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Home My Public Portal About84-114RESOLUTION NO. 84-114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALL01HING CLAIMS AND DEMANDS IN THE AMOUNT OF $252,247.34 DEMAND NUMBERS 001106 THROUGH 001128 AND 017133 THROUGH 017387. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOHS: SECTION 1: THE FOLLO11ING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLO!jS: CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED WESTERN NATIONAL FINANCIAL INC 37380 DEP BENEFIT TRUST ACD: 001106 9,413.95 THE PACIFIC INSTITUTE INC. 40080 IIE IMAGE SEMINAR 001107 675.00 RAYMOND L. MEADOR 19617 REIMS TICKETS 0011408 564.00 TOYIA BARNES PAYMENT PER CONTRACT 001109* 1,595.00 CITY OF CARSON—REVOLVING FUND 18727 REPLENISHMENT. 001110 4,462.72 UNITED STATES ESCROW, INC. 35984 DEP FUS ESG#224 001111 51000.00 AMERICAN LANDSCAPE, INC. 34357 RELEASE STOP NOTICE 00111 4,318.75 ACCUSOFT ENTERPRISES 40097 ACCU—PLOT Il GRAPHIC SYS, 001113 1,059.68 PYRO SPECTACULARS 40088 FIREWORKS DISPLAY 7/4 0.31114 5,000.00 CALIF. CONTRACT CITIES ASSN 19603 MEMBERSHIP 84/85 001115 2,000.00 COOPER ARCHITECTURAL SIGNS 40102 LETTERS 001116 299.05 MUTUAL BENEFITS LIFE :36072 JUNE LTD PREMIUM 001117 2,630.00 LIEBERT, CASSIDY & FRIERSON 39201 FEES JOEL MILLER APPEAL 001118 78.75 CITY OF CARSON/PETTY CASH 18729 REPLENISHMENT 001119 707.93 RECREATION SYSTEMS, INC. :28772 ADDITIONAL SERVICE 001120 3,094.00 JAMES BELL & ASSOCIATES 38655 CONSULTING SERVICE 001121 7,500.00 DAMAGED AND VOIDED WARRANTS 001122 DAMAGED AND VOIDED WARRANTS 001123 CITY OF CARSON—LOUNGE OPER. 18731 REPLENISHMENT 001124 800.54 TED R. JENKINS 3863:3 RETENTION RELEASE PRO503 001125 3,441.80 ROBIN HARRIS 40128 ENTERTAINMENT VOLUNTEER 001126 150.00 GIFFORD W. MILLER 40129 PROFESSIONAL SERVICES 001127 125.00 CARSON HIGH BOOSTERS CLUB 401:30 CONTRIBUTION 00118* 5,000.00 DAMAGED AND VOIDED WARRANTS 017133 A & A READY MIXED CONCRETE 36052 CONCRETE SERVICES 017134 506.04 A-1 COAST RENTALS 33591 RENTAL—SAN. UNIT 33591 RENTAL—STAKE BED TRUCK A. J. GERRARD & CO. 33591 EQUIP. RENTAL 017135 1,592.46 DIANE ACAYTURRI 39817 SUPPLIES TRAFFIC SIGNS 0171:36 290.01 GARY ADAMS 8987 105 MLS 1/18-4/20 017137 31.50 ALPHA PAGING SYSTEMS 40115 36092 ADDT'L SERV. 4/17 RENTAL—PAGER UNITS 017133 25.00 AMERICAN PLANT GROWERS 33597 GARDENING SUPPLIES 017139 01714,0#3 54.4.10 5. AMERICAN PUBLIC10 WKS.ASSOC. 4�r031 BUMPER STICKERS 017141 117. 15 15 APOLLO MAINT. SUPPLY, INC. 37971 STOCK REPLENISHMENT 12773 MAINT. SUPPLIES 14973 MAINT. SUPPLIES n� ARROWHEAD PURITAS WATER 14988 30397 MAINT. SUPPLIES WATER SERVICES 017142# 933.00 A'SAMI PHOTO & VIDEO CTRS. 14770 KODAK STD LEN•`_'; 017143 017144 257.56 350.39 AUTO MEDIC SUPPLY 36011 STOCK REPLENISHMENT 36011 CR INV#93273 36011 STOCK REPLENISHMENT 017145# 70.29 AUTOMATIC VENDORS 33599 LOUNGE SUPPLIES 017146 2,649.74 AZTEC,: RENTAL CENTER 39661 RENTAL OF CANOPY BOOTHS 396514 EQUIP. RENTAL 017147 657.64 SUB—TOTAL $65,186.67 RESOLUTION NO. 84-114/PAGE 2 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BACKFLOW PREVENTION BUSINESS 39591 INSTALLATION 017148# 545.85 BANCROFT-WHITNEY CO. 35500 PUBLICATION 017149 58,5A DARIO BARRON 2012:3 FOOTBAL OFFICIAL 017150 84.00 BATTERY S:PECiALTIES 40015 BATTERY 017151 237.20 BAY AREA MUNICIPAL ATHL ASSOC 39973 ENTRY FEES 017152 318.00 MILTON BELL 8516 2110 MLS 5/23-6/12 017153 60.00 BERRYMAN & STEPHENSON INC. 37308 ENGINEERING SERVICE 017154 57.00 BISHOP CO. :39980 STOCK; REPLENISHMENT 017155 316.10 BOB'S GENERATOR SHOP 14998 ALTERNATOR 017156 239.6=. 1 BOISE CASCADE 39940 OFFICE SUPPLIES 39940 CR INV# 117278 401066 OFFICE SUPPLIES 017157 2,43L26 BORNSTEIN CO. 39897 TAPE 017158 605.77 TOM BOX 20100 SOFTBALL OFFICIAL 017159 15.00 (BOY'S MARKET 14929 SR. CTZN. RECEPTION 14821 SR. CTZN. RECEPTION 017160* 263.76 BRIO=ANTE & JOHNSON 4008 ACCOUNTING SERV. 017161 200.00 VENETTA BRYANT 9159 304 MLS 12%28-3.15 017162 91.20 BUCK:,MOLONY & AMMIRATO 36095 RE: BARRIAS CASE 36095 RE: BARIAS CASE 017163 5,348.50 BUD'S EASTERN STYLE SUBS 39951 CATERING SRV. 6/2 017164# 453.92 BUFF'S ELECTRONICS INC. 14843 BATTERIES 017165 13.12 EILEEN BYERS 4184 54.2 MLS 4/2-5/:31 017166 16.2 C. W. PO S, INC. 35599 MAY DEBRI'S REMOVAL 017167 30.00 LUCY CABIELES, D. D. S. 21832 BUS. LIC. REFUND 017168* 225.00 KAY C:ALAS 15055 JULY MILEAGE 017169# 250.00 CALIFORNIA MUNICIPAL 18730 CUSTER MEMB. DUES 01 170 50.00 CALIFORNIA PARKS & ::0179 MEMS. H HOMAN 40078 SUBSCRIPTION 017171 119.90 CALIFORNIA PLANT PROTECTION 39208 SECURITY SERV -5/19-6/1 017172# 3,514.76 CALIFORNIA STATE UNIVERSITY 40051 CIRCUIT BUS PROMO 017473*Y 122.63 CALIFORNIA TOYTIME BALLOONS 40053 REPLACE DAMAGED VALVE 39887 CULTURAL FAIR SUPPLIES 017174 686.84 CALIF. TRUCK EQUIP. CO. 40001 INSPECTION 01717.51 525.00 STATE OF CALIFORNIA 40052 SUBSCRIPTION 017176 19.08 CAP£L KLANG CO. 14849 CYCLONE SEEDER 017177 134.13 CARSON SOUTH BAY OFFICIALS 38631 CONTRACT SERVICES 017178* 168.80 CARSON PLAYERS 37318 BOOKKEEPING SERVICES 017179 752.50 CARSON ST ELEM SCHOOL 39948 SCHOOL PKG. LOT CLEANUP 017180* 48.00 CARSON TRAVEL CENTER 55508 MANSKE/SACRAMENTO 017181# 148.060 CASE POWER & EQUIPMENT 36005 STOCK REPLENISHMENT 017182 128.38 CHAPLIN PETROLEUM 2570 OVERPAYMENT REFUND 017183 75.006 ALEXANDER C:HAVEZ 3588 337 MLS 5/1-5/22 0617184 101.10 CHEVRON U.S.A. INC. 24389 FUEL CITY VEHICLES 017185 252.26 CHI KAPPA RHC( 20118 MEMB. MURPHY&CUMMINGS: 017186 50.00 CATHERINE CHOW 8986 392 MLS 4/24-5/29 017187 119.706 CINCINNATI TIME 39216 PREV. MAINT. 7/84-6/85 017188 418.00 CIVIC ENGINEERING CORP 338645 ENGINEERING SERVICES 017189 11200.00 CIVIC TRAVEL 36044 NEMETH.ISAN FRANCISCO .36044 ELAN/PHILADELPHIA 36044 CUSTER/CINCINNATI 36044 MILLS.rPHILADELPHIA 36044 H KAWAGOE/PHILADELPHIA 017190# 3,762.00 CLASSIC THUNDERBIRD CLUB OF 40061 CARS/ANNIVERSARY PARADE 017191 350.00 COAST ENGINE CO. 35539 AUTO SUPPLIES 017192 479.09 COFFEE, INC. 55540 COFFEE SUPPLIES 017133 95.35 SUB -TOTAL $90,367.34 RESOLUTION NO. 84-114/PAGE 3 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED COLDWELL BUILDERS 40047 BARRICADE/1215 RADBARD 40047 BARRICADE/945 CLAUDE ST. 40047 BARRICADE/20212 EDDINGTO 40047 LABOR & MATERIALS 017194* 934.1111 COLLEGIATE PACIFIC 39612 VISORS 017195 181.05 C O M E T 55541 FUEL -CITY VEHICLES 017196 2,751.19 COMPLETE CHARTER LINES 4€0126 STRETCH LIMO 6/2 0317197 323.44 CONL I N BROS. , INC. 40€099 SPORTING GOODS 0117198 491.43 3 CORMIER CHEVROLET 40013 OVERHAUL ENGINE 017199* 1,490.25 CRESCENT PRINTING CO,, INC. =:9958 FORMS: 017200* 104.37 CULINARY DELIGHT 40112 ;:OX LUNCHES 6/18 017201 8€0.71 DAVE CUNNINGHAM 20157 SOFTBALL OFFICIAL 2011€70 :SOFTBALL OFFICIAL €017202 30.00 MARY LOUISE CU=TER 15054 JULY MILEAGE 017203 250.00 DAKTFONICS, INC 40073 CPM CONVERSION DISK. 0172054 18.07 EMMANUEL DAMOUAKIS 4708 OVERPAYMENT REIMB. 017205 501.00 DARTNELL CORPORATION 40077 PUBLICATION 0172016 90.30 VERA DEWITT 15055 JULY MILEAGE 017207 250.00 ROBERT B. DIAZ 9111 176 MLS 3/23-4./12 0172108 52.80 DILWORTH MARKETING COMPANY 39884 PROMO T-SHIRTS 017209 2,705.10 DON KOTT FORD 36007 AUTO SUPPLIES 017210* 186.67 DOWSING PHOTOGRAPHY STUDIOS 40072 PHOTOS 017211 61.96 DRUMMER'S COOKIES 39936 COOKIE::/CIRCUIT KICKOFF 017212 230,04 DU -MOR DISTRIBUTION 149:8'' STOCK: REPLENISHMENT 14993 STOCK REPLENISHMENT 01721' 510.84 DI iFFY'S MEAT 15E091 CARSON PARK: SUPPLIES 017214* 80.00 KEVIN EGAN 20123 FOOTBALL OFFICIAL 017215 70.00 WALTER £GAN 15055 JULY MILEAGE 017216 250.00 ELLIS MAINTENANCE CO. 36073 OUST. SERV. 5/28-6/1 36073 CU_ r. SERV. 6/4-6/8 36073 OUST. SERV. 6/11-6,115 1017217* 8,848.87 ELM TREE INC 40043 CONTINUOUS FORMS 017218 497.14 ERICKSON''S UPHOLSTERY 14972 RE-COVER VAN SEAT 017219# 104.67 FACTORY BOUTIQUE, INC. 14948 LIFEGUARD SWIM SUITS 017''2'20 220.48 FAIR HOUSING FOUNDATION OF L B 38617 7TH INSTALLMENT 017221 583.00 DAWN FARMER 20165 CLOGGING INST. 017:2.22 35.00 JAMES FORGIE 36+066 MATERIAL & LABOR 017223 244.00 PAM FRANCOIS, 7733 111 MLS 5/30-6/13 €017224 35.55 FRED GLEDHILL CHEVROLET 14977 AUTO SUPPLIES 017225 16.67 GENUINE PARTS CO. 14980 ANTI -FREEZE 017226 127.48 GREG GIBSON 20100 SOFTBALL OFFICIAL 017227 15.00 DARYL GILBERT 201.06 ADULT SPORTS FORFEIT 1017228 15.00 GLOBE T I CK.ETS 361735 PROPANE GAS €017229 972.96 GREEN FLOAT CO. 40062 RENTAL -GENERATOR 017230 75.00 GREENE'S READY MIXED CONCRETE 36057 CONCRETE SERVICES 0172:=1 1, 030.9.. JOE HAMAMOTO 20166 KARATE INST. 017232 45.50 HAMIMATT & SON:;, INC. 3` 847 ELECTRIC INFLATOR 017233 155.00 HARVEY HATHAWAY 38656 STUDENT & LAW/JUNE 1017234# 309.00 SHARON HEPBURN 15054 JULY MILEAGE 017235 250.00 MICHAEL HERMAN 9115 631 MLS 3/8-6/6 017236 189.30 HOWARD HOMAN 15054 JULY MILEAGE 0172=:7 250.00 DAVID HUGHES 37339 DRIVER SERV. 4/5-5/20 017238? 575.72 TOMMY HUITRON 20123 FOOTBALL OFFICIAL 017239 70.00 MARK HULLIBARGER 401+09 PIANO TUNING 017240* 50.00 HUNTER EQUIPMENT COMPANY 3942= NUMBERING, MACHINE 017241 776.47 I LUNQUIST LTD 40110 PUBLICATION 017242 49.95 SUB -TOTAL $117,102.28 RESOLUTION NO. 84-114/PAGE 4 WARRANT AMOUNT CLAIMANT P.C. NO. STATEMENT OF CLAIM NUMBER ALLOWED IBM CORPORATION 39810 IBM TYPEWRITER 39462 IBM TYPEWRITER 017243 2,63.5.88; IDEAL METAL &c SALES C.O. 14908 METAL TUBES 1:17244 101.77f, DEPUTY GAYLORD IMURA 37384 STUDENT & LAW/JUNE 017245# 3010. 00 THE INTERNATIONAL CIT,' 39859 PUBLICATION 39709 PUBLICATION 39878 PUBLICATION 39895 PUBLICATION 017246 212..75 ITT BUSINESS COMM. CORP. 36087 LABOR &a REPAIRS 36,087 MATERIALS &< LABOR 017247 1,066.12 JAY'S CATERING :=7374 FOOD & BEV. 5/12/84 37374 CATERING SRV. 6.12 37374 CATERING SERV. 6-2 37374 CATERING SRV. 5/12 37374 CATERING SRV. 6/1 3.7374 CATERING SERV. -6/11 017248 9,215.85 JIM'S MUFFLER SERVICE 14986 EXHAUST PIPE 14981 LABOR t REPAIR CHCS 14961 NEW MUFFLER 14996 MUFFLER 017249* 220.74 JIMMY JONES ELECTRIC ::8:85 ELEC. PRMT. REIMB. 017250 40.60 JONES CHEMICALS, INC. 36024 HYPOCHLORITE 017251 287.55 JOX &< SOX SPORTING GOODS 40098 BASEBALLS 017252 479.25 KALMAN HORVATH PHOTOGRAPHY 38628 PHOTO SERV. 5/30-6/13 017253 2,289.25 HELEN KAWAGOE 15054 JULY MILEAGE 017254 250.00 KELLEY BLUE BOOK 40027 SUBSCRIPTION 017255 37.00 KELLOGG SUPPLY, INC 35514 GARDENING SUPPLIES 017156* 87.37 KENNEDY ENTERPRISES :35558 TRK. WT. SERV.—APR&cMAY 017257 12.(-,'-0 KNAPP SHOES 35515 SAFETY SHOES 017258 121.30 TERESE KOBEL 20164 CLOGGING INST. 017259 15.75 BUCK LANIER 20157 :SOFTBALL OFFICIAL 017260 15.00 LANIER BUSINESS PRODUCTS, INC. 39922 DISKETTES 017261 75.91 LA's; PALMAS HARDWARE 14850 STOCK REPLENISHMENT 14903 STOCK REPLENISHMENT 14949 STOCK, REPLENISHMENT 14978 STOCK REPLENISHMENT 14.907 STOCK REPLENISHMENT 14991 STOCK REPLENISHMENT 017262* 272.76 LASISI 40069 MUSICAL ENTERTAINMENT 017263 300.00 LEO CROSSMAN DISPLAYS 40124 CUSTOM POLE DISPLAYS 017264 499.00 LIEBERT, CASSIDY & FRIERSON 39276 .:ERV. FOR MAY 017265 1, 775. 00 THE LIGATURE 39655 ENVELOPES 39905 STATIONARY 017266 3,037.72 LOMITA TRAILER SUPPLY 14985 INTERIOR LIGHT 017267 37.22 LONG BEACH BLUE PRINT C.O. 36048 BLUEPRINTS 36048 AP MAPS 017268 123.43 LOS ALTOS TROPHY CO., INC:. 15178 PLATES 017269 32.50 COUNTY OF L13S ANGELES 37311 MAY ANIMAL CONTROL 017::70 5,376.62 COUNTY OF LOS ANGELES 22161 APRIL LEGAL SERVICES 22161 MARCH LEGAL SERVICES 017271 172.91 COUNTY OF LOS ANGELES 40074 CERTIFICATES 38601 MARCH CHARGES 017272 51,376.97 COUNTY OF LOS ANGELES 40127 RENTAL/SHOWMOBILE 6;Q 017273 485.84 COUNTY OF LOS ANGELES 22161 CONTRACT SERV. APRIL 017274 3, 22[:x. 95 M & D BRAKE &t WHEEL ALIGNMENT 149•x2• LABOR CHARGES 14997 LABOR CHARGES 017275 40.35 SUE—TOTAL $201,333.64 RESOLUTION NO. 84-114/PAGE 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED M & N TROPHIES & JEWELRY 40054 PLAQUES 017276 36.85 M & W ELECTRIC: 14975 STOCK REPLENISHMENT 0117277 143.72 MACDONALD GROUP LTD 38,019 RETRO ELECTRIC FEB -JUN 33619 ELECTRIC SERV/JULY 017278 1, 200. 0x0 JEAN MAGNUSON 89111 102 MLS 5/4-6/7 017279 30.60 RITA MANLEY 9160 267 MLS 1/9-6/7 017280 86.10 NATHAN MANSKE 15054 JULY MILEAGE 017281 250.00 MASTER VENDING REBUILDERS 36018 REPAIR VENDING MACH. 017282 190.84 MATHEW BENDER & CO., INC. 40064 PUBLICATION 017283 223.65 MATT ENTERPRISE=. 14974 CLEAVER 017284 263.58 JOHN! MC MICHAEL 15054 JULY MILEAGE 017285 250.00 MELROE EQUIPMENT CO. 121989 STOCK REPLENISHMENT 017286* 23.22 MERCURY SAVINGS & LOAN ASSOC. 32967 CANCELLATION BILLING 017287 100.00 MERCURY TIRE CO. 35520 TIRES 017288 95.60 THOMAS G. MILLS 15055 JULY MILEAGE 017289 250.00 DRS. I H MINT, & H G KORN 35522 EXAMS & GLASSES 017290# 175.00 MINUTEMAN PRESS 40033 PROGRAM BOOKLET 017291# 11081.51 MARIO MIRANDA 20123 FOOTBALL OFFICIAL 017292 140.00 ALLEN MITCHELL 7622 328 MLS 5/31-6/13 017293 98.40 MOBIL OIL CREDIT CORP. 3'5593 FUEL CITY VEHICLE~ 017244 899.90 MONARCH BROOMS 35521 NEW REWIND BROOM 017245 1,596.60 KARON R. MOORE 15054 JULY MILEAGE 017296 250.00 SYLV I A L Mt 1I SE 15055 JULY MILEAGE i j 17297 250.00 MUN. FINANCE OFFICERS ASSN. 19412 MEMB. PARROTT/SNEED 017298 2803.00 DIANE MURRAY 7924 94 MLS 5/15-5/:::1 017299 28.20 MUTUAL LIQUID GAS & EQUIP CO. 3552.3 PROPANE, LABOR -CONY. 35523 PROPANE 3552.3 CR I NV#1 126204 017300* 2,238.41 NATIONAL INSTITUTE 19310 MEMB. IGLESIAS/ETO 011-301 70.00 NAT`L SANITARY 'SUPPLY CO. :39372 STOCK REPLENISHMENT 017302 1,796.12 PATRICIA NEMETH 15054 JULY MILEAGE 017303 250.00 SANDRA NICOLAS 20167 MEXICAN FOLK DANCE INST, 017304# 191.10 NISSAN MOTOR CORP. 4734 REIMB. DOUBLE PYMT. 017305 1,620.00 OFFICE OVERLOAD 39209 K POWERS W/E 5/30 39209 L WILSON W/E 1%11 :39209 L WILSON W/E 5/25 39209 L WILSON W/E 6/1 39209 L WILSON W/E 6/8 017306 1,743.20 OLD QUAKER PAINT CO. 35568 PAINTING SUPPLIE'L 017307 243.23 P & M MANUFACTURING CO. 39997 STOCK REPLENISHMENT 017308 386.90 PACIFIC OXYGEN 35560 OXYGEN 017309 25.56 PAGEANTRY PRODUCTUON 40059 CAR SIGNS 017310 183.00 WILLIAM E. PARROTT 15054 JULY MILEAGE 017311 250.00 PAUL SC:HNEIDER, INC 37354 CONSULTANT 6-11/15-84 017312 512.00 BARBARA PEPPER 9036 202 MLS 1/22-4/12 017313 60.60 PEPSI COLA BOTTLING CO. 35543 MACHINE RENTAL 017314 13.72 PHOENIX SYSTEMS, INC 40075 CARDS 017315 73.01 PIC: Nr 'SAVE 14822 PHOTO ALBUM 017316* 55.28 PINETREE TRANSPORTATION CO :35564 BUS CHARTER 4/29/84 017317 239.16 PITNEY -BOWES 36022 MAY/JULY 84 RENTAL 017318 431.:32 PLAZA SPORTING GOODS 3 929 JACKETS 017314 243.78 POSTMASTER 35545 REPLENISH POSTAGE METER 017320 31000.00 PREFERRED SERVICES INC. 39217 PREY. MAINT. 7/84-6/85 017321* 1,745.00 PREVOST CAR INC. 14984 LABOR 017:322 352. `-�5 'SUB -TOTAL $225,006.75 CLAIMANT PRONTO MESSENGER SERVICE, INC.. PRUDENTIAL OVERALL SUPPLY QUALITERIA DISCOUNT CARPETS ORALITY FIRST AID SUPPLY R. BINGAMAN & ASSOCIATES R. D. SOVETTS & CO. JAMES RAMSEY RED WINO; SHOE STORE ALFORD REED REGAL PLASTIC SUPPLY COMPANY CATHY REYNOLDS DONNA REYNOLDS RICH'S SPORTING GOODS DEPUTY GEORGE RICKS RITZ CAMERA CENTERS ROAD RUNNER STAGE LINES ROBERT SKEELS & CO. ROBERTSHAW CONTROLS CO. TODD ROGERS ROTO -ROOTER SERVICE S. E. RYKOFF & CO SCHWEID'S MUSIC INC. JOHN SCOTT SEARS, ROEBUCK & CO. SENOR CHICKEN JIM SMALL SMART & FINAL IRIS GREGORY SMITH MARY JEAN SNOWDON S OUNDSAT I OVAL SOUTH BAY CASH REGISTERS, SOUTH BAY MAILING SERV. SOUTHERN CALIFORNIA SPEEDO -CHECK STUDIO INSTRUMENT RENTALS STEVENSON'S PAINT KEN TAMBARA TORO PACIFIC DI'TRIBUTING TC 4RRANCE DESS:'. TRANSIT CONTRACTORS JOSEPH TRIANA TRIMEN SALES, INC. INC. RESOLUTION NO. 84-114/PAGE 6 WARRANT AMOUNT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED 35546 DELIVERY SERVICE 35546 MESSENGER SERVICE 35546 DELIVERY SERVICE 017:323 102.00 3F6080 UNIFORM 'SERVICE 36050 TOWEL & UNIF. SRV. 017324 430.99 3996x' INSTALLATION 017325# 614.99 35532 REPLENISHMENT 01736 120.46 39212 JULY 84 RENEWAL 017327 449.00 14880 MOWER 017328 111.79 3 / 6*27 842 MI 4-30 6-7-t4 017329 252.60 35549 SAFETY SHOES 017 330 948.90 :37388 JUNE 84 STUDENT &THE LAW 017:331 309.00 39786 FAIR BOOTH MATERIALS 017:332 496.66 9116 426 3/28/6-7-84 017333 127.80 9132 108 MI 5-30/6-8-84 017334 32.40 15152 METAL WHISTLES 017335 55.22 37385 JUNE STUDENT & THE LAW 017336* 309.00 36050 PHOTOFINISHING 36050 PHOTO SERVICES 017337n 73.79 40106 BUS RENTAL'S 4/26-9 017338 428.00 35529 MATERIALS 35529 :_TOCK REPLENISHMENT 017339 467.16 32948 JUNE 84 MAINT 01740 1,516.00 9037 432 MI 4-16/6-8-84 017341 ^ 129.,S0 14848 REP. MAIN LINE -CARSON 14909 REPAIR_ DEL AMO PK. 017342 146.00 40091 CARD STANDS 017343 154.21 39812 MUSIC BOOKS 017344 298.20 :37372 BUS DRIVER SERVICE 01745 2,061.70 14976 SCREWDRIVER 14375 SUPPLIES 017346 1131.30 40094 LUNCHES: CULTURAL FAIR 017347* 148.38 20106 ADULT SPORTS OFFICIALS 017348 30.00 14369 SUPPLIES 15201 SUPPLIES/DOLPHIN PK 15151 SUPPLIES 35553 LOUNGE 'SUPPLIES 15202 SNACK BAR SUPPLIES 39551 CULTURAL FAIR SUPPLIES 017349 11331.31 9181 57 MI 6-8-84 017350 17.10 9158 285 MI 9-6-83/4-13-84 017351 85.50 40021 SOUND ENGINEERS 017352 450.00 40018 CASH REGISTER 017353* 286.59 39866 MAILING PREPARATION 017::54 284.58 40131 MEMBERSHIP DUES 017355 887.00 14987 REPAIR 14979 REPAIR 14995 LABOR & MATERIAL CHCS 01756# 188.69 39793 EQUIP. RENTAL 5/12 017357 550.00 14901 PAINT 017358# 86.18 210168 KARATE INST. 017359 60.90 14724 MANUEL SERVICE 017360 12.67 39898 FILING CABINET 017361 244.79 38661 CONTRACTUAL SERVICES 017:162 694.90 7772 421 MI 6-1/6-13-84 017363 126.30 .35533 PUMP 017364* 159.75 5 SUB -TOTAL $240,418.181 RESOLUTION NO. 84-114/PAGE 7 TOTAL $2.52,247.34 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED TRUCK & BRAKE SPECIALTIES 14990 SEALS 017365 14.13 UNBROKEN CIRCLE STAGE LINES 40095 RENTAL 017366 875.00 UNIT CHEMICAL CORP 14374 SUPPLIES 0173.7 240.97 UNITED NATIONS ASSOC, OF L. A. 39759 FLAT, RENTALS 017368 375,00 UNITED STATES ESCROW, INC. 35984 ESCROW SERV_ ESC, -220 35984 ESCROW SERV.—SANTOYO 017369 123.00 VALLEY SKYLITES 39910 RENTAL SKY LIGHT 017370 875.00 CECILIA VAN HOVE 312113 REFUND/BUS LICENSE 017371 50.003 RUTH VAN SC:HOOTEN 91103 111 MI 4-3/5-31-84 0317372 33.30 PETER VENT 20106 ADULT SPORTS OFFICIALS 017=73 15.00 VERMONT LUMBER 35534 LUMBER 35534 LUMBER SUPPLIES 017374 250.26 VERNON PAVING CO. 355.35 ASPHALT 01-31-5 1,355.59 VOSS INTERNATIONAL 35573 APRIL & MAY WEIGHT SERV 017376 32.00 WADSWORTH INC 39964 PUBLICATION 017377 79.21 WEST POINT INDUSTRIES 35536 SUPPLIES 35536 HUSTLER BLADE 35536 HUSTLER :SPRING 017378 240,36 WESTERN CAMERA 40000 REPAIR 017379 138.25 GRANT WESTLAND 10106 ADULT SPORTS OFFICIALS 017380 15.00 EARTHA WHITFIELD 8676 346 MI 11-9-83/3-2-84 ' 162 308 MLS 3/9-5/29 017381 198.40 EASIE WILLIAMS 36387 JUNE STUDENT & THE LAW 017382 309.00 NATHAN WILLIAMS 04111 1311 MI 1-6/3-1-84 017383 393.30 WILSON—BRYANT & ASSOC. 38672 ENGINEERING SERVICES 38641 ENGINEERING _,ERVICES 017384 4,06&50 WINCHELL DONUTS 40096 DONUTS/CULTURAL FAIR 017385* 47.22 YAMADA COMPANY 14902 GARDENI!'da= SUPPLIES 017386: 51.74 YESTERDAY'S 39504 VOLUNTEER REC. T—SHIRTS 017:387 2,050.93 TOTAL $2.52,247.34 RESOLUTION NO. 84-114/PAGE 8 PASSED, APPROVED AND ADOPTED THIS 2ND DAY fflF JULY, 1984 AY Pro tem C E R T I F I C A T E IN ACCORDANCE UITH 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 27TH DAY OF JUNE 1984 AT CARSON, CALIFORNIA. C ADMINISTRATO 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. 84-114 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 2nd day of July, 1984, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: DeWitt, Egan, Mills and Calas. NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Muise C City AClerk. it ars n,rniaa