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Home My Public Portal About84-090RESOLUTION NO. 84-090 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $725,348.48 DEMAND NUMBERS 001032 THROUGH 001050 AND 016310 THROUGH 016582. 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 DAMAGED AND VOIDED WARRANTS 001032 SOUTHERN CALIFORNIA EDISON CO. 840:3-044 PROPERTY DAMAGE CLAIMS 0010333 403.36 CARLOS DEL REAL 39800 ENTERTAINMENT 001034 200.00 GEORGE SILVA 39796 ENTERTAINMENT/CINCO D£ 001035 400.00 MANUEL VASQUEZ 39801 ENTERTAINMENT/CINCO DE M 001036 300.00 SANDRA NICOLAS 39797 ENTERTAINMENT/CINCO DE M 001037# 250.00 JAVIER GONZALES 3979:3 ENTERTAINMENT/CINCO DE 001038 250.00 ISRAEL VALDEZ 39799 ENTERTAINMENT/CINCO DE 001039 700.00 SOUTHERN CALIFORNIA EDISON CO. 39787 INSTALLATION POLES 001040 242.00 DEARMOND CONSTRUCTION 38638 PROD PMT PROD#472 001042 58,709.75 D G ADMINISTRATORS, INC 37366 LTD CLAIMS 001043 2,173.33 D G ADMINISTRATORS, INC 37366 WORKER'S COMP CLAIMS 001044 6,301.11 CITY OF CARSON -REVOLVING FUND 18710 REPLENISHMENT 001045 3,887.10 CITY OF CARSON -LOUNGE OPER. 18712 REPLENISHMENT 001046 716.50 CITY OF CARSON/PETTY CASH 18713 REPLENISHMENT 001047 685.01 CARSON PLAYERS 37318 MAR/MAY OPERATING EXP 001048 4,000.00 THE LUPINE GROUP 39635 ARTWORK; RE BUS LINE 001049 3,000.00 CHARLIE HISATAKE 39834 ENTERTAINMENT/CINCO DE M 001050# 200.00 DAMAGED AND VOIDED WARRANTS 016.310 A & A READY MIXED CONCRETE 36052 CONCRETE SERVICES 016311 1,836.31 A.iI. LEONARD INC 39715 TREE PROTECTOR 016312 111.25 ACHIEVEMENT BADGE & TROPHY 39607 BUTTONS• 016313 218.33 ACTION BATTERY 33593 BATTERIES 0163314 171.04 GARY ADAMS 39813 COACHES GtINIC INSTR 016315 125.00 ADVANCED TOOL SUPPLY 33595 VARIOUS TOOLS 016316 277.84 ALPHA BETA 14790 TAPE-CINCO DE MAYO SUP 14787 AWARDS BANQUET SUPPLIES 016317 39.63 ALPHA PAGING SYSTEMS 36092 RENT PAGER MAY 016318 54.00 AMERICAN EXPRESS 33587 APRIL CHARGES 016319 120.21 AMERICAN MANAGEMENT ASSOC. 16136 K MOORE MEM TO 5/85 016320 150.00 AMERICAN PLANT GROWERS 33597 PLANTS 016321# 372.98 FORREST ANDERSEN 20286 ADULT SPORTS OFFICIALS 016322 15.00 APOLLO MAINT. SUPPLY, INC. 39639 BLEACH/LINER 016323# 1,152.49 ARROWHEAD PURITAS WATER 30397 CUPS/WATER 30397 WATER 30397 EQUIP RENT 016324 280.93 ARTCRAFT UPHOLSTERING STUDIO 14591 RECOVER CHAIRS 016325 319.10 ASSOCIATED SOUTH INVESTMENT CO 3366 REFUND INSP FEES 016326 337.50 ABAG (ASSOCIATION OF BAY AREA 39832 PUBLICATIONS 016327 23.11 CALVIN ASTREDO 3022 81 MI 4/17-4/27 016328 24.30 AUDIO VISUAL INDUSTRIES 14803 REPAIRS PROJECTOR 016329 322.47 AUTO MEDIC SUPPLY 36011 AUTO SUPPLIES 36011 CREDIT MEMO 36011 AUTO SUPPLIES 016330# 183.13 AZTEC RENTAL CENTER 14809 TENTS 016331 172.42 SUB -TOTAL $92,425.20 RESOLUTION NO. 84-090/PAGE 2 WARRANT AMOUNT CLAIMANT P.G. NO. STATEMENT OF CLAIM NUMBER ALLOWED BACKFLOW PREVENTION BUSINESS 14655 REPAIRS CHECK ASSBLY 39483 SERVICE TESTS 016332# 1,197.48 BAKER FENCE CO. 38151 GATE-STEVENSON PARK 2.5151 CHAINLINK-CARSON PK 39764 REPAIRS FENCE 016333 1$020.00 BAKER-NEAL FENCE CO: 36086 STEVENSON PARK FENCE 016334 125.00 MILTON BELL 9189 369 MI 1/23-5/4 016335 110.70 BEN'S PHOTOGRAPHY STUDIO 39723 COUNCIL PHOTOS 016336 57.51 PEG BETHEL 20286 ADULT SPORTS OFFICIALS 016337 15.00 BFI WASTE SYSTEMS UTILITY SERVICE BILLING 016338 1,444.00 BISHOP CO. 39566 NIPPLES/ELBOWS 016339 451.04 BOISE CASCADE 39440 RETURN -PAPER 39642 VARIOUS OFFICE SUP 39441 VARIOUS OFF SUPPLIES 39830 LABELS 016340 1,837.81 BOWMAN PRODUCTS DIVISION 35501 VARIOUS PARTS 016341 394.72 RON BROWN 39846 WESTERN FAIR BAND 016342 550.00 BROWNCOR INTERNATIONAL INC 39633 TAPE/DISPENSER 016343 38.05 BUREAU OF BUSINESS PRACTICE 39598 SUPERVISOR'S MANUAL 016344 17.99 BUSINESS INSURANCE 39743 1 YR SUBS BEG 11/84 016345 52.00 CALIFORNIA PARKS €c 20284 84/85 MEM -PROD SECTION 20313 M HERMAN MEM TO 5/85 20306 ' BROWN/CHAVEZ/FOWLKES/HAY 016346 800.00 CALIFORNIA PLANT PROTECTION 39208 GUARDS-AVALON PARK 016347# 9,320.89 STATE OF CALIFORNIA 39860 PUBLICATION 016348 2.80 CANVAS SPECIALTY 2356 OVERPMT BUS LICENSE 016349 62.50 CARGO AUTO PARTS 35504 AUTO PARTS 016350* 25.19 CARL WARREN & CO. 22163 CLAIMS SRVCS-FEB/APR 016351 1,610.11 CARSON CAR WASH 35506 BAL MAR -APR CAR WASH 35506 CAR WASH APR 016352# 57.00 CARSON CITY YARD INVESTMENT 30203 JUNE RENT 016353 3,183.14 CARSON LOCK & SAFE 39809 CHANGE LOCKS 016354# 36.83 CARSON ROD & GUN CLUB 9517 REFUND -FIREWORK STAND 016355# 25.00 CARSON STATIONERS 14741 ZIP A TONE 14761 MARKERS 016356# 33.81 CARSON TRAVEL CENTER 35508 N MANSKE SACRAMENTO 016357# 89.00 TONI CASTILLO 0184 EDUC REIMB 016358 20.78 CENTURY WHOLESALE 14597 ELEC SUP 016359# 31.95 CHARLES W. CARTER CO. 14690 GASKETS/BRAKES 016360 306.43 CIVIC TRAVEL 36044 N MANSKE OAKLAND 36044 P NEMETH-OAKLAND 016361* 340.00 CLS MUSIC 14757 PIANO DOLLY 016362# 117.10 COAST ENGINE CO. 35539 REPAIRS MANUAL 016363 8.63 COAST IRRIGATION SUPPLY 39550 VARIOUS PARTS 016364 2,932.37 COFFEE, INC. 35540 COFFEE/COCOA 016365 117.60 C 0 M E T 35541 FUEL -APRIL 016366 2,498.00 COMMUNITY TRANSIT SERVICES INC 37397 MAR SHUTTLE BUS SRV 016367 5,254.56 CONCRETE TIE 14716 HANDLE -LUTE 016368 150.17 CONLIN BROS., INC. 39623 TEES/GLOVES 39623 BATS/PROTECTOR 39623 CREDIT FREIGHT CHARGE 016369 2,789.43 COOPERATIVE PERSONNEL SERVICES 31742 TEST -BUS LICENSE CLERK 016370 216.60 CORMIER CHEVROLET 39788 PICK UP TRUCK 016371# 9,114.14 CRESCENT PRINTING CO., INC. 39696 BUSINESS CARDS 39757 BUSINESS CARDS 39742 CERTIFICATES 016372* 365.30 ' SUB -TOTAL $139,245.83 RESOLUTION NO. 84-090/PAGE 3 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED CRIPPLE CREEK CLOGGERS 39843 WESTERN FAIR ENT 016373 100.00 JOHN CUICO 20286 ADULT SPORTS OFFICIALS 016374 30.00 DENISE CUMMINGS 8737 543 MI 1/44113 016375 162.90 CURTIS INDUSTRIES 39353 MASKING TAPE 016376 232.07 CUSTOM TROPHY 14740 BOXING TROPHIES 39728 PLAQUES 016377 331.40 DARTNELL CORPORATION 59727 1 YR SUBS BEG 5/84 016378 144.84 RON DAVIAU 49971 REFUND -LEAGUE CANCELLED 016379 250.00 DAY -TIMERS INC. 39684 REFILLS 016380 11.67 DEL AMO OCCUPATIONAL 36028 BROOKS/WILLIAMS PHYSICAL 016381# 128.00 DIESEL CONTROL CORP. 14.723 SWITCH 016382 25.56 DOMINGUEZ WATER CORP. UTILITY SERVICE BILLING 016383# 8,479.03 DON KOTT FORD 36007 NEUTRAL SWITCH 016384# 14.27 DU -MOR DISTRIBUTION 14718 DEGREASER 14555 DRILLS 14850 HOSE/DRILLS 016385 937.96 DUFFY'S MEAT 14647 BANQUET SUP 016386# 184.37 DUNN & COMPANY 14721 CASTER 016387 43.56 EASTERDAY SUPPLY CO. 39649 SCOTCH MESH 39649 FLOOR CLEANER 016388 330.64 DALE EDWARDS 339688 SCULPTURE EXHIBIT 016389 1,500.00 ELLIS MAINTENANCE CO. 36073 CUST SRVC 4/30-5/4 016390# 2,819.20 EVANS UPHOLSTERY 14738 FOAM-ROSEN EXHIBIT 016391 95.05 EXCELL ELECTRIC SUPPLY CO. 39681 LAMPS 016392 1,451.04 FIRE EQUIP. SUPPLY CO. 336006 FIRE EXTINGUISHER 016393 85.20 FORM MASTERS 39557 STATIONERY 016394 1,106.32 PAM FRANCOIS 7686 60 MI 4/19-5/1 016395 18.00 FRED GLEDHILL CHEVROLET 14857 TRACKS/WIRES 016396 41.23 FRICTION MATERIALS CO. 14854 CLUTCH ASSEMBLY 016397 241.56 GEMCO 14726 TINY TOTS SUPPLIES 016398# 53.46 GENUINE PARTS CO. 14862 FLARE 016399 75.15 GESTETNER CORP. 39789 PAPER 016400 2,478.26 GLOBE GAS CORPORATION 36035 PROPANE 016401 978.47 JIM GOLDSTEIN 39034 ART DISPLAY 016402 600.00 VINCENT GRANT 6533 INS FEE REFUND 016403 112.50 GREENE'S READY MIXED CONCRETE 36057 CONCRETE SERVICES 016404 1,170.24 LORI GREENE 7485 370 MI 2/29-4/24 016405 111.00 HARBOR TESTING LABORATORY 14450 RECHARGE EXTINGUISHERS 016406 45.36 HARVARD BUSINESS REVIEW 39837 1 YR SUSS BEG 11/84 016407 30.00 HARVEY HATHAWAY 38656 STUDENT & THE LAW -APR 016408# 494.90 HAWKINS-HAWKINS CO., INC. 39337 STREET SIGNS 016409 926.89 THE HENRY HANGER CO. OF CA. 14759 HANGERS/TAGS 016410 278.23 HOBART 14590 DISHWASHER -SERVICE 016411 286.57 HONEYWELL, INC. 22118 BOSS SRVC 5/6-6/6 016412 671.91 HUGGINS/DRECKMAN INSUR. AGENCY 37843 SPEC EVENT -FEB -APR PREM 016413 910.00 THE HYATT 39407 H FOISIA LODGING 39366 N MANSKE LODGING 016414 477.93 IBM CORPORATION 39763 ELEMENTS 39651 ELEMENTS 39664 TYPEWRITER 016415 931.56 IDEAL METAL & SALES CO. 14580 TUBE/ALUMINUM 016416 67.47 DEPUTY GAYLORD IMURA 37384 STUDENT & THE LAW APR 016417# 494.90 INDEPENDENT PRESS TELEGRAM 36081 COM CTR AD 35542 COMT CTR ADS -PRE SCHOOL 016418 1,444.47 INDUSTRIAL ASPHALT 35513 ASPHALT 016419 1,506.19 INSTRUCTIONAL MATERIALS & 39524 RECORD PLAYERS 016420 1,492.94 SUB -TOTAL $173,648.10 RESOLUTION NO. 84-090/PAGE 4 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED THE INTERNATIONAL CITY 39836 SUBSCRIPTION 016421 45.04 JAY'S CATERING 37374 COACHES CLINIC 373374 CAO MEETING 37374 ROSE FLOAT MEET 37374 QUALITY CIRCLES 37374 PRIVATE IND COUNCIL 016422 751.19, JONES CHEMICALS, INC. 36024 CHLORINE 016423 412.16 KALMAN HORVATH PHOTOGRAPHY 38628 PHOTO SRVC 4/18-29 016424 1,490.00 KELLY PIPE & INDUSTRIAL SUPPLY 39507 PIPES 39486 ELBOWS 016425 582.00 LEO KENNEDY 39842 MC WESTERN FAIR 016426 100.00 KIPLINGER WASHINGTON EDITORS 39879 SUBSCRIPTION 39880 SUBSCRIPTION 016427 49.00 KLOPPING SALES COMPANY 14593 ROTOR REPAIRS 016428 398.95 KUCIMATS 17999 R MEADOR MEMBERSHIP 016429 25.00 L. A. STEELCRAFT PRODUCTS, INC. 39447 PLANK BLEACHERS 016430 9,031.20 LA SALLE PAPER CO. 39782 PAPER 016431 553.91 LANCO 14710 STARTER ASSEMBLY 016432 49.10 ZANIER BUSINESS PRODUCTS, INC. 39601 CASETTES/RECORDER 39601 CASETTE CASE 016433 735.09 LAS PALMAS HARDWARE 14720 ANCHORS 14576 VARIOUS HARDWARE 14864 BOLTS/SCREWS 016434# 139.96 RANDY LEACH 39844 WESTERN FAIR ENT 016435# 450.00 LEAGUE OF CALIFORNIA CITIES 39855 MEMBERSHIP 016436 5,597.00 LEESCOM 36071 TEC RENT THRU AUG 37991 CONT SRVC TO 8/84 016437 1,355.00 LEISURE CRAFTS 14788 BOARDS/TAPES 016438 43.97 LEO CROSSMAN DISPLAYS 39666 OLYMPIC BANNER 016439 263.00 LIEBERT, CASSIDY & FRIERSON 39206 LEGAL SERVICES 016440 302.50 LIGHTHOUSE, INC. 14506 BULBS 14858 TAIL LIGHT/BEACON 016441 344.42 LIMO CONNECTION 39792 MCCOO CONCERT 016442 300.00 LINCOLN EQUIPMENT CO. 39714 CHEMICALS -POOL 016443 414.18 LOPEZ-HAYES & ASSOCIATES 37370 PROJ189 £NOR SRVC 016444 5,287.50 LOS ALTOS TROPHY CO., INC. 14807 BASKETBALL TROPHIES 14805 TROPHIES 14804 TROPHIES 016445 962.90 LOS ANGELES SENTINEL 39704 ADVERTISEMENT 016446 247.80 COUNTY OF LOS ANGELES 32922 CONT SRVC FEB/84 016447 5,493.78 COUNTY OF LOS ANGELES 34386 TRAFFIC MAINT 016448 1,158.35 COUNTY OF LOS ANGELES 28733 SEC -SPECIAL EVENTS 28733 LAW ENF MAR 016449 364,362 59 LUCKY'S DISCOUNT SUPERMARKET 14781 EASTER SUPPLIES 14320 THUMB TACKS 14808 PUNCH/HOT DOGS 016450# 102.79 M & D BRAKE & WHEEL ALIGNMENT 14719 WHEEL ALIGNMENT 016451 45.95 MADISON INDUSTRIES 2526 DUP PMT IMUS LICENSE 016452 62.50 JEAN MAGNUSON 8884 169 MI 3-13/4-5-84 016453 58.20 TAAVASA MAMEA, JR. 9102 410 MI 3-12/4-3-84 016454 123.00 NATHAN MANSKE 17099 REIMBURSEMENT -PLANE TKTS 016455 399.00 MASTER VENDING REBUILDERS 36018 REPAIR 016456 140.43 MATHEW BENDER & CO., INC. 39849 1 YR SUBS BEG 5/84 016457 110.00 ROBERT MC ALLISTER 9205 101 MI 4-19/4-27-84 016,458 30.30 RAYMOND L. MEADOR 19611 GASOLINE REIMB 016459 22.65 MERCURY TIRE CO. 35520 TIRES 016460 283.23 SUB -TOTAL $575,971.70 RESOLUTION NO. 84-090/PAGE 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ALLEN MITCHELL 7766 223 MI 4-19/5-2-84 016461 66.50 MLADEN BUNTICH CONSTRUCTION CO 35647 RETENTION PROJ497 39465 WILDLIFE PRESERVE 016462 6,360.29 MOBILE COMMUNICATIONS SRVS 36063 RADIO REPAIR 016463 248.57 MONARCH BROOMS 35521 GUTTERBROOM 35521 MAIN BROOM 016464 3,274.88 MOORE BUSINESS FORMS, INC 39717 COMPUTER FORMS 016465 460.30 EVONNE MORTON 2680 REFUND -BLDG &SAFETY 2679 REFUND -BLDG & SAFETY 016466 106.00 SYLVIA L. MUISE 0124 EDUCATIONAL REIMB 016467 236.35 TERESA MURPHY 20286 ADULT SPORTS OFFICIALS 016468 30.00 MUTUAL LIQUID GAS & EQUIP CO. 35523 PROPANE 016469# 817.51 NATIONAL ASSOCIATION OF LATINO 19004 1 YR MEMBERSHIP 016470 50.00 NAT'L FIRE PROTECTION ASS'N 18243 MEMBERSHIP TO 6/85 016471 62.50 NATIONAL LEAGUE OF CITIES 39876 PERSONNEL AD 016472 60.00 NATIONAL LUMBER CO. 14760 VARIOUS MATERIALS 016473 101.71 NAT'L SANITARY SUPPLY CO. 39752 TOWELS/DEODORANT 39538 TRASH CANS 016474 1,786.54 LEO NELMS 20286 ADULT SPORTS OFFICIALS 016475 15.00 THE NEW YORK TIMES 39835 1 YR SUBS BEG 6/84 016476 120.00 NEWPORT TRAFFIC STUDIES 36085 TRAFFIC STUDIES 016477 11901.00 NIXON-EGLI EQUIP. CO. 35524 SEAL STRIP 016478 112.47 NORTH AIR BRAKE 14861 BRAKE CONTROL 016479 35.32 NORTH CARSON SHELL STATION 36027 FUEL -APR 016480# 142.20 NOTTINGHAM PACIFIC 35563 RENTAL 35531 TOILET RENTALS 016481 255.60 NUNN-ROYAL ELECTRIC SUPPLY CO. 14444 LITHONIA 016482# 186.08 OFFICE OVERLOAD 39209 J. WILLIAMS WKD 4-20 39209 S.STEGEMEIER/L. WILSON 39209 L WILSON/B STEGEMEIER 39209 B. STEGEMEIER/L WILSON 39209 L. WILSON 016483 2,310.92 OHIO AUTO BODY 14852 REPAIRS TRUCK 016484# 360.00 OLD QUAKER PAINT CO. 35568 MATERIALS 35,968 PAINT 35568 PAINT SUPPLIES 016485 251.07 ANN OSBORNE 50062 REFUND/PARKS & REC 016486 250.00 OTIS ELEVATOR CO. 22102 MAY ELEVATOR SERV 016487 265.73 PACIFIC BELL UTILITY SERVICE BILLING 016488 1,831.92 PACIFIC OXYGEN 35580 CYLINDER RENT 016489 22.00 PACIFIC SAFETY EQUIPMENT CO 39327 EQUIPMENT 016490 167.42 PAUL SCHNEIDER, INC 37354 CONSULTANT 4-21/5-5-84 016491 640.00 PERVO PAINT CO.. 35544 PAINT 016492 2, 198. 16 PLAZA SPORTING GOADS 39629 BASEBALL SUPPLIES 016493 21,363.37 POSTMASTER 35545 POSTAGE METER 016494 31000.00 POSTMASTER 39865 PERMIT 601 016495 1,777.50 FRONTO MESSENGER SERVICE, INC. 30332 DELIVERY SERVICE 35546 DELIVERY SERVICE 016496 38.00 PROPERTY MANAGEMENT SYSTEMS 26941 JUNE RENT 26011 JUNE RENT 26011 FIRE SPRINKLER 016497 14,257.20 PRUDENTIAL OVERALL SUPPLY 36080 UNIFORM SERVICE 36080 UNIFORM SRVC 016498 602.73 PURITAN BAKERY, INC. 14648 HOT DOG BUNS 016499# 61.00 1 DUAN & ASSOCIATES 37336 APRIL RIGHT OF WAY SERV 016500 11770.00 R. PHILLIP'S SPORTING GOODS 14812 STRAPS 016501 153.36 SUB -TOTAL $643,721.30 i CLAIMANT P.O. NO. RADIO SHACK ACCTS. RECEIVABLE 14758 RAUL RAMIREZ RAMONA'S BAKERY RAPID PUBLISHING, INC. RCA SERVICE CO RECOGNITION, INC. REDDI ROOTER ALFORD REED RESOURCES PUBLISHING CO. DONNA REYNOLDS MARVIN G. RICE RICH'S SPORTING GOODS RICHARDS, WATSON & DREYFUSS DEPUTY GEORGE RICKS RITZ CAMERA CENTERS ROBERT SKEELS & CO. ROBERTSHAW CONTROLS CO. PETER ROGERS ROSS COMMUNICATIONS, INC S & S AUTO PARTS S & S PRODUCTS SAFETY KLEEN CORP. SAFETY STRIPING SERVICE, SALEM SPITZ, P. E. SAVIN CORP. SHIRLEY SCHMIDT INC SEARS, ROEBUCK & CO. SECURITY FIRST ELECTRONICS, SHELL OIL CO. GLADYS SHEPPARD DAVE SHERBROOK RICHARD SIBBREL SITE ENGINEERING & SURVEYING SMART & FINAL IRIS GREGORY SMITH 26987 14786 35548 13250 3'9399 14586 37388 39778 8758 6883 14810 39821 30302 37385 36050 39511 35529 32948 3595 39578 14853 14717 14697 33570 37335 30306 9316 39652 IN 35527 27081 39814 39840 3139 38639 13360 14646 14806 14811 14784 38549 35553 39558 14814 9178 RESOLUTION NO. 84-090/PAGE 6 STATEMENT OF CLAIM VIDEO CASETTES JUNE RENT CAKE/CARRIAGE CREST PK PUBLICATION LABOR ENVELOPES CLEAN DRAINS APRIL CONSULTING SERV SUBSCRIPTION 218 MI 4-9/4-25-84 1652 MI 6-16-83/4--25-84 UNIFORMS BASEBALL SWEAT SUITS LEGAL SERV 1-1/3-31-84 APRIL CONSULTING SERV FILM PADLOCKS MATERIALS MAINT MAY REFUND/BLDG & SAFETY BATTERIES PARTS SAW BLADE SOLVENT SERVICE STRIPING TRAFFIC ENGINEERING SERV REPAIRS COPIER 174 MI 4-18/4-20-84 REFRIGERATOR MAY MAINTENANCE FUEL ENTERTAINMENT/DOMINGUEZ WESTERN FAIR ENT REFUND/BLDG SAFETY ENGINEERING SERV SUPPLIES/SR CITIZENS SUPPLIES/DOLPHIN PK SUPPLIES/SCOTT PK SUPPLIES/DEL AMO PK SUPPLIES SUPPLIES LOUNGE SUPPLIES SUPPLIES SODA/CANDIES 185 MI 4-18/4-25-84 SUB—TOTAL WARRANT AMOUNT NUMBER ALLOWED 016502 38.18 016503 11189.00 016504 66.50 016505 17.50 016506 124.95 016507 1,395.70 016508 235.20 016509 494.90 016510 127.00 016511 66.30 016512 495.00 016513 681.60 016514 6,860.09 016515# 494.90 016516# 77.75 016517 2,072.75 016518 1,516.00 016519* 30.00 016520 636.87 016521* 25.50 016522 60.00 016523 194.00 016524 799.16 016525 4s140.00 016526 134.94 016527 52.20 016528 595.94 016529 53.00 016530 2,982.44 016531 300.00 016532 350.00 016533 120.00 016534 4,850.00 016535 4,062.59 016536 55.50 $679,116.76 RESOLUTION NO. 84-090/PAGE 7 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SONITROL OF LONG BEACH 27363 JUNE MONITORING 27822 JUNE MONITORING 32422 JUNE MONITORING 32423 JUNE MONITORING 33233392 JUNE MONITORING 33590 JUNE MONITORING 36002 JUNE MONITORING 36002 MAY INCREASE 27363 APRIL INCREASE 27363 MAY INCREASE 32422 MAY INCREASE 32422 APRIL AND MAY INCREASES 016537 2,580.65 SOUTH PAY DAILY BREEZE 35542 ADVERTISEMENTS 35542 AD 35542 PERSONNEL AD 016538 697.08- 97.08SOUTH SOUTHBAY MAILING SERV. 39773 TOWN HALL FLYERS 38541 OVERPMT 5/7 DEMAND 016539 48.00 SOUTHEAST SPORTS CENTER 14791 MITTS 016540 185.57 DAMAGED AND VOIDED WARRANTS 016541 SOUTHERN CALIFORNIA EDISON CO. UTILITY SERVICE PILLING 016542 6,989.49 SOUTHERN CALIFORNIA GAS CO. UTILITY SERVICE BILLING 016543 310.13 SOUTHLAND EQUIPMENT SALES, INC 14851 SEALS 016544 27.37 SPARKLETTS DRINKING WATER 35554 WATER 016545 21.00 SPEEDO -CHECK 14856 CLOCK EXCHANGE 016546* 34.46 SPENCER EQUIPMENT 14517 EQUIPMENT 016547 245.23 STAR TEMPORARY SERVICES 36068 L. CHAPMAN WKD 4-22-84 016548 146.41 PETER STEWART 7753 277 MILES 016549 83.10 SUNDANCE HOTEL 39180 ROOMS 016550 859.17 BEATRIZ SUNJKA 3261 REFUND/BUILDING PERMIT 016551* 73.50 SUPERIOR SIGNAL SERVICE 37357 EXTRAORDINARY MAINT 016552 155.99 THE SUPPLIERS, INC. 39748 BLADES -ASPHALT 14859 SURVEYORS 016553 885.51 TARGET CHEMICAL 14584 HOSE 14582 VITALON 016554 139.20 TAYLOR & SON 14789 DECORATIONS-CINCO DE MAY 016555 27.08 TAYLOR-DUNN MFG. CO. 14704 TIMER 016556 38..32 TEXACO 35592 APRIL FUEL 016557 92.34 THINGS FROM BELL 39616 STOP WATCHES 39616 PORTABLE CONES 016558 57.56 TICOR TITLE INSURANCE 36062 ES0223 SMITH 016559 75.00 TOYO LANDSCAPING CO. 37365 APRIL MAINT 016560 10,122.12 TRANSPORTATION ALTERNATIVES 39806 MAR CONSULTANT SERV 016561 1,968.55 JOSEPH TRIANA 7756 461 MI 4/18-4/30 016562 138.30 TRIMEN SALES, INC. 35533 MAINT 016563# 226.33 TROPHY WAREHOUSE/CAL STATE 14650 TROPHIES 016564 190.22 U.S. NEWS & WORLD REPORT 39833 PUBLICATION 016565 8.47 UNISTRUT 39637 CAPS 016566 551.08 UNITED SAFETY SERVICE 39818 SUBSCRIPTION 016567 5.50 UNITED STATES ESCROW TRUST 35983 MAR COLLECTION FEE 016568 32.00 VERMONT LUMBER 35534 BINDERS 35534 MATERIALS 016569 74.79 VERNON PAVING CO. 35535 ASPHALT 016570 814.91 GENE VOLLNOGLE 39791 PREPARE TRACK FIELD 016571# 50.00 THE WALL STREET JOURNAL 39807 SUBSCRIPTION 016572 101.00 BETTY & ED WEICKS 14739 BOYS TRUCKS 016573 198.00 SUB -TOTAL $707,370.19 RESOLUTION NO. 84-090/PAGE 8 CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED WESSKOTE 39679 PLYWOOD STAVE WESTERN WASTE INDUSTRIES 14863 35537 LABOR TRASH SRVC APR 016574# 1,022.49 GRANT WESTLAND EASIE WILLIAMS 20286 ADULT SPORTS OFFICIALS 016575* 016576 591.00 15.00 WILSON—BRYANT & ASSOC. 37387 38641 APRIL CONSULTING SERV 016577 494.90 ENGINEERING SERV 39393 ENGINEERING SERV 39392 ENGR SRVC PRDJ438 XEROX CORPORATION 38640 38461 PROG PMT PROJ502 DISKETTES 016578 14,716.50. 38486 CLEANING KIT YAMADA COMPANY 39641 14722 RIBBONS/TAPES 016579 342.68 YESTERDAY'S 39703 SUPPLIES T SHIRTS 016580* 47.79 YOPLAIT U.S.A. 14642 0465 BASEBALL JERSEYS 016581 647.93 REFUND/CLEANING DEPOSIT 016582# 100.00 TOTAL $725t348.48 ATTEST: CITY CLERK PASSED, APPROVED AND ADOPTED THIS 21st DAY OF MAY, 1984. e. h / AY PRO TEM 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.......... EXECUTED 16TH DAY OF MAY 1984 AT CARSON, CALIFORNIA. / CITY AD IS RATOR—- RESOLUTION NO. 84-090/PAGE 9 of 9 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. _84-090 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 May , 19 84 and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: DeWitt, Egan, Mills, Muise and Calas. NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of Cars6 California