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Home My Public Portal About84-076RESOLUTION NO. 84-076 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $514,120.10 DEMAND NUMBERS 000980 THROUGH 001005 AND 015465 THROUGH 015729. 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: SUB -TOTAL $138,043.07 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED POSTMASTER 39552 REFUSE COLLECTION 000930 1,480.00 IDEA PRINTING SERVICIES 39562 FLIERS 000981 266.25 CITY OF CARSON -REVOLVING FUND 15486 REPLENISHMENT 000982 3,890.21 CITY OF CARSON/PETTY CASH 15435 REPLENISHMENT 000983 678.12 AMERICAN LANDSCAPE, INC. 34357 PROG PMT PROJ236 000984 21,194.70 CITY OF CARSON/PETTY CASH 18701 REPLENISHMENT 000985 570.71 LEGE CROSSMAN DISPLAYS 39577 BANNERS-AVALON PARK 000936 410.03 DEARMOND CONSTRUCTION 38633 PROG PMT PROJ472 000987 21,722.40 VAL FOTH & SONS 38649 PROG PMT PROJ489 000988 9,008.21 MLADEN BUNTICH CONSTRUCTION CO 38647 PROD PMT PRJ497 000989 12,467.61 UNITED STATES ESCROW, INC. 35984 DEPOSIT -ALL DMGS. 000990 15, 000. 00 WESTERN NATIONAL FINANCIAL INC 37380 DENTAL CLAIMS 000991 9,282.60 CLARENCE A. BRIDGERS 39614 RETIREMENT GIFT 000992 2,000.00 INMAC 39378 MAGNETIC TAPES 000993 616.41 POSTMASTER 39584 BULK MAIL -PERMIT 601 000994 1,770.50 AMERICAN LANDSCAPE, INC. 34357 RELEASE -STOP NOTICE 000995 31500.00 D G ADMINISTRATORS, INC 37366 WORKERS COMP CLAIMS 000996 5,815.26 TARLTON BINION 8404-046 CLAIMS -PROPERTY DAMAGES 000997# 160.00 LONG; BEACH ZOO 39454 ZOO-AVALON PARK DED 000998 50.00 CORMIER CHEVROLET 39210 CAR LEASE THRU 3185 39209 CAR LEASE THRU 3185 000999# 7,765.45 CITY OF CARSON/PETTY CASH 18703 REPLENISHMENT 001000 610.79 DILWORTH MARKETING COMPANY 39458 T SHIRTS-AVALON DED 001001 484.58 TRADES -INDUSTRY ENTERPRISES 39543 PROCLAMATIONIBRIDGERS 001002# 889.05 CALIF. CONTRACT CITIES ASSN 5125 REGISTRATION -SEMINAR 001003 1,950.00 AMERICAN EXPRESS 33587 MARCH CHARGES 001004 2,671.61 DINERS CLUB, INC. 33580 JAN CHARGES 001005 78.04 DAMAGED AND VOIDED WARRANTS 015465 A & A READY MIXED CONCRETE 36052 CONCRETE SERVICES 015466 2,065.64 A & K PICTURE FRAMERS 13425 FRAME 015467 9.85 A JOHNSON'S STATIONERY 39444 FOLDING CHAIRS 39444 TABLESICHAIRS 015468 9,755.95 A-1 COAST RENTALS 33591 ADJ-INV 150589 33591 GENERATOR RENT 33591 VAN RENTAL 015469 397.31 AA -1 PAINTING SERVICE, INC_ 14275 WALLCOVERING-PWA OFF 015470 345.00 AAA CARPET EXCHANGE, INC. 14567 CARPET HALLWAY 015471 340.80 ACTION BATTERY 33593 BATTERIES 015472 224.98 ADVANCED ELECTRONICS 36097 REPAIRS -MODULES 015473 106.35 ALPHA PAGING SYSTEMS 36092 PAGER RENT APR 015474 54.00 AMERICAN PLANT GROWERS 33597 PLANTS 015475# 90.96 AMERICAN SAFETY PRODUCTS CO. 39195 SIGNS 015476 107.43 ANCHOR CANVAS CO. 14570 TARP 015477 86.27 DIXIE ANDINO 18398 COLOR PROFILE INSTR 015478 126.00 SUB -TOTAL $138,043.07 RESOLUTION NO. 84-076/PAGE 2 SUB -TOTAL $164,785.77 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED APOLLO MAINT. SUPPLY, INC. 14549 TOWELS 39491 SCREENSIDISPENSER 14564 RUBBER BOOTS 015479* 560.27 ARROWHEAD PURITAS WATER 30397 WATER -CRIME CTR 30397 WATER 30397 WATER/RENT 30397 WATER 015480 205.71 ARTCRAFT UPHOLSTERING STUDIO 14261 RECOVER CHAIRS 14273 RECOVER CHAIR 015481 494.30 CALVIN ASTREDO 3078 60 MILES 3/5-3/15 3089 101.5 MI 3/15-3/26 015482 48.45 AUDIO VISUAL INDUSTRIES 14469 REPAIRS -PROJECTOR 14611 REPAIRS -PROJECTOR 015483 311.90 AUTO MEDIC SUPPLY 36011 AUTO PARTS 36011 AUTO SUPPLIES 015484# 255.28 AUTOMATIC VENDORS 33599 CIGARETTES 33599 CANDIES/SODA 015485 1,856.59 AZTEC BUS LINES, INC. 36074 BUS SERVICES 015486 165.00 BARTON COX FILMS 39409 FILMS 015487 391.40 BAY HARBOR HO,PITAL 35577 T CASTILLO PHYSICAL 015488 26.70 BECK HARDWARE 14264 GRANEL 12765 WIRES 015489# 160.61 BECKLEY-LARDY CO. 39187 CARTS 37196 LETTER SEPARATOR 015490 222.25 BFI WASTE SYSTEMS UTILITY SERVICE BILLING 015491 1,444.00 BISHOP CO. 14523 PIN/SPACER 015492 17.85 BOISE CASCADE 39441 VARIOUS OFF SUP 39440 PAPER 39382 DICTIONARY 39145 STAMPER 39441 ELEMENT 015493 4,555.57 BARBARA BOLANTE-MARTINEZ 8395 146 MI 2/3-3/27 015494 43.80 BOWMAN PRODUCTS DIVISION 35501 VARIOUS PARTS 015495 431.66 BOY'S MARKET 13411 CHAMPAGNE/FOOD 015496# 217.16 EUGENE BROADY 7105 861 MILES 2/23-3/12 015497 258.30 BRUNSON INSTRUMENT CO. 12766 LUMBER CRAYONS 12758 HARD HATS/VESTS 14263 MEASURE MASTER 015498 365.99 BUCK,MOLONY & AMMIRATO 36095 LIAR CLAIM SRVC TO 2/17 015499 1,987.58 BUILDING SYSTEM EVALUATION, IN 39021 SRVC RE ASBESTOS 015500 608.60 BUSINESS FORMS PLUS 39151 FORMS -SAFETY VIOLATIONS 015501 1,786.01 EILEEN BYERS 10117 35.8 MI 3/1-3/30 015502 10.74 THE CALDWELL INSTITUTE 39503 REFILLS -ORGANIZERS 015503 35.42 CALIFORNIA PLANT PROTECTION 39208 SEC-AVALON PARK 39208 SEC SRVC-AVALON PARK 015504# 5,551.07 CALIFORNIA TOYTIME BALLOONS 14605 PUNCH BALLS/ETC. 015505 66.26 STATE OF CALIFORNIA 16004 SALES TAX OTR 3/31 015506 729.67 STATE OF CALIFORNIA 39595 DRILLS/PAN 39596 TAPES 015507 35.50 CARGO AUTO PARTS 35504 AUTO PARTS 35504 CREDIT MEMO 35504 AUTO PARTS 015508# 80.87 CARL WARREN & CO. 22163 ADM FEE 2ND QTR 015509 300.00 CARSON CITY YARD INVESTMENT 30203 RENT MAY 015510 3,183.14 CARSON STATIONERS 14616 GUEST BOOK/MARKERS 015511# 11.65 CARSON TRAVEL CENTER 35508 SAGALE/HAWKINS-MONTEREY 015512# 324.00 SUB -TOTAL $164,785.77 RESOLUTION NO. 84-076/PAGE 3 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED CATALINA CRUISES 39546 TICKETS 7/7/84 015513 94.00 CAUSCO !JEST INC. 14554 REPAIRS -CHIPPER 015514 166.00 CHARLES W. CARTER CO. 14546 CHECK ENGINE 015515 292.00 CHILD CARE INFORMATION EXCHANG 39547 1 YR SIJBS BEG 5/84 015516 20.00 CIVIC TRAVEL 36044 A REYES-SAN FRANCISCO 36044 CR INV 11094 -MILLS 36044 H BRIDGERS-WASHINGTON 015517# 446.19 PAUL CLARK 6533 426 MI 2/10-3-26 015518 127.80 COAST ENGINE CO. 35539 AIR FILTER 015519 14.52 COAST TURF CO 39329 CARD READER 015520 100.70 COFFEE, INC. 35540 COFFEE 35540 COFFEE/COCOA 35540 COFFEE 35540 SWISS MISS 015521 113.00 COLDWELL BUILDERS 39526 BARRICADE LOMITA PROD 14432 BARRICADE RESIDENCE 015522* 2,176.15 COLLISTER-EVERT COMPANY 22144 UNEMP INS 4TH QTR FEE 015523 295.18 C 0 M E T 35541 FUEL CHARGES -MAR 015,924 2,818.89 COMPUTER LANGUAGE 39632 SUBSCRIPTION 015525 19.95 CULVER - NEWLIN, INC. 39308 LOCKERS -COM CTR 015526 3,759.45 CUSTOM TROPHY 14628 RIBBONS 015527 165.05 DARTNELL CORPORATION 39405 QUALITY CIRCLES PUB 015528 90.30 DEL AMO OCCUPATIONAL 36028 S SCHMIDT PHYSICAL 015529# 64.00 DIRECT DELIVERY SERVICE, INC 39352 ROSEN EXHIBIT 015530 56.81 DOMINGUEZ WATER CORP. UTILITY SERVICE BILLING 015531# 2,513.73 DON KOTT FORD 36007 LOCK SET/ROD 36007 AUTO SUPPLIES 015532# 74.19 DOUGLAS ROESCH COMMUNICATIONS 35552 REPAIRS -ALARM 015533 1,409.12 THE DRAWING; BOARD 39389 LABELS 015534 44.19 DU -MOR DISTRIBUTION 14557 VARIOUS PARTS 015535 332.97 DUFFY`S MEAT 14631 FOOD SUP -DRAMA STAFF 015536# 49.64 EARLE GRAY BOOKBINDING CO 39118 BINDERS 015537 228.51 EASTERDAY SUPPLY CO. 39451 SOAP/COVERS 39424 POLISH 015538 656.80 ELLIS MAINTENANCE CO. 36073 CUST SRVC 3/19-3/23 36073 CUST SRVC 3/26-3/30 015539# 5,663.52 ERICKSON`S UPHOLSTERY 14555 RECOVER SEATS 015540# 247.80 CARLOS M ESOUIVEL 39610 ARTWORK 015541 471.00 DOROTHY FAASSOU 18986 POLYNESIAN INSTR 015542* 91.00 FARMER BROTHERS 39433 PUNCH/CIDER 015543 356.40 FEDERAL EXPRESS CORP. 39603 DELIVERY CHARGES 015544 24.00 FIBERLAY OF CALIF 14612 EASTER SUPPLIES 015545 67.87 RUTH FIGUEROA 0782 EDUC EXP REIMS 015546 159.54 FILTER SUPPLY CO. 35510 FILTER 35510 FOAM FILTER 015547 312.54 FIRE EQUIP. SUPPLY CO. 36006 SWIVEL JOINT 015548 94.79 FIRST INTERSTATE BANK 39609 OLYMPIC PINS/TOYS 015549* 250.00 FITNESS SERVICE CENTER 39580 CABLE/PULLEY 015550 134.78 ELAINE FLYNN 8753 24 MILES 2/14-3/27 015551 7.20 ERIC FORSBERG 6540 381 MI 2/17-3/21 015552 114.30 PAM FRANCOIS 7764 265 MI 3/7-3/21 015553 79.50 FRANK STEIN NOVELTY CO. 14601 EASTER SUPPLIES 015554 69.55 GEMCO 14608 EASTER SUPPLIES 14609 EASTER SUPPLIES 13423 EASTER SUPPLIES 015555# 662.62 GEORGE NURSERY 14431 POTS 015556# 12.73 SUB -TOTAL $1891734.05 RESOLUTION NO. 84-076/PAGE 4 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED GLENN MARKETING+, INC. 14471 SWIM TEAM SUITS 015557 53.25 GLOVES SPECIALITES WEST 39482 GLOVES 015558 226.31 GREEN VIEW GROWERS, INC. 14428 PLANTS 015559* 93.19 GREENE'S READY MIXED CONCRETE 36057 CONCRETE SERVICES 015560 2,566.45 HANALEI HOTEL 39559 DEPOSIT AUG 24-26 015561 384.15 HARTLEY & NIXON RENTALS INC. 14265 NOZZLE/HOSE 015562 52.00 WANDA HIGAKI 3927 MOU REIMB-DENTAL 015563 100.00 HOLLYWOOD TIRE CO. 14547 TIRES 015564 284.14 HONEYWELL, INC. 22118 BOSS SRVC 4/6-5/6 015565 671.91 HOOPER CAMERA 39576 POLAROID FILMS 015566 479.95 MICHAEL HOULEMARD 39586 BASEBALL INSTRUCTOR 015567 80.00 DAVID HUGHES 37339 COVINA 37339 DISNEYLAND 015568;£ 159.49 JAMES HUGHES 37327 HOLY FAMILY 015569# 66.13 IBM CORPORATION 38118 TYPEWRITER RENT MAR 30338 COPIER MAINT APR 015570 350.76 IMPA DISTRIBUTORS 39560 SPANISH TRANS -ELECTION 015571 735.00 DEPUTY GAYLORD IMURA 37384 STUDENT & THE LAW MAR 015572# 879.80 INDUSTRIAL ASPHALT 35513 ASPHALT 015573 1,886.16 INGERSOLL - RAND EQUIPMENT CO. 14542 ELEMENTS 015574 97.98 INTERGRAFT INDUSTRIES CORP. 39449 FRAMES 015575 190.42 INTERNATIONAL COSTUMES, INC 39605 CHARLIE CHAPLIN COSTUME 015576 43.65 ITT BUSINESS COMM. CORP. 36087 HOURLY LABOR RATE 015577 906.80 J. C. PENNEY CO., INC. 13417 TOTE BAG 13417 GIFT CERTIFICATES 015578# 151.72 NANCY JALOMO 0092 EDUC EXP REIMB 015579 30.64 JAY'S CATERING 37374 BAMAA LUNCHEON 37374 CARSON CARES LUNCHEON 37374 SISTER CITIES -COFFEE 37374 CARSON CARES LUNCHEON 37374 ROSEN EXHIBIT RECEPTION 37374 ANNIVERSARY BALL 37374 ST PATRICK -SR CITIZEN 37374 PW DIR ORAL BOARD LUNCH 37374 BRIDGERS RETIRE DINNER 37374 LUNCH-ECON DEV COM 015580 17,478.02 JEFFCO INDUSTRIES, INC. 39450 POCKET FILES 015,981 486.84 KRISTINE JENNINGS 37349 COVINA 015582# 71.84 JENSEN RUBBER STAMPS 39460 BANDS/INK PAD 015583 33.32 JONES CHEMICALS, INC. 36024 HYPOCHLORITE SOLUTION 015554 302.25 JONES INDUSTRIAL HARDWARE CO. 14255 CASTERS 015585# 28.34 KALMAN HORVATH PHOTOGRAPHY 38628 PHOTO SRVC 3/13-3/27 015586 733.00 KELLOGG_. SUPPLY, INC 35514 GROMULCH 015587# 297.45 DENNIS KING_, 18979 SPORTS OFFICIALS 015588 15.00 KLOPPING SALES COMPANY 14269 REPAIRS SPRINKLER 14270 REPAIRS SPRINKLER 015589 773.98 TERESE KOBEL 11898 CLOGGING INSTR 015590 97.65 LANCO 14541 STARTER 015591 66.19 LAS PALMAS HARDWARE 14545 HOOKS 14566 NOZZLES 14427 VARIOUS HARDWARE 14426 VARIOUS HARDWARE 015592# 229.15 SUB -TOTAL $220, V36. 98 RESOLUTION NO. 84-076/PAGE 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED LBWS INC 39416 OIL 39416 HAND TRUCK 14556 MUFFLERYVISOR 14514 GASKET/STUDS 14514 MUFFLER 015593 574.31 LEISURE CRAFTS 39427 TOYS 39014 PLASTERS/PAPER 015594 336.91 LIGHTS "R" US 14559 FLASHLIGHTS 015595# 51.12 LONG BEACH BLUE PRINT CO. 36048 BLUEPRINTS 015596 49.54 LOS ALTOS TROPHY CO., INC. 14472 PLAQUE 14473 PLAQUES 015597 156.14 COUNTY OF LOS ANGELES 38601 LEGAL SRVC ,JAN 015598 150.89 COUNTY OF LOS ANGELES 32922 BALANCE -JUN 83 38601 BLDG & SAFE -SEP 38601 BLDG; & SAFE -DEC 38601 BLDG & SAFE -OCT 015599 147,681.93 COUNTY OF LOS ANGELES 22197 FUEL CHARGES -JAN 015600 41.26 LTR STAGE LINE INC 33516 BUS MAINT 015601 171.53 LUCK.Y'S DISCOUNT SUPERMARKET 35598 COUNCIL SUPPLIES 015602# 129.65 M & D BRAKE & WHEEL ALIGNMENT 14572 ALIGNMENT 015603 24.95 M & N TROPHIES 38582 NAMEPLATES 39631 PERMA PLAQUE 015004 43.67 M & W ELECTRIC 14569 RIGHT ANGLE DRIVE 13850 PARTS/LABOR 015605 148.11 MANAGEMENT FINANCIAL INFOR SYS 37376 FINAL PYMT ANALYSIS SERV 015606 7,000.00 MARTIN & C_.HAPMAN 39583 PUBLICATION 015607 3,280.20 MICHAEL D. MATOS 7738 245 MI 2-17/3-28 015608 73.50 MATT ENTERPRISES 14553 ZIPP CLEANER 015609 34.61 MATTHEWS INTERNATIONAL CORP. 39354 PLAQUE 015610 214.81 ROBERT MC ALLISTER 9201 130 MI 3-2/18-84 015611 39.00 KATHRYN BETTE MC AVOY 8307 68 MILES 2/23-3/28 015612 20.40 MEETING PLANNERS INTERNATIONAL 17829 MEMBERSHIP 015613 125.00 MERCURY TIRE CO. 35520 TIRES 35520 TIRES/ETC 015614 934.64 ROBERT MILLARD 7788 80.7 MI 3-19/3-28 015615 24.21 ALLEN MITCHELL 7722 353 MI 3-8/21 015616 105.90 MONARCH BROOMS 35521 MAIN BROOMS 015617 2,165.85 MOTION INDUSTRIES, INC. 14561 GATES 14561 LUBE/GUN 015618# 55.11 LEHUA MURPHY 18983 POLYNESIAN DANCE INST 015619 75.60 SHANNON MURPHY 8996 326 MI 3-9/3-12-84 015620 118.80 TERRI MURPHY 18979 SPORTS OFFICIALS 015621 15.00 MUTUAL LIQUID GAS & EQUIP CO. 35523 PROPANE 015622# 830.23 NAT'L FIRE PROTECTION ASSN 39175 BOOK 015623 44.74 NATIONAL LUMBER CO. 13238 RATCHET 14607 DRIFTWOOD 14551 PLYWOOD 13239 PICTURE FRAME 13240 WRENCHES 33572 MATERIALS 015624 137.27 NAT'L SANITARY SUPPLY CO. 14268 STOCK REPLENISHMENT 015625 181.49 NORTH CARSON SHELL STATION 36027 MARCH FUEL 015626# 132.32 OFFICE OVERLOAD 39209 RAY & WILSON 3/20-23 39209 P. RAY WK 3-16 015627 481.40 OLD QUAKER PAINT CO. 35568 PAINT 015628 926.48 OTIS ELEVATOR CO. 22102 APRIL SERVICE 015629 265.73 SUB -TOTAL $387,679.28 RESOLUTION NO. 84-076/PAGE 6 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED DAMAGED AND VOIDED WARRANTS PACIFIC BELL PAUL SCHNEIDER, INC PEPSI COLA BOTTLING CO. PERVO PAINT CO.. PIC N' SAVE MICHAEL PING PIONEER FLAG CO POSTMASTER PRENTICE-HALL, INC. THE PRINTING PRESS PRONTO MESSENGER SERVICE, I PROPERTY MANAGEMENT SYSTEMS PRUDENTIAL OVERALL SUPPLY 37354 35543 35544 14474 91233 39537 35545 39376 14617 NC. 35546 26941 26011 26941 26011 26011 26011 36080 36080 PUROLATOR COURIER 360338 QUAN & ASSOCIATES 37336 QUIK COURIER SERVICE 36090 RADIO SHACK ACCTS. RECEIVABLE 14267 015635# 13243 015636 13242 RAMADA INN 39426 015638 39426 RAUL RAMIREZ 26987 RAMONA'S BAKERY 14630 ALFORD REED 37388 CATHY REYNOLDS 9047 RICH'S SPORTING GOODS 14627 RICHARDS, WATSON & DREYFUSS 15902 DEPUTY GEORGE RICKS 37385 RITZ CAMERA CENTERS 35551 36050 ROBERT SKEELS & CO. 35529 35529 RODEO PRINTERS 39178 ROTO -ROOTER SERVICE 14256 14260 ROYAL TRUCK BODY 14535 S & J CHEVROLET 14552 SALEM SPITZ, P. E. 37335 SRV -MART LIQUORS, INC. 13244 SAYLOR OFFICE SUPPLY 12764 ,9493 JOHN SCOTT 37372 SEARS, ROEBUCK & CO. 13418 SECURITY FIRST ELECTRONICS, IN 35527 NANCY SEVERTSON 5478 SHELL OIL CO. 27081 SITE ENGINEERING & SURVEYING 39515 UTILITY SERVICE BILLING CONSULT SRVC 3/24-4/6 RENTAL PAINT CUPS -TINY TOTS 326 MI 3-9/3-12-84 FLAGS POSTAGE METER BOOKS LINE STAMPS MESSENGER SRVC PROPERTY TAXES PROPERTY TAX 83/84 RENT MAY RENT MAY FIRE SPRINKLER MAY MAR & APRIL OVERPAYMENT UNIFORM SERVICE UNIFORM SRVC DELIVERY SERVICE RIGHT OF WAY SERVICES DELIVERY SERVICES COUPLER SPEAKER EXT CABLE/TRANSFORMER GARDNER/BERNARDI CHARGES N LIU CHARGES RENT MAY CAKE -DRAMA CAST PARTY MAR STUDENT & THE LAW 691 MI 12-29/3-24-83 RULE BOOK FEB LEGAL SERVICES MARCH STUDENT & THE LAW PHOTO SERVICES PHOTOFINISHING MATERIALS PULL COMPETITION SERVICE MAIN LINE SLAM LOCK KIT TRANS OVERHAUL TRAFFIC ENGINEERING SERV LIQUOR SUPPLIES CARTRIDGES EASEL BUS DRIVER SERVICES GIFT CERTIFICATES APRIL ALARM SYSTEM 416 MI 7/5-3/27 FEB FUEL ENGINEERING, SERVICES SUB -TOTAL 0156'30 015631 2,013.79 015632 640.00 015633 20.47 015634 756.15 015635# 75.40 015636 97.80 015637 580.96 015638 31000.00 015639 44.10 015640# 26.24 015641 19.00 015642 19, 105. 13 015643 777.69 015644 34.40 015645 2,820.00 015646 221.20 015647 31.10 015648* 206.09 015649 11189.00 015650 25.50 015651 679.80 015652 207.30 015653 1533.12 015654 2i, 895. 39 015655# 679.80 015656# 174.40 015657 212.18 015658 40.46 015659 78.50 015660 15.98 015661 231.73 015662 4,655.00 015663# 356.23 015664 407.49 015665 525.15 015666 95.00 015667 53.00 015668# 124.80 015669 3,341.47 015670 500.00 $453,770.06 RESOLUTION NO. 84-076/PAGE 7 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SMART & FINAL IRIS 35553 LOUNGE SUPPLIES 13420 SNACK BAR SUPPLIES 14614 SNACK, SUPPLIES 14614 SNACK BAR SUPPLIES 14613 DRAMA PRODUCTION SUPPLIE 14606 DOLPHIN PK SUPPLIES 13419 SUPPLIES 13413 SR CITIZENS SUPPLIES 14470 TINY TOT SUPPLIES 39432 TINY TOT SUPPLIES 14626 SNACK BAR SUPPLIES 13422 EASTER SUPPLIES 14632 EASTER SUPPLIES 015671 2,368.32 SOFTBALL INSIGHT 39561 SUBSCRIPTION 015672 11.95 SONITROL OF LONG BEACH 30572 MONITORING 39201 INSTALL-STEVENSON PARK 39203 INSTALL -HUMAN SRVC CTR 27363 MONITORING MAY 27822 MONITORING MAY 29528 MONITORING MAY 32422 MONITORING MAY 32423 MONITORING MAY 32392 MONITORING MAY 33590 MONITORING MAY W02 MONITORING MAY 015673 4, 274. 65 BRUCE SOTO 39593 MUSICAL ENTERTAINMENT 015674 250.00 SOUNDSATIONAL 39540 RENTAL 015675 96.00 SOUTH BAY DAILY BREEZE 35542 MISS CARSON PAGEANT 35542 PERSONNEL ADS 015676 712.70 SOUTH BAY MAILING SERV. 14610 LABELS 39490 TOWN HALL FLYERS 14621 LABELS/INSERT 015677 178.76 SOUTHERN CALIFORNIA AQUATICS 18403 LEAGUE FEE 18946 LEAGUE FEES 015678 78.00 DAMAGED AND VOIDED WARRANTS 015679 SOUTHERN CALIFORNIA EDISON CO. UTILITY SERVICE BILLING 015680 9,668.97 SOUTHERN CALIFORNIA GAS CO. UTILITY SERVICE BILLING 015681 4,014.16 SOUTHERN CALIFORNIA WATER CO. UTILITY SERVICE BILLING 015682 1,653.08 SPEARS TV & APPLIANCE 14095 REPAIR 015683 91.55 SPEEDO -CHECK 14550 GAUGE CHECK 14563 CHARTS 015684* 92.90 STAR TEMPORARY SERVICES 36068 L AUBERT 3/18 36068 F WARD 3/11 36068 L. CHAPMAN 2-19 36068 L. CHAPMAN WK 2-26 36068 D. CHACO WK 2-5 36068 L. CHAPMAN 2-12 36068 L. CHAPMAN 2-4 36068 L. CHAPMAN 3-11 36068 L. CHAPMAN 3-18 015685 1, ",1.23 STARLIGHT SHOWER DOOR '& 14274 MIRROR 015686 86.36 THE STATE CHEMICAL MFG. CO 14538 CABLE CLEANERS 015687 125.44 FRANCES STEINER 37321 CHILDREN'S CONCERT 015688 91000.00 PETER STEWART 7736 118 MI 3-16/3-20-84 015689 35.40 SULLY MILLER 37399 RETENTION PROJECT #494 015690 10,767.07 SUB -TOTAL $499,006.60 RESOLUTION NO. 84-076/PAGE 8 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SUPERIOR SIGNAL SERVICE 37357 EXTRAORDINARY MAINT 37357 EXTRA -ORD MAINT 015691 65.70 SWANSON ENTERPRISES 36088 REPAIRS CALCULATOR 015692# 105.00 SWIM, SWIM MAGAZINE 39394 LABELS 015693 11.30 KEN TAMBARA 18984 KARATE INSTR 015694 98.70 TAYLOR SPECIALTY RENTALS 14604 CARNIVAL SUPPLIES 015695 13.60 TAYLOR-DUNN MFG. CO. 14548 TIMER 14560 STEERING WHEEL 015696 101.65 TEXACO 35592 FUEL CHARGES FEB 015697 219.95 TICOR TITLE INSURANCE 36062 ESO -222 015698 75.00 TORRANCE ELECTRONIC_.S 14266 CORD 015699 53.91 TORRANCE PLUMBING & HEATING 14262 KOHLER 015700 122.48 TORRANCE SPORTS SHOP 39194 AIR HORN 015701 457.52 TRIMEN SALES, INC. 35533 015702# 53.20 TROPHY WAREHOUSE./GAL STATE 39186 TROPHIES 39313 TROPHIES 39142 TROPHIES 015703 1,880.69 TRY -IT STORES 14257 SCREEN 015704# 25.01 U.S. NEWS & WORLD REPORT 39611 SUBSCRIPTION 015705 36.00 UNISTRUT 14565 RIVETS 015706 60.55 UNITED STATES ESCROW, INC. 35983 COLLECTION FEE 015707 32.00 UNIVERSAL AMPHITHEATER 39579 TICKETS 015708 546.25 UNIVERSAL STUDIOS TOUR 39574 TICKETS 4!29 015709 230.00 MIGUEL URIBE 39594 MASTER OF CEREMONIES 015710* 200.00 VALLEY SKYLITES 13421 SEARCH LIGHT 015711 200.00 RUTH VAN SCHOOTEN 8990 183 MI 1/13-3/20 015712 54.90 VERMEER CALIF. 14562 TRACK PADS 14544 TEETH -STUMP 14568 TRACK PADS 015713 1,093.54 VERMONT LUMBER 35534 MATERIALS 35534 TRAY 35534 MATERIALS 015714 486.61 VERNON PAVING CO. 35535 ASPHALT 015715 433.47 GENE VOLLNOGLE 39585 PREPARE TRACK FIELD 015716# 50.00 VOSS INTERNATIONAL 35573 TRUCK WGHT-MAR 015717 32.00 DR. STANLEY WALTERS 39620 EDUCATION WORKSHOP 015718 200.00 WESSKOTE 39469 REPAIR CITY BUS 015719# 723.72 WEST POINT INDUSTRIES 35536 BLADES 35536 CORDS/RIM 015720 434.65 WESTERN NATIONAL FINANCIAL INC 37380 DENTAL ADM FEE MAR 015721 635.60 WESTERN WASTE INDUSTRIES 35537 TRASH SRVC MAR 015722* 611.00 EASIE WILLIAMS 37387 STUDENT & THE LAW 015723 679.80 WILSON-BRYANT & ASSOC. 38640 ENGINEERING, SERVICES 015724 3,596.50 W I N G S 39473 SKYDIVING EXHIBITION 015725 292.50 WISMER ASSOCIATES, INC. 35986 USER FEES 015726 599.47 YAMADA COMPANY 14509 ROLLER/FILTER 015727# 33.90 YESTERDAY'S 13424 GOLF SHIRTS 015728 383.40 ZEE MEDICAL SERVICE CO. 39484 BANDAGES 015729 183.93 TOTAL $514,120.10 RESOLUTION NO. 84-076/PAGE 9 PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF APR.TL, 1984. ATTEST: 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 11TH DAY OF APRIL 1984 AT CARSON, CALIFORNIA. CITY ADMINISTRATOR 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. 84-076 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 16th day of April, 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 Cify Clerk, City9of Cars tn, California