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Home My Public Portal About83-197 i RESOLUTION NO. 83-197 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $865,144.07 DEMAND NUMBERS 000810 THROUGH 000828 AND 012913 THROUGH 013199. 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. G. NO. STATEMENT OF CLAIM NUMBER ALLOWED CITY OF CARSON/PETTY CASH 15444 REPLENISHMENT 000810 7 73. 51 AMERICAN LANDSCAPE, INC.. 34357 PROP PMT PROD #236 400811 104,073. 07 WESTERN NATIONAL FINANCIAL INC 37380 ADM FEES/DENTAL OCT 000812 319. 50 STATE OF CALIFORNIA 26914 UNEMPLOYMENT INS CHARGES 000813 7, 980. 5:3 MUTUAL BENEFITS LIFE 36072 OCT LTD PREMIUM 000:14 2,567. 15 D G ADMINISTRATORS, INC 36058 LTD CLAIMS DISBURSEMENT 000815 3, 766. 66 FUN SERVICES 38524 HALLOWEEN SUPPLIES 000816 163. 87 DWAINE MOORE 3854.)8 ENTERTAINMENT/SCOTT PK 000817# 175. 00 JIM GAMBELL MARIONETTES 38455 MARONETTS/SR CITZ PARTY 000818 150. 00 UNITED STATES ESCROW, INC. 35984 DEPOSIT ESG #196 NUNEZ 004819 6,315. 00 ARCADIA SWIM CLUB 17327 ENTRY FEE 000820 81. 00 CITY OF CARSON-REVOLVING FUND 15445 REPLENISHMENT 000821 4, 956. 47 JOHN W. SIMPKINS 38555 RAND/DOMINGUEZ PK 000822# 2t_w?. 00 BANK OF AMERICA 15446 SAFEKEEPING FEES 000823 19. 66 DR. STANLEY WALTERS 38565 PARENTING WORKSHOP 004824 150. 00 NORMA HERNANDEZ 38573 REIMB TKTS FOR SR CITIZ 000825 162. 00 CITY OF CARSON/PETTY CASH 15448 REPLENISHMENT 000826 779. 31 DOTTIE SMITH 38566 CPA REIMB-REPAIRS 000827# 227. 2' PIEDMONT PROPERTIES, SERIES I 35988 NOV RENTAL 000828 1, 175. 04 DAMAGED AND VOIDED WARRANTS 012913 A JOHNSON'S STATIONERY 38272 DESK/CHAIR 012914 957. 97 ADVANCED MAIL DELIVERY 33594 MAIL DELIVERY 012915 11. 71 ALPHA BETA 13367 GROCERY 012''16 48. 02 AMERICAN P,._ANNING ASSN 16990 DUES P. NEMETH 012917 60. 00 AMERICAN SOCCER CO. , INC 13586 SHIRTS 012 '8 56. 82 DARON ANDRADE 17357 TEPlNIS INSTR 012919# 24. 00 ANSAFONE OF L. A SALES CO. 13545 REPAIR 012920 167. 50 MONETTE ANTONIO 8600 94 MI 8-1!'10-14-83 012421 28. 20 APOLLO MAINT. SUPPLY, INC. 13826 CASTERS 38460 BAG/CLIPS :38460 CORDS/CORES 012922* 288. 16 ARA TRANSPORTATION 36042 BUS CHARTER 012923 213. 00 ARROWHEAD PURITAS WATER 30397 RENTAL 30397 BOTTLED WATER 30397 RENT 10/8-11/4-JCR/WATER 30397 WATER 012924 232. 25 ARTHUR YOUNG CO. 38213 CASH STUDY 012925 4,850. 00 CALVIN ASTREDO 3086 79 MI 10-20/10-24-83 012926 23. 70 AUTO MEDIC SUPPLY 36011 AUTO SUPPLIES 36011 AUTO PARTS 012927# 336. 64 AWARDS &SPECIALTIES 38553 TROPHIES 012928 241. 12 AZTEC RENTAL CENTER 36074 TOILET SERVICE 012929 50. 00 B'NAI B'RITH RECORD 38510 ADVERTISEMENT 012930 180. 00 BANCROFT-WHITNEY CO. 35500 DEERINGS PENAL 012931 97. 91 BECK HARDWARE 13728 SUPPLIES 012932# 22. 97 P.ECKLEY-LARDY CO. LAMINATE FILM 012933 38. 69 SUB-TOTAL $141,963. 71 i { I RESOLUTION NO. 83-197/PAGE 2 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BEKINS MOVING & STORAGE 38466 STORAGE BOXES 012934 279. 56 BELCHER ENTERPRISES, INC. 13952 BRUSHES 012935 19. 38 BELL MANUFACTURING CO. 13933 PARTS 13957 HOSE./COUPLING 13956 NOZZLE/RING 012936# 630. 15 F BERRYMAN & STEPHENSON INC. 37307 TRAFFIC ENGINEERING SERV 37306 TRAFFIC ENGINEERING SERV 37308 TRAFFIC ENGINEERING SERV 012937 10, 616. 17 sBETTER RENTS 38587 RENT-BANQUET TABLES 012938 305. 00 BFI WASTE SYSTEMS 35502 TRASH SRVC 012939 1, 444. 00 BIG SEVEN NURSERY 13750 PLANTS 012940 387. 66 BISHOP CO. 13865 SUPPLIES 012941 129. 65 BOISE CASCADE 38432 OFFICE SUPPLIES 38491 VARIOUS OFF SLIP 012942 2.. 296. 87 BOY'S MARKET 13389 COOKIES 012943* 130. 39 BRANTWOOD PUBLI+C:ATIONS 38567 1 YR SUBS TO 12./84 012944 10. 00 BRUNING 38454 PAPER 012945 71. 07 BUILDING SYSTEM EVALUATION, IN 38469 CONSULTING SERVICES 012946 4,496. 88 EILEEN BYERS 8929 107 MILES 10/5-10/31 012947 32. 10 -CAL STATE UNIVERSITY 38,994 VELODROME-11/13 012948# 230. 00 CALIF. PARK & REC. SOCIETY 17367 N HERNANDEZ MEM TO 3/84 012949 55. 00 CALIFORNIA TOYTIME BALLOONS 13570 BALLOONS 012950 129. 38 STATE OF CALIFORNIA 35534 PUBLICATION 38503 1 YR SUBS BEG 10/83 012951 28. 55 CARGO AUTO PARTS 35504 AUTO PARTS 012952# 76. 15 CARL WARREN & CO. 22163 SERV AUG/OCT 1983 012953 3,091. 25 CARSON CAR WASH 35506 BAL OF APRIL PAYMENT 35506 SEPT CAR WASH SERV 35506 APRIL CAR WASH SERV 35506 MAY CAR WASH SERVICE 35506 JUNE OVERPAYMENT 35506 AUGUST OVERPAYMENT 35506 CAR WASH-OCT 012954# 30. 50 CARSON CITY YARD INVESTMENT 30203 DEC RENT 012955 3, 183. 14 CARSON SHERIFF STATION EMPLOYE 38533 BADGE REPLICA 012956# 383. 29 CARSON STATIONERS 13758 SUPPLIES 012957# 60. 81 CARSON TRAVEL CENTER 35508 TKT SACRAMENTO/P. NEMETH 012958* 138. 00 CASE POWER & EQUIPMENT 36005 EQUIPMENT 012959 764. 34 CENTURY WHOLESALE 38442 STEP LADDER 012x60# 493. 57 CITY DISPOSAL 36064 TRASH SR.VC-OCT 012961 1,250. 32 CIVIC TRAVEL 36044 TKT ALASKA/H. KAWAGOE 36044 MEADOR-SAN FRANCISCO 012962# 657. 79 COAST ENGINE CO. 35539 SUPPLIES 012963 10. 10 COFFEE, INC. 35540 COCOA/SUGAR 012964 11. 75 @COLTON PIANO CO. 38407 PIANOS 012965? & 195. 00 C 0 M E T 35541 FUEL-OCT 012966 1, 650. 78 COMMUNITY AWARENESS PAGEANT 0059 REF-RENT/COM BLDG 012967 504,100 CONTINENTAL HARDWARE, INC. 13744 CHASSIS 13519 HOOK SPINDLE 012968 51. 58 CONTINENTAL TOWING CO. 13955 TOWING 012969 105. 00 HAROLD COWAN 0396 CANCELLATION 012970 247. 00 CRESCENTS 38416 ENVELOPES 012971* 140. 58 CROWN COACH CORP. 13950 REFLECTORS 13963 NUTS/RODS 012972 46. 31 -CULVER CITY MUNICIPAL PLUNGE 38449 AQUATIC CLUB ENTRY FEE 012973 147. 00 LA VERNE CURTIS 17341 TUTORING INSTRUCTION 012974# 52. 00 SUB-TOTAL $1801, 041, 78 RESOLUTION NO. 83-197/PAGE 3 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED D G ADMINISTRATORS, INC 36058 ADM FEES-3RD QTR 012975 437. 50 JAMES R. DAVIS 05061 211 MILES 10/4-10/30 012976 63.-30 DEAN CORBETT 13949 HORN 012977* 16. 87 DOMINGUEZ WATER CORP. 29557 WATER SERVICE 29557 WATER SRVC 29557 WATER 012978# 17,607. 44 DON KOTT FORD 36007 PARTS 012979# 20. 33 DON SHORES SIGNS, INC. 38412 PLASTIC SIGNS 012980 956. 50 DOUGLAS ROESCH COMMUNICATIONS 35552 OCT SERVICES 012981 2, 084. 29 THE DRAWING BOARD 38576 MEMO LOOK 012982 165. 95 4E. RICHARDSON & SONS 38517 RENT-WATER TRUCK 012983# 380. 00 THE ECONOMICS PRESS, INC. 38542 1 YR SUBS TO 8/84 012984 56. 71 EDWARDS SOCCER 12325 STAKES/BALLS 012985 171. 46 THE EL RANCHO HOTEL 38292 ROOM/FOOD CHRG-G LUFT 38292 ROOM/FOOD-D WATNER. 012986 618. 56 ELECTRO METROLOGY CORP 35574 RADAR REPAIR 012987 522. 62 ELLIS MAINTENANCE CO. 36073 CUST SRVC 10/24-10/28 36073 CUST SRVC 10/31-11f4 012988# 5,963. 11 ERICKSON'S UPHOLSTERY 13934 REPAIR-SEAT SPRING 012989# 69. 62 FAMILIAN PIPE & SUPPLY 38071 VARIOUS SUPPLIES 38071 CAPS 012990 2,542. 46 FERRO CORPORATION 38433 TRAFFIC BEADS 012991 814. 73 FILMS, INC. 38162 FORT APACHE 012992 64. 00 FILTER SUPPLY CO. 35510 FILTER 35510 FILTERS 012993 584. 57 FIRE EQUIP. SUPPLY CO. 36006 REPAIRS 012994 27. 22 ERIC FORSBERG 5021 REIMB/DINNER 012995 41. 58 THE FORUM 38557 TICKETS-LAZERS' GAME 38556 TICKETS-KINGS' GAME 012996 254. 00 FOSTER & KLEISER 38509 BILLBOARD DISPLAY 012997 70. 00 FOUNDATION NEWS 38527 1 YR SUBS-1984 0129981 44. 00 THE FOUNDATION CENTER 38537 FOUNDATION DIRECTORY 012999 63. 90 FOUR CORNERS PIPELINE 1051-120 REFItND-INSP FEES 013000 62. 00 cFOUR STARR STAGE LIGHTING 36393 LIGHT FIXTURES 013001 644. 95 FRANK STEIN NOVELTY CO. 13568 SUP-HALLOWEEN SCOTT PARK $8420 SUP-HALLOWEEN DEL AMO 013002 797. 9.E FRED M. BOERNER MOTOR CO. 13943 SWITCH 013003 25. 03 THE FREEMAN COMPANIES 38423 RENT SUP-gAT'L LEAGUE 013004 164. 00 *FULLER'S GUEST LODGE 38572 CABIN/DEPOSIT 013005 200. 00 FUNHAVEN 13590 HELIUM TANK 013006 21. 30 PHYLLIS OARROR 173340 TUTORING INSTRUCTION 013007* 52. 00 GLENN MARKETING, INC. 13760 RUBBER CAPS 013008 105. 43 GEORGE J_ CLICK 38450 BOOK 013009 12. 73 GREEN VIEW GROWERS, INC. 13550 PLANTS 013010# 31. 95 GREENE'S READY MIXED CONCRETE 36057 CONCRETE SERVICES 013011 85+5. 32 LORI GREENE 7478 212 MILES 9/30-10/21 013012 63. 60 HAINES & COMPANY, INC. 38496 CROSS REF DIRECTORY 38584 CROSS REF DIRECTORY 013013 349. 32 JOE HAMAMOTO 17339 KARATE INSTRUCTION 013014 84. 00 SHERRIE HAMILTON 7196 92 MI 10-26,27-83 013015 33. 60 HAUSMAN BUS SALES & PARTS CO. 38302 BEARING/KIT 013016 736. 98 HONEYWELL, INC. 22118 NOV BOSS SERV 013017 671. 99 HOOPER CAMERA 38500 FILM 013018 343. 30 HORIZON HIGH REACH 13891 ROD BEARINGS 013019 31. 11 JAMES HUGHES 37327 DRIVER-MAGIC MOUNTAIN 013020# 77. 80 TOMMY HUITRON 17366 FOOTBALL OFFICIAL 013021 70. 00 SUB-TOTAL $219: 124. 83 i RESOLUTION NO. 83-197/PAGE 4 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM! NUMBER ALLOWED IBM CORPORATION 38376 ELEMENTS 38403 RIBBONS 38118 OCT EQUIP RENTAL 38472 MAINT 30338 COPIER CHRG AUG 30338 COPIER CHRG-AUG 38435 ELEMENTS 38404 TONER 30338 COPIER CHRG-SEP 013022 3,476. 65 IDEAL METAL & SALES Cl. 13947 ROUND STOCK 13747 METAL 13749 METAL 13954 METAL 013023 125. 75 DEPUTY GAYLORD IMURA 37384 OCT STUDENT & THE LAW 013024* 648. 90 INDUSTRIAL ASPHALT 35513 ASPHALT 013025 957. 67 INT'L CITY MGMT ASSN 38342 YEAR BOOKS 013026 54. 75 INTERNATIONAL ASSOCIATION OF 17315 P GALANG MEMBERSHIP 013027 300, 00 INTERNATIONAL COSTUMES, INC 13696 LATEX SPONGE 013028 19. 38 IRVINE'S ALIGNMENT SEP.V. 13944 REPAIR 013029 30. 00 ISLAND EXPRESS 38592 HELICOPTER RIDES 013030 175. 00 ITT BUSINESS COMM. CORP. 36031 HOURLY LABOR RATE 36031 LABOR 013031 1,749. 61 NANCY JALOMO 1205 EDUCATIONAL REIMB 013032 47. 15 JAY'S CATERING, 37374 BOXING DINNER SHOW 013033 1708. 00 KRISTINE JENNINGS 37349 BUS DRIVER SERVICE 013034" 85. 31 JENSEN RUBBER STAMPS 38530 RUBBER STAMP 013035 27. 15 SHIRLEY JENSEN 8924 46. 5 MILES 10/3-10/27 013036 13. 95 JERRY'S GLASS CO. 13731 SAFETY GLASS 13746 GLASS 013037 174. 31 JIM GAMBELL MARIONETTES 38552 PUPPET SHOW 013038 175. 00 JIM'S MUFFLER SERVICE 13938 MUFFLER 13951 MUFFLER 013039# 72. 03 JEFF .JOHNSON 17348 TUMBLING INSTRUCTION 013040 181. 00 JONES LUMBER CO. 13961 TRUCK. STAKES 013041 49. 71 . DEBORAH JONES 5555 30 MILES 10/21 013042 9. 00 NA PUA ME KEALOHA 0014 REFUND/RENTAL 013043# 213. 00 DENNIS KING 17305 SOFTBALL OFFICIALS 013044 15. 00 LA SALEE PAPER CO. 38429 PAPER 013045 8. 15 DEPUTY JAMES LALLY 37386 OCT STUDENT & THE LAW 013046# 648. 90 LAS PALMAS HARDWARE 13940 SUPPLIES 13736 STOCK REPLENISHMENT 013047# 137. 36 BILL LAUX 8903 REIMB-MILEAGE/AIR FARE 013048 90. 00 LAW & BUSINESS, INC. 37454 MODERN LAW OF EMPLOYMENT 013049 53. 01 LEACH WELDING 13945 REPAIR 013050# 350, 00 LEAGUE OF WOMEN VOTERS OF L. A. 38514 PUBLICATION 013051 10. 00 LEISURE CRAFTS 38481 CRAFT CLASS SUPPLIES 013052 141. 39 DAMAGED AND VOIDED WARRANTS 013053 LIGHTHOUSE, INC. 123,894 MARKERS 13958 LIGHT BULB 013054 47. 59 LIGHTING SUPPLIES 38399 STOCK REPLENISHMENT 38202 STOCK REPLENISHMENT 013055# 740. 54 LINCOLN ENGR. CO. OF CALIF. 13937 LURE 013056 64. 63 LONG BEACH UNIFORM 38540 VESTS 013057 1, 107. 39 LOS ANGELES TIMES 35517 JCB SUES TO 11/21/33 35517 COM BLDG ADS 013058 1, 746. 20 COUNTY OF LOS ANGELES 22113 LEGAL SRVC-JULY 013059 17. 81 SUB-TOTAL $236,596. 12 i RESOLUTION NO. 83-197/PAGE 5 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED COUNTY OF LOS ANGELES 22161 JULY 83 CHARGES 32922 JULY CONTRACT SERVICES 32922 CONT SRVC AUG 013060 64, 635. 57 COUNTY OF LOS ANGELES 37395 DEPOSIT-PROJ470 37396 DEPOSIT-PROJ490 22161 CONT SRVC-SEP 013061 442,61LIC, COUNTY OF LOS ANGELES 28733 AUGUST SERVICE 013062 31380. 93 LOU'S BOOK STORE 13740 BOOKS 013063 197. 03 LOVELADY HARDWARE 13739 SUPPLIES 013064 4. 60 LTR STAGE LINE INC 33516 SERVICE 013065 117. 78 LUCKY'S DISCOUNT SUPERMARKET 13,571 SUP-HALLOWEEN SCOTT PARK 013066# 33. 21 %LT. OIL LOFT 38544 REIMB FOR TRAVEL 013067# 118. 00 M & N TROPHIES 38276 NAMEPLATE 38440 PICTURE FRAMES 38575 PLATES 013068 430. 51 M & W ELECTRIC 13948 BLADES 013069 63. 56 MACEDO PHOTOGRAPHY 35965 PHOTOGRAPHY SER OCT 013070 2, 753. 50 JEAN MAGNUSON 8189 206 MI 9-20/10-24-83 013071 62. 20 MANAGEMENT FINANCIAL INFOR SYS 37376 OCT ANALYSIS SERVICE 013072 9, 465. 00 FRANK MANUMRLEUNA 6879 939 MILES 9/14-11/3 013073 281. 70 ALMA MARSHALL 7944 372 MILES 9119-10131 013074 111. 60 MARTIN & CHAPMAN 44100 CERTIFICATES 013075 85. 20 CONCEPCION MARTINEZ 38551 PETTING ZOO 013076# 130. 00 MATHEW SENDER & CO. , INC. 38597 PUB-ATTY GEN OPINIONS 013077 117. 15 ROBERT MC ALLISTER 6525 180 MI 9-27.f10-27 013078 54. 00 MERCURY' SAVINGS & LOAN ASSOC. 32967 MCB CHARGES 12650 LOAN APPLICATION SERV 013079 150. 00 MERCURY TIRE CO. 35520 TIRES 013080 1,201. 56 MARIO MIRANDA 17366 FOOTBALL OFFICIAL 013081 70. 00 ALLEN MITCHELL 8019 146 MILES 10/24-11/3 013082 43. 80 WILLIAM MOFFITT 2760 REFUND/BUSINESS LICENSE 013083 250. 00 MUN. FINANCE OFFICERS ASSN. 3 :526 PUBLICATION 013084 60. 50 VIVIAN MURILLO 4620 613 MILES 10)•10-11/4 013085 183. 90 LEHUA MURPHY 17333 BALLET INSTRUCTIONS 043086 274. 00 MUTUAL LIQUID GAS & EQUIP CO. 35523 PROPANE 013087* 994. 66 MUZAK 2608 MUSIC-NOV 013088 34. 58 s4•iAKASHIMA TSCHOEGL & ASSOCIATE 38564 CUSTOMS PRINTS 013089 102. 24 NATIONAL CHEMSEARCH 13885 TAR 013090 326. 04 NAIL. EMBROIDERED EMBLEM INC. 38538 EMBLEMS 013091# 37. 15 NATIONAL LUMBER CO. 13745 HARDWARE 013092 16. 93 SANDRA NICOLAS 17331 DANCE INSTRUCTIONS 013093# 276. 00 NISSAN MOTOR CORP. 0088 REFUND-CLEANING DEP 013094 500. 00 NORTHRUP KING CO. 38434 SEED 013095 544. 50 NUNN-ROYAL ELECTRIC SUPPLY CO. 13733 REPAIR 13727 STOCK REPLENISHMENT 013096* 282. 16 OLD QUAKER PAINT CO. 35568 PAINT 35668 PAINT 35568 PAINT 013097 1,020. 78 OLSON GLASS CO. 35525 GLASS 013098 83. 49 OTIS ELEVATOR CO. 22102 NOV SERVICE 013099 265. 73 DOGE PACIACIO 17371 SPORTS OFFICIAL 013100 70. 00 PACIFIC OXYGEN 35580 RENTAL 013101 24. 75 PACIFIC TELEPHONE 29558 TELEPHONE SERVICE 29558 PHONE SRVC 013102 3, 821. 69 PAPER PLUS #1 13664 SUP-DIAL A TAXI 013103# 133. 13 SUB-TOTAL $771,916. 35 RESOLUTION NO. 83-197/PAGE 6 WARRANT AMOUNT CLAIMANT P. G. NO. STATEMENT OF CLAIM NUMBER ALLOWED PAUL SCHNEIDER, INC 37354 SRVC 10122-11/4 6870 800 MILES 7/13-10/28 013104 960. 00 ANDRES PEDREGON 17332 DANCE INSTRUCTION 013105* 192. f0 PEPCQ 13548 PARTS 013106 57. 00 PEPSI COLA BOTTLING CO. 35543 RENTAL 0131 07 6. 75 PERVG PAINT CO. . 35544 PAINT 013108 1, 465. 44 THE PILOT HOUSE 38482 BUFFET-CRIME PREVENTION 013109 600. 00 PINETREE TRANSPORTATION CO 35569 BUS SERVICE 013110 80. 75 PITNEY-BOWES 36022 FACSIMILE PAPER 013111 101. 52 POSTMASTER 35545 POSTAGE METER 013112 2,000. 00 POSTMASTER 35520 DEPOSIT/BULK MAILING 35543 DEPOSIT BULK MAILING 013113 3, 555. 00 POWERHOUSE ENGINES 13962 LINE 013114 11. 59 PROIN INCORPORATED 13898 CAP/STRAINER. 013115 186. 27 PROJECT HEAVY, CENTRAL CITY 37363 MARCH PAYMENT 013116 11116. 00 PRONTO MESSENGER SERV _ 35546 MESSENGER SERVICE 413117 28. 50 • PROPERTY MANAGEMENT SYSTEMS 26941 DEC RENT 26011 DEC RENT 26011 FIRE SPRINKLER 013118 14,257. 20 PRUDENTIAL OVERALL SUPPLY 36080 UNIFORM SERV WKN 10-21 36080 UNIFORM SERVICE 35547 UNIFORM SERVICE 36080 UNIFORM SRVC 35547 UNIFORM SRVC 013119 807. 94 QUALITY FIRST AID SUPPLY 33532 STOCK REPLENISHMENT 013120 475. 17 QUAN & 'ASSOCIATES 37336 CONT SRVC-OCT 013121 3,210. 00 RAMADA INN 33574 BANQUET-FINE ARTS COM 013122* 231. 59 RAUL RAMIREZ 26987 DEC RENT 013123 1, 129. 00 RECOGNITION, INC. 2,8452 BUSINESS CARDS 013124 72. 47 RED WING SHOE STORE 35549 SAFETY SHOES 35539 SAFETY SHOES 013125 471. 14 ALFORD REED 37388 CONT SRVC-OCT 013126 648. 90 REGAL PLASTIC SUPPLY COMPANY 13692 POL.YFILM 13566 POLYFILM 013127 165. 45 MARVIN G. RICE 6872 984 MILES 7/13-11/2 013128 294. 20 RICH'S SPORTING GOOD: 13585 JERSEYS 013129 223. 65 RICHARDS, WATSON & DREYFUSS 15902 AUG SRVC-CAO/PR 15902 AUG SRVC-FINANCE 013130 3,315. 00 DEPUTY GEORGE RICKS 37385 CONT SRVC-OCT 013131* 648. 90 RITZ CAMERA CENTERS 35551 FILM PROCESSING 35551 PHOTO SRVC 35551 FILM 35551 BATTERIES 36050 FILM/BATTERIES 36050 PHOTOFINISHING 013132* 156. 44 ROBERT SKEELS & CO. 35529 CR INV999901 35529 BOLTS 013133 37. 34 RQBERTSHAW CONTROLS CO. 32948 MAINT NOV 013134 1,516. CX' ROTE-ROOTER SERVICE 13530 SERVICE CALL 013135 42. 00 ROYAL APPRAISAL 36061 APP-H ALEMAN 36061 APP-6 MASON 013136 140. 00 MARGARET RUMBO 17342 CLOGGING INSTRUCTION 013137 182. 00 SAFETY KLEEN CORP. 13960 LABOR 013138 191. 00 SALEM SPITZ, P. E. 37335 CONT SRVC-OCT 013139 4,445. 00 SAVIN CORP. 30306 LABOR COST 013140 168. 69 SUB-TQTAL $815, 109. 25 i RESOLUTION N4. 83-197/PAGE 7 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED JOHN SCOTT 37372 DRIVER'S FEES 37372 DRIVER-FORUM 413141 141 104 SECURITY FIRST ELECTRONICS, IN 35527 NOV SECURITY 01:3142 53, tY0 SHELL OIL CO. 27081 FUEL 013143 3, 42184 SIMS WELDING SUPPLY 13965 TEST/REFILL 013144# 25. 88 SMART & FINAL IRIS 13557 HALLOWEEN SUPPLIES 13565 SNACK BAR SUPPLIES 13569 CANDY 13386 PUNCH-SR CITIZENS 38210 SPORTS AWARD SUPPLIES 35553 LOUNGE SUPPLIES 413145 539. 14 SONITROL OF LONG BEACH 27363 DEC MONITORING 27822 DEC MONITORING 29528 DEC MONITORING 32422 DEC MONITORING 32423 DEC MONITORING r 32392 DEC MONITORING 33590 DEC MONITORING 36002 DEC MONITORING 413146 2,297. 98 SOUTH BAY CITY MANAGERS ASSOC. 38476 ANNUAL DUES 013147 20. 00 SOUTH BAY DAILY BREEZE 35542 MISS CARSON AD 35542 PUBLICATIONS 413148 555. 75 SOUTH BAY PIPE SUPPLY 13732 RAIN BIRD 413149 63. 14 SOUTHERN CALIFORNIA AQUATICS 17474 MEMBERSHIP DUES 413154 192. 00 SOUTHERN CALIFORNIA EDISON CO. 27482 ENERGY TRAFFIC SIGNALS 27082 ELECTRIC SERVICE 413151 13,835. 81 SOUTHERN CALIFORNIA GAS CO. 27083 GAS SERVICE 27083 GAS SRVC 27083 GAS BILLS 413152 1,549. 02 SOUTHERN CALIFORNIA 17322 MEMBERSHIP RENEWAL 013153 45. +:0 SOUTHERN CALIFORNIA PUBLIC 17356 MEMBERSHIP DUES 01:3154 15. 04 gSTADIUMS UNLIMITED, INC. 38402 FRAMES-BLEACHERS 013155 228. 38 STARLIGHT SHOWER DOOR & 38152 PULLMAN MIRRORS 013156 383. 00 -SUPERIOR SIGNAL SERVICE 37357 EXTRAORDINARY MAINT 413157 3,556. 14 THE SUPPLIERS, INC. 13941 6-VOLT BATTERY 38516 BATTERIES 413158 462. 21 SWANK MOTION PICTURE 38:355 FILM RENTAL 013159 90. 00 KEN TAMBARA 17343 KARATE INSTRUCTION 413164 :176. 00 TARGET CHEMICAL 13734 MAX FORCE 413161 32. 29 TAYLOR & SON 13387 PAPER 88427 BOOTHS-JOB FAIR 013162 726. 60 DAVID TELLES 405:3 95 MI 9-22./14-6-83 413163 28. 50 TEXACO 35592 FUEL 413164 282. 48 TITLE INS. & TRUST CO. 36062 ESGIDPL-196 36462 REPORT-ALEMAN 36462 ESG/DPL-143 36462 ESG 215 36062 ESG 218 013165 346. 88 TORE! PACIFIC DISTRIBUTING 13946 MOTOR KIT 13931 PUMP 13953 BEARING 13106 OVERPAYMENT 413166 133. 57 TORRANCE SPORTS SHOP 13759 SOFTBALLS 413157 156. 56 TORRANCE-GARDENA BLUEPRINT 13735 REPRODUCTIONS 413168 36. 71 TOYO LANDSCAPING CO. 37365 OCT MEDIANS MAINT 413169 14,421. 80 TRENCH SHORING CO. 38525 RENTAL 413174 77. 16 SUB-TOTAL $854,704. 09 RESOLUTION NO. 83-197/PAGE 8 WARRANT AMOUNT CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER ALLOWED TRI-CITY CLASS CO. 35532 REPAIR 013171* 70. 95 JOSEPH TRIANA 6867 811 MILES 10/3-11-3 013172 243. 30 TRIMEN SALES, INC. 319,933 OIL 013173# 25. 11 TR.OY`S BODY SHOP 13936 AUTO REPAIR 013174 351. 31 TRY-IT STORES 13567 NAILS 013175* 71. 72 PHYLLIS Y. TUCKER 4966 REIMB/M. O. U. 013176 375. 00 UNIQUE CONSULTING SERVICE 33418 CONSULTING SERV/SEMINAR 013177 2,800. 00 UNITED STATES ESCROW TRUST 35984 COLLECTION SERVICE SEPT 013178 16. 00 VAN HERRICK'S ENVIRONMENTAL 37142 INDOOR PLANTS 013179 51. 10 VERMEER CALIF. 13928 REPAIR KIT 12622 OVERPMT INV 16143 013180 38. 95 VERMONT LUMBER 35534 MATERIALS 35534 KEY RINGS 35534 PINE 355,34 PLYWOOD 013181 123. 01 VERNON ASPHALT 35535 ASPHALT 013182 2,778. 84 VICTOR CALIFORNIA/AMERIGAS 33579 ACETYLENE 36047 ACETYLENE 013183 45. 17 SOFRONIO VILLAFUERTE 4967 128 MI 10-12/10-19-83 013184 38. 40 VISIBLE COMPUTER SUPPLY CO 38512 TAX FORMS 013185 81. 12 VOSS INTERNATIONAL 35573 TRUCK WGHT-SEP/OCT 013186 16. 00 WALTERS WHLE. ELECTRIC CO. 13588 LAMPS 013187 100. 91 WESCO 13726 PARTS 013188# 12. 67 WEST POINT INDUSTRIES 35536 PARTS 013189 446. 88 WESTERN PLASTICS 38406 BADGES 013190 7. 18 WESTERN UNION 38477 TELEGRAMS 013191 795. 20 WESTERN WASTE €NDL+STOIES 35537 SEPT TRASH SERV 013192* 311. 00 CHARLES WILLIAMS 17371 SPORTS OFFICIAL 013193 70. 00 EASIE WILLIAMS 37387 COiNT SRVC-OCT 013194 648. 90 WINCHELL DONUTS 10249 DONUTS 10248 DONUTS 013195* 57. 30 WISMER ASSOCIATES, INC. 35956 COMPUTER USE-SEP 013196 623. 02 XEROX CORPORATION 35405 DISKETTE 76605 TYPEWRITER 013197 61. 88 XTRA ENERGY CORPORATION 2311 REFUND-INSP FEES 013198 120. 00 YAMADA COMPANY 13544 CAPS/CANS 013199# 19. 06 TOTAL $865, 144. 07 RESOLUTION NO. 83-197/PAGE 9 PASSED, APPROVED AND ADOPTED THIS 21st DAY OF NOVEMBER, 1983. MAYOR , ATTEST: CIT "CLE ! CERTIFICATE 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. . . ... EXCUTED 16TH DAY OF NOVEMBER 1983 AT CARSON, CALIFORNIA. CITY ADMINISTRAT R 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. 83-197 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 21st day of November, 1983, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS:. Bridgers, Calas, Egan, Miise and Mills. NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of Carson California