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HomeMy Public PortalAbout83-150 RESOLUTION NO. 83-150 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $918,803.91 DEMAND NUMBERS 000694 THROUGH 000712 AND 011345 THROUGH 011568. 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 UNITED STATES ESCROW. INC. 35984 ESG 117 0€;0694 25, 000, tit? REED, ROBERTS A:=SOi TATES, INC:. 554SI. TRUST ACCOUNT 00tt0695* 1, 512. 00 BANS. OF AMERICA 15469 PREPAY 000,`0 19. 61 AMERICAN LANDSCAPE, INC. :34:357 PAYMENTS 000697 62, 147. 96 CITY OF CARSON-REVOLVING FUND 15411 REPLENISHMENT 000l—.% 4.741. 11 FIRST QUALITY -',5973 PROGRESS PMT E_ ,#177 000=99 4, 195. 15 CITY OF CARSON/'PETTY CASH 15412 REt`LENI Hi#EPiT 000700 i- 4. 2 DETROIT LEE. ,sR .=307-002 PROPER'T'Y' DAMAGE 000701 1, 120. 44 CALIFORNIA ANGELS 3807:3 TICL.:ET-'3':LITER CITY 000702 105. 00 BOLT ELECTRICAL €'ON.'3T. , CO. =545.7 PROGRESS PMT 11477 000708 111 41,2. 40 DETROIT LEE: ,_sR, 8,'307-602 PROPERTY DAMAGES 000704 800. Ut_a IBM CORPORATION 303-316 MAINTENANC=E 301.3130 COPIER €HARGE-JULY 000705 1, 108. : 4 DAMAGED AND VOIDED WARRANTS 000706 LESLIE K. REA 75iJ , 146 MI 4-416-21-83 0izf?707 43. 80 SOUTH BAY -U'T[, :REE7F t5542 AD Ni.lMt?ER 99960 00€)708 3:30. 80 YOUNG LIFE SINGERS .,732 F ' 7 9 9t823_ 00 ._r..,�� f-?�(EtJ:,�T OPERATING E:,P OCr�a €l' CARSON PLAYERS S7.318 OPERATING ExP AUG et;90710 101 000. 00 LOS CABALLEROS YOUTH BAND 372:19 AUGUST OPERATING EXP 000711* 2, 677. _t, VIVIAN Mt_ CL URE 37.'32; AUGUST OPERATING EXPENSE 16251 DAN ERCISE INSTRUCTION 16237 DANCERCI`=:E INSTRUCTION 000712* :3.670) 00 DAMAGED AND VOIDED WARRANTS i s 11 345 A-1 COAST RENTALS 3:735'1 RENTAL NEATER _3591 RENTAL 30264 RENTAL fit 1:3415 1, 297- 68 ADVANCED TOOL H L S PPLY :33595 VARIOUS TOOLS s3llc:;5 SCREW DRIVER 011347 122. 24 AL PER.T'.:, REC VEF. STORAGE 3'5556 PA''MENT SERVICE 011=:48* 88. 00 ALPHA BETH 1_.06,x. DAY CAMP FOOD 011349 24. 97 AMERICAN ErPRESS 35587 r STMT PERIOD ENDING 6-2:3 OtI250 2, 197. 45 AMETRON RENTS 38019 MICROPHONE 011351 68. 96 ANDERSON. FE_#RREST 16302 SOFTBALL OFFICIALS 011:352 15. 00 ANDO ELECTRTC: MOTOR`:. INC:. :38041 RECONDITION-MOTOR 01135:3 551. 04 DARN ANDRADE 16713 TErdPil:S INSTRUCTION 611:354x� 40, 00 ARCTIC RADIATOR 3359A' NEW RADIATOR -555 9:r_, REPAIR 011355 _,._ : 214. 23 NORBER:T ARR I OLA 38048 FEES SUMMER SOFTBALL 011356 480 00 ARROWHEAD Pt_3RITAS WATER _;0397-4 CUPS WATER 3Cr3`x 7 TROT T LFD WATER 3 t:3 r 7 JOB CLEARING HOUSE-JUNE iE iNE 011;X57 416. 06 ARTHUR YOUNG „ COMPANY 35'x221 PROF :RVl :::i 15-7-15 011358 1, 324. 00 DIESEL. S:ERV. & EQUIP. GEAR z1#359 229. 77 ATL.ANTTS Sr.TENTIFIC 37:32`x EIR COMPLETION €:x11360 2, `=45. 00 SUB—TOTAL $149- 505, 50 RESOLUTION NO. 83-150/PAGE 2 WARRANT AMOUNT C:L.AIMANT P. 0- NO. STATEMENT OF CLAIM NUMBER ALLOWED AUTO MEDIC SUPPLY 36611 46TO SUPPLIES :36611 CREDIT MEMO :=:6U1i- AUTO SUPPLIES 3 6ii11 t_REFt3.T PiEMCi 601 1 AUTO SUPPLIES 011361* 52. 77 AWARD:; &* SPECIALTIES 4#1 is Ott, TROPHIES ii11.362 42. 28 AR7EL. BEA:;CtN ;8 M SIC:AL-ANDERSCtN PARK (?113i,3 2iris. t:t0 BECK HARDWARE 1"15.:=; DOWELS i3 16.41 RINGS 011364x 2r`. 64 tE0KL..EY-CAR:DY CO 3713:n SUPPLIES 011=65: 360. 61 MILTON BELL 85Th 160 MI 5-3/2-1-83 8-1-8J 011366 48. 00 BER°RYMAPJ .. 3TERHE I:=:C€sv '=_P?: _'•7:=.ir7 ENGINEERING SERVICES ENGINEERING �.t.tiG>.t_Ea 3730., ENGINEERING SERVICES 3293C) ENGINEERING SERVICES 0112,67 .,, ,:,5r;.. 5tr ItOHN BILLINGSLEY 3 127 ML i:=I CAL-ANDER: CtN PARE::: 011368 100. 00 BISHOP CO. 13157 REPAIR 011369 393. 68 BLAKE, MOFFITT & TOWNE 38001 PAPER 011370 425. 70 BOB & SONS SALES &, SERVICE 3793;: FREE7ER. 011371 31924. 53 BOB'S GENERATOR SHOP 1341W, BELTS 011372 ""211- 95 BOISE CASCADE 3799:? CALCULATOR 38()":;i BOOK 38()31 INDEX, :x;781_=2 ENVFLOPES 011373 2, 160. 31 MICHAEL_ BOUVIER 24:3:3 61 MI 6-27/7-22-83 011:374 19. 30 f iOWMAN PRODUCTS DIVISION 35501 ELECTRIC WIRE 011375 504. 6t) RROADY. EUGENE O. 7094 522 MI 6-28. 7-16-82 011376 24& 60 BUILDING NETS, INC 37,986 PUBLICATION 011:377 23. 52 C. T. f_, _- CO, 30034 STOCK REPLENISHMENT 011378 242. 44 € ql_-: URANCE A:::E:#)C_IATEE. INC 31<:.' RENEWAL OF INS COVERAGES 011379 65. 805. 00 CALIF. PARS:. &x REC. SOCIETY 1671)2 RENEWAL MEMBERSHIP 011380 80. 00 CALIFORNIA TO'r T I ME BALLOONS 379442 RENTAL 37928 BALLOONS 011381 111. 44 CAMPBELL. DOUGLAS W 8271 184 5/3 TO 7/22 011382 61. 33 CARGO AUTO PART= 35504 AUTO PARTS 011383* 46. 2:3 CARL WARREN & CO. 221x3 SERVICES 5/7-83 011 84 2, 540. r_.2 CARSON CAR MASH 35506 CAR WASH 011385# 58. 50 CARSON CITY YARD INVESTMENT :3020--: AUGUST RENT 011386 18=i, 14 CARSON TRAVEL CENTER 3556.9 TICKETS; HOWARD B. HOMAN f?11367* 158- 00 CASE POWER & EPUIPMENt 36605 WATER PUMP 3)_-005 STOCK REPLENISHMENT 611388 164. 23 CIVIL DEFENSE _. DISASTER BOARD :38068 MEMBERSHIPS 01.1%q_9 2, 03 1. 00 CLEM WILLIAMS FILM:=:, INC :3690:3 FILM RENTAL 011390 71. 00 COAST ENGINE CO. :=;5,5:;1 COND. F. M. 35559 OIL 011391 59. 72 COAST MARKETING 378.-34 CHESSBOARD, CARDBOARD 011392 21. 57 COFFEE, TNC*-. 35541) COFFEE SUPPLIES - 35540 SUPPLIES 011393 43. 50 WAYNE COLLIN:_: 38128 MUSICAL-ANDERSON PARK 011394 lock tart) f_.*Ot%JLIN EROS. , INC. 3757? BASKETBALL NET:; ;;1;3415 493. 89 COOPERATTLVE PER:=:OtNNEL SERVTCES 1685,7 CLERK 1;1139.1; 144. 00 -CRANE Ilfn i:zTRIAl_ CHEMICALS! 37997 CLEANING AGENT 011397 77. 21 CRE':'CrEN T S 38042 PAPER 01139R* 195- 96 CROWN GOACH F-ARP. 83 CROWN MODEL BITS 011399 101, ()79. 15 CRYSTAL. "THEC,t,•tat_ TICKETS 0114th) 798. 00 CLiNPiIPit3H M. DAVF 163;)2 SOFTBALL OFFICIALS 011401 30. 00 SUB-TOTAL $34 1. 199. 42 RESOLUTION NO. 83-150/PAGE 3 WARRANT AMOUNT C:LAI MAN) P. 0. NO STATEMENT OF CLAIM NUMBER ALLOWED CUSTOM tM TROPHY 12 2, TROPHIES 1. 11403 _ 1DAVE MARINE C:TR .NC 1�:_c7 WATER F1MF li 114 - 181. 86 1. � DEAN Ci'iRBf= TT i.3--342 C01L 011404* 61. 05 DEL AMO OCCUPATIONAL 3x;,0;_;: PHYSICALS 011405* 309. 50 DIH7, ROBERT B 8497 17:3 MI 6-14/'7-21-83 011406 57. 90 DIVE yt" SURF I :375 AIR t:AR%I 011407 27. 64 DOMINGUEZ WATER CORP, 29557 WATER` BILL 011408* 1:38. 75 DON KOTT FORD 360C'j7 CHI` HOSE: 01140g# 57. 11 DU-MOR DISTRIBUTION 13 348 STOCK REPLENISHMENT 011410 JOHN Efii;Di 16707 TENNIS; INSTRUCTION ()11411* 16. 00 DUNfBAR ENTERPRISES 1:.344 POWER UNIT 011412 99. 95 EARL BRYAN FRATERNAL SUPPLIES 12322, BINGO CAGE 01141:3 134. 13 EASTERDA`'Y S;UPF'i._Y CO. :38047 BUS#S MAIN) 011414 395. 65 EDWAR'DS S,Ir'CEP 12318 MINI :=;tsi"CER BALLS 011415 57. 89 ELECTRA METROLOGY CORP 55714 PAYMENT REPAIR 011416 163. 99 ELE CTRi3 VOICE 37/87 REPAIR PROJECTOR 011417 104. :55 ELKINS. ROBERT 16302 SOFTBALL OFFICIALS 011418 Is, ()() ELLIS; MAINTENANCE CO :30316 CUSTODIAL SRV 7-11/7-22- =,5585 CUSTODIAL SERV 7-18/7-22 35585 CUSTODIAL DIAL 'SERV 7-25/7-29 =ti:I.i.a: CUSTODIAL- tiER t 7-2517- 9 011419* 4,06Z32 RICHARTI FERGUSON .8464 29a MI 5-26/7-21-83 011420 87. 90 F I€ UERO.i, RUTH 6313, 111 MI 6-21/7-25-82 011421 33. 30 FILTER SUPPLY CO 551() OIL FILTER 011422 185. 71 ELAINE FLYNN 8471 44 MILES 6/2-7/21 011423 13, 20 ERIC.; FORSBERG 8:314 40x3 MI 3-30/6-21-83 21-8: 0 , 114'4 153. 90 FHJIMOTO AQUARIUM, INC. 1:31=3 AQUARIUM 011425 65. 34 FUN FOODS; 37784 FOODS 011426 / ff t. Li PHYLLIS; GARRnR 1671() TURTORING INSTRUCTION 16722 TUTORING INSTRUCTION 011427* 52. 00 M. S C.8 5 .1 I%lt�: 11. )?IB_,LIY} ,,.,,.., 34 !1!. 7-1-:,.7-2,,•-5��; i}114'1); .t5. 2t} LORI l GRCENE 0470 :1x-.2 MI 6-27f7-18_23 011429 48. 60 OR r.'SBY CO. INC 38005 BLOWER 0114 15 228. 77 ELB RT GRIFFIN 7665 357 MI 7-15.:7-28-8:3 011431 107. 10 PALL I;Ri iNHOF 7 .1040 PERMIT FEE 011432* 37. 50 H. W. PHILLIPS CC, 1:3:34:: LENS/LITE 01143: 159. 27 HAAKER ECt€JTPMENT CO. 35511 STOCK REPLENISHMENT 35511 THROTTLE CABLE 0114:34 1, 413. 41 JOE HAMAMOTO 16723 KARATE INS;TRUi.:TION 011435 24. 00 HANSON ASSOCIATES, INC. 361.-7.'1 BAL i iF PO#365::31 0114,6 138. 78 HARLEY PRINTING .'O 237923 PRINTINGS 01 1437 83. 12 H0E,;ART 131'7 SERVICE & REPAIR 0114:38 83, 00 HUGHES, DAVID 3 339 DRIVER SERVILE 011439* 439. 57 HUGHES, _TAMES F. 37."_i27 DRIVERS SERVICES 011440* 95. 31 IBM CORPORATION 3i i33i i AUGUST S;ERV ICE CHARGES 011441 555. 97 IDEAL. METAL & SALES; CO. 1:3155 STAINLESS 1:31:4' ALLUM 1:3',49 SUPPLIES 1311-,2 STEEL 011442 170. 28 INDUSTRIAL ASPHALT :35513 ASPHALT 011443 144. 95 INSTRUCTIONAL MATERIALS y :37913 RECORD PLAYER 011444 514. 93 INT`L CITY MGMT Ac 380,8.4 PUBLICATION ()I 144S 4x_.9. 00 lF,'V.INL''S; ALIGNMENT T :3ERV. 13456 ALIGNMENT 011446 58. 15 IT TR;YNS;PnRTATION CORP. 380 f 4 SERVICE 011447 695. 75 ITT BiJSINEt_A- COMM, CORP. :-.t");31 HOURLY LABOR RATE 36031, LABOR" RATE 011448 2, ::33. ':_`, SUB-TOTAL $:355, 762. 63 RESOLUTION NO. 83-150/PAGE 4 WARRANT AMOUNT CLAIMANT P 0 NO, STATEMENT OF CLAIM NUMBER ALLOWED _!AY'':=; CATERING 37916 SERVICES 011449 556. 511 KRISTINE ,_!ENNTN- °7';4'1 SERVICES 37:=:49 °Ri lS DRIVER. 011450* 466. 96 JENSEN RUBBER ST( MPS :331)'21-, RURB-BER STAMP 011451 50. :31 ONE:_ t=-EMTC:fL:== _11.1;24 CHLORINE 01145 618. 25 _OTO TROPHIES _ EYE.f:. GIFTS 1:32::2 ENGRAVING 011453 18. 50 KEN ENTERPRISES TNC. 1:31.it.5 RING HOLDERS 011454 15. 00 KGF,.i-IC-i:Z OF LOS ANGELES 3113062 RADIO ANNOUNCEMENT 011455 550, 00 R'NOTT S BERRY FARM =:si77 TICKETS 011456 295. 50 LA R'Tf--INA, GEORGE 16701 BUS DRIVER: 011457 65. 47 16302,2, SOFTBALL OF=FIC=IALS 011458 15. 00 LAS' PALMAS S ,HARDWARE 1=;3c.'°` BOLTS GRADES 1_:156, BOLTS WASHERS 1:31:=,1 ASSORT PLUMBING 011459* 96. 16 LEACH WE!D T NI =8 49 RE^it f'.;E 1111460# 442- 50 LT'.=*A L_EWI=; 163:104 DAY t=FlMP INSTR 011461 390. 00 LINCOLN EQUIPMENT CO. :84'I BALLS 1111462 579. 92 LOS ALTOS' TROPHY CO. , INC. 1337:; TROPHIES 1=:?79 TROPHIES 011463 712. '2 L. A. C:OUNTY FAIR N:=z;N. 38()5 9 TICKETS 011464 256. 00 COHNTV OF LiI ANGELES 37 311 ANIMAL_ CARE SERVICE 011465 5, 547. 00 f=`=UNTv OF 1_OS ANGELES 2211=: MOBILE HOME INSP 011466 1,625. 00 C&INTY OF I._F1:-; ANGELES 22161 JUNE =;ERVit_E. CHARiES 011467 25. 20 COUNTY OF *LOS ANGELES :34:3R;r-, EYTRA-ORDINARY MAINT 2161 JUNE tNE CONTRACT :SERVICE 011468 5- 301. COUNTY OF LOS ANGEi_E:5 2::7:;3 PAYMENT 2873:3 ._ONE LAW ENFORCEMENT :SER 011469 429m 990. 12 LUCAS, ,1AMES 578 MI 7-117-211-83 0 � 11470 174. .r t.1 E.. DI.SC:OUNT SUPERM-RKET 12321 FOOD SUPPLIES/SCOTT PK 011471# 32. 41 MACEDO PHOTOGRAPHY 35965 PHOTOGRAPHY :3596 PICTURES/OLYMPIC EVENT 011472 2. '274. 90 iEAN MAGN!.,SON 7512 72 MI t'1-16/6-30-83 011473 21. r_:0 MASTER VENnTNG RE!UTLDER:S ?61118' MOTOR. fs11474 68. 14 MATHFW -BENDER & CO , INC. " ;i1; PUBLICATION 011475 102. 77 R'CtC_:ERT MC ALL I:-;TER 51 . :6. 8 I1 T T- 1.1.I7-<5 011476 5i s. 64 VIVIAN MC: CLURE 16721 DANCERCI7 E IN TRt_1i_:TTtiN 011477* 148, 40 LLOYD _i Mt_ t,UEN 5==t DRIVER SERVICES 011478 256. 74 hl_! F'OE U')U{PMF=.NT CO, I.3;4FiE,: EQUIPMENT 011479* 154. 81 JUAN MENDtE7 1i:,710c., TENNIS IN:STRUC:TTON 0114:°30# 80. 00 MERi_!_iR'r' TIRE !.:0. :=,552 ; TIRE 011481 350. 14 MG INDUSTRIES 13455' WELDING ROD 011482 126. 74 STEVE MILLER 845' 165 MILES -27 7-11 4"011483 9. 50 _ MOBILE COi•#M'1•.`<TCATlONS :=;RVS :3:,iff -, MAINTENANCE 011484 829. 50 Mt"BIL OIL CREDIT CORP. 35593 FUEL 1111485 MONARCH BROOMS_ __55_i BROOM 5521 BROOMS 0 -:.-�.�� 11486 ':83. 4 0 MiORE C;E.i:=;IPiE3:=; FORM' - INC ":81128 FORMS 011487 411. 16 JOHN 'OR BERG 2650 130 MI 5-9/7-26-,� y 114:2 44' . 25 ' _-KA _L 1 2945 Ti 1; 011439 36. 60 MOTION INDUSTRIES, INC.'. 13.:47 ST ENT 123'461 ROLLER BEARINGS £111490- 41, 10 ,)IVTA;'•i MURTL.!,_O 4615 MT 7-1/7-25-2:3 011491 2:8. 90 L EHHA MURPHY 1:,7115: BALLET IN;STRI_!CTTON 01149:2 14. 40 MORPH`='" ii :-fO EDUCATION RETM- t)1149'-j 155 ::7 _. MUTT A! I It:? l F t'l GA:_i & pC)t i I P E 1_i =:c�i '_' F`REPYSNE - PROPANE 011494* 1, 32=. t,i-. SUD-TOTAL 3,::;1;2, 1351. 71 RESOLUTION NO. 83-150/PAGE 5 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED NAT`L SANITARY SUPPLY C€=€. 13152 REPAID' 1.=:152 SUPPLIES 13158 SUP'P'LIES ?t, TRASH CAN 011495 1, 554. :38 NIPPON EXPRESS COMPANY 38089 CUSTOMS €HARGES GIFTS 011496 1.31. E37 DARILYN NISHTM€-iTO 66.72 65 Mi rs-7/7-21-83 011497 19. 50 NIvON-EGLI EQUIP. CO- 35524 STOCK REPLENISHMENT 011498 391. 27 NOTTINGHAM PACIFIC: 35563' RENTAL Ot1499 63. 5/0 OFFICE OVERLOAD 353564 M DEVARGA•`-_'; TEMP EMP 6/6 01150 27& 00 OLD QUAi-,ER PAINT C"O, 355.68 PAINT 011501 24. 07 L€L:;ON GLAS:=; Co. :j5z�" •`_z GLASS 011 502 551 10 O€TIS ELEVATOR CO. 22102 AUGUST ELEVATOR SERV 01150:3 265. 73 PACIFIC OyvGEN 3558€7 RENTAL_ 35580 A€ TEYLENF 0115074 59. 71 PACIFIC TELEPHONE 2955c:.' TELEPHONE SERVICE .=558 TELPHONE '3ERVICE 29C5i' TELEPHONE SERVI€.,E 9558 PRIVATE LINES 955:8 PHONE BILLS 29558 TELEPHONE SERVICE 011505 13, 174. 43 PAUL-MUNROE HYtiRAt_(LIi 3. INC. 1.34 5 2 KIT SEAL 0115 06 18. 74 PEP ROY'-; 13:3=7 €ANTI-FREE7.E € 115()7* 124. 29 PIEDMONT PROPERTIES, SERIES I 3592:3 RENTAL 8-1-8 TO 8-31-83 011508 1. 199 4: PTNETRFE TRANSPORTATION CA 527 BU ]CHARTER 011509 212. 50 POSTMASTER 35545 POSTAGE E METER'. 0115i0 2. 001.). €701 PRENTICE-HALL , .INC. _8f)F,.-- PUIBLI CAT ION 011511 30. 75 PRONTO MESSENGER. SERV :€"a=:32 PAYMENT 011512 51. 00 PROPERTY MANAGEMENT SYSTEMS 26941 AUGUST RENT 2E.011 AUGUST RENT 26011 A IGk .ST FIRE SPRINKLER t i 1151 14, 257. 2 0 PRUDENTIAL OVERALL SUPPLY :35=47 UNIFORMS 35547 L!NIFOR;=1 CLEANING 35547 UNIFORM SERVICE - 35547 UNIFORM CLEANING 35547 UNIFORM SERVICE 011=i4 853. 71 PUROLATOR COURIER 3r`i€`3119 ME_•SENGER. SERVICES 011515 8, 75 €iUAL.ITY FIRST AID SUPPLY 3=:532 F1RS-1 AID =;LfPPL-__ 8012 WIPES 5:2 FIRS SUPPLIES 353'2 SHORT PMT INVO 711 35-D 4 SHORT PMT INV9668 3C32 SHORT PMT INV9709 011510 565. 90 R.AHL R'AMIRE7 26987 AUGUST RENT 011517 Iv I2=/. 00 RAPID PUBLISHING, INC. 35548 ADVERTISING 011518 163, 80 REED. ROBERTS ASSOCIATES. INC. :_551:.1 SERVICE FEE 011519* 2, 750. 00 RIT7 CAMERA CENTERS 3605Ci PHOTO FINISHING 36050 PHOTOFINISHING 011520# 52. :33 Ri TO-ROOTER SERVICE 3865€j KITCHEN SINK 011521 30. ia0 ,T PRODUCTS 1 350 REPAIR 011522 to. ofj S. E. RYKOFF { CO 375€75 FURNISHING 011523 17155. 47 GEnR€=;E SABATIN 11260 EDUCATION REQUEST 011.524 90. 00 SALEM SPIT7. P. E. 372':t5 TRAFFIC EN51NEERING SER 011525 4, 375. 00 :3AN PEDRO TROPHIES 12944 ENGRAVING 011526 194. 00 =�rNTA BPRBARA CONTROL SYSTCMZ =808L L;EN: OtR 11115'=7 c t ,._. 70 :- €':}JRITY FIR:=€7 ELECTRONICS, I{ ''��?- ILEL'Y SECURITY ALARM 0115x8 53. €;a€? .=:ELECTFORM, INC 38€729 FORM €7115;-? 81. 40 SUB-TOTAL $857- 664. 6.4 RESOLUTION NO. 83-150/PAGE 6 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SHELL. OIL CO 275181 FUEL 011530 3, 388. 86 SMART .. FINAL IRIS 13:352 PLACE MAT 38512 DAY CAMP S.UPPIES 1.2=20 SUPPLIES 1:Is'21,811 SUPPLIES 1''21324 SUPPLIES 3802t:7 SUPPLIES/DAY CAMP 011531 1, 310. :34 SONITROL OF LONG t`-_EA€'H 27 fl-S3' AUGUST M€:€NITORING 27822 AUGUST MONITORING ; AUGUST MONITORING 32422 AUGUST MONITORING 4_.2 AUGUST MONITORING AUGUST 1C€NITORING 3.7,'590 AUGUST MONITORING 011532 2, 090. 20 SOUTHERN CALIFORNIA EDISON CO, 2 7 C)F7,2 ELECTRICAL SERVICE 27082 ELECTRIC BILL 27082 TRAFFIC SIGNALS 27082 ELECTRIC SERVICE 27082 ENERGY - 27028 ELECTRIC 'SERVICE - 27082 TRAFFIC SIGNALS 2708-: TRAFFIC ENERGY 2708:2 ENERGY TRAFFIC SIGNAL 27082 ELECTRIC SERVICE 0115:13 14, 084. 46 SOUTHERN CALIFORNIA GA:1; CO. 270: : € AS SERVICE 270:._ SERVICES :270Et3 GAS SERVICE 0111534 2, 154-14 SOUTHERN CALT_FORNIA PUBLIC 16 658 MEMBERSHIP 0115:35 :350. 00 SOUTHERN CALIFORNIA WASTE 13791 MEMBERSHIP FEE 0115:«.. 25. 00 SOUTHERN CALIFORNIA WATER: CO. :27084 WATER SERVICE 011537 180. 53 SPARKLETTS DRINKING WATER 35554 ELECTRIC COOLER RENTAL 011.5:38 31. 50 PETER =;TEWART 769ts 78,. MT /7—'8-8 ti 1.15 STREET _ _ 2. 6. 40 STREET SUPT €< MAINT ASSN 1164.=. MEMBERSHIP 011540 25. 00 SUPERIOR SIGNAL SERVICE 32929 TRAFFIC LIGHTS 32929 EXTRAORDINARY MAINT 011541 6,715, 37 KEN T AMBARA 16706, KARATE INSTRUCTION 011542 216. 80 'F'-i T L iNi, COMPANY 38020 FAN 011543* 19. 76 TAYLOR ;_r SON 1301-j SPORTS 011544 64. 97 TED H. OLIVER x SONS, INC. 38021 TREE-.! STAKES 011545 1, 757. 25 TEXACO 35592 FUEL 011546 1451. 04 THERMAL PRODUCTS, INC. 13165] STOCK REPLENISHMENT 011547 49. 94 TORO PACIFIC: DISTRIR;i'TINCi 1334.:; CABLE 611548 180. 94 TOtRRANC:E AUTO PARTS 1:x;4`! REft!LF�TCiR 011549 45. 9: JOSEPH TRIANA 7641. 726 MI 6-26/7-13-83 011550 217. 80 TRUCK , !?RA6cE SPECIALTIES 13340 STEALS 011551 32. 88 U. :1. NEWS & WORLD REPORT 379544 SUBSCRIPTION 011552 19. 97 DAMAGED AP#D VOIDED WARRANT: 01155.: UNION PLA A HOTEL 3804r, ROOMS 011554 1, 829. 00 USZ WOMEN'S MANAGEMENT 16310 ANNUAL DUES 011555 25. 00 VERMONT LUMBER 35534 PAYMENT 35534 SHOP PLYWOOD D 35534 STOCK REPLENISHMENT 011556 78. 96 VERNON ASPHALT 35535 ASPHALT 011557 2, 558- 09 �JTC:TOR CALIF€=tR°i#IA/ tIERFI W:_: :3x1147 STOCK REPLENISHMENT 011558 45. 75 '-- 1PRONIO VtLLAFi E;TE 8372 84 MILES cr 1!•,—ti�1 011559 25. 20 Vi€:_:: INT'L CORP. :35.57. PAYMENT c R V I i E TRUCK 0115 60 :32- 011 SUB—TOTAL $895, 696. 72 RESOLUTION NO. 83-150/PAGE 7 I CLAIMANT WARRANT AMOUNT IivT P. 0. NO STATEMENT OF CLAIi1 NUMBER ALLOWED MAX A WENDEL 37328 PAYMENT WEST POINT INDU:=:TRIE 011561 431. 21 _`5`?36 PIVOT BRACKETS 011562 WESTERN WASTE IND .-,TKIEB: _;55=;7 , U 3=1r` 51 WHITTAKEh'—E;AilEP° i:etATINGS s+11_f,, 6, 55ts. 4i,, 1e.4.=9. SHAFT �.,,_, 011564 WILirIN+:aTi;hd t��AR CaO, +_lF t_:AE_IF 3_:5.r 462. 21 1 - JUNE tNE DIAL—A—TA I 011565 11, 134. SO E;t'i'dTH .i� �,'. Wt_th?At':¢:: _;75;x$-1 RPLC:HiPdT C:�;' t =• I ;697—AFRICAN CAN 011_�r,f_. ;`t=;h1t'-l.s'Jii i:1;+NFHo'�y: 200- 00 }�:c111 YARD SUPPLIES ,5 r� YE: 7t.�t[fAY".z YARD 1, 111- !1 }7c,;_;1 T—SHIRTS 13287 T—SHIRT:_: 0115 68 2: 743. 25 TOTAL $9181803- 91 PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF AUGUST 1983. r MAYOR ATTEST: ' x e C CLE?K 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 10TH DAY OF AUGUST 1983 AT CARSON, CALIFORNIA. ... 'L� /. A CITY ADMINISTRATOR Resolution No.83-150/Page 8 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I 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. 83-150 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 15th 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 1 City Clerk, City of Carson California * Voted NOE on Warrant No.00710