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Home My Public Portal About83-178 RESOLUTION NO. 83-178 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $799,254.27 DEMAND NUMBERS 000753 THROUGH 000780 AND 012120 THROUGH 012370. 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 000753 DAMAGED AND VOIDED WARRANTS 000754 CITY OF CARSON-REVOLVING FUND 15428 REPLENISHMENT 000755 3, 617. 08 AMERICAN LANDSCAPE, INC. 34357 PROD PMT PROJECT #236 000756 50, 155. 40 DELTA PAVING CO. , INC 37301 RETENTION FEE PROJ #455 000757 41437. 45 UNITED STATES ESCROW, INC. 35984 DEPOSIT TRUST ACC ESG202 000758 6, 500. 00 UNITED STATES ESCROW, INC. 35984 DEPOSIT TRUST ACC ES0194 000759 51000. 00 DONNA HAWKES 8309-011 BODILY INJURY 000760* 90. 00 BOLT ELECTRICAL CONST. , CO. 35997 RETENTION RELEASE #477 000761 4, 200. 00 SOUTHERN CALIFORNIA GAS CO 37375 DEPOSIT FEE PROJECT #370 000762 11,595. 00 GRAPHICS ONE 38304 ART SERVICES 000763# 1, 614. 55 D G ADMINISTRATORS, INC 36058 DEPOSIT TRUST ACCOUNT 000764 2, 812. 45 QUEENSWAY BAY HILTON 3730:3 AUG CONSULTING SERV 000765 9141. 50 CITY OF CARSON/PETTY CASH 15430 REPLENISHMENT 000766 664. 10 LONG BEACH MUNICIPAL NAND 38326 BAND/CARSON PARK 000767 11000. 00 LONG BEACH MUNICIPAL BAND 38326 BAND/CARRIAGE CREST PARK 000768 1, 000. 00 DAMAGED AND VOIDED WARRANTS 000769 ROBERT J. IARIO 38514 ENTERTAINMENT/SENIOR CIT 000770 200. 00 D G ADMINISTRATORS, INC 37366 DEPOSIT TRUST ACCOUNT 000771 3, 285. 23 CITY OF CARSON-LOUNGE OPER. 15432 REPLENISHMENT 000772 795. 94 BFI WASTE SYSTEMS 15435 DEPOSIT/INTEREST-BID 000773 51,503. 18 MURCOLE, INC. 15433 DEPOSIT/PLUS INTEREST 000774 51,503. 18 WASTE MANAGEMENT OF CA INC 15434 DEPOSIT /PLUS INTEREST 000775 51, 503. 18 UNITED STATES ESCROW, INC. 35984 DEPOSIT ESG #215 000776 5,000. 00 MARY COROS 38:351 ENTERTAINMENT/GREEK FEST 100777 300. 00 DUANE PHILLIPS 38352 ENTERTAINMENT./HERTIAGE P 000778 200. 00 SEAN MOORE 38353 ENTERTAINMENT/HERTIAGE P 000779# 100. 00 LLOYD J. MC CUEN 35936 DRIVER SERVICES 000780 35. 01 DAMAGED AND VOIDED WARRANTS 012120 A & E TROPHIES 38211 PLAQUES 012121 456. 50 A. SHELBURNE CO. 13776 FILTER/FLUID 012122# 65. 12 MARCO ADAME 7194 71 MILES 9/8 012123 23. 30 ADDRESSOGRAPH-MULTIGRAPH 38079 MAINT-TC SYS TO 9184 012124 4, 794. 00 ADVANCED TOOL SUPPLY 33595 AUTOMOTIVE SUPPLIES 33595 TOOLS 012125 257. 86 EDWARD AIKEN ELECTION CUSTODIAN 012126 60. 54 ALEX D. DOMANTAY & ASSOC. 37877 AUDIT CONSULTANT 01217 1,250. 00 ALLIED REFRIG_<ERATION, INC. 13440 BALDOR 012128 159. 65 ALPHA BETA 13685 BASEBALL AWARDS SUPPLIES 012129 18. 17 AMERICAN FORESTRY ASSN. 17156 H HOMAN MEM TO 9/84 012130 15. 00 AMUSEMENT BUSINESS 38286 SUBS./COM CENTER SUPERV. 012131 40. 00 ANCHOR PACKING CO. 13154 GRAPHITE PACKING 012132# 61. 63 ANDO ELECTRIC MOTORS, INC. 13447 CAPACITOR 012133 135. 65 DAMAGED AND VOIDED WARRANTS 012134 APOLLO MAINT. SUPPLY, INC. 13780 TRASH CANS 012135? 182. 12 SUB-TOTAL $274,043. 79 RESOLUTION NO. 83-178/PAGE 2 WARRANT AMOUNT CLAIMANT P. G. NO. STATEMENT OF CLAIM NUMBER ALLOWED ARCTIC RADIATOR 33598 LABOR 33,998 CLEAN/REPAIR 33598 33598 AUTO HEATER 012136 344. 72 ARROWHEAD PURITAS WATER 30397 WATER 012137 110. 00 ASSOCIATED TRUCK PARTS 13778 PLATES BEARING 012138 121. 73 AUTO MEDIC SUPPLY 36011 SUPPLIES 012139# 468. 45 AWARDS & SPECIALTIES 38149 TROPHIES 012140 316. 31 AWARDS BY PAUL 38271 PLAQUES 38167 PLAQUES 012141 67. 70 BACKFLOW PREVENTION BUSINESS 13430 TUBE FITTING 38218 SERVICE TEST 012142# 207. 57 BFI WASTE SYSTEMS 35502 AUGUST TRASH SERVICE 012143 1, 469. 00 BISHOP CO. 38224 TREE TIES 13442 REPAIRS—SPRINKLER 38241 STOCK REPLENISHMENT 012144 1,432. 91 BOISE CASCADE 38107 VARIOUS OFF SUP 38031 RETURN 38107 RETURN—FILE CARDS 38221 VARIOUS OFF SUP 012145 1,239. 63 BOWMAN PRODUCTS DIVISION 35501 VARIOUS PARTS 012146 545. 60 CLARENCE A. BRIDGERS 15055 OCTOBER MILEAGE 012147 250. 00 EUGENE BROADY 7096 834 MI 8-22/9-15-83 012148 250. 20 BUSINESS LAWS, INC 38291 SUBSCRIPTION 012149 78. 00 EILEEN BYERS 03026 69 MILES 8/1-8/30 012150 20. 70 C. W. POSS, INC. 35599 BEECG LAND FILL 012151 140. 00 KAY CALAS 15055 OCTOBER MILEAGE 012152* 250. 00 CALIF. JOURNAL 38307 SUBS/CITY ADMIN. 012153 35. 00 CALIF. PARK €c REC. SOCIETY 17151 J FOISIA MEM TO 5/84 012154 25. 00 CALIFORNIA TOYTIME BALLOONS 38197 BALLOONS-MEX IND DAY 012155 159. 36 STATE OF CALIFORNIA 38251 AIR COMPRESSOR 13436 STEP STOOL 35453 STOCK 35359 SUPPLIES 35344 MAINT SUPPLIES 38251 TROLLEY 38251 FINGER BRAKES 012156 1,068. 50 CARGO AUTO PARTS 35504 AUTO PARTS 012157* 85. 44 CARSON CAR WASH 35506 CAR WASH 35506 CAR WASH-AUG 012158# IO. cy0 CARSON TRAVEL CENTER 35508 TKT D WATNER/L. A. /SACRAM 012159# 118. 00 DOROTHY CARTER 15054 OCTOBER MILEAGE 012160 250. 00 CASE POWER & EQUIPMENT 36005 SWITCH 012161 108. 35 CATHERINE COLLEGE 1213 EDUCATION! REIMB D. SMITH 012162 2, 470. 00 CAUSCO—WEST CO. 13646 CHIPPER BLADES 012163 48. 00 CHEVRON U. S. A. 24389 FUEL—AUG 012164 719. 90 CHICKEN—N—CREAM 13655 CHICKEN—DAY CAMP 012165# 62. 84 DANIEL CISNEROS 4302 REIMB. FOR FRIENDSHIP 012166 250. 00 CITY DISPOSAL 36064 TRASH DISP—AUG 012167 1, 564. 8.3 CIVIC TRAVEL 24245 TKT BRIDGERS/SACRAMENTO 24245 TKT EGAN/SACRAMENTO 012168# 316. 00 CLASSIC TOUCH 38350 BAND/HERITAGE PARK 012169 400. 00 COFFEE, INC. 35540 CREAMERISUGAR 012170 32. 50 C O M E T 35541 FUEL—AUG 012171 2, 385. 24 COMMERCIAL LAMP SUPPLY 424 REFUND—PLANNING FEE 012172 500. 00 CONCRETE TIE 13783 HOMEX STRIP 012173 65. 27 SUB—TOTAL $292, 060. 59 RESOLUTION NO. 83-178/PAGE 3 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED HAROLD CROYTS 7225 39 MI 8-23-83 012174 11. 70 CUSTOM TROPHY 13686 GOLD PLATES 012175 21. 30 RON DAVIAU 45977 REF-SOFTBALL ENTRANCE FE 012176 250. 00 JAMES R. DAVIS 03024 304 MI 8-1/8-31-83 4816 371 MI 7-5/7-29-83 012177 204. 50 DAY-TIMERS INC. 38130 FILLERS/BINDER 012178 63. 83 DEAN CORBETT 13647 SIGNAL SWITCH 13788 AUTO HORN 012179# 39. 53 DEL AMO OCCUPATIONAL 36028 PRE-EMPLY. PHYSICAL 012180# 290. 00 DIESEL ENTERPRISES, INC. 32178 AIR-CON REPAIRS 13797 BUS SERVICE CALL 012181 21145. 58 DOMINGUEZ WATER CORP. 29557 WATER 29557 WATER SERVICE 012182# 4, 506. 62 DON KOTT FORD 36003 EQUIPMENT 012183# 102. 64 ALFRED G. DORN ELECTION CUSTODIAN 012184 35. 58 DOUGLAS ROESCH COMMUNICATIONS 35552 SERVICE SECURITY SYSTEM 012185 516. 91 DU-MOR DISTRIBUTION 13645 VARIOUS PARTS 012186 68. 78 DURA STRIP 13438 REFINI :H TABLE 012187 45. 00 DYNATRON ELECTRIC CO. , INC. 13794 VOLTAGE REGULATOR 012188 76. 63 EASTERDAY SUPPLY CO. 38262 TOILET TISSUE 13624 MAINT. SUPPLIES 012189 621. 34 THE ECONOMICS PRESS, INC. 38325 S1BC/TELEPHONE PERSLITY. 012190 11. 35 EDWARDS SOCCER 13558 WHISTLES 012191 4. 26 WALTER EGAN 15s X55 OCTOBER MILEAGE 012192 250. 00 ELECTRO METROLOGY CORP 35574 RADAR REPAIR 012193 71. 59 ELECTRONIC SYSTEMS FURNITURE 38233 TABLE TOP STAND 012194# 163. 93 ELITE OFFICE EQUIP. 38192 TRANSCRIBER/DICTATOR 012195 5,509. 34 ELLIS MAINTENANCE CO. 36073 CUSTODIAL SERVICE 012196# 1,966. 40 EMERY AIR FREIGHT 13640 SHIP. BUS PARTS 012197 37. 00 ERICKSON`S UPHOLSTERY 13649 TRUCK SEAT REPAIRED 012198# 22. 65 EXCELL ELECTRIC SUPPLY CO. 38145 LAMPS 012199 1, 201. 96 FARMER BROTHERS 38275 PUNCH/COCOA 012200 285. 12 FILMS, INC. 38162 FILM/POPEYE 012201 159. 00 FIRE BALL HEATING 5953 REFUND INSPEC. FEES 012202 39. 00 FIRE EQUIP. SUPPLY CO. 36006 FIRE EXTINGUISHER 012203 7. 0 PHYLLIS GARROR 17159 DAY CAMP INSTRUCTOR 012204* 50. 00 GEORGE BRAZIL PLUMBING 13448 SERVICE CALL/SCOTT PARK 5999 REFUND INSPEC. FEES 017205# 105. 50 GLOBE GAS CORPORATION 36035 PROPANE 01220611 529. 39 LORI GREENE 7477 236 MI 8-9/9-1-83 01 2207 70. 80 ELBERT GRIFFIN 7672 236 MI 8./26-9/8/83 012208 70. 80 GROUP III ELECTRONICS 38270 COMPUTER RIBBONS 012209 374. 81 HAAKER EQUIPMENT CO. 35511 PLUGS 012210 99. 25 TERENCE HARRISON 8231 26 MI 8-12/8-29-83 012211 7. 80 HAUSMAN BUS SALES & PARTS CO. 13637 VALVES 012212 72. 19 MICHAEL HERMAN 8536 699 MI 6-11/8-29-83 012213 209. 70 NORMA HERNANDEZ 8202 272 MI 8-1/8-31-83 012214 21. 60 HOWARD HOMAN 15154 OCTOBER MILEAGE 012215 250. 00 J. M. H�tBBARD 8058 REFUND/NO WORK DONE 012216 74. 40 DAVID HUGHES 37339 BUS DRIVER SERVICE 012217# 455. 13 JAMES HUGHES 31786 BUS DRIVER SERVICES 012218* 105. 03 IBM CORPORATION 30338 MONTHLY SERVICE 012219 91. 80 IDEAL METAL & SALES CO. 13437 TUBES 13793 012220 187. 40 IDEAL SALES 13643 CYLINDER 012221 23. 82 INDUSTRIAL ASPHALT 35513 ASPHALT 012222 776. 30 SUB-TOTAL $314, 424. 65 RESOLUTION NO. 83-178/PAGE 4 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED INTERCRAFT INDUSTRIES CORP. 38212 PICTURE FRAMES 012223 163. 33 IRVINE'S ALIGNMENT SERV. 13782 ALIGN WHEELS VEH #4014 138010 ALIGN WHEEL VEH #396 012224 69. 90 ISLAND BROTHERS GROUP 38322 BAND/SCOTT PARK 012225# 750. 00 ISLAND SUP! 38243 T SHIRTS 012226# 436. 65 ITT BUSINESS COMM. CORP. 36031 PHONE REPAII SERV. 36031 PHONE REPAIR SERV. 012227 180. 00 EVERETT L. JACKSON ELECTION CUSTODIAN 012228 53. 37 JACQUELYN JACKSON 9365 REFUND 012229# 40. 80 JAY'S CATERING 37374 CONTINENTAL BKFST.rMEETIN 37374 CATERING MEETING 012230 286. 54 KRISTINE JENNINGS 37349 BUS DRIVER SERVICE 012231# 704. 93 CHERYL JONES 17401 53 MI 9-8-83 012232# 15. 90 HELEN KAWAGOE 15054 OCTOBER MILEAGE 012233 250. 00 KEENEN PIPE & SUPPLY 13445 SUPPLIES 012234 36. 39 JACKIE KENIG 38297 FLYERS/SOCCER CLINIC 012235 79. 88 KENNEDY ENTERPRISES 35558 TRUCK. WEIGHT SERVICES 012236 30. 00 THE KIPLINGER MAGAZINE 38279 SUBSCRIPTION 012237 48. 00 KLOPPING'S ENTERPRISES 13799 BOLTS 012238 297. 60 KNAPP SHOES 35515 SAFETY SHOES 012239 58. 52 LANIER BUSINESS PRODUCTS 38217 RIBBONS 012240 40. 00 LAOOC-1984 TICKET ORDERS 38324 OLYMPIC TICKETS 012241 662. 03 LAS PALMAS HARDWARE 13682 EXTENSION CORD 13446 STOCK REPLENISHMENT 012242* 66. 99 LAWSON CONSTRUCTION CO. 3218 REFUND/OVERPAYMENT 012243 75. 00 LBWS INC 38125 OIL 012244 485. 21 GEORGE L. LEE ELECTION CUSTODIAN 012245 71. 16 LEISURE CRAFTS 38063 ARTS & CRAFTS SUPPLIES 012246 700. 69 LISA LEWIS 17158 INSTRUCTOR 012247# 240. 00 MELANIE DAWN LOGAN 0216 EDUCATIONL REIMB 012248 9. 13 LOS ANGELES TIMES 35517 AD 012249 603. 60 COUNTY OF LOS ANGELES 37311 AUGUST SERVICES 012250 6, 297. 09 COUNTY OF LOS ANGELES 28733 AUGUST LAW SERVICES 012251 348, 119. 88 PEARL LOVE ELECTION CUSTODIAN 012252 77. 49 LUCKY'S DISCOUNT SUPERMARKET 13660 FRUIT PUNCH 35598 SUPPLIES/COUNCIL 012253# 182. 14 M & N TROPHIES 13 :81 RIBBONS 37817 NAMEPLATES 012254 79. 60 M & W ELECTRIC 13630 TOOLS 012255 38. 02 NATHAN MANSKE 15054 OCTOBER MILEAGE 012256 250. 00 ALMA MARSHALL 7910 388 MI 7-15/8-31-83 012257 116. 40 MASTER VENDING REBUILDERS 36018 REPAIR 012258 25. 00 GEORGE M. MAUA 5185 REFUND/NO WORK DONE 012259# 97. 20 ROBERT MC ALLISTER 6523 86. 8 MI 8-12/9-12-83 012260 26. 04 GEORGE C. MC CULLOUGH ELECTION CUSTODIAN 012261 59. 30 MC DOWELL EQUIP. CO. 36003 EQUIPMENT 012262 246. 99 JOHN MC MICHAEL 15054 OCTOBER MILEAGE 012263 250. 04 RAYMOND L. MEADOR 34343 OCTOBER MILEAGE 012264 250. 00 MEDIA RECOVERY, INC. 38054 CLEAN COMPUTER TAPE 012265 168. 00 MERCURY TIRE CO. 35520 TIRES 012266 1, 917. 58 MG INDUSTRIES 38081 KOOL KATE 012267 178. 61 MILD HOLDING CORPORATION 20702 OCT MAINT SERVICE 012268 1,368. 00 THOMAS G. MILLS 15055 OCTOBER MILEAGE 012269 250. 00 ALLEN MITCHELL 7696 206 MI 9-2/9-14-83 012270 61. 80 MOBILE COMMUNICATIONS SRVS 36063 PREVENTATIVE MAINT 012271 829. 50 K.ARON R. MOORE 15054 OCTOBER MILEAGE 012272 250. 00 SUBTOTAL $682,018. 71 1 RESOLUTION NO. 83-178/PAGE 5 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED JOHN MORTBERG 3375 104 MI 8-24/9-14-83 012273 31. 20 MOSES TERMITE CONTROL, INC. 33537 INSPECTION FEE ESG/196 012274 40. 00 SYLVIA L. MUISE 15055 OCTOBER MILEAGE 012275 250. 00 VIVIAN MURILLO 4618 893 MI 8-16/9-9-83 012276 267. 90 MUTUAL LIQUID GAS & EQUIP CO. 35523 PROPANE 012277# 1, 546. 51 NAKASHIMA TSCHOEGL & ASSOCIATE 37963 PRINTS/SLIDES 012278 506. 94 NATL. EMBROIDERED EMBLEM INC. 38061 EMBLEM DECALS 012279# 198. £ ,. NAT'L REC. & PARK ASSN 17163 MEMB/STEVE MILLER 012280 75. 00 NAT'L SANITARY SUPPLY CO. 38264 TOILET TISSUE 012281 935. 50 PATRICIA NEMETH 15054 OCTOBER MILEAGE 012282 250. 00 DARILYN NISHIMOTO 8479 153 MI 7-27/8-30-83 012283 45. 90 NORTH AIR BRAKE 13791 STOCK REPLENISHMENT 13791 PARTS 13641 PARTS 012284 147. 03 NOTTINGHAM PACIFIC 35563 RENTAL 012285 63. 40 NUNN-ROYAL ELECTRIC SUPPLY CO. 13450 SERVICE 13786 FUSE 13431 SERVICE 13435 REPAIR 012286* 199. 92 OLD QUAKER PAINT CO. 35568 PAINT 012287 305. 02 OLSON GLASS CO. 35525 MATERIALS 012288 70. 88 PACIFIC OXYGEN 35580 OXYGEN 35580 CYLINDERS 012289 41. 79 PACIFIC TELEPHONE 29558 TELEPHONE SERVICE 29558 TELEPHONE SERVICES 012290 2,403. 26 PAPER PLUS #1 13380 TINY TOT SUPPLIES 012291# 241. 34 WILLIAM E. PARROTT 15054 OCTOBER MILEAGE 012292 250. 00 PATMAR COMPANY 38120 LEVOLOR BLINDS 012293 86. 00 PAUL SCHNEIDER, INC 37354 CONSULTING SERVICES 012294 320. 00 PEP BOYS .13785 AUTO SUPPLIES 012295* 113. 58 PEPSI COLA BOTTLING CO. 35543 RENTAL 012296 16. 28 PERVO PAINT CO. . 35544 PAINT 012297 756. 15 PIEDMONT PROPERTIES, SERIES I 35988 OCTOBER RENTAL 012298 1, 199. 76 POLYTECH 13638 FLEET GLO 012299 395. 38 POSTMASTER 35545 POSTAGE METER 012300 2,000. 00 PRENTICE-HALL, INC. 38053 PUBLICATION 012301 26. 63 DAMAGED AND VOIDED WARRANTS 012302 MILLARD E. PROCTOR 8176 147 , 18-17/9-1-83 012303 44. 10 PROJECT HEAVY, CENTRAL CITY 37363 SERVICES RENDERED 32937 REIMB. 012304 5,872. 00 PRONTO MESSENGER SERV 35546 MESSENGER SERVICE 35546 DELIVERY SERVICE 012305 85. 50 PRUDENTIAL OVERALL SUPPLY 35547 UNIFORM CLEANING 35547 UNIFORM SERVICE 35547 UNIFORM CLEANING 35547 UNIFORM SERVICE 30389 UNIFORM SERVICE 012306 1, 061. 53 ROBERT PUENTES ELECTION CUSTODIAN 012307 47. 83 LESLIE K. REA 7515 250 MI 7-6/9-15-83 012308 75. 00 RECOGNITION, INC. 38140 BUSINESS CARDS 012309 113. 59 RED WING SHOE STORE 35549 SAFETY SHOES 012310 625. 16 ALVIN REDMON ELECTION CUSTODIAN 012311 31. 86 REPORTS INCORPORATED 38309 SUBSCRIPTION 012312 85. 00 RICHARDS, WATSON & DREYFUSS 15902 PROSECUTION SER 3/7-83 012313 3, 279. 39 RICHTER GROUP 37362 AUG CONSULTING SER.V 012314 583. 00 RICK'S SPORTING GOODS 13656 SOFTBALLS 012315 242. 50 SUB-TOTAL $706, 949. 86 RESOLUTION NO. 83-178/PAG'c 6 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED MARGARET RIEDER 7511 108 MI 8-1/8-31-83 012316 32. 40 RITZ CAMERA CENTERS 35551 PHOTOFINISHING 35551 PHOTO SERVICES 01'2'317# 117. 13 ROBERT SKEELS & CO. 35529 MATERIALS 012318 185. 52 ROBERTSHAW CONTROLS CO. 32948 SEPT MAINT AGREEMENT 012319 1, 516.00 ROYAL APPRAISAL 36061 AAPPRAISALS ESG-217 36061 APPRAISALS IX-06 012320 140. 00 S & J CHEVROLET 13779 AUTO PARTS 012321 63. 26 SAFETY STRIPING SERVICE, INC. 33570 STRIPING 012322 31, 891. 84 SATELLITE TRUCK BODY CO. 38230 INSTALLATION 012323 520. 74 JOHN SCOTT 37372 BUS DRIVER SERVICE 012324 322. 87 SHARP ROSE PARADE SEATING CO. 37672 ROSE PARADE TICKETS 012325 1,353. 60 LARRY M. SHEEHAN 15054 OCTOBER MILEAGE 012326 250. 00 SMART & FINAL IRIS 13681 FOOD SUPPLIES 13683 13658 FOOD SUPPLIES 13684 BASEBALL AWARDS SUPPLIES 13657 FOOD SUPPLIES 13654 SUPPLIES 35513 ASPHALT 012327 1,007. 76 CLAUDE SMITH ELECTION CUSTODIAN 012328 71. 16 DE EDRA SMITH 1213 EDUCATIONAL REIMB 012329 50. 00 SONITROL OF LONG BEACH 36002 INSTALLATION OF ALARM 13433 INSTALLATION 012330 3, 122. 00 SOUTH BAY DAILY BREEZE 35542 ADS/COMMUNITY CENTER 35542 BEAUTY PAGEANT ADS 35542 PUBLICATION 35542 DISPLAY AD 35542 NOMINATIONS 012331 1,888. 06 SOUTHERN CALIFORNIA EDISON CO. 27082 ELECTRIC SERVICE 012332 24, 687. 63 SOUTHERN CALIFORNIA GAS CO. 27083 GAS SERVICE 012333 288. 61 SOUTHERN CALIFORNIA WATER CO. 27084 WATER SERVICE 012334 422. 86 SOUTHLAND EQUIPMENT SALES, INC 13781 EQUIPMENT 012335 148. 87 SPARKLETTS DRINKING WATER 35554 COOLER RENT 012336 41. 50 SPEEDO—CHECK 13642 ADAPTER TIPS 012337# 29. 82 PETER STEWART 7693 203 MI 8-26/8-30-83 012338 60. 90 JAMES C. STRICKLIN ELECTION CUSTODIAN 012339 28. 26 SUKUT CONSTRUCTION 8254 OVERPAYMENT/INSPECTION 012340 12. 00 THE SUPPLIERS, INC. 13635 SAFETY GLASSES 012341 112. 46 SWANSON ENTERPRISES 36021 DUST COVER 012342# -3. 73 TARGET CHEMICAL 38223 HERBICIDE 01234; 1, 529. 34 TAYLOR & SON 38227 RENTAL 012344 75. 00 THERMAL PRODUCTS, INC. 13449 FILTERS 012345 17. 64 JOHNNY L. THOMAS ELECTION CUSTODIAN 012346 20. 12 TITLE INS. & TRUST CO. 36062 TITLE INS ESG/DPL 201 36062 TITLE INS ESG/DPL 209 36062 TITLE INS ESG/DPL 207 36062 REPORT ESO 220 36062 REPORT 1Y.-06 012347 32. 55 TORRANCE SPORTS SHOP 13753 SCORE BOOKS 012348 14. 27 TRI—CITY GLASS CO. 35532 MIRRORS 012349* 7. 39 TRIMEN SALES, INC. 35533 OIL 012350* 932. 46 TRUCK& BRAKE SPECIALTIES 13648 PARTS 13644 PARTS 13795 AUTO PARTS 38277 AUTOMOTIVE PARTS 012351 821. 32 SUB—TOTAL $779, 068. 93 RESOLUTION NO. 83-178/PAGE 7 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED UNITED STATES ESCROW, INC. 35984 ESCROW CHARGE/ESG-125 35984 ESCROW CHARGE/1%-2 35984 ESCROW CHARGE 35984 ESCROW CHARGEJDMG LOAN 012352 221. 50 VAN NOSTRAND REINHOLD' CC, INC. 38138 PUBLICATION 012353 32. 49 THE VELVET TURTLE 38306 PLANNING COMMISSION MTG. 012354 304. 82 VERMONT LUMBER 35534 MATERIALS 012355 636. 94 VERNON ASPHALT 35535 ASPHALT 012356 1,020. 66 VOSS INTERNATIONAL 35573 TRUCK WEIGHT SERVICES 012357 36. 00 WEST BASIN WATER ASSN. 16573 MEMBERSHIP 83184 012355 100. 00 WEST POINT INDUSTRIES 35536 AUTO SUPPLIES 012359 963. 72 WESTERN UNION 2504 REFUND/OVERPAYMENT 012360 10. 00 WESTERN WASTE INDUSTRIES 36056 TRANSFER STATION 012361# 1, 378. 09 NATHAN WILLIAMS 4585 1139 MI 6-318-16-83 012362 341. 70 TERESA WILLIAMS 8503 92 MI 8-1818-30-83 012363 27. 60 WILMINGTON CAB CO. OF CALIF 33546 AUGUST TAXI SERVICES 012364 13,976. 45 XEROX CORP 33540 AUGUST MAINT SERVICE 33540 PREVENTIVE MAINT 012365 280. 15 XTRA ENERGY CORPORATION 6071 OVERPAYMENTIINSP FEES 012366 95. 00 YAMADA COMPANY 13777 PARTS 13650 PARTS 012367# 243. 22 ANTHONY & LANGFORD ARCHITECTS 34333 ARCHITECT CONTRACT SERV 012370 - 517. 00 TOTAL $799,254. 27 RESOLUTION NO. 83-178/PAGE 8 PASSED, APPROVED AND ADOPTED THIS 10th day of October, 1983. -, 'MA OR —� ATTEST: R r C TY 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 28TH DAY OF SEPTEf'BER 1983 AT CARSON, CALIFORNIA. CITY ADMISTRP.TOR 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. 83-178 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 10th day of October, 1983, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Bridgers, Egan, Muise and Mills. NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Calas 40 cP , City Clerk, City' of Carso , California