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HomeMy Public PortalAbout83-166 RESOLUTION NO. 83-166 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,392,237,85 DEMAND NUMBERS 000713 THROUGH 000736 AND 011570 THROUGH 011918. 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 DAMAGED AND VOIDED WARRANTS 000713 CITY OF CARSON./PETTY CASH 1541c3 REPLENISHMENT 000714 582. 91 WILLIAMSON. MORRIS & ASSOC. 28770 REIMB—TESTING PROD ##419 000715 586. 60 EDWARD JANUARY 38098 PERFORM 000716* 50. 00 REED, ROBERTS ASSOCIATES, INC. 35561 REPLENISHMENT—WaRKERCOMP 000717# 763. 66 D G ADMINISTRATORS, INC 35561 WORKERS COMP 000718 6, 000. 00 SECURITY PACIFIC NAT'L BANK 15416 CHECKS /INVESTMENTS 000719 491, 425. 00 CITY OF CARSON—LOUNGE GPER: 15414 PREPAY 000720 740. 72 UNITED STATES ESCROW. INC. :35984 DEPOSIT 000721 12,882, 00 UNITED STATES ESCROW, INC_ 35984 DEPOSIT 000722 5, 000. 00 CAROLE J. GERST AS PARENT/GUAR 8201-003 MINOR INJURIES 000723 2,500. 00 CITY OF CARSON/PETTY CASH 15417 REPLENISHMENT 007724 649. 61 AMERICAN LANDSCAPE, INC. 14357 PREPAY APPROVED 000725 1:35, 178. CITY OF CARSON—REVOLVING FUND 15420 PREPAY 000726 4, 259. 51 KNOTT'S BERRY FARM 38077 TICKETS—SOKA CITY VISTOR 000727 256. 10 UNITED STATES ESCROW, INC. 35984 PREPAY APPROVED 000728 3,50000 CLIFF BAYUGA JR. 38161 PREPAY APPROVED 000729 100. 00 SEAN MOORE 38170 PREPAY APPROVED 000730# 100. 00 TASI AINlJU 16761 ACT AS MASTER OF CEREMON 000731# 100. 00 CITY OF CARSON/PETTY CASH 15421 PREPAY 000732 764. 26 VIRGIE G. LAFRADES 8308-006 PROPERTY DAMAGE 000733* 47. 55 STATE OF CALIFORNIA 26914 UNEMPLOYMENT INSURANCE 000734 8,487. 88 CHADCO DEVELOPMENT CORP. :3995 AMOUNT DUES 0007:35 5, 818. 00 KIPPER JONES 38204 LIVE MUSICAL 000736# 500. 00 DAMAGED AND VOIDED WARRANTS 011570 A & E TROPHIES 12830 TROPHIES 12831 PLATES ENGRAVED 011571 48. 28 A ? K PICTURE FRAMERS 37801 FRAMES 011572 86. 11 A JOHNSON'S STATIONARY 37517 VIRGO CHAIRS 011573 535. 48 A. SHELBURNE CO. 13481 SUPPLY 011574# 69. 30 ACTION MOBILE OFFICE RENTALS 33577 PICK UP 011575* 105. 00 ACTION RENTALS 13605 DRILL RENTAL 011576 12. 72 ADJO, INC. 38066 TOWELS 011577 1, 319. 22 ADVANCED MAIL DELIVERY" 33594 MESSENGER SERVICES 33594 MESSENGER SERVICE 011578 27. 05 ADVANCED TOOL SUPPLY 31595 PROTO EXTENSION 011579 129. 84 EDWARD AIKEN 888=: CUSTODIAL SERV/ELECTION 011580 15. 00 ALLIED REFRIGERATION. INC. 13169 BEARINGS 011581 30. 83 AMERICAN EXPRESS 33587 JULY CHARGES 011582 112. 64 AMERICAN FORESTRY ASSN. 16779 RENEWAL MEMBERSHIP 01158:3 15. 00 AMERICAN INSTITUTE OF 16974 MEMBERSHIP 011584 150. 00 AMERICAN PLANNING ASSN 38137 MEMBERSHIP 38135 SUBSCRIPTION 38163 SUBSCRIPTION 1x-.,969 MEMBERSHIP DUES 011585 591. 00 AMERICAN PLANT GROWERS 33597 MARIGOLD PETUNIAS 011586# 305. 28 SUB—TOTAL $683, 844. 83 RESOLUTION NO. 83-166 /PACE 2 WARRANT AMOUNT CLAIMANT P. O NO. STATEMENT OF CLAIM NUMBER ALLOWED FORREST ANDERSON 16753 SOFTBALL OFFICIALS 011587 15. 00 ANDERSON—BEVIER CO. 37964 GENERATOR 011588 1, 414. 32 APOLLO MAINT. SUPPLY, INC. 13473 DE SOLV IT 011589* 26. 63 ARA TRANSPORTATION 30042 BUS CHARTER 011590 199. 0it ARCTIC: RADIATOR 33598 SPACER 011591 10. 50 ARROWHEAD PURITAS WATER :30397-4 WATER 30397 BOTTLED WATER 011592 274. 24 THE ASSOC OF ENVIROMENTAL 16964 MEMBERSHIP 011593 50. 00 CALVIN ASTREDO 3070 75MI 6-29/8-9-83 011594 22. 50 AUTO MEDIC SUPPLY 36011 AUTO SUPPLIES 36011 CREDIT MEMO 36011 AUTO SUPPLIES 36011 CREDIT MEMO 36011 AUTO SUPPLIES 011595* 422. 50 AWARDS & SPECIALTIES #1 13291 TROPHIES 1:3075 TROPHIES 011596 217. 06 AWARDS BY PAUL 37975 TROPHY 38030 PLAQUES 011597 4, 598. 80 BAKER FENCE CO. 2-:7914 EQUIPMENTS 011598 460. 00 BARR COMMERICAL DOOR REPAIR 38072 MATERIALS 011599 1,566. 00 BFI WASTE SYSTEMS 35502 TRASH SERVICE 35502 SERVICE TRASH BILL 011600 1, 456. 50 BISHOP CO. 13257 SUPPLY 13157 OVERPAYMENT OF INVOICES 011601 360. 62 BOISE CASCADE 38031 CARDS 37992 CARDS 37992 PITCHER 37992 INDEX 28107 INDEX :38107 SUPPLY 011602 1,682. 62 BOWMAN PRODUCTS DIVISION 35501 HITCH PINS :355Ej1 STEEL "FITTING:/ETC 01160.3 1,064. 22 TOM BOX 16753 SOFTBALL OFFICIALS 011604 15. 00 BOY'S MARKET 13=:56 CHAMPAGNE/CIDER—SR CIT 011605* 78. 73; LAURA BRAGt!N I ER 7224 75 MI 7-1'3"1/7-2i y-83 is 11606 22. 50 J. BRANDT 0017 PLUMBING PERMIT 011607 33. 00 CLARENCE A. BRIDGERS 15055 SEPTEMBER MILEAGE 011608 250. 00 BUDGET NURSERY 37206 SLUMBER ARRANGEMENT 011609# 39. 67 BURKARD NURSERY, INC. 36795 GRASS 011610 1,491. 00 EILEEN BYERS 007 71 MI 7-5/7-28-83 011611 21. 30 C. W. FOSS, INC. 35599 DISPOSAL SITE 011612 60. 00 C. T. FLETCHER 38117 ENTERTAINMENT FESTIVAL 011613 50. 00 KAY GALAS 15055 SEPTEMBER MILEAGE 011614# 250. 00 CALIF, CONTRACT CITIES ASSN 36025 MEMBERSHIP 011615 1, 600. 00 CALIFORNIA MUNICIPAL 15419 MEMBERSHIP 011616 50. 00 CALIF. PARK & REC. :SOCIETY 167:32 RENEWAL 011617 80. 00 STATE OF CALIFORNIA :37880 PUBLICATION 011618 19. 00 FRED CARDENAS 8677 191 MI 6-10/7-29-83 011619 57. :}tJ IMELDA CAREY 38133 PAMPHLET 011620 420. 00 CARGO AUTO i PARTS 35504 AUTO PART:_. :35504 AUTO :SUPPLIES 011621* 96. 79 CARDS JUNIOR RESTAURANT 0385 REFUND—RENTAL COM BLDG; 011622* 108. 00 CARSON CAR WASH 35506 CAR WASH 35506 VEHICLE 011623* 42. 50 CARSON PLAYERS 37:31:: AUTOMATIC PAYMENT 011624 2, 850. 00 CARSON SISTER CITY COMMITTEE 38187 DONATION—PLAQUE 011625# 500. 00 SUB—TOTAL $705, 820. 13 RESOLUTION NO. 83-166/PAGE 3 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED CARSON STATIONERS 12999 NAMEPLATE 13266 SUPPLIES 011626# 77. 89 CARSON TRAVEL CENTER 35508 TRANSPORTATION 011627# 138. 00 DOROTHY CARTER 15054 SEPTEMBER MILEAGE 011628 250. 00 CASE POWER & EQUIPMENT 36005 EQUIPMENT 011629 1,902. 63 CHARLES P. CROWLEY CO. 38073 POOLS PARTS 1.11630 933 24 CHARLES W. CARTER CO. 38023 INSTALL F:ING PINS 011:631 549. 34 CHEVRON U. S. A. 24:389 FUEL 0116:32 234. 07 CHICK N RIBS 1.3751 FRUIT/CHEESE PLATES 011633+ 63. 79 CATHERINE CHOW 5467 139MI 8-8/6-13-83 011634 41. 70 DANIEL CISNEROS 859 : 196 MI 6-11/7-:0-83 011635 58. 80 CITY CLERKS" ASSOC. OF CALIF. 11454 MEMBERSHIP 011636 45. 00 CITY DISPOSAL 36064 DISPOSAL 011E37 1, 361. 84 CIVIC; TRAVEL 24245 TKT T MILLS/L. A. /PHOENIX 24245 TKT S MUISE LAiSACRAMENT 24245 TKT tit EG.AN AP/SACRAMENTO 36044 AIRLINE: TICKETS 011638* 625. 60 CIVIL DEFENSE & DISASTER BOARD 38139 HANDBOOK 011639 539. 16 CODED SYSTEMS CORP. 26959 SUPPLEMENTATIOM SERVICES 011640 2, 167. 56 Ci�FFEE, INC. =5540 COFFEE SUGAR TEA 011641 26, 50 ISADORE COLE 8883' CUSTODIAL SERV/ELEC:TION 011642 30. 24 C O M E T :35541 FUEL 011643 1, 209. 20 CONCRETE TIE 13469 GLUE 011644 323. 76 CiINR 9CK 35595 BASE 011645 642. 09 CONSUMER REPORTS 38164 RENEWAL SUBSCRIPTION 011646 14. 00 CORMIER CHEVROLET 13500 SUPPLY 011647# 104. 09 CRESCENTS 37875 FOLDERS 011648# 878. 63 CROWN COACH CORP. 13470 BULBS 011649 40. 73 HAROLD CROYTS 7193 841MI 7-1/8-15-83 011650 264. 80 CUSTOM TROPHY 13066 TROPHY 12947 SUPPLY 13070 SUPPLY 38113 TROPHY 011651 1,414. 32 CUTTING, EDGES SUPPLY CO 38006 REPLACEMENT BUCKET 011652 1, 774. 14 DAi_UPAN SOUTHERN CALIFORNIA 0386 REFUND-RENTAL C:OM BLDG. 011653 100. 00 DATASTREAM 38090 RENEWAL 011654 30. 00 LULA DAVIS 6627 516 MI 7-1/7-15-8: 011655 154. 5:0 DAY-TIMERS INC. 37949 APPOINTMENT BOOM; 011656 61. 75 DIEBOLD INC 38032 DEPOSITORY BACK 011657 324. 50 DIESEL CONTROL CORP. 12:484 HOSE 011658 26. 07 DIESEL ENTERPRISES, INC. 13493 SUPPLY 011659 212. 08 DIVE N' SURF 12946 FINS 011660 90. 37 DOMINGUEZ WATER CORP. 29557 WATER BILL 29557 WATER SERVICE 29557 MOBILE STREET 29557 WATER SERVICE 29557 WATER BILL 011661* 91001. 00 DON KOTT FORD 36007 AUTO PARTS 011662* 34. 97 ALFRED €, DORN 8883 CUSTODIAL SERV/ELECTION 011663 15. 00 DOUGLAS ROESCH COMMUNICATIONS 35552 PAY FOR KEYS 011664 81. 75 DU-MOR DISTRIBUTION 13475 ELBOW=: 13465 BELTS 13496 SUPPLIES 13608 SUPPLIES; 011665 680. 62' SUB-TOTAL $732, 346. 56 RESOLUTION NO. 83-166/PAGE 4 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED EASTERDAY SUPPLY CO. 38065 TOILET TISSUES 38065 RUBBER SQUEEGEE 13258 BELT 011666 761. 95 EDWARDS SOCCER 12948 SUPPLY 38056 SOCCER GOALS 011667 489. 47 WALTER EGAN 15055 SEPTEMBER MILEAGE 011668 250. 00 ELLIS MAINTENANCE CO. 35585 CUSTODIAL SERVICE 30316 CUSTODIAL SERVICE 35585 CUSTODIAL SERVICE 30316 CUSTODIAL SERVICE 36073 CUS:T SERV 8/15-8/19 35585 CUST S.ERV 8/15-8/19 011669# 6, 020. 46 ETA-PHI-BETA SORORITY 2629 REFUND/GLEAN-UP DEPOSIT 011670 50: 00 FEDERAL EXPRESS CORP. 38112 DELIVERY CHARGES. 011671 12. 50 FEDERAL PROGRAMS ADVISORY SRVS 38091 RENEWAL 011672 100. 00 FILMS, INC. 36319 FILM 011673 63. 00 CHARLES F. FINNEY 8883 CUSTODIAL SERV/ELECTION 011674 15. 00 FIRE EQUIP. SUPPLY CO. 36006 EQUIPMENT 36606 SUPPLY 011675 112. 78 FLAGHOUSE, INC. 38000 BAGS 011676 66. 09 ELAINE FLYNN 8478 44 MI 7-22/8-18-83 011677 13. 20 FRANK 'STEIN NOVELTY CO. 38154 KEYC.HAINS 13651 RIBBONS 011678 31. 81 GARDENA SPORTING GOODS 13355 BASKETBALL JERSEYS: 011679# 93. 72 PHYLLIS GARROR 16739 DAY CAMP 16776 TUTORING INSTRUCTION 011680* 448. 00 GENERAL POOL SUPPLY 36065 POOL SUPPLIES 011681 427. 26 GILLIG BROTHERS 13486 REPAIRS 011682 163. 56 GLENN THOMAS DODGE COMPANY 15.604 RADIATOR HOSE 411683 12. 14 GLOBE GAS CORPORATION 36035 PROPANE 011684 309. 96 BENJAMIN GONZALES 36208 MEXICAN IND DAY 011685 150. 00 iREENE'S READY MIXED CONCRETE 36057 CONCRETE SERVICES; 011686 1, 195. 55 LORI GREENE 7548 143 MO 7-19/8-8-83 01165:7 42. 90 ELBERT GRIFFIN 7669 196MI 011688 58. 80 GROVES GRANITIZE SALES INC 13457 STOCK REPLENISHMENT 011689 80. 83 RICHARD GUNNARSON 15054 SEPTEMBER MILEAGE 011690 50. 00 HAAt ER EQUIPMENT CO- 35511 SHOCK OBSORBER 35511 VARIOUS PARTS 35511 ROD/NUT 011691 241. 04 HAMMATT & SONS, INC. 36416 GAME STAND 011692 39. 40 HANALEI HOTEL 38015 PROVIDE ROOMS 011693 141. 04 HARBOR DISTRIBUTING CO. 2.8171 REFRESHMENT 011694 69. 01 HARBOR TESTING LABORATORY 13265 SUPPLY 011695 123. 01 HARLEY PRINTING CO. 37923 RENEWAL 011696 164. 36 HAL iS:MAN BUS SALES: & PARTS CO. 13478 SUPPLY 13488 SUPPLIES 13495 SUPPLIES 13478 BIDS PARTS: 011697 730. 90 THE HILTON 38051 PROVIDE ROOM SERVICES FO 011698 382. 00 HOWARD HOMAN 15054 SEPTEMBER MILEAGE 011699 150. 00 HONEYWELL, INC. 22118 SERVICES 011700 628. 00 DAVID HUGHES, 37339 BUS DRIVER 011701# 404. 56 JAMES HUGHES 37327 BUS DRIVER 011702# 346. 22 IBM CORPORATION :30038 SEPTEMBER MAINT 011703 623. 00 IDEAL METAL & SALES CO. 13252 SUPPLY 011704 17. 00 INDUSTRIAL ASPHALT 35513 ASPHALT 011705 175. 11 :SUB-TOTAL $747, 700, 19 RESOLUTION NO. 83-166/PAGE 5 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED INSTITUTE FOR PRIVATE SECTOR 37973 SUBSCRIPTION RENEWAL 011706 95. 00 INTERNATIONAL ASSOCIATION OF 16726 MEMBERSHIP 011707 300. 00 ITT BUSINESS COMM. CORP. 36031 HOURLY LABOR 36031 LABOR RATE 011708 757. 74 EVERETT L. JACKSON 8883 CUSTODIALS SERV/ELECTION 011709 15. 00 JAY' , CATERING 38134 PROVIDED LUNCH 38180 BREAKFAST/LUNCH-CAPIO 011710 2, 151. 04 SHIRLEY JENSEN 005 77 MI 7-1/7-29-83 011711 23. 10 JERRY`S CLEANERS 38033 REPAIR & CLEANING 011712# 405. 00 JIM"S MUFFLER SERVICE 13474 MUFFLER 13611 TAIL PIPE 011713# 55. 38 .JONES CHEMICALS 36024 HYPOCHLORITE FOR C POOL 56024 HYDROCHLORIC ACID 36024 CHLORINE 011714 696. 77 HELEN KAWAt_OE 15054 SEPTEMBER MILEAGE 011715 250. 00 KENCO ENGINEERING, INC. 1:=463 SUPPLY 011716 135. 96 KENNEDY ENTERPRISES 35558 SERVICES 011717 15. 00 THE KIPLINGER MAGAZINE 38104 SUBSCRIPTION 011718 8. 00 KIPLINGER WASHINGTON EDITORS 37865 SUBSCRIPTIONS 011719 48. 00 KLOPPING'S ENTERPRISES 13606 BLADES 01170 340. 80 KNIGHTS OF THE WEST 7695 REFUND- BUSINESS LICENSE 011721 50. 00 GEORGE LA DIANA 16738 BUS DRIVER DAY CAMP 011722 19. 40 GEORGE B. LANG 8883 CUSTODIAL SERV/ELECTION 011723 15. 00 LANIER BUSINESS PRODUCTS 38150 INSTRUCTION 38185 MAINTENANCE 38095 SUPPLY 38182, PRINTWHEEL 011724 1,604. 40 LARRY FRICKER COMPANY 37998 WEED KILLER 011725 2,300. 20 LAS PALMAS HARDWARE 13166 SUPPLIES 13146 SUPPLIES 13489 SUPPLIES 13607 DRILL BIT 011726# 257. 47 LEACH WELDING 13467 REPAIRS 1:3477 SUPPLIES 13610 SUPPLY 011727# 375. 00 LEACH, RANDY 38206 MEXICAN IND DAY 011728 445. 00 LEAGUE OF CALIF CITIES 16588 DUES 011729 700. 00 GEORGE L. LEE 8883 CUSTODIAL. SERV/ELECTION 011730 15. 00 LEESCOM 36045 SERVICE CONTRACT 011731 1, 155. 00 LEISURE CRAFTS 13551 :SUPPLY 011732 127. 10 THE LIGATURE 37946 BUSINESS CARDS 38016 ENGRAVED LETTERHEADS 38016 SUPPLY 011733 1,428. 84 LIGHTHOUSE, INC. 13483 SUPPLY 011734 30. 50 LINCOLN EQUIPMENT CO. 37993 EQUIPMENT 13074 TEST TUBES 0117:35 209. 90 TOM LINE 8675 207 MI 7-6/8-9-83 011736 62. 10 LOCKWi_OD 'S INDUSTRIES 13677 HAND WRAPS 011737 124. 20 LONG BEACH OFFICIALS ASSOC. 35981 CONTRACT PAYMENT 011738 172. 80 LOS ANGELES OLYMPIC 38115 TRANSPORTATION 011739 11600. 00 LOS ANGELES TIMES 35517 VARIOUS ADS,_iCB 011740 & 970. 90 COUNTY OF LOS ANGELES 37311 SERVICE ANIMAL CARE 011741 6,344. 11 COUNTY OF LOS ANGELES 22161 POSTAGE MAPS 011742 1, 292. 82 COUNTY OF LOS ANGELES 22113 AMBULANCE `,ERVIC:E 011743 38, 588. 88 COUNTY OF LOS ANGELES 34386 MAINTENANCE 011744 684. 74 SUB-TOTAL $813, 97f). 34 RESOLUTION NO. 83-166/PAGE 6 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED COUNTY OF LOS ANGELES 28733 LAW ENFORCEMENT SERVICES 28733 MAINTENANCE 011745 348, 153. 21 LOS CABALLEROS YOUTH BAND 37319 SEPTEMBER EXP 011746* 4, 521. 62 PEARL LOVE 888:3 CUSTODIALS SERV/ELECTION 011747 15. 00 LOVELADY HARDWARE 13499 BOLT 011748 25. 01 LTR STAGE LINE INC :=3516 MAINTENANCE SERVICE 35516 MAINTENANCE SERVICES 33516 BUS CLEANING SERVICES 35514• BUS CLEANING SERVICES 011749 394. 03 LUC:KY'S; DISCOUNT SUPERMARKET 35598 MISCELLANCEOUS 13553 SUPPLY 011750# 170. 10 M & W ELECTRIC 13171 13173 SUPPLY 011751 113. 17 .JEAN MAGNUSON 7514 108 MI 7-1/8-11-83 011752 32. 40 NATHAN MANSKE 15054 SEPTEMBER MILEAGE 011753 250. 00 PIANOLA F. MAPU 2497 REFUND-BUS LICENSE 011754* 12. 50 MARSHA B. RAICH €, ASSOCIATES 3810:3 REPORTERS FEE a 38123 CASSETTE RECORDING 011755 3'8. 00 MARTIN & CHAPMAN 38087 SUPPLIES 011756 20,705. 42 MARTY MARTINEZ 38209 MEXICAN IND DAY 011757# 1:30. 00 DIANE MATHEWS 4644 REIMBURSEMENT 011755 186. 02 ROBERT MC ALLISTER 6521 178. 1MI 7-28/8-10-83 011759 54. 53 VIVIAN MC CLARE 37320 SEPTEMBER OPERATING ERP 011760# 2, 637. 73 GEORGE C. MC CULLOUGH 8883 CUSTODIAL SERV/ELECTION 011761 15. 00 JOHN MC MICHAEL 15054 SEPTEMBER MILEAGE 011762 250. 00 RAYMOND L. MEADOR 34343 SEPTEMBER MILEAGE 011763 250. 00 MERCURY TIRE CO. 35520 TIRES 011764 658. 43 MG INDUSTRIES 13609 SUPPLY 011765 33. 8-7 MICR HOLDING CORPORATION ' 20702 SERVICE 011766 1, 368. 0(5 STEVE MILLER 8454 82 MI 7-23/8-12-83 011767 24. 60 THOMAS G. MILD 15055 SEPTEMBER MILEAGE 011765 250. 00 _SANE MIYAZONO 3614 REIMB-BOOKS 011769 56. 07 MOBILE COMMUNICATIONS SRVS 36063 SERVICES 011770 199. 33 MONARCH BROOMS 35521 REWIND BROOM 011771 394. 05 MONTGOMERY HARDWARE CO. 13168 SUPPLIES 011772 293. 09 KARON R. MOORE 15054 SEPTEMBER MILEAGE 011773 .250. 00 VIRGINIA MORRIS 7986 154MI 011774 46. 20 MOSES TERMITE CONTROL, INC. 33537 FEE 36017 TERMITE INSPECTION 36017 TERMITE INS 011775 160, 00 MOTION INDUSTRIES, INC. 13466 SUPPLIES 13264 SUPPLY 011776* 41. 08. SYLVIA L. MUISE 15055 SEPTEMBER MILEAGE 011777 250. 00 VIVIAN MURILLO 4616 854 MI 7-26/8-11-83 011778 257. 20 SHANNON MURPHY 0320 EDUCATIONAL REIMB 011779 155. 36 MURREY & SONS CO. 13261 SUPPLY 011780 69. 181 MUTUAL LIQUID GAS & EQUIP CO. 35523 SUPPLY 35523 PROPANE 35523 PREPANE 011781# 1,349. 97 MUZAK 26008 AUGUST/MUSIC CITY HALL 011782 34. 58 MYRON MFG CO 37898 FOLDERS 011783 398. 95 NATIONAL CHEMSEARCH 38035 PRIMER 38055 OIL PENETRANT 011784 590. 01 NATIONAL LUMBER CO. 13676 SUPPLIES 011785 131. 54 NAT'L SANITARY SUPPLY CO. 380164 SUPPLY 011786 387. 55 SUB-TOTAL $1, 199, 623- 14 P.ESOLUTION NO. 83-166/PAGE 7 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED PATRICIA NEMETH 15054 AUGUST MILEAGE 15054 SEPTEMBER MILEAGE 011787 387. 10 NEVCO SCOREBOARD COMPANY 38018 REPAIR-MOBULES 011788 22. 11 NORTH CARSON SHELL STATION 36027 FUEL 011789# 139. 60 NOTTINGHAM PACIFIC 3556:3 RENTAL 011790 63. 90 JOCELYN R. OLAES 38132 CALLIGRAPHY C:ERTIFIC:ATES 011791* 34. 08 OLD QUAKER PAINT CO. 35568 PAINT & SUPPLIES 011792 250. 16 OLESEN :38022 RENTAL 011793 138. 00 PACIFIC SPORTING_; GOODS 13401 SUPPLY 011794 48. 00 PACIFIC TELEPHONE 29558 PHONE SERVICES 29558 TELEPHONE SERVICE :29558 TELEPHONE BILL 29558 TELEPHONE BILLS 29558 SERVICES PRIVATE LINE 011795 8,012. 28 WILLIAM E. PARROTT 15054 SEPTEMBER MILEAGE 011796 250. 00 PASADENA DECORATING CO. 37360 CARSON ROSE FLOAT 011797 12, 500. 00 PAUL SCHNEIDER, INC 37354 CONSULTANT SERV 7-2/7-15 37:_'.54 CONSULTANTSERV 7-16/7-29 37354 CONSULTANTSERV 7-30/8-12 011798 2, 144. 00 RON PEAK 16724 SWIMMING INSTRUCTION 011799 3136. 42 ANDRES PEDREGON 38207 MEXICAN IND DAY olle-00* 150. 00 RICARDO PEINADO :38205 MEXICAN DANCE-IND DAY 011801 300. 00 PENINSULA INTN`L TRUCKS, INC. 13487 SUPPLY 011802# 97. 98 PEP BOY: 13464 BATTERIES 01180:3* 16. 95 PEPSI COLA BOTTLING CO. 35543 RENTAL ON MACHINE 011804 20. 69 PERVO PAINT CO. . 35544 PAINT 011805 1, 746. 14 LEROY PETTAWAY :38:33 CUSTODIAL SERV/ELECTION 011806 15. 00 PINETREE TRANSPORTATION CO 35569 BUS CHARTER 011807 130. 50 POSTMASTER 35545 POSTAGE METER 011808 2,000. 00 MARIA PRADO 38182 CAKE-BOXING CENTER 011809 60. 00 PRENTICE-HALL, INC. 38099 SUBSCRIPTION 38100 SUBSCRIPTION 37996 PUBLICATION 011810 1,273. 50 THE PRINTING PRESS 37957 RUBBER STAMP 011811# 6. 28 MILLARD E. PROCTOR 7407 293 MI 5-4/8-1-6:3 8171 98 MI 8-8/8-17-83 011812 117. 30 PROJECT HEAVY, CENTRAL CITY 32937 CONTRACT SERVICES 011813 14, 118. 00 PRONTO MESSENGER SERV 30 .^-2 DELIVERY 30332 MESSENGER SERVICE 011814 95. 00 PRUDENTIAL OVERALL SUPPLY 35521 UNIFORM SERVICE 35547 UNIFORM SERVICE 30389 UNIFORM SERVICE 3547 TOWEL UNIFORM SERVICE 35547 UNIFORM CLEANING 30389 UNIFORM SERVICES 011815 1,302. 64 PUB-`. RISK & INSUR. MGMT. ASSN. 38096 MEMBERSHIP 011816 95. 00 ROBERT PUELATES. 8883 CUSTODIAL SERV/ELECTION 011817 15. 00 PUROLATOR COURIER 360:38 BILLING FOR SERVICE 011818 8. 75 QUALITY REFRIGERATION CO. , INC 13479 THERMOVALVE 011819 73. 36 QUAN & ASSOCIATES 37335 SERVICES 011820 1, 200. 00 QUEEN:SWAY BAY HILTON 38116 RENTAL 011821 441. 13 RADIO SHACK. ACCTS. REC. 13262 POWER HORN 13267 PARTS 011822# 127. 58 RECOGNITION, INC:. 37932! PLAQUES 011823 1, 133. 53 RED WING :SHOE STORE 35549 SAFETY SHOES 011824 442. 58 ALVIN REDMON 888:3 CUSTODIAL SERV/ELECTION 011825 15. 00 SUB-TOTAL $1, 248, 950. 70 RESOLUTION NO. 83-166/PAGE 8 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED RESEARCH INSTITUTE OF AM. 38136 SUBSCRIPTION 38174 SUBSCRIPTION 011826 79. 44 CATHY REYNOLDS 4301 REIMBURSEMENT 011827 170. 90 RICHARDS, WATSON & DREYFUS3S 15902 JUNE LEGAL SERVICES 011828 37, 247. 15 RICHMOND BROTHERS 37728 BLAZERS-SAFETY OFFICERS 011829# 468. 60 RICHTER GROUP a72,62 SERVICES 0118:0 58.3. 00 MARGARET RIEDER 751:3 78MI 011831 23. 40 RITZ CAMERA CENTERS 35551 FILM 35551 PHOTO FINISHING 35551 DUPLICATE PMT 35551 PHOTO SERVICE 536 DUPLICATE PAYMENT 35551 DUPLICATE PAYMENT 011832# 12. 21 RITZ DISPOSABLE PAPER PRODUCTS 1:3498 PAPER TOWELS 011833 266. 25 GEORGE S. RIVERA 6210 EDUCATIONAL REIMB 0202 EDUCATIONAL REIMB 012:3 TRAINING EDUCATION REGUE 011834 1,.326. 19 ROBERT SKEELS & CO. 35529 MATERIALS 011835 88. 71 ROBERTSHAW CONTROLS CO. 32948 MAINT-AUG 011836 1,516. 00 ANNDREA E. ROCKHOLD 8218 40MI 7-1/7-11-83 011837 12. 00 ROSEMOUNT ANALYTICAL 13167 SUPPLIES 011838 164. 30 S & S ARTS & CRAFTS 38062 CANDLE WICKING 0118.319 68. 40 SAFETY K.LEEN CORP. 13491 SOLVENT/CLEANER 011840 191. 00 SAFETY STRIPING SERVICE, INC. 33570 STRIPING 011841 18, 229. 19 CITY OF SAN DIEGO 38181 PUBLICATION 011842 10. 00 SAN PEDRO TROPHIES: 38105 TROPHIES 011843 1,476. 62 SAVIN CORP. 30306 LABOR & REPAIR 011844 246. 97 SCOTTSDALE CLEANERS 13256 COVERS 011845# 90. 00 SEUNG HON SHIN 683 REFUND/CANCELLATION 011846 775. 00 LARRY M. S;HEEHAN 15054 SEPTEMBER MILEAGE 011847 250. 00 JOHN L. SIMRIL 8883 CUSTODIAL SERV/ELECTION 011848 15. 00 SIX FLAGS MAGIC MOUNTAIN 38085 TICKETS 011849 256. 55 SMART & FINAL IRIS 13289 SUPPLIES: 13069 SUPPLY 35553 SUPPLIES 13071 SUPPLIES 1:3072 SUPPLY 35553 SUPPLIES FOOD 1307:3 SUPPLIES, 13552 FOOD SUPPLIES 011850 1,569. 09 GREGORY SMELSER 5145 220 MILES 7/5-8/3 011851 68. 00 CLAUDE SMITH 888:3 CUSTODIAL SERV/ELECTION 011852 15. 00 SOUTH BAY DAILY BREEZE :35542 PUBLICATION 05542 NEG DEC 011853 285. 16 SOUTH BAY PIPE SUPPLY 13142 SUPPLY 13172 SUPPLY 011854 194. 59 SOUTHERN CALIFORNIA 38121 RENEWAL 011855 15. 00 SOUTHERN CALIFORNIA EDISON CO. 27082 ENERGY TRAFFIC SIGNAL 27028 ELECTRIC SERVICE 27082 ELECTRIC BILL 27052 ELECTRICAL SERVICES 27082 PAYMENT 27082 ELECTRIC BILL 27052 UTILITIES 27082 ELECTRIC SERVICE 011856 28, 63'0. 91 SOUTHERN CALIFORNIA EDIS:ON CO. 37358 RENTAL FEE 011857 11 19(1. 00 SUB-TOTAL $1, 344, 485. 36 RESOLUTION NO. 83-166/PAGE 9 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SOUTHERN CALIFORNIA EMERGENCY 12977 MEMBERSHIP 011558 40. 00 SOUTHERN CALIFORNIA GAS CO. 27063 GAS SERVICE 27083 GAS BILL 27083 GAS SERVICES 011859 1, 084. 85 SOUTHERN CALIFORNIA WATER CO. 27084 WATER SERVICE 011860 1, 238. 98 EDWARD SOUTHERN 16787 TUMBLING INSTRUCTION 011861 96. 00 SPARtLETTS DRINKING WATER 35554 BOTTLED WATER 011862 31. 50 SPEEDO-CHECK 13494 SUPPLY 011863# 41. 58 SPENCER EQUIPMENT 13462 SUPPLY 13462 EQUIPMENT 011864 66. 70 STAFF AIDES. INC. 36067 SERVICES 31,c 67 S MC QUEEN-8/14 011565 632. 10 STATE AGENCY FOR SURPLUS PROP 38101 OIL NAIL PIPE 13476 SUPPLIES 13268 VARIOUS TOOLS 13476 SUPPLIES 011866 260. 25 THE STATE CHEMICAL MFG. CO 13497 WINDOW CLEANER 1:.3482 SUPPLY 011867 322. 69 FRANCES STEINER 37321 SEPTEMBER OPERATING EXP 011868 5, 450. 00 STEVENSON'S PAINT 13485 SUPPLY 1:=472 CUTTING PADS 011869# 47. 62 PETER STEWART 7639 493MI 011870 147. 90 STOVER SEED CO. 38093 GRASS 011871 1,065. 00 JAMES C. STRICKLIN 8883 CUSTODIAL SERV/ELECTION 011872 15. 00 STUMBAUGH & ASSOCIATES, INC. 38082 URINAL PARTITION 011873 231. 32 SUKUT CONSTRUCTION 2601 REFUND/OVERPAYMENT 011574 371. 00 SUN-AIRED BAG COMPANY 38092 BACGS/PINS 011875 625. 69 SUPERIOR SIGNAL SERVICE 3299 TRAFFIC SIGNALS 3299 EXTRARDINARY MAINT 011876 6, 191. 73 THE SUPPLIERS, INC. 3,90 4 TOOLS 13468 SUPPLIES 011877 427. 63 RICH TAGUE 16753 SOFTBALL OFFICIALS 011878 15. 00 KEN TAMBARA 16780 KARATE INSTRUCTION 011879 47. 20 TARGET CHEMICAL 13174 SUPPLY 011880 116. 14 JOHN TAYLOR 88P3 CUSTODIAL SERV/ELECTION 011881 67. 44 TAYLOR-DUNN MFG. CO. 134-54 SUPPLY 011882 52. 86 TESLA BUSINES`:, MACHINE CO. 3811'9 TYPEWRITER RIBBONS 011883 ' 87. 76 ROBERT THEAL 16753 SOFTBALL OFFICALS 011884 15. 00 JOHNNY L. THOMAS 885:'-. CUSTODIAL SERV/ELECTION 011885 15. 00 TITLE INS. & TRUST CO. 36062 TITLE INSURANCE OLIVARES 36062 ESC/DPL-117 HERRERA 36062 ESG-179 MOLVIE 26062 ESG/DPL-183 MORALES 36062 ESG-215 JACKSON 011886 288. 30 TORRANCE PLUMBING & HEATING 13170 SUPPLY 13175 SUPPLY 011887 70, 71 TORRANCE-GARDENA BLUEPRINT 13251 SUPPLY 011888 49. 27 TOYO LANDSCAPING CO. 37355 LANDSCAPE MEDIANS 011889 10, 235. 00 TRI-CITY GLASS CO_ 35532 REAR VIEW MIRROR 011890# 21. 28 TRIMEN ::ALES, INC. 35533 SUPPLY 35535 OIL 011891# 246. 92 TROY`S AUTO BODY 13601 SUPPLY 011892# 400, 00 UNION PLAZA HOTEL 38046 ROOMS 011893 421. 96 UNITED STATES ESCROW, INC. 35984 MCB-014 35984 ESG/DPL-117 011894 12.3. 00 V. J. ELECTRONICS, INC. 13138 MICROPHONE REPAIR 011895 24. 59 SUB-TOTAL $1, 375, 170. 33 RESOLUTION NO. 83-166/PAGE 10 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ISRAEL VALDEZ :38119 MEXICAN IND DAY 011896 600. 00 VAN HERRICY'S ENVIRONMENTAL 11036 MAINTENANCE 011897 26. 00 VERMEER CALIF. 13455 SUPPLY 011898 115. 72 VERMONT LUMBER 35534 SUPPLY 35534 PLYWOOD 35534 PAYMENT 011899 354. 13 VERNON ASPHALT 15515 ASPHALT 011900 656. 78 VIDEOLAND RECORDS 13263 REPAIR 011901# 63. 75 SOFRONIO VILLAFUERTE 8373 100 MI 7-22/8-12-83 011902 30. 00 VIP TRANSPORT 36032 PAYMENT 011903 20. 00 VOSS INTERNATIONAL 35573 PAYMENT 011904 20. 00 W. W. C=RAINGER, INC. 13603 SUPPLY 011905 178. 97 TAKAE WATANABE 2542 REIMBURSEMENT 011906# 237. 17 SGT DAVID WATNER 38153 MEALS/MILEAGE-CCAP LOURS 011907* 102. 74 WENGER CORP. 37788 STAGE SYSTEMS 011908 1, 064. 03 WEST POINT INDUSTRIES 35536 SUPPLY 35536 BAL OF INVOICE 5247:3 35536, STOCK REPLENISHMENT 011909 11188. 09 WESTERN WASTE INDUSTRIES 36056 TRANSFER STATION 011910# 703. 12 WHITTLESEY ASSOCIATES 38156 CONFIRMING ORDER 011911 2,900. 00 DEBORAH WILLIAMS 8691 224 MI 7-12/7-29-83 011912 67. 20 WILSON-BRYANT €c ASSOC. 35960 ENGINEERING SERVIt.;ES 375 :3 ENGINEERING SERVICE 011913 2,039. 00 WISE USERS GROUP 15415 ANNUAL DUES 011914 50. 00 WISMER ASSOCIATES, INC. 35953 FEE 011915 402. 13 XEROX CORP 33540 MAINTENANCE 011916 259. 57 YESTERDAY'S 1329.E SUPPLY 12949 SUPPLY 011917 264. 89 YOUNG LIFE SINGERS 37322 SEPTEMBER EXP 011918 5, 724. 23 TOTAL $1, 392,237. 85 I PASSED, APPROVED AND ADOPTED THIS 6TH DAY OF SEPTEMBER 1983. j I � MAYOR ATTEST! CI 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 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 30TH DAY OF AUGUST 1983 AT CARSON, CALIFORNIA. CITY MINISTRATOR Resolution No. 83-166/Page 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. 83-167 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 6th day of September, 1983, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Calas*, Egan*, Bridgers, Muise, and Mills NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, i y of arson, California *Calas and Egan voted NOE on Warrant No. 001624