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Home My Public Portal About84-004RESOLUTION NO. 84-004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $804,733.97 DEMAND NUMBERS 000861 THROUGH 000874 AND 013693 THROUGH 013940. 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 CITY OF CARSON -REVOLVING FUND 15446 REPLENISHMENT 000861,975.23 WESTERN NATIONAL FINANCIAL INC 37380 DENTAL CLAIMS DEPOSIT 000862 5,210.70 MARTIN CANAVAN 38901 BAND:XMAS PART`{ 000863 500.00 PIET PAULO 38900 MAGICIAN 000864 500.00 UNITED STATES= ESCROW) INC. 35984 DEPOSIT-MCB#10 CABARON 000865 10, 500. 00 CITY OF CARSON -REVOLVING FUND 15457 REPLENISHMENT 000866 3,722.33 CITY OF CARSON/PETTY CASH 15458 REPLENIe,HMENT 000867 766.86 D G ADMINISTRATORS, 'INC 37366 WORMERS COMP CLAIMS 000868 6,513.27 VERNON PAVING CO. 8311-023 DAMAGES CLAIM 000869 6,671.57 SHARON HEPBURN 15054 MILEAGE 1/2 SEP -DEC 000870 875.00 RECREATION SYSTEMS,.'INC. 28772 CONTRACT SERV PROJ #236 000871 14,230.00 AMERICAN LANDSCAPE, INC. 34357 CONT SERV PROD #236 000872 106,504.27 PIEDMONT PROPERTIES.• SERIES I 35988 RENT JAN 000873 1,175.04 LOPEZ-HAYES & ASSOCIATES 3&616 ENGR SRVC PROJ472 000874 12,806.25 DAMAGED AND VOIDED WARRANTS 013693 A & A READY MIXED C13NCPETE 36052 CONCRETE 013694 419.79 A JOHNSON`S STATIONERY 38272 DESKS 013695 830.65 A. J. GERRARD & CO. 38744 BOLTS/WASHERS 013696 270.06 A. SHELBURNE CO. 14015 VALVES 013697# 43.77 ACTION BATTERY 33593 BATTERY 33595 BATTERY 013698 332 6 ADVANCED TOOL SUPPLY 33595 SOCKETS/ ITS 013699 126.03 ALPHA BETA 13374 TURKEY -ANDERSON PK 13226 SANTA Ss ICKS./CHIPS 0137170 41.37 AMARI HALLMARK 128:5 CHRISTMAS CARDS 013701* 85.20 AMERiGAS INDUSTRIAL CASES DIV. 33579 RENTAL CYLINDER 013702 6.20 FORREST ANDERSON 17541 SPORTS OFFICIALS 013703* 15.00 ANDS? ELECTRIC MOTORS, INC. 38854 BALANCE OF P033854 013704 173..:, APOLLO MAINT. SUPPLY,'INC. 38791 CARPET PADS 013705: 371.09 AQUA SERV ENGINEERING 38807 INHIBITORS 013706 371.90 ARC.IL: RADIATOR 33598 HEATER CORE 013707 36.75 ARMSTRONG GARDEN CENTER INC 38386 ROSE PLANTS 013708 452.63 ARROWHEAD PURITAS WATER 33597 WATER 30.97 WATER 013709 130.73 CALVIN ASTREDO 3071 60.5 MILES 10/26-11./29 013710 18.15 AUTO MEDIC SUPPLY 36011 AUTO SUPPLIES 013711• 228.05 AUTOMATIC VENDORS 33599 LOUNGE SUPPLIES 013712 11887.28 AWARDS BY PAUL 38723 FOOTBALL TROPHIES 13600 STEVENSON PK TROPHIES 013713 1,153.09 AZTEC RENTAL CENTER 38814 RENTAL CURTAINS 013714 106.50 B. DALTON BOOK SELLER 38877 1 MINUTE MANAGER BOOKS 013715 11.91 BACKFLOW PREVENTION BUSINESS 38705 SERVICE TEST 013716* 184.86 DARIO BARRON 17544 SPORTS OFFICIALS 013717 140.00 MIKE( BARRON 17544 SPORTS OFFICIALS 013718 140.00 BEC(? HARDWARE 14107 PLYWOOD 013719' 21.2cS BELL MANUFACTURING CO. 14010 COUPLERS 013720# 61.39 SUB -TOTAL $180,611.04 RESOLUTION NO. 84-004/PAGE 2 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BERRYMAN & STEPHENSON INC. 37306 PROJ 434 37307 PROD 434 013721 1,084.05 BFI WASTE SYSTEMS. 35502 TRASH SRVC-NOV 013722 1, 444. 00 BK SURVEYING & MAPPING 338559 SURVEY PROJ494 013723 1,600.00 ARNOLD BLETHEN 001:5 317 MILES 11.115-12/2 013724 95.10 BOISE CASCADE 33769 OFFICE SUPPLIES 38769 EASEL 38560 SMEAD 38560 CALCULATOR 38769 SCISSORS 013725 259.48 BOWMAN PRODUCTS DIVISION 35501 STOCK REPLENISHMENT 013726 1,549.05 BOY'S MARKET 13667 GIFT CERTIFICATES -SR CIT 013727* 50.00 CLARENCE A. BRIDGERS 15055 JAN MILEAGE 013728 250.00 THE BROADWAY 38895 BLOUSES -UNIFORM 38895 PANTS -UNIFORM 013729* 490.94 EDMUND G. "PAT" BROWN 38881 PUBLICATIONS 013730 7.99 BURROUGHS CORP. 38915 MAINT CHK PROTECT 11!84 013731 252.50 BUSINESS FORMS PLUS 38771 COMPUTER FORMS 013732 620.13 C & H CHRISTMAS TREES 38842 CHRISTMAS TREES 013733# 794.76 C. W. POSE, INC. 35599 VARIOUS AUTO PARTS 013734 160.00 KAY GALAS 15055 JAN MILEAGE 013735* 250.00 CALIF BUILDING INDUSTRY ASSOC 38918 VARIOUS PUBLICATIONS 013736 10.46 CALIFORNIA TOYTIME BALLOONS 38731 BALLOONS 013737 94.93 STATE OF CALIFORNIA 38923 FUEL TAX PERMITS 1984 013738 1,236.00 MARTIN CANAVAN 36082 SOUND CONSULTANT 013739 150.00 CARSON BULLETIN 38750 FINE ARTS AD 013740 163.80 CARSON CAR WASH 35506 CAR WASH-NOV 35506 CAR WASH -OCT 013741* 32.50 CARSON PLAYERS 37318 OPERATING EXP JAN 013742 2, 850. 00 CARSON VARIETY GROUP 38893 ENT -SAMOAN HALL 12-15 013743* 150.00 CHANDLER'S PALOS VERDES 38-939 PLASTER SAND 013744 7,716.61 CHEVRON U.S.A. INC. 24389 FUEL-NOV 013745 666. 93 CHICK N RIBS 13599 FOOD -DRAMA CLASS 013746* 24.70 CATHERINE CHOW 8710 152 MILES 11/17-12/9 013747 45.60 DANIEL CISNEROS 8604 360 MILES 8/2-11!'30 013743 108.00 COAST ENGINE CO. 35539 ALTO SUPPLIES 013749 509.54 COFFEE, INC. 35540 COFFEE 013750 22.50 CONLIN BROS., INC. 38335 SPORTING SUPPLIES 38335 CREDIT MEMO 013751 1,375.10 CONTINENTAL TOWING CO. 14009 LABOR 01=752 70.00 CORROSION TECHNOLOGY, INC. 0728 REF -ELECT PERMIT 013753 47.0 COSTUMES BY LILA 38780 SANTA CLAUS COSTUME 13395 SANTA CLAUS WIG/BEARD 013754 257.74 CREATIVE SCREEN PROCESS 38363 BUS SIGNS 38411 BUS STOP SIGNS 013755# 977.67 CULVER - NEWLIN, INC. 38381 CHAIRS COM CTR 013756 489.90 LA VERNE CURTIS 17550 TUTORING INSTR 013757# 21.20 CUSTOM TROPHY 38757 TENNIS PLAQUES 013758 172.64 D G ADMINISTRATORS, INC 37366 WORKERS COMP FEE IST QTR 013759 1,504.25 DINERS CLUB, INC. 33580 YEARLY MEMBERHIP CHARGE 013760 65.00 DOMINGUEZ WATER CORP. 29557 WATER 013761# 336.66 DUFFY'S MEAT 13668 TURKEYS -SR CIT BRKF.ST 013762* 37.23 YUKO DUNHAM 2762 EYE CARE-MOU REIMB 013763 196.00 EASTERDAY SUPPLY CO. 38803 CLEANERS 013764 1,229.31 WALTER EGAN 15055 JAN MILEAGE 013765 250.00 SUB -TOTAL $210, 330. 51 RESOLUTION NO. 84-004/PAGE 3 SUB -TOTAL $229,272.90 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ELLIS MAINTENANCE CO. 36073 BALANCE INV477 36073 OUST SR4'C 1215-12/9 36073 GUST ORVC 12/12-12/16 013766# 5,794.87 EMBASSY ON THE PARK 38075 S HEPBURN CHARGES 013767 261.74 FAIR HOUSING FOUNDATION OF L B 38617 SST INSTALLMENT 013768 583.00 "50 PLUS" 38920 1 YR SUBS BEG 1/84 013769 15.00 FILMS, INC. 38162 SWING TIME 013770 64.00 FRANK STEIN NOVELTY CO. 13575 XMAS SUPPLIES 03.1771 70.51 GARDEN EQUIPMENT CO., INC. 14018 SPROCKETS 013772 11.72 GARDENA HARDWARE & 14021 CARBIDE BITS 13924 BLADES 13924 SAW RETIP 013773 175.34 PHYLLIS GARROR 17549 TUTORING INSTR 013774* 21.20 GENERAL TELEPHONE CO. OF CALIF 38897 1984 DIRECTORY LISTING 013775 42.03 GENUINE PARTS CO. 14111 TURNPIPE 013776 85.37 GREG GIBSON 17541 SPORTS OFFICIALS 013777 45.00 GLENN THOMAS DODGE COMPANY 14113 LOCK ASSEMBLY 013778 13.20 GLOBE GAS CORPORATION 36035 PROPANE 013779 735.43 JOE HAMAMOTO 17554 KARATE INSTRUCTION 013780 64.00 HANDICAPPED SERVICES SECTION 38878 PUBLICATION 013731 12.17 HARBOR TESTING LABORATORY 13903 FIRE EXTINGUISHERS 013782 146.17 HARLEY PRINTING CO. 38764 ZONING ORDINANCE 013783 51.33 TERENCE HARRISON 8232 82 MI 9-23/11-8 013784 24.60 HEATON PUBLICATIONS 38833 FIRE MANUAL 013785 58.58 SHARON HEPBURN 15054 MILEAGE ,.IAN 013786 250.00 MICHAEL HERMAN 8709 636 MI 9-1/12-6 013787 190.80 HOWARD HOMAN 15054 JAN MILEAGE 013788 250.00 HOOPER CAMERA 38857 FILM 013789 482.66 DORRANCE HUBBELL 47573 REFUND/CANCELLATION 013790# 78.00 TOMMY HUITRON 17544 SPORTS OFFICIALS 013791 56.00 HUNG OUOC PHAM 44822 REF -STAFF FEES 013792 63.00 THE HYATT 38796 H KAWAGOE CHRG8 013793 214.10 IBM CORPORATION 30338 OCT SERVTCE CHARGE 30338 JAN MONTHLY MAINT 38118 DEC RENTAL CHAFGE 013794 86; 33 IN -PLANT PRNTG. MGMT. ASSN 38907 MEMBERSHIP DUES 013795 9G 00 INDEPENDENT PRESS TELEGRAM 38875 SUBSCR3.,PTION 36081 AD 013796 92-:3.71 INTERGRAFT INDUSTRIES CORP. 38763 PICTURE FRAME; 013797 63.13 THE INTERNATIONAL CITY 38914 MEMBERSHIP DUES 38708 PUBLICATION 38727 BOOL: 013798 432.91 IRVINE`S ALIGNMENT SERV. 14020 ALIGNMENT 013799 182.74 ITT BUSINESS COMM_ CORP. 36087 HOURLY LABOR RATE 013800 1,056.48 JAY'S CATERING 37374 BREAKFAST/MAYOR`S PRAYER 37374 CATERING/CAMFO MEETING 013801 1,132.01 JENSEN RUBBER STAMPS 38845 RUBBER STAMP 013802 6.75 JERRY DARNS PHOTOGRAPHER 38917 PHOTO -CITY BROCHURES 013803 3,823.50 JOHNSON CONTROLS, INC. 9825 REFUND/BUSINESS LICENSE 013804 35.00 JONES LUMBER CO. 14112 FIR TREE 013805 23.00 HELEN KAWAGOE 15054 JAN MILEAGE 013806 250.00 KENDRAKE-MAGICIAN 38934 MAGICAL ENTERTAINMENT 013807 50.00 DAMAGED AND VOIDED WARRANTS 013808 KENT CRAFTS MANUFACTURERS 38756 BOXING PATCHES 013809 120.01 RAY K.00N 17541 SPORTS OFFICIALS 013810 15.00 NORMAN LA LAZA 1838 BUSINESS LICENSE/REFUND 013811 9.00 SUB -TOTAL $229,272.90 RESOLUTION NO. 84-004/PAGE 4 WARRANT AMOUNT CLAIMANT P.O. NO. 'STATEMENT OF CLAIM NUMBER ALLOWED GEORGE LA PIANA 8639 315 MI 10-3/11-30-83 013812 94.50 LAS PALMAS HARDWARE 14105 HARDWARE SUPPLIES +513813# 203.94 LEGAL COUNSEL FOR THE ELDERLY 38879 PUBLICATION 013814 10.65 LIGHTING SUPPLIES 38392 FIXTURES -COM CTR 013815# 2,837.33 LONG BEACH GLUE PRINT CO. 36048 PRINTING SERVICE 013816 240.79 LONG BEACH OFFICIALS ASSOC. 35981 SOFTBALL LEAGUE CONTRACT 013817 304.60 LOPEZ-HAVES & ASSOCIATES 38816 ENOR ERVC PROJ472 013818 2,561.25 LOS ANGELES DODGERS 38876 BASEBALL TICKETS 013819 980.00 LOS ANGELES TIMES 35517 SUBSCRIPTION 35517 ADVERTISING 35517 SUBS 7/1/83-6/ 30/84 01; 8'20 413.96 LOS ANGELES UNIFIED SCHOOL 38618 CHILDREN GUIDANCE PROGRA 013821 85,000.00 COUNTY OF LOS ANGELES 37311 CONT SRVC NOV 013822 5,043.62 COUNTY OF LOS ANGELES 3292Lf SEPT CONTRACT SERVICES.. 013823 10, 767. 94. COUNTY OF LOS ANGELES 22161 PLANNING SERV CHARGES 013824 29.13 COUNTY OF LOS ANGELES 34386 EXTRAORDINARY MAINT 2 4 61 OCT CONTRACT SERVICES 34386 EXTRA -ORD MAINT 013825 4,684.49 COUNTY OF LO_, ANGELES 28733 NOV LAW ENFORCEMENT SERV 013826 349,561.17 LOS CABALLEROS YOUTH BAND 37319 JAN EXPENSES 013827# 4,521.62 LOVELADY HARDWARE 14025 BOLTS 033828 34.20 M & M RESOURCES 3¢3608 IST QTR FEE-UNEMP INS 013829 360.00 M & N TROPHIES 38758 GAVEL/LETTERS 35823 CERTIFICATES 38772 PLAQUES 13670 PLATE ENGRAVING 013830 83.50 M. M. A. S. C_ 17643 MEMBERSHIP DUES 013831 15.00 NATHAN MANSKE 15054 JAN MILEAGE 013832 250.00 FRANK MANUMALEUNA 6874 363 MILES 12/1-12.113 013833 108.00 SAMUEL MARTINEZ 3811 REIMS SAFETY GLASSES 013834 90.00 MASTER VENDING REBUILDERS 36018 REPAIR 013835 30.00 VIVIAN MC CLURE 37320 JAN OPERATING EXP 17555 DANG'ERCISE INSTRUCTION 013836* 2,777.93 MC DOWELL EQUIP. CO. 36003 SWEEPER CHAIN 013837 668.01 JOHN MC MICHAEL 15054 DEC MILEAGE 15054 JAN MILEAGE 013838 500.00 RAYMOND L. MEADOR 34343 JAN MILEAGE 013539 250.00 MERCURY TIRE CO. 35520 TIRES 013840 1,135.79 , METZGER & ASSOCIATES INC 38909 APPRAISAL FEE 013841 604.00 MICD HOLDING CORPORATION 20702 JAN MAINTENANCE 013842 1,368.00 THOMAS G. MILLS 15055 JAN MILEAGE 013843 250. 0C MARIO MIRANDA 17544 SPORTS OFFICIALS 013844 56.00 ALLEN MITCHELL 7679 294 MILES 12/2-12/15 013845 88.20 MOBILE COMMUNICATIONS SRVS 36009 SPEAKERS 013846 47.09 MONARCH BROOMS 35521 REWIND GUTTERBROOM 013847 1,473.31 MOORE BUSINESS FORMS, INC 38798 COMPUTER FORMS 013848 243.95 KARON R. MOORE 15054 JAN MILEAGE 011849 250.00 SYLVIA L. MUISE 15055 JAN MILEAGE 013850 250.00 MUTUAL LIQUID GAS & EQUIP CO. 35523 PROPANE 013851# 331.08 NATIONAL LEAGUE OF CITIES 38938 EXPO BOOTH -INDIANA 013852 675.00 NATIONAL LUMBER CO. 12814 CORDS 12832 PAINT BRUSHES 013853 137.99 NATL YOUTH SPORTS COACHES ASSC 38570 TAPES 013854 235.00 PATRICIA NEMETH 15054 JAN MILEAGE 013855 250.00 NEVCO SCOREBOARD COMPANY 38581 REPAIR 013856 125.15 THE NEW YORKER 38904 SUBSCRIPTION 013857 32.00 SUB -TOTAL $709,243.59 RESOLUTION NO. 84-004/PAGE 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SANDRA NICOLAS 17551 MANCE INSTRUCTION 013858* 237.60 NIXON-EGLI EQUIP. CO. 35524 CHAINS 013859 559.08 NORTH AIR BRAKE 14108 REBUILT GOVERNOR 013860 33.00 NORTH CARSON SHELL STATION 36027 FUEL NOV 013861# 116.57 NUNN-ROYAL ELECTRIC SUPPLY CO. 13514 BREAKERS/FUSES 13919 RECEPTACLES 013862# 95.6.3 OLD QUAKER PAINT CO. 35568 PAINT 013863 52.55 THE ORDINAL GIANT GRINDER DELI 38933 FOOD/THERAPEUTIC PARTICS 013864* 173.85 P & M MANUFACTURING CO. 38834 GASKETS 013865 123.07 PACIFIC TELEPHONE 29558 TELEPHONE SERVICE 36075 ADVERTISEMENTS 29558 TELEPHONE SERVICE 29558 PHONE SERVICE 29558 TELEPHONE SERVICE 29558 TELEPHONE 29558 PHONE SRVC 013866 7,611.62 WILLIAM E. PARROTT 15054 JAN MILEAGE 013867 250.00 PAUL SCHNEIDER, INC 37354 CONT SRVC 12./3-12/16 013868 640.00 PERVO PAINT CO.. 35544 013869 2,448.86 PIC N' SAVE 13661 TINY TOT SUPPLIES 013870# 158.17 PIEDMONT PROPERTIES, SERIES 1 35988 WATER CHARGES 013871 27.26 PLAZA :,PORTING GOODS 38338 VOLLEYBALLS 013872 726.16 POLICY REPLACEMENT 38535 PROJECTION SCREENS 013873* 543.15 POLYTECH 14024 LIQUID STEAM 013874 380.74 POSTMASTER 35545 POSTAGE 013875 2,000.00 PROJECT HEAVY, CENTRAL CITY 37363 HCD CONTRACT 37363 4TH PAYMENT 013876 7,776.00 PRONTO MESSENGER SERV 35546 DELIVERY SERVICE 35542 DELIVERY SERVICE 35546 PHOTO FINISHING 35546 MESSENGER SERVICE 013877 149.50 PRUDENTIAL OVERALL SUPPLY 36086 UNIFORM SERVICE 35547 UNIFORM SERVICE 013878 263.30 THE QUEEN MARY TOUR 38794 THERAPEUTIC GROUP TKTS 013877 81.00 RADIATION DETECTION CO. 38894 BADGE SERVICE 013880 .24.80 ROCHELLE RANDOLPH 5073 REIMB3URSEMENT 013881 42.2.3 RECREATION SYSTEMS, INC. 28772 SRVC AVALON VARK 013884 "26,00 CATHY REYNOLDS 8776 248 MI 10-31/12-7 013883 74.40 RITZ CAMERA CENTERS 14151 FILM PROCESSING 3e889 POLAROID CAMERA 36050 FILM PROCESSING 36050 PHOTO PROCESSING 013344# 421.02 GEORGE S. RIVERA 0123 EDUC REIMB 0208 EDUC REIMB 0203 EDUC REIMB 013855 1,340.34 ROBERT SKEELS & CO. 35529 CAMLOCK 013886 23.96 ROBERTSHAW CONTROLS CO. 32948 DEC MAINT AGREEMENT 013857 1,516.00 RUBBERITE CORP. 14103 RUBBERITE 013888 29.15 MARGARET RUMBO 17552 CLOGGING INSTRUCTION 013889 94.00 SAMY'S CAMERA 38436 EQUIP COM CTR 013890 288.70 SAVON 14023 XMAS SUPPLIES 13846 XMAS TREE STAND 013891# 41.12 SAYLOR OFFICE SUPPLY 12759 ROLATAPE 013892 100.11 SUB -TOTAL $738,513.03 RESOLUTION NO. 84-004/PAGE 6 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED JOHN SCOTT 37372 BEST ANAHEIM 37372 DEST FORUM 37372 DEST EAST L. A. 37372 DEST L. A. 413893 241.18 SENIOR CITIZENS TODAY 38919 SUBSCRIPTION 413894 11.00 SHARP ELECTRONICS CORP 38844 REPAIRS MICROWAVE OVEN 013895* 59.71 LARRY M. SHEEHAN 15454 JAN MILEAGE 013896 254.44 SITE ENGINEERING & SURVEYING 38444 SURVEY CURB GUTTERS 38480 PLANS CATCH BASIN 413897 5,354.00 SMART & FINAL IRIS 13373 SUPPLIES 38812 CANDY CANES 13598 WINTER FEST SUPPLIES 013398 1,444.35 GREGORY SMELSER 5478 338 MILES 10/1-12/2 013899 141.40 SOUTH BAY DAILY BREEZE 35542 AD 35542 PUBLICATION 38874 SUBSCRIPTION 013944 1,301.46 ;SOUTH BAY PIPE SUPPLY 14426 PIPES 013901 23.89 SOUTHERN CALIFORNIA EDISON CO. 27482 ELECTRIC SERVICE 27482 TRAFFIC SIGNALS 413942 31, 119. 73 SOUTHERN CALIFORNIA GAS CO. 27083 GAS SERVICE 413943 3,112.86 SOUTHERN CALIFORNIA WATER CO. 27€784 WATER SERVICE 013944 394.29 SPARKLETTS DRINKING WATER 35554 COOLER RENT 36015 RENTAL ELEC COOLER 413945 45.74 STANDARD REGISTER 38518 PERMIT RENEWAL FORMS 413946 867.44 STAR TEMPORARY SERVICES 36468 L. CHAPMAN 11/24-27-83 36468 V. HARMON, L. AUBERT 12-4 413947 437.53 SUPERIOR SIGNAL SERVICE 37357 EXTRAORDINARY MAINT 413948 165.34 THE SUPPLIERS, INC. 38716 GLOVES/BAGS 413949 244.67 KEN TAMBARA 17553 KARATE INSTRUCTION 413914 156.44 TARGET CHEMICAL 13923 FITTING 413911 13.81 TAYLOR-DUNN MFG. CO. 13989 STOCK REPLENISHMENT 013912 358.54 THONET MANUFACTURING 37915 CHAIRS -COM CTR 413913 252.60 TORO PACIFIC DISTRIBUTING 14442 POINTS/CONDENSER 13977 OIL FILTER 013914 42.85 TRAFFIC MANAGEMENT 14004 RIVET 013915 362.14 TRI -Cl TY GLASS CO. 35532 INSTALL WINDSHIELD 413916# 135.27 JOSEPH TRIANA 6875 345 MILES 12/2-12/15 413917 143.54 TRIMEN SALES, INC. 35533 KENDALL 011. 335533 OIL 413918# 747.87 TRUCK & BRAKE SPECIALTIES 14114 SAI=ETY VALVES 413119 19.13 TRY -IT STORES 13769 XMAS DECORATIONS 013920* 234.73 UNITED STATES ESCROW, INC. 35984 ESO -241 BUSHNELL 35984 ESG/DPL-143 MILLEN 35983 SRVC-PADRO 413921 184.54 V. J. ELECTRONICS, INC. 12813 MICROPHONE 12816 DESK STAND 013922 82.96 RUTH VAN SCHOOTEN 8633 106 MI 9-13/12-10 013923 31.80 VARIETY MAGAZINE 38924 1 YR SUBS BEG 1/84 413924 80.0:1 VELD -BIND, INC. 35538 HEATER CARTRIGOE 013925 174.04 VERMEER CALIF. 38861 BOLTS/PADS/ETC 013925 915.50 VERMONT LUMBER 35534 MATERIALS 35534 SPRINGS/NAILS 013927 200.96 VERNON PAVING CO. 35535 ASPHALT 35535 CREDIT MEMO 35535 ASPHALT 413928 158.59 VOSS INTERNATIONAL 35573 NOV WEIGHT SERV 0139:29 20.04 SUB -TOTAL $787,909.32 CLAIMANT R O. NO VWR SCIENTIFIC 38863 WEST COAST THEATER SUPPLY INC 38896 WEST POINT INDUSTRIES 35536 AMOUNT 35536 WESTERN UNION 419 WESTERN WASTE INDUSTRIES 36056 WESTSIDE COMMUNITY FOR 37383 WISMER AS%OCIATES, INC. 35986 XEROX CORPORATION 33540 YAMADA COMPANY 38497 14022 SUPPLIES 14101 335.18 13828 REFUND-INSP FEE 14110 YESTERDAY'S 13597 YOUNG LIFE SINGERS 37322 RESOLUTION NO. 84-004/PAGE 7 TOTAL z $804,733.97 PASSED, APPROVED AND ADOPTED THIS 3rd DAY OF JANUARY, 1984. N ATTEST:" 2.0 CITY CLERK 7R 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 DECEMBER 1983 AT CARSON, CALIFORNIA. CITY A MINISTRATOR WARRANT AMOUNT STATEMENT OF CLAIM NUMBER ALLOWED POLAROID CU -70 013930 525.09 DAMAGE CHRO-DRAPES 413931 547.14 GEAR BOX SUPPLIES 013932 335.18 REFUND-INSP FEE 013933 5.00 TRANSFER STATION 013934* 2,065.86 EXPENSES 10-1f12-31 013935 7,484.00 MONEYMAX USE NOV 013936 619.06 NOV MAINTENANCE 013937 162.56 SAW/AUGER/ETC CONDENSER CONDENSER - GAUGES CHAIN SAW 013938# 865.82 T-SHIRTS 01939 141.94 JAN EXPENSES 013:340 4, 073.00 TOTAL z $804,733.97 PASSED, APPROVED AND ADOPTED THIS 3rd DAY OF JANUARY, 1984. N ATTEST:" 2.0 CITY CLERK 7R 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 DECEMBER 1983 AT CARSON, CALIFORNIA. CITY A MINISTRATOR Resolution No.84-004/Page 8 of 8 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. 84-004 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 3rd day of January, 1984, 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 '41 � Q, -, S *a -to ZLA 07 - City Clerk, City of Carso , California F