The URL can be used to link to this page

Home My Public Portal About84-016RESODUTION NO. 84-0115 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $437,044_52 DEMAND NUMBERS 000875 THROUGH 000884 AND 013943 THROUGH 014153. 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 POSTMASTER 38935 CITY OF CARSON/PETTY CASH 15464 WESTERN NATIONAL FINANCIAL INC 37380 WESTERN NATIONAL FINANCIAL INC 37380 D G ADMINISTRATORS, INC 37366 D G ADMINISTRATORS, INC 36058 CITY OF CARSON/PETTY CASH 15466 AVONDALE COMPANY 38493 CITY OF CARSON -REVOLVING FUND 15465 THE CANADIAN INDEMNITY CO. 09040 DAMAGED AND VOIDED WARRANTS A & A READY MIXED CONCRETE A & K PICTURE FRAMERS A-1 COAST RENTALS A-VIDD ELECTRONICS CO. A. SHELBURNE CO. ADVANCED TOOL SUPPLY ALPHA BETA ALPHA PAGING SYSTEMS AMERICAN PLANT GROWERS AMERICAN PUBLIC WKS.ASSOC. ANDERSON'S RENTALS & HEAVY ANDERS ANDERSON FORREST ANDERSON ANDD ELECTRIC MOTORS, INC. APOLLO MAINT. SUPPLY, INC. ARBOR NURSERY ARCTIC RADIATOR ARROWHEAD PURITAS WATER ASPA (AMERICAN SOCIETY FOR ASPHALT RECYCLING & RECLAIMING CALVIN ASTREDO AUTO MEDIC SUPPLY .."'',6052 13771 30364 12819 14033 33595 3.3598 33595 13589 13397 14204 13'399 13774 36092 36092 36092 33597 16639 166'39 14131 17582 17582 14035 38898 38939 33598 .30397 303397 30397 30397 39 n 303: 16881 16637 30 3 3.7 36011 TOWN HALL FLYERS REPLENISHMENT DEPOSIT DENTAL CLAIMS DEC ADM FEE DENTAL PLAN WORKERS' COMP CLAIMS LTD CLAIMS REPLENISHMENT REPAIRS STORM DRAIN REPLENISHMENT PEREZ' INJURY/DAMAGES CONCRETE FRAMES VAN RENT 11/16-12/14 WIRES SPRAY TIP VARIOUS TOOLS VARIOUS TOOLS MAINT. SUPPLIES SUP -ANDERSON PK PARTY MILK -CARSON Ph PARTY SUP -CARRIAGE CREST PARTY DRINKS -CARRIAGE CREST THERAPEUTICS CAMP SUP RENTAL PACERS PAGER RENT DEC PAGER RENT JAN PLANTS L SHEEHAN 84 MEM J MCMICHAEL 84 MEM RENTAL WRENCH SOFTBALL OFFICIAL SOFTBALL OFFICIAL PUMP CLEANERS TREES REPAIRS WATER -RENT RENT/WATER WATER WATER/RENT WATER K MOORE 84 MEM F THOMSEN 84 MEM 163.5 MILES 11/30-12/21 AUTOMOTIVE SUPPLIES SUB -TOTAL 000875 000876 000877 000878 000879 000880 000881 000882 000883 000884 013943 013944 013945 013946 013947 013948* 013949 013950 01951 01395'# 01=:953 013954 013955 013956# 013957 013958# 013959 013960 013961 013962 013963 013964 013965# 220.00 741.47 61000.00 591. 36 4,576.98 3,134.07 675.60 106, 745. 00 4,114. 65 39, 303. 38 397.01 29.98 580.80 189.57 15.98 222.58 97.87 261.00 55.38 100.00 25.00 30.00 15. 00 399.38 358.55 1,117. 19 61.00 295. 15 95,00 60.00 50.55 46.76 $170,606.26 RESOLUTION NO. 84-016/PAGE 2 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED AZTEC BUS LINES, INC. 36074 BUS SERVICE 013966 40.00 B & W TILE CO., INC. 13925 TILES 14036 TILES 013967 301.77 BANCROFT-WHITNEY CO. :35500 DEERINGS 013968 64.77 BELL MANUFACTURING CO. 1417 NOZZLES/FITTINGS 013969# 238.02 BERRYMAN & STEPHENSON INC. 37308 ENOR SRVC PROJ441 013970 540.81 JON BILLINGER 17552 SOFTBALL OFFICIAL 013971 30.€70, BOISE CASCADE 38339 RETURN -SIMPLEX 38906 VARIOUS OFF SUP 38860 VARIOUS OFF SUP 38860 HEATER 38769 STAPLER 38769 TIMER 38769 RETURN TIMER 38943 VARIOUS OFF SUP 013972 1,769.70 BOWMAN PRODUCTS DIVISION 35501 VARIOUS PARTS 013973 357.28 BSN CORPORATION 38337 VOLLEYBALLS/BELTS/ETC 013974 1,464.84 BURNUP & SIMS OF CALIFORNIA 38773 CABLE REPAIRS 013975 2,540.50 BURTON'S SAW SHARPENIN€; & SALE 14119 CHAIN SAW 013976 20.18 C D PUBLICATIONS 38892 1 YR SUBS BEG 1/84 013977 188.00 CAL -RAY DECAL 38922 DECALS 0133978 244.09 CAL-SURANCE ASSOCIATE., INC 33126 WORKERS COMP PREMIUM 013979 574.00 CALIF. TRUCK EQUIP.CO. 14124 OIL/FILTER 013980 371.20 STATE OF CALIFORNIA 32970 LOAN REPAYMENT 013981 11,601.18 MARTIN CANAVAN 36082 LIGHTING SRVC 013982 450.00 CARSON CITY YARD INVESTMENT 30203 RENT FEB 013983 3,183.14 CASE POWER & EQUIPMENT 36005 WATER PUMP 013984 182.95 CIVIC TRAVEL 36044 REF-MEADOR TKT 36044 KAWAGOE-MONTEREY 36044 MEADOR-NEW ORLEANS 36044 TKT REF INV11562 36044 HEPBURN/KANSAS CITY, MO. 36044 MEADOR/SAN FRANCISCO 013985* 227.00 COAST ENGINE CO. 35539 BLADES 013986 43.84 COFFEE, INC. 35540 COFFEE 35540 COFFEE/CREAMER 013987 75.00 COLLEGIATE PACIFIC 382169 T SHIRTS 013988 260,55 COMPUSALES 38838 QUICKCODE PROGRAMS 013989 244.95 CONROCK 35595 AGGBASE 35595 OVERPMT INV319364 013990 237.74 CONTINENTAL TOWING CO. 14133 TOWING 01991 185.00 CORNERSTONE 38960 EXCURSION BROCHURES 013992 63.90 COYLE TROPHIES 14201 BICYCLE TROPHIES 013993 68.16 CRANE INDUSTRIAL CHEMICALS 38853 CHEMICALS 013994 476.80 CRESCENTS 38940 CHRISTMAS CARDS IMPRINT 013995# 61.77 CROWN COACH CORP. 14125 KEYS 013996 7.75 DENISE CUMMINGS 8736 410 MILES 10/31-12/28 013997 129.00 CX & B UNITED CORP. 38848 KEYS -TIE TAGS 0139`.`.='8 313.11 DAY -TIMERS INC. 38761 FILLERS/WALLETS 013999 124.97 DEL AMO OCCUPATIONAL 336028 EMPLOYEES' PHYSICALS 0140€0* 213.50 ROBERT B. DIAZ 9025 141 MILES 11/23-12/16 0140€71 42.30 DINERS CLUB, INC. 33580 HOTEL CHARGES-NOV 014002 569.91 DOMINGUEZ WATER CORP. 29557 WATER 014003# 5,330.02 DON KOTT FORD 36007 MA I NT. SUPPLIES 014004# 120.49 DU -MOR DISTRIBUTION 14102 VARIOUS PARTS 14122 VARIOUS PARTS 014005 644.65 SUB -TOTAL $204,203.10 RESOLUTION NO. 84-016/PAGE 3 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED EASTERDAY SUPPLY CO. 38874 CLEANERS 014006 11010.90 THE ECONOMICS PRESS, INC. 38949 1 YR SUBS BEG 3/84 38703 BALANCE -POSTAGE 014007 40.07 MERRYL EDELSTEIN 8380 95 MILES 10/19-12/6 014008 28.50 ELITE OFFICE EQUIP. 36077 BM510 MAINT DEC 014009 55.00 ELLIS MAINTENANCE CO. 36073 CUST SRVC 12/19-12/23 36073 CUST SRVC 12/26-12/30 014010# 5,583.91 ENGINE & EQUIP. CO. 14118 RINGS/LABOR 014011 36.73 EVANS PUMP EQUIP. CO. 38787 PUMP 014012 496.73 EXPAR , INC. 14117 LOCK ASSEMBLY 014013 37.59 RUTH FIGUEROA 1235 EDUC REIMB 014014 160.35 FILMS, INC. 38162 OFFICER & GENTLEMAN 014015 184.00 ELAINE FLYNN 8658 32 MILES 11/28-12/15 014016 9.60 GARON PRODUCTS INC 38811 FLOOR RESURFACER 014017 513.9 GENUINE PARTS CO. 14126 LENS 014018 37.15 GREG GIBSON 17582 SOFTBALL OFFICIAL 014019 30.00 GLOBE TICKETS 38951 LABELS 014020 41.54 RUSSELL GOLD 17582 SOFTBALL OFFICIAL 014021 15.00 LORI GREENE 7480 473 MILES 10/24-12/13 014022 141.90 GROUP III ELECTRONICS 38827 PRINTER MAINT 1984 014023 1,668.00 HAAKER EQUIPMENT CO. 35511 KIT/ROD/ETC 014024 144.23 HARLEY PRINTING CO. 38710 STATIONERY -COM CTR 3871.0 ENVELOPES -COM CTR 014025 545.87 HEMINGWAY'S ENTERPRISES 38910 CHRISTMAS CARDS 014026# 233.56 NORMA HERNANDEZ 8663 398 MILES 11/1-12/30 014027 119.40 HONEYWELL, INC. 22118 BOSS SRVC JAN 014028 671.91 HORTIE-VAN 14116 FLAGPOLE 014029 291.28 DAVID HUGHES 37339 ROSEMONT PAVILLION 37339 BUS DRIVER 37339 ROSEMONT PAVILLION 014030* 472.64 LAMES HUGHES 37327 BUS DRIVER. 014031# 283.99 HYGIN SANITARY SUPPLY CO., INC 14135 ABSORBENT 014032 73.49 IBM CORPORATION 30338 COPIER USAGE NOV 30338 COPIER SRVC NOV 014033 112.44 IDEAL METAL & SALES CO. 14120 METAL 14130 STEEL PLATE 014034 69.65 DEPUTY GAYLORD IMURA 37384 STUDENT & THE LAW -DEC 014035# 370.80 THE INTERNATIONAL CITY 38955 1 YR SUBS BEG 1/84 014036 45.00 ITT BUSINESS COMM. CORP. 36087 LABOR 014037 272.05 JAY'S CATERING 37374 P&R COM XMAS PARTY 37374 FINE ARTS XMAS PARTY 337374 THERAPEUTICS XMAS PARTY 37374 CARSON CARES COM COFFEE 014038 992.40 KRISTINE JENNINGS 37349 DRIVER'S FEE-CSUDH 37349 KNOTTS BERRY FARM 014039# 98.78 .JONES CHEMICALS 36024 CHLORINE 014340 343.45 KENNEDY ENTERPRISES 35558 TRUCK WGHT SRVC NOV 014041 15.00 DENNIS KING 17582 SOFTBALL OFFICIAL 014042 75.00 KINGS AUTO BODY REPAIR 38851 REPAIRS -FORD TRUCK 014043 825.84 KIPLINGER WASHINGTON EDITORS 38952 1 YR SUBS BEG 3/84 014044 42.00 LA SALLE PAPER CO. 38925 PAPER 014045 2,998.36 LAKESHORE CURRICULUM MILS CO 14178 TINY TOTS SUPPLIES 014046* 389.79 DEPUTY JAMES LALLY 37386 STUDENT & THE LAW DEC 014047# 370.80 LAS PALMAS HARDWARE 14123 BOLTS 01404:3# 8.51 LEISURE CRAFTS 13408 TINY TOTS SUPPLIES 14176 XMAS SUPPLIES 014049 389.22 SUB -TOTAL $224,553.82 RESOLUTION NO. 84-016/PAGE 4 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED LIEBERT, CASSIDY & FRIERSON 38948 LEGAL SRVC 014050 415.00 LOCKSMITH LEDGER 38942 1 YR SUBS BEG 4/84 014051 28.00 LONG BEACH BLUE PRINT CO. 36043 MAPS 36048 PLOT PLANS 014052 167.41 COUNTY OF LOS ANGELES 32922 CONT SRVC OCT 22161 BLDG & SAFETY AUG 014053 62,095.02 COUNTY OF LOS ANGELES 22161 CONT SRVC SEP 014054 25.39' LTR STAGE LINE INC 33516 BUS MAINT 014055 449.33 KAREN LUNA 7296 40 MILES 12/12-12/14 014056 12.00 MACEDO PHOTOGRAPHY 35559 PHOTO SRVC DEC 014057 1, 820. 00 MANAGEMENT BOOKS INSTITUTE 38974 MANAGERS' BOOK 014058 15.52 MANAGEMENT FINANCIAL INFOR SYS 37376 PROD PMT SYS ANALYSIS 014059 1,375.00 FRANK MANUMALEUNA 6874 SHORTPMT 6874 6877 .502 MILES 12.r 14-1'2/27 014060 151.50 MARRIOTT HOTEL 315.39 MUISE/CLARK ACCOMMODATIO 014061 950.68 MERCURY TIRE CO. 35520 TIRES/TUBES 014062 476.47 MG INDUSTRIES 14106 WELDING ROD 014063 75.62 JOEL B. MILLER 5014 78 MILES 10/28-12/1 014064 26.15 MOBILE COMMUNICATIONS SRVS 36063 MAINT JAN 014065 829.50 MOBIL OIL CREDIT CORP. 36009 FUEL-NOV 014066 938. 63 MONARCH BROOMS 35521 REWIND BROOMS 014067 191.70 MOTION INDUSTRIES, INC. 14132 BELTS/GATES 014068# 56.89 MOTOR RIM & WHEEL SERV. 14123 TIRE CHAINS 014069* 226.05 VIVIAN MURILLO 4648 717 MILES 12/5-12/23 014070 215.10 MUTUAL LIQUID GAS & EQUIP CO. 35523 PROPANE 014071# 702.04 NANTIAS ELECTRONICS, INC 38371 MICROPHONE 014072 67.25 NATIONAL LEAGUE OF CITIES 38954 DUES 3/84-2/85 014073 2,531.00 NATIONAL SAFETY COUNCIL 1679 P SMYTH 84 MEM 014074 200.00 NATIONAL SERVICE CENTER 38970 VICTOR CAL MAINT 1984 014075 397.00 NEVCO SCOREBOARD COMPANY 38852 REPAIRS MODULES 014076 132.2:3 NIGHTINGALE - CONANT CORP. 18959 1 MINUTE MGR BOOM:/TAPE 014077 38.00 NIXON-EGLI EQUIP. CO. 35524 SPACERS/LINERS/ETC 35524 SEAL PLATE 014078 1,097.95 NOTTINGHAM PACIFIC 35563 TOILET RENT 12/5-1/4 014079 63.90 NUNN-ROYAL ELECTRIC SUPPLY CO. 12821 PLUGS 14034 LAMPS 14037 TIMER 014080# 470.54 OLD QUAKER PAINT CO. 35568 PAINT SUPPLIES. 014081 402.24 OTIS ELEVATOR CO. 22102 ELEVATOR SRVC JAN 014082 265.73 PACIFIC OXYGEN 35580 CYLINDER RENT 014083 24.75 PACIFIC SEWER MAINTENANCE CORP 38425 CLEAN STORM DRAINS 014084 1,950.00 PACIFIC TELEPHONE 29558 PHONE SRVC 014085 1,811.91 PASADENA DECORATING CO. 37360 ROSE FLOAT 014086 10, 000. 00 PAUL SCHNEIDER, INC 37354 CONT SRVC 12/17-12/31 014087 640.00 PAUL'S LIQUID DISPOSAL 14137 CLARIFIER -TANK 014088 165.00 PEST CONTROL 38941 1 YR SUBS BEG 2/84 014089 20.00 POSTMASTER 35545 POSTAGE METER 014090 2,000.00 PRENTICE-HALL, INC. :85:36 ARBORCULTURE 014091 39.35 PRONTO MESSENGER SERV 35546 MESSENGER SRVC 014092 78.00 PROPERTY MANAGEMENT SYSTEMS 26941 RENT FEB 26011 RENT FEB 26011 FIRE SPRINKLER -FEB 014093 14,257.20 PRUDENTIAL OVERALL SUPPLY 36080 UNIFORM SRVC 014094 974.46 QUALITY FIRST AID SUPPLY 33532 FIRST AID SUPPLIES 014095 158.02 RAUL RAMIREZ 26967 RENT FEB 014096 11129.00 RAPID PUBLISHING, INC. 35548 CHRISTMAS AD 014097 128.00 SUB -TOTAL $334,858.35 RESOLUTTION NO. 84-016/PAGE 5 SUB -TOTAL $397,813.87 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED RECOGNITION, INC. 38541 BUSINESS CARDS 014098 85.12 RED WINO+ SHOE STORE 35549 SAFETY SHOES 014099 726.37 ALFORD REED 37388 STUDENT & THE LAW DEC 014100 370.80 RESEARCH INSTITUTE OF AM. 38946 1 YR SUSS BEG 1/84 014101 36.00 RICHARDS, WATSON & DREYFUSS 15902 LEGAL SRVC NOV 014102 22,850.25 DEPUTY GEORGE RICKS 37385 STUDENT & THE LAW DEC 014103* 378.80 DONNA RIPLEY 9049 15.4 MILES 12/17 014104 4.62 RITZ CAMERA CENTERS 36050 POLAROID FILM :36050 FILM PROCESSING 36050 FILM 36050 FILM PROCESSING 014105# 232.39 ROBERT SKEELS 9., CO. 35529 PADLOCKS 014106 65.06 MARGARET RUMBO 17751 CLOGGING INSTR 014107 98.00 SACRAMENTO NEWSLETTER, INC. 38944 1 YR SUBS BEG 1/84 014108 35.00 SALEM SPITZ, P. E. 37335 TRAF ENOR DEC 014109 4, 305. 00 SAVON 14121 XMAS DECORATIONS 014110# 40.52 JOHN SCOTT 37372 BUS DRIVER 37372 ROSE PARADE 014111 1,264.25 SECURITY FIRST ELECTRONICS, IN 35527 ALARM MAINT JAN 014112 53.00 SEPULVEDA BLDG. MTL•S` 14134 BLOCKS 014113 18.85 SHELL OIL CO. 27081 FUEL-NOV 014114 3, 269. 42 SISTER CITIES INTERNATIONAL 13577 84 MEMBERSHIP DUES 014115 250.00 SMART & FINAL IRIS 38549 FOOD -SR CITIZENS 38549 FOOD -TINY TOTS BRKFST 13398 FOOD -PENNY CARNIVAL 13396 FOOD -XMAS PARTY 14202 FOOD -XMAS PARTY HERITAGE 14203 FOOD -XMAS PARTY DOLPHIN 13773 THERAPEUTICS CAMP SUP 014116 870.53 SONITROL OF LONG BEACH 27363 MONITORING FEB 27822 MONITORING FEB 29528 MONITORING FEB 32422 MONITORING FEB 32423 MONITORING FEB 32392 MONITORING FEB 33590 MONITORING FEB 36002 MONITORING FEB 014117 2, 209. 20 SOUTH BAY MAILING SERV. 38523 MAILING DEC NWSLTR 014118 305.84 SOUTHERN CALIFORNIA EDISON CO. 27082 ELECTRICITY 014119 20,881.69 SOUTHERN CALIFORNIA GAS CO. 27083 GAS 014120 1,424.48 EDWARD SPEARS 1429 REFUND BLDG PERMIT 014121 238.80 STAR TEMPORARY SERVICES 36068 D CHACO THRU 12-11 014122 301.68 THE STATE CHEMICAL MFG. CO 38752 CLEANERS 014123 205.1 SUPERIOR SIGNAL SERVICE 37357 TRAFFIC SIGNAL MAINT. 014124 917.69 THE SUPPLIERS, INC. 14115 HARD HATS 014125 76.62 KEN TAMBARA 17750 KARATE 014126 56.80 TAYLOR & SON 12817 XMAS DECOR -COM BLDG 014127 55.01 TAYLOR-DUNN MFG. CO. 14109 SPRING/HANDLE/ETC 014128 308.89 TEMCO, INC. 38871 REPAIRS PAPER CUTTER 014129 284.66 TEXACO 35592 FUEL NOV 014130 70.16 THERMAL PRODUCTS, INC. 14030 FILTER 38792 ELECTRO-THERMO 14039 LIGHTER COVER 014131 294.96 JOHN THOMAS 17582 SOFTBALL OFFICIAL 014132 45.00 TOM-TRONICS, INC. 14136 IDLER 014133 85.12 TORRANCE-GARDENA BLUEPRINT 140:32 BLUELINES 014134 239.63 SUB -TOTAL $397,813.87 RESOLUTION NO. 84-016/PAGE 6 ATTEST. f G CITY CLERK PASSED, APPROVED AND ADOPTED THIS 23RD DAY OF JANUARY, 1984. 9 OR 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 JANUARY 1984 AT CARSON, CALIFORNIA. ;tfTY ADMINIST TOR r WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED TOYO LANDSCAPING CO. 37365 MAINT DEC 014135 81 838. 33 JOSEPH TRIANA 7716 331 MILES 12/14-12/28 014136 99.30 TROPHY WAREHOUSE 38768 TROPHIES 014137 5,048.63 UNITED STATES CONFERENCE OF 13576 84 MEMBERSHIP DUES 014138 11900.00 UNITED STATES ESCROW, INC. 35984 DMG LOANS 014139 57.50 UNIVERSITY OF SOUTHERN CALIF. 37382 PROG PMT WORKSHOP 014140 2,516.00 V. J. ELECTRONICS, INC. 12320 ADAPTER 014141 39.05 VELO-BIND, INC. :35538 LABOR/HEATER 014142 181.41 VERMONT LUMBER 35534 MAINT. SUPPLIES 014143 191.46 VERNON PAVING CO. 35535 ASPHALT 35535 ERROR 12/19 DEMAND 35535' ASPHALT 014144 1,042.49 SOFRONIO VILLAFUERTE 8375 337 MILES 10.112-12/22 014145 101.10 WEISER, KANE, BALLMER & 38969 REDEVELOPMENT LAW PUB 014146 69.23 WEST POINT INDUSTRIES 35536 SEAL KIT 014147 79.07 WESTERN NATIONAL FINANCIAL INC 37380 ADM FEE JAN -DENTAL PLAN 014140 594.00 WESTERN WASTE INDUSTRIES 35537 TRASH SRVC DEC 36056 REMOVE DEBRIS 014149# 548.69 EASIE WILLIAMS 37387 STUDENT & THE LAW DEC 014150 370.80 WILMINGTON CAL CO. OF CALIF 33546 DIAL A TAXI NOV 014151 14,490.15 WILSON-BRYANT & ASSOC. 38770 DRAINAGE STUDY PR0507 014152 2,532.00 YAMADA COMPANY 38929 MOWER 14104 POINTS/COIL 014153# 481.44 TOTAL $437,044.52 ATTEST. f G CITY CLERK PASSED, APPROVED AND ADOPTED THIS 23RD DAY OF JANUARY, 1984. 9 OR 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 JANUARY 1984 AT CARSON, CALIFORNIA. ;tfTY ADMINIST TOR r RESOLUTION NO. 84-016/PAGE 7 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. 84-016 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 23rd 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 City Clerk, City 6f Cars , California * With the exception of Warrant No. 014097