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Home My Public Portal About84-064RESOLUTION NO. 84-064 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $354,245.83 DEMAND NUMBERS 000944 THROUGH 000967 AND 014914 THROUGH 015168. 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 CLAIMANT P. O. NO. STATEMENT OF CLAIM NUMBER POSTMASTER 39356 CITY OF CARSON—LOUNGE OPER. 1547; SOF RONIO 'VILLAFUERTE 1831' HELEN CHUCK .=9358 DEN RITTGERS 1359 EL TON BURNLEY 39357 TED R. WENKINS 36633 D 0 ADMINISTRATORS, INC37266 HOLIDAY INN 5083 D G ADMINISTRATOR:_, INC =17366 CITY � �F CARSON—REVOLVING G FUND 15479 CITY OF LOS ANGELES 2602' ELECTRO METROLOGY CORP .55574 -_5574 POSTMASTER 39397 JAY'S CATERING 37374 37:;74 37374 37374 DAMAGED AND VOIDED WARRANTS CITY OF CARSON/PETTY CASH 154811 CITY. OF CARSON—REVOLVING FUND 1548.1 CARSON SOUTH BAY OFFICIALS 38631 TRADES—INDUSTRY ENTERPRISES 39400 D G ADMINISTRATORS, INC : :37366 D G ADMINISTRATORS, INC 37366, WESTERN NATIONAL FINANCIAL INC 373801 JAMES _IUDs INS TROUBADOUR== 39388 DAMAGED AND VOIDED -,ARRANT_: A & E TROPHIES A In it PICTURE FRAMERS A-1 COAST RENTALS ACLU—CUT CO AGENCIES TOOL CENTER ALPHA BETA ALPHA PAGING SYSTEMS AMERICAN PLANT GROWERS AMERIGAS INDUSTRIAL STASES DIV FORRE=.T ANDERSEN APOLLO MA ANT; . SUPPLY, INC. ERWIN & ESSIE APPEL 14452 05312 33583 '33591 33591 2783 _' 14448 14200 1422.: 0092 29199 .3597 36047 18.349 39193 39317 8349 POSTAGE METER/SP MAILING REPLENISHMENT ANNIV BALL DOOR PRIZE/ANNIts PALL DOOR PRIZE/ANNIV.BALL DOOR PRIZE./ANNI BALL FROG PMT PROD 503 LTD CLAIMS LOD I NG WORKER'S COMP CLAIM REPLENISHMENT OiCT—DEC. HIGHWAY MAINT. RADAR REPAIR REPAID: POSTAGE METER MANAGEMENT MEETING CONTRACT CITIES DINNER COFFEE SERV CARSON C. C. EMPLOYEE :SMAS PARTY REPLENISMENT REPLENISHMENT SPORT: OFFICIALS PROCLAMATION W GARRISON WORKERS. COMP CLAIMS LTD CLAIMS DENTAL CLAIMS, ENT—ST PATRICK'S PLAQUES—THERAPEUTICS FRAMING PUMP RENTAL/GENERATOR PROPANE REFUND/BUILDING & SAFETY CARBON BITS CaOC€KIES—AVALON PARK SUPPLIES AVAL ON PK RENTAL BEDDING PLANTS PETUNIAS ACETYLENE SPORTS OFFICIAL BLADES/TOWELS/ETC BLEACH/SOAP REFUND !NSP FEE: SUB—TOTAL ±:x00944 t € _10945 000946 it0947* 000948 000949 )949 000950 €1 0951 0009`,12 i 00?5 3 001:1'61514 000955 110 956 000?57 000958 000959 000960 000961 000962 000963* 00 0964 4 (1(10965 000966 100967 014914 014915 014916 014917 >14918 014919 €.114920 014921 i r 14922- 01492 014924* 014925 tJ14921ry* AMOUNT ALLOWED 4,500.00 805.43 100. 00 100.00 100 00 100.00 30,976. 19 4,563.73 R Ct ` 73 81.65 544.80 2,776.95 95 443.72 so 00 '2100 t 00 12, 685. 24 755 27 3, 020. 07 447. 60 44? Oki 10,363. 66 3, 729. C 3,818.25 180. _0 32.7C •.l i 153.36 814.61 50.00 79 47 13. 02 54.00 668.61 26.52 52.00 ry14_7 75 L 25 00 $87,238.41 RESOLUTON NO. 84-064/PAGE 2 WARRANT AMOUNT CLAIMANT P.O. % STATEMENT OF CLAIM NUMBER ALLOWED ARBOR NURSERY 39310 TREES 014927 1,80111 ARCTIC RADIATOR 33598 REPAIRS 014920 34.50 MARK ARCY 39379 MAGIC/COMEDY-BINGO POT 014929 100.00 ARROWHEAD PURITAS WATER 30397 SCOTT POOL COOLER RENT 30397 RENTAL 30397 BOTTLED WATER 014930 276.57 CALVIN ASTREDO 3077 156.5 MILES 2/23^3/2 014931 49.45 ATLAS HOTELS, INC. 39157 M TARLIN8 LODGING 39157 L HIGGINGOTHAM LODGING 39157 A CARTER LODGING 39320 J HARLOW LODGING 39320 E 8IDWELL LODGING 014932 56&70 AUTO MEDIC SUPPLY 36011 AUTO SUPPLIES 014933* 119.68 AZTEC BUS LINES, INC. 36074 RESTROOM SERVICES 014934 10.00 BECK HARDWARE 14345 PLIERS 014935* 5L56 8ECKLEY-CA8Dv CO. 37971 TINY TOTS SUPPLIES 014936 161.79 WESLEY 8EITZ & DON KLEIN 4539 REFUND/BUSINESS LICENSE 014937* 72.50 BILL WHELCHEL/S 38599 GENERATOR 014938 125.00 BISHOP C& 39300 COUPLINGS/HOSES 39300 CLAMPS/HOSE 14232 TOOL 014939 1,074.74 BOISE CASCADE 39145 INDEX 39068 CALCULATOR/PUNCH 39331 MARKERS 39331 VARIOUS OFF SUP 814940 1,200.44 BOWMAN PRODUCTS DIVISION 35501 STEEL FITTINGS 014941 685.92 BOY'S MARKET 13412 FOOD/DRINKS-SR CIT 014942* 49.76 BRIGAMTE & JOHNSON 39063 ACCOUNTING SRVC 014943 11000.80 EUGENE 8ROADY 7104 854 MILES 1/23-2/22 014944 256.20 VENETTA 3RYAWT 4660 REIMB-STATE LICENSE 014945 52.50 BUSINESS FORMS PLUS 38593 BUSINESS TAX FORMS 014946 673.31 EILEE0 BYERS 08108 36 MILES 2/1-2/24 014947 10.80 CALIFORNIA PORTABLE 39005 DANCE FLOOR -COM CTR 014948 3,157.73 DOUGLAS CAMPBELL 0240 EDUCATION EXP REIM8 8861 111 MILES 1/20-2/28 014949 146,57 MARTIN CANAVAN 36081 SOUND SERVICES 014950 30.00 CARGO AUTO PARTS 35504 PARTS 014951* 99.38 CARSON CAR WASH 35506 FEB CAR WASHES 014952* 42.50 CARSON CITY YARD INVESTMENT 30203 APRIL RENT 014953 3,183. 14 CARSON RADIATOR 14501 REPAIR 014954* 35.00 CARSON TRAVEL CENTER 35508 TKTY MANSKE~SACRAMENTO 35508 TKT/SCHMIDT�FRESMO R/T 014955* 224.00 CASE POWER & EQUIPMENT 36005 MUFFLER 36005 TAG -WARN 014956 399.13 CHARLES P. CROWLEY CO. 39042 REPAIR PUMPS 014957 383.54 CHICK N RIBS 14221 PIZZA -DRAMA CLUB 014958* 29.55 CITY DISPOSAL 36064 TRASH SRVC FED 014959 1,182. 16 CIVIC TRAVEL, 36044 TKT/8'ROURKE-SAN FRANCIS 014960* 214.50 COFFEE, INC. 35540 COFFEE 814961 29.14 C O M E T 35541 FUEL FEB 014962 2^054.72 COMMITTEE TO ELECT ELAINE 0275 REFUND -COM CTR RENTAL 014963* 26.40 COMMUNICATIONS CHANNELS, INC. 39370 PERSONNEL ADS 014964 120.00 CONTINENTAL TRUCK & TOWING CO. 14496 TOWING -SWEEPER 014965 60.00 FRANCES CRANOY 47204 REFUND/TINY TOT 014966* 75.00 CRESCENT PRINTING CO., INC. 38295 ANNUAL REPORTS 014967* 14,266.45 CTS CASH REGISTER & 39341 RIBBONS 814968 49.30 SOB -TOTAL $121,422.15 RESOLUTION NO. 84-064/PAGE 3 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED CULVER - NEWLIN, INC:. 38953 UTILITY CART 014969 183.18 DAVE CUNNINGHAM 18349 SPORTS OFFICIAL 014970 52.00 DAY -TIMERS INC. 39133 FILLERS 014971 15.67 DELAO SIGNS 1908= SIGN -VAN 014972 60.00 DFM ASSOCIATES :38983 ELECTION CODE 014973 29.00 DISCOUNT VAN ACCESSORIES 38793 CABINET/REFRIGERATOR 014974# 539.42 DISNEYLAND 39374 TICKETS HAPPY HEARTS 014975 245.00 DAMAGED AND VOIDED ,WARRANTS 014976 DOMINGUEZ WATER CORP. UTILITY SERVICE BILLING 014977* 4,713.90 DON KOTT FORD 26007 CYLINDER 36007 CONNECTORS :36007 FLOOR MAT 014978 128.15 DU -MOR DISTRIBUTION 14497 VARIOUS PARTS 14503 ANCHOR 014979 374.52 ELITE OFFICE EQUIP. :39134 RECORDER 014980 318.44 ROBERT ELtKINS 18:349 :SPORTS OFFICIAL 014981 39.00 0 ELLIS MAINTENANCE CO. 3607:3 Cf€STODIAL _:ERV 2-20/2-24 36073 ._UST ERVC 3/5-3/9 36073 OUST SRVC 2/27-3/2 014982* 8,682.67 EXPAR , INC. 14117 FINANCE CHARGES 014983 3.69 FAMILIAN PIPE & SUPPLY 38777 CEMENT PDX 014984 581.49 FEDERAL EXPRESS CORP. 393681 REVENUE SHARING HANDBOOK 014985 12.50 FILMS, INC. 38162 KISS ME GOODBYE 014986 184.00 FILTER SUPPLY CO. 35510 FILTERS 014987 401.68 ERIC FORSBERG 4661 REIMB-ANSWERING MACHINE 014988 148.96 PAM FRANCOIS 7761 55 MI .211/2-24-84 7763 82 MILES 2/23-3/6 014989 41.10 FREEWAY GOSPEL CONCERT 0282 REFUND/PR 014990 10.00 GEORGE NURSERY 14097 POTS 014991 57.19 GREG GIBSON 18349 SPORTS OFFICIAL 014992 2 26.00 GILLIG BROTHERS 14505 PARTS 014993 51.91 HAAKER EQUIPMENT CO. 35511 BUSHINGS 35511 HOSES 35511 CLEANER 014994 465.89 HAMMATT &:SONS, INC. 38984 CAROM SET:_ 014995 240, _ SS HARBOR OFFICE SUPPLY, INC 3884:3 FREIGHT 38843 CHAIR DOLLIES 014996 583.98 HARLEY PRINTING CO. 38710 STATIONERY 39189 FORMS ARMS 014997 658.82 HARVARD BUSINESS REVIEW 39114 SUBSCRIPTION 14:.8 014998 3 .}V,1a r a HONEYWELL, INC. 22118 MARCH BOSS SERV 014999 67L91 HOOPER CAMERA 39168 FILM 015000 479.25 HORVA T H PHOTOGRAPHY 38628 PHOTO SERV 2-12.13-1-84 015001 1,250.50 HUGGINS/DRECF-'..MAN IN UIR. AGENCY 3086 COMPREHENSIVE INS 01500' 913.00 DAVID HUGHES 37339 BUS DRIVER SERVICE 37' X39 BUS DRIVER SERVIC=ES 0150073# 252.85 JAME=S HUGHES :37327 BUS DRIVER SERVICE 015004# 350.11 HURLEY ELECTRONICS, INC:. 39343 RADIO SCANNER 015005 1,251.38 IBM CORPORATION 30338 JAN MONTHLY SERVICE 015006 134.25 IDEAL FOETAL &SALES CO. 14096 =:UPPLIES 015007 19.06 DEPUTY GAYLORD Ii URA 37384 FEB STUDENT & THE LAW 1:15008# 387.10 INDEPENDENT PRESS TELEGRAM 36081 ADVERTISEMENT 35512 ADVERTISING 015009 2,364.80 INDUSTRIAL ASPHALT :35513 ASPHALT 015010 827.91 INNER CIRCLE GRAPHICS 14458 PATCHES 015011 308.58 INTERNATIONAL PRESS ASSOC INC: 39369 ADVERTISEMENT 015012 360.00 SUB -TOTAL ¢L $149, 871. -39 CLAIMANT RESOLUTION NO. 84-064/PAGE 4 P.O. NO. STATEMENT OF CLAIM INTERNATIONAL PERSONNEL 16111 16111 !NTL. ASSN. OF ELECTR I CA INVISO, INC. ITT BUSINESS COMM. CORP. JAYS CATERING KRISTINE JENNINGS JENSEN RUBBER STAMP= SHIRLEY JENSEN JIM'S MUFFLER SERVICE .JEFF JOHNSON JONES CHEMICALS, INC:. jOX & SOX SPORTING GOODS KEEP !_LEAN PRODUCTS KELLOGG SUPPLY, INC KING BEARING L INSP 164% 39179 087 7374 37349 ;39141 08107 14484 18354 36024 141`:4 14226 35514 14493 14493 DENNIS KING. 18349 KLOPPING SALES COMPANY 14228 14090 DEPUTY JAMES LALLY 37366 DUCK LANIER 18349 . LAS PALMAS HARDWARE 14080 LOS ANGELES TIMES 15517 25517 CITY OF LOS ANGELES 26029 26022 COUNTY OF LOS', ANGELES 32922 22161 COUNTY OF LOS ANGELES 22161 2214.1 COUNT'' OF LOS tS ANGELES 23733 37. M & D BRAKE & WHEEL ALIGNMENT 14494 14098 M & M RESOURCES 1443' j M & W ELECTRIC 14227 LEESCOM 36045 LEISURE !_RAFTS. 39014 THE LIGATURE 38859 LOCKWOOD'S INDUSTRIES 1434=; LONG :;EACH BLUE PRINT CO. 36048 LOPEZ GYM EQUIPMENT 39170 LOS ALTOS TROPHY CO., INC:. 14456 39041 LOS ANGELES TIMES 15517 25517 CITY OF LOS ANGELES 26029 26022 COUNTY OF LOS', ANGELES 32922 22161 COUNTY OF LOS ANGELES 22161 2214.1 COUNT'' OF LOS tS ANGELES 23733 37. M & D BRAKE & WHEEL ALIGNMENT 14494 MEMBERSHIP RENEWAL RECRUITMENT AD fEMBERSHIP GRAFFITI REMOVER LABOR MAYOR MILLS/LUNCHES SRC_ DRIVER RUBBER STAMP :34.7 MILES 2/:3-2/24 MUFFLER TUMBLING INSTR HYOCHLORITE SOLUTION BASKETBALL UNIFORMS REPAIR KITS FERTILIZER BEARINGS CLAMPS SPORTS OFFICIAL SPRINKLER SPRINKLER FEB STUDENT & THE LAW SPORTS OFFICIAL HARDWARE SUPPLIES HARDWARE S=UPPLIE: SPIGOT HARDWARE SUPPLIES SERV CONTRACT 3/5-0-84 BALLS/PLASTERS MASTER CARDS ROLLS OF HANDWRAPS CARSON PRECINCT MAP ROWING MACHINE SWIMTEAM BANQUET TROS•HIE RIBBONS ADS CREDIT BALANCE MAINT _UL/SEP 82 MAINT APR/JUN 82 DEC CONTRACT SERVICE 11,12-82 CHARGES .JAN REPRO CHARGES CONT SRVC JAN +4 PRISONER MAINTENANCE JAN SPECIAL EVENTS WHEEL ALIGNMENT SHOCKS ADM FEE UNEMP INS 2ND QT TOOLS= DESIGN CITY BROCHURE INSPECT VENDING MACHINE TREE TREES 137 M1 2-7/2-23-84 ROD ENDS LINK/BLOCK SUB -TOTAL WARRANT NUMBER 015013 015014 015015 015016 015017 015018* 015019 01500 015021# {r1_tEaL C 2 i 0150'::3 015024 015025 15+025 0150126 015027 015028 015029 15029 015030* 015031 X715 t_2* 015033 015024 015035 015036 015037 015038* AMOUNT ALLOWED 95.00 5. X70 865.30 390.00 157.97 323.28 41. & 10.41 58. J V •141 58 56 yep} 309. 10 220.46 144.39 54-82 268.46 39.00 773.98 587. 10 148.00 277. 14 1, 155. 00 124. 04 2,271.22 75.80 74.59 292.82 015039 14487 M & M RESOURCES 38603 M & W ELECTRIC 42300 MAN-SNYDER e8294 MASTER VENDING REBUILDERS 36018 MAYFLOWER NURSERIES 35519 01504:3 x=5519 ROBERT MC ALLISTER 6539 MC DOWELL EQUIP. CO. x;!_003 015045 36003 MEMBERSHIP RENEWAL RECRUITMENT AD fEMBERSHIP GRAFFITI REMOVER LABOR MAYOR MILLS/LUNCHES SRC_ DRIVER RUBBER STAMP :34.7 MILES 2/:3-2/24 MUFFLER TUMBLING INSTR HYOCHLORITE SOLUTION BASKETBALL UNIFORMS REPAIR KITS FERTILIZER BEARINGS CLAMPS SPORTS OFFICIAL SPRINKLER SPRINKLER FEB STUDENT & THE LAW SPORTS OFFICIAL HARDWARE SUPPLIES HARDWARE S=UPPLIE: SPIGOT HARDWARE SUPPLIES SERV CONTRACT 3/5-0-84 BALLS/PLASTERS MASTER CARDS ROLLS OF HANDWRAPS CARSON PRECINCT MAP ROWING MACHINE SWIMTEAM BANQUET TROS•HIE RIBBONS ADS CREDIT BALANCE MAINT _UL/SEP 82 MAINT APR/JUN 82 DEC CONTRACT SERVICE 11,12-82 CHARGES .JAN REPRO CHARGES CONT SRVC JAN +4 PRISONER MAINTENANCE JAN SPECIAL EVENTS WHEEL ALIGNMENT SHOCKS ADM FEE UNEMP INS 2ND QT TOOLS= DESIGN CITY BROCHURE INSPECT VENDING MACHINE TREE TREES 137 M1 2-7/2-23-84 ROD ENDS LINK/BLOCK SUB -TOTAL WARRANT NUMBER 015013 015014 015015 015016 015017 015018* 015019 01500 015021# {r1_tEaL C 2 i 0150'::3 015024 015025 15+025 0150126 015027 015028 015029 15029 015030* 015031 X715 t_2* 015033 015024 015035 015036 015037 015038* AMOUNT ALLOWED 95.00 5. X70 865.30 390.00 157.97 323.28 41. & 10.41 58. J V •141 58 56 yep} 309. 10 220.46 144.39 54-82 268.46 39.00 773.98 587. 10 148.00 277. 14 1, 155. 00 124. 04 2,271.22 75.80 74.59 292.82 015039 254.26 015040 9:34.66 015041 898.06 015042 50, 900. 62 01504:3 71237.11 015044 3,681.81 015045 241.21 015046 060.00 015047 146.92 015048 1,500.00 015049 110.00 015050 155.15 015051 41.10 015052 314.03 }3 $225,505.59 RESOLUTION NO. 84-064/PAGE 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED MC MASTER -CARR SUPPLY CO. 39171 SUPPLIES 39085 SUPPLIES 015053 650.97 MERCURY TIRE CO. :05520 FLAT REPAIR 35520 TIRE=: 015.154 472.04 ROBERT MILLARD 7606 28.7 MILES 1021-3/1 015055 8.61' ALLEN MITCHELL 7718 275 MI 2-10/2-23-84 7745 275 MILE:: 2/24-3.27 015056 165.00 MOBILE COMMUNICATIONS SRV'S 36009 ANTENNA 015057 9.59 MONARCH BROOMS 3907 REWIND MAIN BROOM 015058 426.00 MOORE BUSINESS FORMS, INC 39144 44 FORMS 015059 682.11 MOSKATEL 14197 RIBBON 015060 18.31 MOTION INDUSTRIES, INC. 14483 SEAL=: 015061* 2188 VIVIAN MURILL€j 7063 722 MI 1-26/2-16-84 01506' 216.60 MiiTt=AL LIQUID GAS ? E?LIiP CO, :355'=; PROPANE 015063# 1,364.08 NATIONAL EMBROIDERED EMBLEM 38862 EMBLEMS 015064* 214.33 NATIONAL FEDERATIONOF STATE 39 20 BASEBALL BOOKS 015065 28.75 NATIONAL INSTITUTE tF 39328 BOOKS 01506c 47.75 NATIONAL LUMBER CO. 14333 PLYWOOD & GALV. WIRE 14199 PLYWOOD 14224 PLYWOOD 1.3230 EL BOWS PIPES 14502 TAPE'S 13231 SUPPLIES 13233 SUPPLIES 015067 447.03 NAT'L SANITARY SUPPLY CO. 14091 REPAIRS 14091 STOCK REPLENISHMENT 9190 STOCK REPLENISHMENT 015068 1,287.99 LEO NELMS X.34`..'-1 SPORTS OFFICIAL 015069 26.00 NORTH CARSON SHELL STATION 36027 FUEL FEB 015070* 84. it=' NOTTINGHAM PACIFIC 35563 RENTAL 015071 63.90 NUNN-RG ?YAL ELECTRIC SUPPLY CO. 14094 METER PANEL 015072'.: 220.46 OLD QUAKER PAINT CO. 35568 MATERIALS 35568 PAINT SUPPLIES 35568 PAINT 35568 MATERIALS 015073 211.24 OLSON GLASS CO. 35525 ?_LASS 015074 115.65 OTI:S ELEVATOR CO. 22102 MARCH ELEVATOR SERVICE 015075 265.73 PACIFIC BELL UTILITY SERVICE BILLING 015176 2,490.52 PACIFIC_ EQUIPMENT CO. 14480 EQUIPMENT 14480 BRUSH KIT 01.5077 97.81 PACIFIC OXYGEN 35580 RENTAL 015078 22.00 PASADENA TOUR. OF ROSES ASSN. 39401 PROMO FEE 1985 TOUR 015079 500.00 PAUL SCHNEIDER, INC 37354 CONSULTANT SERV 2-11/24 015080 640.00 PENINSULA INTERNATIONAL TRUCKS 14492 HOSE 144215 MOTOR MOUNTS 14504 REAR MOTOR 015081* 78.64 PEPSI COLA BOTTLING CO. 35543 RENTAL 015082 13.72 PINETREE TRANSPCCRTATION CO 35567 SUS CLEANING, NOV/FEC: 84 35569 BUS CHARTER 015083 369.91 POLYTECH 14490 STARTING FLUID 015084 200.2 POSTMASTER 35545 POSTAGE METER 015085 2,00000 THE PRINTING PRESS 14222 STAMP'S 015086# 21.62 PROJECT HEAVY, CENTRAL CITY 37363 OCiP MONIES 015087 602.00 PRONTO MESSENGER SERVICE, INC. 35546 MESSENGER SERVICE 015088 19.00 =;!BTC +TAL $239,612.03 RESOLUTION NO. 84-064/PAGE 6 WARRANT AMOUNT CLAIMANT P.O. Nr"_i. STATEMENT OF CLAIM - NUMBER ALLOWED PROPERTY MANAGEMENT SYSTEMS 26941 APRIL RENT 26011 APRIL RENT 26011 FIRE SPRINKLER 015089 14, 057. 20 PRUDENTIAL OVERALL SUPPLY 36080 UNIFORM SERVICE 36080 UNIFORM SRV 36080 UNIFORM SERVICE 36080 UNIFORM CLEANING 36080 UNIFORM SRVC 015090 820.73 QUALITY FIRST AID 'SUPPLY 33532 REPLENISHMENT 015091 494.14 R. PHILLIP" S SPORTING GOODS 14459 BASKETBALL UNIFORMS 015092 119.23 CRESCENXIO, LETIZIA & 7084 REFUND -BUS LICENSE 015093 62.50 RADII, SHACK ACCT-.. RECEIVABLE 14342 CORDLESS TELEPHONE 14460 CORDLESS PHONE 1332 HEAD SETS 015094 527.90 RAUL R:AMIREZ 26987 APRIL RENT 015095 0189.00 LESLIE K. REA 8883 179 MILES 10/3-3/1 0150%, 53.70 RED WING _.HOE ST ARE 35549 SAFETY SHOES 015097 1,023.09 ALFORD REED 37388 FEL-' STUDENT & THE LAW 015098 587.10 REMARKABLE PRODUCTS INC 39165 CALENDAR'_ 015099 25.90 RICHARDS, WATSON z DREYFUSS 30:302 LEGAL SERV 10/12-:31-83 15902 JAN LEGAL SERVICE 015100 25,430.92 RICHTER GROUP 37362 FEB CONSULTING 'SERV 015101 583.00 DEPUTY GEORGE RICKS 37385 FEB STUDENT u THE LAW 015101* 587.10 MARGARET RIE:_K 8879 60 MILE: 2/9-2/23 015103 1800 RITZ CAMERA CENTERS 36050 PHOTOFINISHING 36050 DUP PMT INV77166 015104# 82.18 ROBERT SKEELS & CO. 35529 MATERIALS 015105 19.73 ROTO -ROOTER SERVICE 14099 SNAKE -SEWER 015106 62.00 SALEM SPITZ, P. E. 37335 TRAFFIC: ENGINEERING SERV 015107 4,830.00 SALES GUIDES, INC 39309 JACKETS 015108 415.90 SAMY`S CAMERA ..1iJ 384:36 CAMERA SUPPLIES 015109 1,520.09 SAN FRANCISCO NEWSPAPER AGENCY 39371 ADVERISEMENTS 39371 ADVERTISEMENT 015110 179.74 SAV -MART LIQUORS, INC. 39181 LIQUOR/CONTRACT CITIES 39324 LIQUOR -ANNIVERSARY BALL 015111h 562.34 '_AVON 5196 FILTER 015112* 8.41 SAYLOR OFFICE SUPPLY .38699 FILE ROLL 39146 TAPES 015113 21.25 .JOHN SCOTT 37372 BUS DRIVER SERVICE 015114 696.31 SEARS, ROEBUCK. & CO. 390:32 REFRIGERATOR 015115 297. 153.00 X77 SECURITY FIRST ELECTRONICS, IN 35527 MARCH LEASE 015116 SIR SPEEDY PRINTING CENTER 39163 NAPKINS 39030 POSTERS 015117* 457.00 SMART & FINAL IRI= 14344 BOXING CTR TRAINING 14198 FOOD SUPPLIES 14196 SUPPLIES/MEETING :35553 LOUNGE 'SUPPLIES 14225 SUPPLIES -SNACK BAR 015118 494.00 GREGORY SMELSER 5149 132 MI 12-5-83/2-16-84 015119 99.60 SUB -TOTAL $295,291.16 RESOLUTION NO. 84-064/PAGE 7 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED s SONITROL OF LONG BEACH 27363 APRIL MONITORING 27822 APRIL MONITORING+ 29528 APRIL MONITORING 32422 APRIL MONITORING 32423 APRIL MONITORING 32392 APRIL MONITORING 33590 APRIL MONITORING 36002 APRIL MONITORING 015120 2,314.65 SOUTH BAY DAILY BREEZE 35542 ADVERTISEMENT 015121 460.00 SOUTH BAY MAILING SERV. 39316 ADDRESS LABELS 015122 50.00 SOUTH BAY SHOPPER, INC. 39162 ADVERTISEMENT 015123 200.00 SOUTHERN CALIFORNIA AMATEUR 39133 SANCTION FEES 015124 275.00 DAMAGED AND VOIDED WARRANTS 015125 SOUTHERN CALIFORNIA EDISON CO. UTILITY SERVICE BILLING 015126 6,352.67 SOUTHERN CALIFORNIA G=AS CO. UTILITY =SERVICE BILLING 015127 9,578.54 SOUTHERN CALIFORNIA WATER CO. UTILITY SERVICE BILLING 015128 164.59 PETER STEWART 8038 81 MILES 3/5-3/6 015129 24.:30 STEWART-JACKSON SPRINKI-ERS, IN 14236 TIME MOTOR 015130 55.38 DIEDRE STONE 39348 STRING OUARTET/ROSEN EXH 015131 225.00 STRAUS;S CONSTRUCTION 7120 OVERPAYMENT.iPUBLIC WORKS 015132 75.00 SUNSET INTERNATIONAL TRUCKS 14499 PULLEY 015133 68.25 SUPERIOR SIGNAL SERVICE 37357 EXTRAORDINARY MAINT 0151:4 1:392.39 SWAN' ON ENTERPRISES :362:88 REPAIRS -CALCULATOR 015135* 65.00 KEN TAMBARA 18355 KARATE !NSTR 015136 117.60 TARGET CHEMICAL 39004 FUNGICIDE 015137 291.38 =LAVE TAUBMAN 2652 REFUND/PUBLIC WORKS 015138 15.00 TAYLOR-DUNN MFG, CO. 14488 FUSE LINK 015139 46.27 TENNANT CO. 14423 CABLE 015140 10.04 TEXACO 35592 FUEL 015141 398.28 JOHN THOMAS 18349 SPORTS OFFICIAL 015142 39.00 TORRANCE SPORTS SHOP 14457 SOFTBALLS 01514:3 178.92 TOYO LANDtSCAPING CO. 37365 MEDIANS; MAINTENANCE 37365 MEDIANS MAINT FEB 015144 10,432.70 JOSEPH TRIANA 7744 351 MI 2-10/2-22-84 7765 306 MILES 2/23-3/6 015145 197.10 TRIMEN SALES, INC. 35533' OIL 015146* 247.98 TRY -IT STORES 13226 GRASS TURF 015147* 4.24 22ND STREET LANDING; 9075 WHALE MATCH TKTS 015148 102.00 UNION PLAZA HOTEL 39025 ROOMS 015149 1,687.84 V. J. ELECTRONICS INC. 12825 STEREO CARTRIDGE 12824 ADAPTOR 015150 158.04 SGT JAMES VANDEPAS 39334 REIMB/C--CAP CONFERENCE 015151# 105.95 PETER VENT 18349 SPORTS: OFFICIAL 015152 15.00 VERMONT LUMBER 35534 MATERIALS 015153 6.19.78 VERNON PAVING CO. 35535 ASPHALT 015154 820.00 VOSS INTERNATIONAL :35573 FEB TRUCE: WEIGHT SERV 015155 54.40 SGT DAVID WATNER 39335 REIMB C -CAP CONFERENCE 015156# 135.91 WE TIF' 39387 CARSON CONTRIBUTIONS 015157 21490.00 WESTERN CITY MAGAZINE 9372 ADVERTISEMENT 015158 90.00 WESTERN NATIONAL FINANCIAL INC 37380 FEB CLAIMS SERVICE 015159 591.:36 WESTERN PLASTICS 39113 BADGES 5195 NAME BADGES 015160 107.04 WESTERN WASTE IND.iSTRIES 35537 FEB TRASH SERVICE 015161* 231.00 WE=TFALL INTERIOR SYSTEMS, .39102 LABOR AND SUPPLIES 015162 46.27 GRANT WESTLAND 18349 SPORTS OFFICIAL 015163 26.00 EASIE WILLIAMS 37387 FEB STUDENT & THE LAW 015164 587.10 SUB -TOTAL $336,938.13 Resolution No. 84-064/Page 9 of 9 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. 84-064 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 19th day of March, 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 AQ4 Sa-2- y Ci Clerk, City of Cars California CLAIMANT WILMINGTON CAB CO. OF CALIF WISMER ASSOCIATES:. INC. YAMADA COMPANY YESTERDAY" ATTEST: L-ERK RESOLUTION NO. 84-064/PAGE 8 TOTAL AMOUNT ALLOWED 15 629 ,.c 687.64 368.75 621.96 $354,245.83 1 PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF MARCH, 1984. A,,42?� MAYOR 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 14TH DAY OF MARCH 1984 AT CARSON, CALIFORNIA. -k v. moo._. CITY ADMINISTRATOR WARRANT P. O. NO. STATEMENT � �F CLAIM NUMBER 33546 JAN DIAL -A -TAXI SERVICE 015165 35986 USER FEES ,_SAN 015166 14230 BROMIDE APPLICATOR 14481 FUEL FILTER 39330 CHAIN 'SAW 015167* =9126 BASEBALL JERSEY'S 015168 TOTAL AMOUNT ALLOWED 15 629 ,.c 687.64 368.75 621.96 $354,245.83 1 PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF MARCH, 1984. A,,42?� MAYOR 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 14TH DAY OF MARCH 1984 AT CARSON, CALIFORNIA. -k v. moo._. CITY ADMINISTRATOR