 THOMAS GERTMAN 43106 REFUND/EXCURSION 011175* 135. 00 j GLOBE GAS CORPORATION 36035 PROPANE 011176 501.15 j GREENE'S READY MIXED CONCRETE 33530 SAND ROCt. 011177 59. 91 !, GRIFFIN, ELBERT A. 7667 264 MI 7-1/7-14-83 011178 79. 20 GUNNARSON, RICHARD K. 15054 AUGUST MILEAGE 011179 250. 00 H. W. PHILLIPS CO. 13325 KING PINS 011180 120. 30 HAAKER EQUIPMENT CO. 35511 HOSE 35511 SPRING 011181 1,571. 55 JOE HAMAMOTO 16252 KARATE INSTRUCTION 011182 40. 00 HANSON ASSOCIATES, INC. 36848 TABLES 011183 2, 862. 00 HARLEY PRINTING CO. 37951 ZONING ORDINANCE PAGES 37923 CARDS 37883 ZONING ORDINANCE PAGES 011184 379. 61 HAU'_MAN BUS SALES & PARTS CO. 13321 HOLDERS 13329 SHUTTERSTAT 13330 KING PIN KIT - 011185 313. 28 HAWKINS-HAWKINS CO. , INC. :37697 SIGNS 011186 449. 08 HOMAN, HOWARD B. 15054 AUGUST MILEAGE 011187 250. 00 RICHARD HOUSEHOLDER 37999 SERVICE JULY 1983 011188 50. 00 MAMIE DOROTHY HOWELL 9269 REFUND-ELEC PERMIT 011189 31. 00 SUB-TOTAL $151, 381, 01 RESOLUTION NO. 83-139/PAGE 4 WARRANT AMOUNT CLAIMANT F. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED IBM CORPORATION 30338 MAINTENANCE 30339 SOUND HOOD 30330 COPIER CHARGE-JULY 011190 1, 108. 34 '. IDEAL METAL & SALES CO. 13319 HOT ROLLERS 13333 CUTTING GUARD 011191 25. 83 INDUSTRIAL ASPHALT 35513 ASPHALT 011192 44. 95 INT"L CITY MGMT ASSN 37688 MUNICIPAL YEARBOOK 37773 COMPENSATION 011193 73. 00 THE INT'L, COMMUNICATIONS 37879 EQUIPMENT 011194 29. 00 ITT BUSINESS COMM. CORP. 33557 HOURLY LABOR RATE 33557 HOURLY LABOR RATES 31557 HOURLY LABOR RATE 33557 HOURLY LABOR RATES 011195 620. 56 JAY'S CATERING 38014 LUNCHES/MANAGEMENT MEETI 011196 286. 69 JENSEN RUBBER STAMPS 37940 STAMPS 011197 9. 55 JENSEN, SHIRLEY A. 1225; 35 MI 6-1/6-23-83 011198 10. 50 JERRY'S GLASS CO. 13133 PLATES 13140 SAFETY 011199 95. 50 JIM`S MUFFLER SERVICE 11305 MUFFLERS 011200# 106. 50 DON JOHNSON 7509 70 MI 5-18/6-9-83 011201 21. 00 JONES CHEMICALS 36024 CHLORINE 36024 HYPOCHLORITE SOLUTION 011202 511. 76 JOSLIN LUMBER CO. 13128 SUPPLIES 011201 73. 61 JOSLYN GALVANIZING DIV, 13132 SOLID IRON 011204 106. 50 KAWAGOE, HELEN S. 15054 AUGUST MILEAGE 011205 250. i�it KIPLINGER WASHINGTON EDITORS 38025 SUBSCRIPTION RENEWAL 011206 34. 00 LANIER BUSINESS PRODUCTS 38008 DISC 37994 RIBBON 011207 116. 60 LAS PALMAS HARDWARE 13285 WIRES 1059+ KEYS 13130 VARIOUS PARTS ! 13144 SUPPLIES 011208# 222. 73 LEISURE ELECTRONICS 37718 RADIO 011209 166. 79 LEO CROSSMAN DISPLAYS 37534 EQUIPMENT 37048 EQUIPMENT 011210 553. 80 i LEWIS, LISA E. 16232 DAY CAMP COUNSELOR 011211 375. 00 LINE, TOM 8495 1334 MI 5-11/7-5-83 011212 100. 20 LOMITA BLUEPRINT SERVICE 13136 CHARTS 011213 105. 12 � LONG BEACH BLUE PRINT CO. 35585 MAPS 011214 47. 61 LOPEZ-HAYES & ASSOCIATES 37995 LABOR 011215 1,521. 50 LOS ALTOS TROPHY CO. , INC. 12931 TROPHY 011216 389. 5 CITY OF LOS ANGELES 26029 TRAFFIC SIGNAL MAINT 011217 1,233. 32 DAMAGED AND VOIDED WARRANT'S 011218 LUSERO, LOUIS L. 4919 211 MI 6-7/7-6-83 011219 65. 30 MACEDO PHOTOGRAPHY 35965 PRINTS 011220 2,087. 00 JEAN MAGNUSON 7508 182 MI 5-2/6-15-83 011221 57. 10 MANSKE, NATHAN 15054 AUGUST MILEAGE 011222 250. 00 MARSHALL, ALMA 7937 318 MI 6-1/6-22-83 011223 95. 40 MASON, KELLEEN V. 7909 60 MI 7-1/7/-1-83 011224 18. 00 MAYFLOWER HOTEL 38007 CARVERY LATE CHARGE 011225 13. 88 DAMAGED AND VOIDED WARRANTS 011226 MC DOWELL EQUIP. CO. 36003-1 GUN 36003-1 V-BELT 011227 937. 73 MC MASTER-CARR SUPPLY CO. 37990 SUPPLIES 37906 WHEELBARROW 011228 845. 87 MC MICHAEL, JOHN 15054 AUGUST MILEAGE 011229 250. 00 SUB-TOTAL $164,242. 80 RESOLUMN NO. 83-139/PAGE 5 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED MCCUNE AUDIO VISUAL 37976 RENTAL 011230 75. 00 MEADOR, RAYMOND L. 34343 AUGUST MILEAGE 011231 250. 44 MECHANICS CHOICE 37989 TAPE 011232 215. 40 JUAN MENDEZ 16243 TENNIS INSTRUCTION 011233# 28. 00 ' MERA FAMILY CARE HOME 4'3674 REFUND 411234 75. 00 MERCURY TIRE CO. 35524 TIRES 011235 513. 86 MILD HOLDING CORPORATION 20702 MAINT-AUGUST 011236 1,368. 00 MILLS., THOMAS G. 15055 AUGUST MILEAGE 011237 250. 00 JANE MIYAZONO 8406 IS MI 7-11-83 011238 5. 40 MOBILE COMMUNICATIONS SRVS 36063 MAINT SERVICE 36009 RADIO REPAIRS 011239 636. 47 MONARCH BROOMS 35521 BROOM 35521 GUTTER BROOMS 011240 914. 69 MOORE, K.ARON R. 15054 AUGUST MILEAGE 011241 250. 00 RICHARD MORRIS 9493 REFUND-BLDG PERMIT 011242 32. 00 € MUISE, SYLVIA L. 15055 AUGUST MILEAGE 411243 250. 00 i MURPHY, LEHUA 16238 POLYNESIAN INSTRUCTION 011244 43. 20 MUTUAL LIQUID GAS & EDUIP CO. 335523 PROPANE 011245# 1,7.54. 52 MUZAK 26048 JULY MUSIC SERVICE 011246 34. 58 NATIONAL CHEMSEARCH 13326 CLEANER 411247 140.58 NATIONAL LUMBER CO. 12942 SUPPLIES-SCOTT POOL 011248 89. 95 NAT'L SANITARY SUPPLY CO. 13131 STEEL 13139 DUAL VENDOR 011249 198. 09 NEGRETE, DAVID 0259 EDUCATIONAL REIMS 011250 80. 10 NIXON-EGLI EQUIP. CO. 35524 KIT 35524 FIN 011251 384. 29 NOLAND PAPER CO. 36931 COVERS 011252 56. 16 NORTH CARSON SHELL STATION 36027 FUEL 011253# 299. 18 NUNN-ROYAL ELECTRIC SUPPLY CO. 13129 CORDS 011254* 375. 34 O'ROURKE, TIM 4900 283. 3 MI 3-11/7-6-83 011255 84. 99 OLD QUAKER PAINT CO. 35568 PAINT 35568 PAINT SUPPLIES 011256 388. 84 PACIFIC COAST VENTURES/TERRAN 5993 REFUND/INSPECTION FEE 011257 59. 00 PACIFIC OXYGEN 35580 CYLINDERS 011258 19. 25 PACIFIC TELEPHONE 29558 TELEPHONE SERVICE 29558 TELEPHONE 29558 TELEPHONE SERVICE 29558 PHONE SERVICES 011259 4,798. 43 PARROTT, WILLIAM E. 15054 AUGUST MILEAGE 011260 250. 001 PATTERSON, DENNIS P. 6317 54 MI 5-9/5-24-83 011261 16. 20 { RON PEAK 16003 SWIMMING INSTRUCTION 011262 168. 21 PEPSI COLA BOTTLING CO. 35543 RENTAL 011263 18. 13 ; PERVO PAINT CO. . 35544 PAINT 011264 2, 198. 16 PIEDMONT PROPERTIES, SERIES I 35988 AUGUST RENT 011265 1, 175. 04 PINETREE TRANSPORTATION CO 34391 SHUTTLE BUS-JUNE 011266 4, 373. 43 PITNEY-BOWES 36022 RENTAL . 011267 431. 32 ' POSTMASTER 35545 POSTAGE METER 011268 2,000. 001 POSTMASTER 38039 BULK MLNG-SEP NWSLTR 01 1269 1,777. 50 PRONTO MESSENGER SERV 35546 MESSENGER SERVICE 011270 184. 00 PRUDENTIAL OVERALL SUPPLY 35547 TOWEL UNIFORM SERVICE 35547 UNIFORM SERVICE j 35547 UNIFORM SERVVCE 35547 UNIFORM SERVICE 35547 UNIFORM SERV 011271 879. 51 QUALITY FIRST AIDE 33532 FIRST AID SUPPLIES 011272 671. 44 GUAN & ASSOCIATES 34380 SERVICES JUNE 011273 11590. 00 SUB-TOTAL $193,646. 06 RESOLUTION NO. 83-139/PAGE 6 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED RARER, JULIE 16253 DANCING INSTRUCTION 011274* 41. 60 RAPID PUBLISHING, INC. 35545 PUBLICATION 33515 NOTICE OF ELECTION 011275 617. 50 REA, LESLIE K. 7506 146 MI 4-4/6-21-83 011276 43. 60 READY RESERVE FOODS 37523 FOOD 011277 3,570. 90 RECOGNITION, INC. 37882 DECALS 011275 98. 55 RED WING SHOE STORE 35549 SAFETY SHOES 011279 643. 79 RENEH MANUFACTURING 0746 OVERPAYMENT 011280 13. 00 RESOURCES PUBLISHING CO. 37991 SUBSCRIPTION 011281 97. 00 RICHARDS? WATSON & DREYFUSS 15902 LEGAL SRVC-7/82-2/83 0112:2 3, 852. 67 RICHTER GROUP 35903 SERVICES FOR JUNE 011283 583. 00 RIEDER, MARGARET 7510 95 MI 6 6/6-30-83 011284 28. 50 RITZ CAMERA CENTERS 35551 PHOTOFINISHING 35551 FILM 011285# 8L56 RITZ DISPOSABLE PAPER PRODUCTS 13225 PAPER TOWELS 011286 133. 12 i ROBERTSHAW CONTROLS CO. 32948 MAINT AGREEMENT 011287 1,516. 00 r ROSS COMMUNICATIONS, INC 337839 MEMORY BOARD 011288 1,227. 47 ROTO—ROOTER SERVICE 13145 CLEANER 011289 114. 00 RUBBERITE CORP. 13306 CEMENT 011290 23. 80 S & S AUTO PARTS 13334 SOLENOID 13336 LABOR 0112'.91# 55. 83 SAFETY STRIPING SERVICE, INC. 33570 STREET STRIPING 011292 931. 09 SAV—MART LIQUORS, INC. 37597 LIQUOR/VOLUNTEER BANQUET 011293# 1, 109. 91 SAVIN CORP. 30306 SERVICE CALL 011294 .168 88 SEARS, ROEBUCK & CO. 13094 MICROWAVE OVEN 011295 399. 27 SECURITY SCREENS, INC 37958 GALVANIZE SCREEN 011296 942. 0c:> E SELECTFORM, INC 38029 FORMS 011297 73. 24 SEPULVEDA BLDG. MTLS 13134 TIES 13016 TIES 011298 504. 78 SHEEHAN, LARRY M. 15054 AUGUST MILEAGE 011299 250. 00 SHELL OIL CO. 27081 FUEL 011300 4,006. 28 i SIMMONS, LAURA A. 0256 EDUCATIONAL REIMB 011301 22. 10 SMART & FINAL IRIS 12319 CLEANER 13353 FOOD 35553 LOUNGE SUPPLIES 13376 FOOD-GALAS DAY CAMP 35553 LUNCHROOM SUPPLIES 011302 917. 88 SMYTH, GERALD 37988 AMWAY SUPPLIES 011303# 450. 40 SOUTH BAY DAILY BREEZE 35542 AD NUMBER 99960 011304 380. 80 SO. CALIFORNIA EDISON 27082 STREET LIGHTING 27082 ENERGY TRAFFIC SIGNALS 27082 ELECTRIC SERVICE 27082 ENERGY TRAFFIC SIGNALS 27082 ELECTRIC SERVICE 27082 UTILITIES 27082 UTLITIES 27082 (.UTILITIES r 27082 ELECTRIC SERVICE 011305 44,556. 98 SOUTHERN CALIF. GAS CO. 27083 GAS SERVICE 27083 UTILITIES — 27083 GAS SERVICE 011306 1,050. 07 S. C. TURFGRASS COUNCIL 14123 MEMBERSHIP 011307 10. 00 SOUTHERN CALIF. WATER CO. 27084 WATER SERVICE 27084 WATER 011308 1,092. 76 EDWARD SOUTHERN 16246 TUMBLING INSTRUCTION 011309 43. 20 SPARKLETTS DRINKING WATER 36015 ELECTRIC COOLER 011310 1. 80 SUB—TOTAL $263,299 59 RESOLUTION NO. 83-139/PAGE 7 WARRANT AMOUNT CLAIMANT P. O. NO. :STATEMENT OF CLAIM NUMBER ALLOWED STATE AGENCY FOR SURPLUS PROP 13143 FLOOR MACHINES 13141 EXORCISE MACHINE 38003 GAME TABLE 011311 210. 00 SUPERIOR SIGNAL SERVICE 32929 LABOR EQUIPMENT 011312 1,032. 64 THE SUPPLIERS, INC. 13315 VEST 13'328 PAINT 011313 79. 31 SWEDISH CORNER 37927 CATERING SERVICE 011314 918. 56 j T. L. T. DELIVERY INC. 35013 BULLETIN BOARD-COM BLDG 011315 98. 50 TANDY LEATHER CO. 13064 ROUNDS 011316 17. 36 TARGET CHEMICAL 13151 HEADBANDS 011317 29. 36 TAYLOR & SON 13283 HATS y 13 354 PENNANTS 011318 89. 78 i TAYLOR SPECIALTY RENTALS 13281 TABLECLOTH 011319 140. 00 TECHNICAL BOOK COMPANY 37959 HANDBOOK 011320 57. 99 TESLA BUSINESS INE:-S MACHINE CO. 12317 CASSETTE 011321 85. 15 TITLE INS. & TRUST CO. 35597 ESG/DPL-211 PAYMENT i 35597 ESG/DPL-205 PAYMENT 011322 114. 00 TORO PACIFIC DISTRIBUTING 13106 CABLE 011323 40. 62 ? TORRANCE SPORTS SHOP 13163 EQUIPMENT 011324 133. 23 TRAFFIC MANAGEMENT 13313 RIVET 011325 57. 77 TRIMEN SALES. INC. 35533 OIL 011326# 577. 44 UNIQUE CUSTOM UPHOLSTERY 37514 MATERIALS 011327 293. 08 IGNITED STATES ESCROW, INC. 35984 ESG/DPL-203 PAYMENT 35984 ESG/DPL-205 PAYMENT 011328 123. 00 j VAN FOSSAN INC. 38017 REPAIR PUMP 011329 753. 82 VAN HERRICK'S ENVIRONMENTAL 36046 MAINT-.JUNE 37142 INDOOR PLANTS 011330_ 31911. 51 VERMONT LUMBER 35534 SUPPLIES 35534 MATERIALS 35534 SIGNS 011331 332. 47 VERNON ASPHALT 35535 ASPHALT 011332 2, 297. 86 VICTOR CALIFORNIA/AMERICAS 33573 MATERIALS 2.3579 PURCHASES 33557 PURCHASES 33579 WIRE 011333 262. 37 VIDEOLAND RECORDS 13135 REPAIRS 011334# 84. 50 WEST POINT INDUSTRIES 35536 PIPE 35536 MACHINE 35536 COIL 011331 786. 11 WESTERN PLASTICS 37881 HOLDERS 37925 ON SLUT NAMES 011336 49. 06 WESTERN WASTE INDUSTRIES 35581 DUMP SITE 355 .7 RENTAL 37566 ROLL OFF BOXES 011337# 10, 159. 78 XEROX CORP 33540 SERVICES 011338 207. 86 YAMADA COMPANY 13335 MUFFLER BRAKES 011339# 33. 16 YESTERDAY'S 13351 T-SHIRT 37936 CAPS 37822 T-SHIRTS 37852 T SHIRTS 011340 2, 263. 63 DAMAGED AND VOIDED WARRANT=: 011341 TOTAL $288, 539. 51 RESOLUTION NO. 83-139/PAGE 8 PASSED, APPROVED AND ADOPTED THIS 1ST DAY OF AUGUST 1983. MAYOR ATTEST: CITY CLERK C E R T I F I CAT 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 28TH DAY OF JULY 1983 AT CARSON, CALIFORNIA. CITY ADMINISTRATOR-/ 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. 83-139 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 lst day of August, 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 of Carso , California