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Home My Public Portal About84-123it 'RESOLUTION NO. 84-123 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMSAND DEMANDS IN THE AMOUNT OF $931,653.38 DEMAND NUMBERS 001129 THROUGH 001148 AND 017619.. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: THE FOLLOWING CLAIMS PND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: CLAIMANT P.O. NO. STATEMENT OF CLAIM WARRANT NUMBER AMOUNT ALLOWED CITY OF CARSON -REVOLVING FUND 18733 REPLENISH REV. FUND 001129 3,892.51 FRED CHAPMAN 8406 LIAR. CLAIM -F. CHAPMAN 001130 235.00 STATE OF CALIFORNIA 75916 STATE OVERPAYMENT REF. 001131 179,655.00 WESTERN NATIONAL FINANCIAL INC 37380 DEP.-DENTAL CLAIM FUND 001132 6,124.00 LOS ANGELES DODGERS 40163 TICKETS- 7/2 001133 252.00 HELEN FITZER 8406 PROPERTY DAMAGE 001134# 100.00 CITY OF CARSON/PETTY CASH 18737 REPLENISH PETTY CASH 001135 771.80 PHINEAS BANNING HIGH SCHOOL 40180 CONTRIBUTION 001136 5,000.00 PALM SPRINGS TRAMWAY 40164 TICKETS 001137 241.50 CATALINA CRUISES 40162 TICKETS 001138 412.50 JAMES PORTER 20051 AUTO MECH. INST. 001139 61.20 LOS CABALLEROS YOUTH BAND 40218 JULY OPERATING EXPENSES 001140* 4,623.33 YOUNG LIFE SINGERS 40219 JULY OPERATING EXPENSES 001141 31100.00 D G ADMINISTRATORS, INC 39213 DEP.-LTD PLAN 001142 3,992.37 D G ADMINISTRATORS, INC 37366 DEP.-WORKER'S COMP. PLAN 001143 6,984.09 MUTUAL BENEFITS LIFE 36072 LTD PREM. JULY 001144 2,625.20 FIRST INTERSTATE BANK 40226 OLYMPIC COLLECTOR FRAME 001145* 207.68 DAMAGED AND VOIDED WARRANTS 001146 DAMAGED AND VOIDED WARRANTS 001147 PAGEANTRY WORLD, INC. 40236 INST. OLYMPIC BANNERS 001148 3,381.65 DAMAGED AND VOIDED WARRANTS 017390 3-D BANNER SYSTEM 15055 BANNERS 017391 324.26 A & A READY MIXED CONCRETE 36052 CONCRETE SERVICES 017392 640.03 A & K PICTURE FRAMERS 40156 PROCLAMATION FRAMING 017393 55.49 A JOHNSON'S STATIONERY 39726 OFFICE FURNITURE 017394 2,181.16 A-1 COAST RENTALS 33591 RENTAL -SANITATION UNITS 017395 117.14 A. SHELBURNE CO. 15012 VALVES 017396# 49.68 AADCO RENTS 40089 RENTAL -TABLES 017397 2,162.00 DONALD JOSEPH ABERNATHY 40182 MAGIC ACT 7/22/84 017398 100.00 ADVANCED TOOL SUPPLY 33595 STOCK REPLENISHMENT 017399 257.70 ALPHA PAGING SYSTEMS 36092 RENTAL PAGER UNITS -JULY 017400 54. 00 AM INTERNATIONAL LEASING 40003 STOCK REPLENISHMENT AMERICAN PUBLIC WKS.ASSOC. 39839 40031 PREY. MAINT. 7/84-6/85 BUMPER STICKERS 017401 3,650.86 APOLLO MAINT. SUPPLY, INC. 15104 STOCK REPLENISHMENT 017402 110.00 15102 STOCK REPLENISHMENT 017403# 147.07 ARC -CRETE PRECAST, INC 339862 TRASH CANS -CARSON CIRCUI 017404 12,780.00 ARCTIC RADIATOR 33598 LABOR & REPAIRS 017405 193.02 ARROWHEAD PURITAS WATER 30397 RENTAL -WATER DISPENSER 30397 DRINKING WATER ARTCRAFT UPHOLSTERING STUDIO 30397 39822 RENTAL & DRINKING WATER LABOR & MATERIALS 017406 017407 238.11 ASSOCIATED TRUCK PARTS 15111 TRUCK REPAIR PARTS 017408 11300.00 88.52 CALVIN ASTREDO 3093 70 MLS 5/29-6/22 017409 21.00 AT&T INFORMATION SYSTEMS UTILITY SERVICE BILLING 017410 579.37 SUB -TOTAL $246,709-24 0 RESOLUTION NO. 84-123/PAGE 2 CLAIMANT WARRANT AMOUNTNUMBER P.O. NO. STATEMENT OF CLAIM ALLOWED AUTO MEDIC SUPPLY 36011 SUPPLIES 36011 CR INV#94101 AVALON GREENS 36011 998 SUPPLIES OVERPAYMENT REFUND 017411# 017412# 382.33 AZTEC RENTAL CENTER 40100 RENTAL -CANOPY BOOTHS 017413 220.00 111.83 DARIO BARRON 20172 SOFTBALL FORFEITS 017414 42.00 BATTERY SPECIALTIES 40116 BATTERY 017415 91.77 BEKINS MOVING & STORAGE 40114 STORAGE BOXES 017416 311.51 BELL MANUFACTURING CO. 15106 STOCK_REPLENISHMENT 017417# 127.20 ,JOHN BENCOMO 4191 ERROR OCCUPANCY INSP. 017418# 161.00 BERRYMAN & STEPHENSON INC. 38809 ENGINEERING SERV. 017419 235.00 BFI WASTE SYSTEMS UTILITY SERVICE BILLING 017420 1,626.88 BOB BILLINGER 20054 ADULT SOFTBALL OFFICIAL 017421 15.00 STEVE BOATWRIGHT 20134 FLAG FOOTBALL OFFICIAL 017422 15.00 BOISE CASCADE 40066 OFFICE SUPPLIES 39940 OFFICE SUPPLIES 40093 OFFICE SUPPLIES 39823 OFFICE SUPPLIES 40142 OFFICE SUPPLIES 39440 8.5X14 PAPER 017423 4,619.20 BOWMAN PRODUCTS DIVISION 35501 STOCK REPLENISHMENT 017424 837.35 EUGENE BROADY 4624 848 MLS 5/24-6/22 017425 254.40 BUCK,MOLONY & AMMIRATO 36095 SERVICES.PER CONTRACT 36095 LIABILITY CLAIM/BARIAS 017426 17,549.44 KAY GALAS 50854 CANCELLED RESERV. 017427# 270.00 CALIFORNIA PARKS & 20059 MEMS. S FAILLA & R DIAZ 017428 160.00 CALIFORNIA STATE UNIVERSITY 40011 MGMT. TRAINING PROG. 017429 524.25 CALIFORNIA TOYTIME BALLOONS 15204 PARK SUPPLIES 017430 84.93 STATE OF CALIFORNIA 26914 UNEMP. INS. G/E 3/84 017431 5,512.00 STATE OF CALIFORNIA 16004 SALES & USE TX G/E 6/84 017432 737.40 STATE OF CALIFORNIA 16825 STATE MOBILE HOME PK FEE 017433 9,495.00 CARGO AUTO PARTS 35504 AUTO SUPPLIES - 35504 AUTO PARTS 017434* 37.37 CARSON CITY YARD INVESTMENT 30203 AUGUST RENT 017435 31183.14 CARSON STATIONERS 40056 MOUNTING BOARD & ADHESI 017436# 22.05 CARSON TRAVEL CENTER 35508 S SCHMIDT/MONTEREY 35508 D WATNER/MONTEREY 017437* 476.00 CASSIS CORPORATION 3138 APPLICATION WITHDRAWN 017438 555.00 CENTURY WHOLESALE 15003 STOCK REPLENISHMENT 017439# 145.42 CIVIC TRAVEL 36044 T MILLS/SACRAMENTO 36044 TKT T MILLS/WASHINGTON 36044 CREDIT MEMO 017440* 496.00 PAUL CLARK 6536 396 MLS 5/29-6/22 017441 118.80 COAST ENGINE CO. 35539 SHORT BLOCK 017442 582.44 COFFEE, INC. 35540 COFFEE SUPPLIES 017443, 23.50 COLDWELL BUILDERS 14919 BARRICADE 017444# 65.00 C 0 M E T 35541 FUEL 017445 2,578.51 CRESCENT PRINTING CO., INC. 40155 COUNCIL APPT. CALENDAR 017446# 138.45 DAMAGED AND VOIDED WARRANTS 017447 DAVE CUNNINGHAM 20172 SOFTBALL FORFEITS 017448 15.00 LA VERNE CURTIS 20052 TUTORING INSTRUCTION 017449# 32.00 D.F.R. TRANSPORT 40166 CITY EXCURSION 017450 375.00 DAVE STOLL'S MARINE CTR INC 15113 IMPELLER PUMP 017451 27.71 DAY -TIMERS INC. 40071 FULL YEAR FILLER 017452 19.06 DENTIN MANUFACTURING CO. 39863 BUS STOP BENCHES 017453 15,246.54 ROBERT B. DIAZ 5076 REFUND FOR ICE COOLER 017454 53.22 SUB -TOTAL $314,282.94 RESOLUTION NO. 84-123/PAGE 3 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED DAMAGED AND VOIDED WARRANTS 017455 DOMINGUEZ WATER CORP. UTILITY SERVICE BILLING 017456# 16,353.18 DON KOTT FORD 36007 AUTO REPAIR SUPPLIES 017457# 49.00 DON SHORES SIGNS, INC. 40154 RE -DO SIGNS AS INST. 017458 500.00 DOUGLAS ROESCH COMMUNICATIONS 35552 SECURITY SYST. MAINT. 017459 164.00 DU -MOR DISTRIBUTION 15112 STOCK REPLENISHMENT 017460 343.25 EASTERDAY SUPPLY CO. 14918 STOCK REPLENISHMENT 017461 135.85 KEVIN EGAN 20134 FLAG FOOTBALL OFFICIAL 017462 70.00 ELECTRO METROLOGY CORP 35574 RADAR REPAIR 017463 165.34 ELLIS MAINTENANCE CO. 36073 CUSTODIAL SERV WKE 6-22 36073 CUSTODIAL SERV WKE6-29 017464# 5,855.65 EVANS PUMP EQUIP. CO. 39917 LABOR & MATERIALS 017465 3,536.60 DAWN FARMER 20053 CLOGGING INSTRUCTION 017466 35.00 GRACE FAUCHALD 1699 17 MLS 6/13 017467 5.10 FILTER SUPPLY CO. 35510 FILTERS 017468 11.50 PAM FRANCOIS 7777 156 MLS 6/14-6/26 017469 49.30 G. A. C. C. COMPANY 4351 INSP. FEE OVERPAYMENT 017470 77.00 GEMCO 10250 POTS & SAUCERS 017471* 34.41 GREG GIBSON 20054 ADULT SOFTBALL OFFICIAL 017472 15.40 GLOBE TICKETS 14950 TICKETS 017473 230.04 GREEN VIEW GROWERS, INC. 14916 GARDENING SUPPLIES 017474# 117.15 GROWTH MANAGEMENT CENTER 40132 CONSULTANT SRV. 017475 2,002.59 H.G. DANIELS CO 40086 ART SUPPLIES 017476 84.31 HAAKER EQUIPMENT CO. 35511 STOCK REPLENISHMENT 017477 100.90 HANALEI HOTEL 39559 BAL DUE W/E 8/24-26 017478 1,536.59 HARLEY PRINTING.CO. 39883 SUB DIV. MAP APDL 017479 439.47 ROGER E HOLMES 40194 WRITING 017480 469.74 HONEYWELL, INC. 22118 BOSS SERV. 7/6-8/6 017481 671.91 HOUSE OF FABRICS 15179 TINY TOT SUPPLIES 017482# 40.14 TOMMY HUITRON 20172 SOFTBALL FORFEITS 017483 42.00 IBM CORPORATION 30338 MARCH SERVICE CHARGE - 30338 - MARCH MONTHLY SERV. 39996 TYPEWRITER SUPPLIES 017484 970.08 IDEAL METAL & SALES CO. 15002 STOCK REPLENISHMENT 017485 60.34 TUTO IGLESIAS 4853 EYEGLASSES REIMB. 017486 46.66 INDEPENDENT PRESS TELEGRAM 36081 PROMOTIONAL ADS 017487 6,944.56 INTERGRAFT INDUSTRIES CORP. 40134 PICTURE FRAMES 017488 115.02 ED JACKSON 40185 MUSICAL PERF. 7/22 017489# 200.00 RICHARD DETER 3321 INSP. FEE OVERPAYMENT 017490* 25.00 JKW CONSTRUCTION 39902 LABOR & MATERIALS 017491 1,540.00 JONES CHEMICALS, INC. 36024 HYPOCHLORITE 017492 274.77 KEITH W. VINT & ASSOCIATES 39916 SIGNS 017493 895.38 KELLY PIPE & INDUSTRIAL SUPPLY 39549 STOCK REPLENISHMENT 017494 495.44 THE KIPLINGER MAGAZINE 40168 SUBS. DIR. OF PARK & REC 017495 34.00 L.A. PARKS AND RECREATION DEPT 20194 CAMPSITE RESERV. 7/28 017496 100.00 LACAL EQUIP., INC.. 14370 STOCK REPLENISHMENT 017497 389.08 LAKESHORE CURRICULUM MTLS CO 15180 TINY TOT SUPPLIES 15181 TINY TOT SUPPLIES 017498* 658.49 BUCK LANIER 20172 SOFTBALL FORFEITS 017499 15.00 LANIER BUSINESS PRODUCTS, INC. 40160 MAINT. SERV. FOR 6/84-85 39992 LANIER BLACK RIBBON 017500 1,450.29 LAS PALMAS HARDWARE 14905 HARDWARE SUPPLIES 15001 HARDWARE SUPPLIES - 017501# 90.05 LEISURE CRAFTS 14820 DAY CAMP SUPPLIES 017502 118.58 LEVENTHAL, KENNETH 35918 INT. PYMT. DUE 10/1/83 35918 IMT. PYMT. DUE 4/1/84 017503 26, 875. 00 SUB -TOTAL $388,715.70 RESOLUTION NO. 84-123/PAGE 4 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED LOCAL GOVERNMENT CENTER 40151 SUBS. COUNCIL BEG. 7/84 017504 31.95 LONG BEACH BLUE PRINT CO. 36048 BLUE PRINTS 017505 323.44 LOS ANGELES SENTINEL 40145 SUBS. PIO BEG. 7/21 017506 25.00 LOS ANGELES TIMES/SUBSCRIPTION 40148 PYMT. INV#14101 017507 130.00 COUNTY OF LOS ANGELES 32922 CONTRACT SERVICES/APRIL 017508 6,980.62 COUNTY OF LOS ANGELES 34386 TRAFFIC SIG. MAINT/APRL 34386 ROUTINE & EXTRA MAINT. 34386 EXTRAORDINARY MAINT._ 22161 SERVICES PER CONTRACT 017509 8,599.04 COUNTY OF LOS ANGELES 28733 LAW EW. SERV. -MAY 2 SPEC. SERV. 5/6-5/21 28733 SPEC. SERV. 5/1-5/31 017510 351, 957. 80 LUCKY'S DISCOUNT SUPERMARKET' 35598 COUNCIL SUPPLIES 017511* 113.53 M & N TROPHIES & JEWELRY 15184 PLATES, ENGRAVING 017512 6.55 ALMA MARSHALL 5473 240 MLS 5/30-6/29 017513 72.00 ELLEN MASSEY 8902 46 MLS 4/3-4/30 017514 13.80 ROBERT MC ALLISTER 9207 107 MLS 6/8-6/22 017515 32 10 MC CAULEY TRANSMISSIONS, INC. 14983 TRANS. REPAIR 15000 TRANS. REPAIR 017516 270.24 E. A. MENDOZA 2923 INSP. FEE OVERPAYMENT 017517 25.00 MERCURY TIRE CO. 35520 TIRES 017518 144.49 MILLER MACHINERY CORP. 15107 MACHINERY REPAIR 017519 180.88 JOEL B. MILLER 5696 EYE GLASSES REIMS. 4892 234 MI 1-10/6-28-84 017520 170.70 ALLEN MITCHELL 7689 142 MLS 6/14-6/27 017521 42.60 KEITH MOORE 40186 PERFORMANCE 7/22 017522 60.00 JOHN MORTBERG 7228 313 MLS 5/31-6/27 017523 98.90 MOTION INDUSTRIES, INC. 15110 STOCK REPLENISHMENT 15108 BELTS 15108 CREDIT MEMO 017524# 80.13 VIVIAN MURILLO 8827 645 MLS 6/4-6/22 017525 203.50 SHANNON MURPHY 9000 540 MLS 3/20-5/17 017526 162.00 HAL MURRAY 40187 FASHION SHOW 7/22 017527 100.00 MUTUAL LIQUID GAS & EQUIP CO. 35523 PROPANE GAS - 14913 HOSES W/FITTINGS 35523 PROPANE 017528# 962.26 NATIONAL LUMBER CO. 14771 LUMBER SUPPLIES 15096 6-28 017529 66.37 NATIONAL RESEARCH COUNCIL 40152 PUBLICATION 017530 31.95 NEWPORT TRAFFIC STUDIES 36085 TRAFFIC STUDIES 017531 148.00 NIXON-EGLI EQUIP. CO. 35524 RUBBER FLIGHT 017532 113.23 NORTH AIR BRAKE 15114 AUTO PARTS 017533 53.30 NOTTINGHAM PACIFIC 35563 SANITATION UNIT 6/5-7/4 017534 63.90 DAN NOVAK 20134 FOOTBALL OFFICIAL 017535 70.00 NUNN-ROYAL ELECTRIC SUPPLY CO. 15006 STOCK REPLENISHMENT 14917 STOCK REPLENISHMENT 15004 SOCKETS 017536# 73.12 OLD QUAKER PAINT CO. 35568 MATERIALS 017537 384.07 DAMAGED AND VOIDED WARRANTS 017538 PACIFIC BELL UTILITY SERVICE BILLING 017539 9,092.84 PAGEANTRY TROPHY 40068 MEDALS & RIBBONS 017540 1,433.00 PAGEANTRY WORLD, INC. 40236 INST. OLYMPIC BANNERS 017541 3,381.65 ALLEN PALMER 40167 PERFORMANCE 7/22 017542 250.00 PAN PACIFIC CAMERA 15155 PHOTO SUPPLIES 017543 33.87 PAUL SCHNEIDER, INC 37354 SERV. PER CONTRACT 017544 704.00 PEP BOYS 14912 CUSHIONS 017545* 24.44 SUB -TOTAL $775,425.97 RESOLUTION NO. 84-123/PAGE 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED THE PRINTING PRESS 14823 RAFFLE TICKETS 017546# 115.02 PROJECT SHARE 40169 SUBS. 7/84-6/85 017547 15.00 PRONTO MESSENGER SERVICE, INC. 35546 DELIVERY SERV. 017548 26.75 PROPERTY MANAGEMENT SYSTEMS 26941 AUGUST RENT 26011 AUGUST RENT 26011 AUGUST FIRE SPRINKLER 017549 14,257.20 PRUDENTIAL OVERALL SUPPLY 36080 _ UNIFORM CLEANING 36080 UNIFORM SERVICE 36080 TOWEL & UNIFORM SERV. 36080 UNIFORM SERVICE 017550 728.37 QUALITY FIRST AID SUPPLY 33532 STOCK REPLENISHMENT 017551 398.58 QUAN & ASSOCIATES 37336 JUNE RIGHT OF WAY SERV 017552 2,100.00 QUICK CHANGE 12775 SIGNS 12774 SIGNS 017553 427.10 JULIE RABER 20064 BELLY DANCING INST. 017554# 177.87 RAUL RAMIREZ 26987 AUGUST RENT 017555 11189.00 RAMONA BAKERY 15095 CAKE 017556 48.00 RICHARDS, WATSON & DREYFUSS 15902 LEGAL SERVICES 1-1/3-31 15902 JULY 83 LEGAL SERVICES 017557 29,500.67 RICHTER GROUP 37362 MAY CONSULTING SERV 017558 583.00 DONNA RIPLEY 9055 PARKING FEE 017559 2.00 RISK & INSURANCE MANAGEMENT 40174 SUBSCRIPTION 017560 36.00 ROBERT SKEELS & CO. 35525 MATERIALS 017561 43.53 ROBERTSHAW CONTROLS CO. 32948 PARTS 017562 270.00 S & S AUTO PARTS 14999 FUEL PUMP 15115 WHEEL STUDS 017563# 39.91 SAFEWAY SIGN CO. 39827 SIGNS 017564 993.65 SALEM SPITZ, P.E. 37335 TRAFFIC ENGINEERING SERV 017565 4,560.00 SAMY'S CAMERA 15154 PHOTO SUPPLIES 017566 346.13 SCHWEID'S MUSIC INC 40103 STANDS- - 40105 MICROPHONE 017567 329.80 JOHN SCOTT 37372 BUS DRIVER SERVICE 37372 BUS DRIVER SERV. 017568 564.05 SEARS, ROEBUCK & CO. 15182 GIFT CERTIFICATE 017569 160.00 SHARP ROSE PARADE SEATING CO. 40183 TICKETS 017570 299.60 SIX FLAGS MAGIC MOUNTAIN 39955 TICKETS 6/10/84 017571 288.55 CAROL SMALL 20172 ADULT SPORTS OFFICIAL 017572 15.00 SMART & FINAL IRIS 35553 LOUNGE SUPPLIES 15094 ANDERSON PK SUPPLIES 15092 HERITAGE PK SUPPLIES 15183 SUPPLIES 14824 SPECIAL EVENT SUPPLIES 15098 SNACK BAR SUPPLIES 15203 PARK SUPPLIES 017573 1,027.81 SOCCER CORNER 15153 SOCCERBALLS 017574 48.88 SONITROL OF LONG BEACH 34321 JULY MONITORING 27363 CREDIT MEMO/ANDERSON PK 017575 314.49 SOUNDSATIONAL 40177 RENTAL 40176 RENTAL 017576 1,064.00 SOUTH BAY ELECTRIC 14911 LAMP CHARGER 017577 45.73 DAMAGED AND VOIDED WARRANTS 017578 DAMAGED AND VOIDED WARRANTS 017579 DAMAGED AND VOIDED WARRANTS 017580 SOUTHERN CALIFORNIA EDISON CO. UTILITY SERVICE BILLING 017581 38,813.70 SOUTHERN CALIFORNIA GAS CO. UTILITY SERVICE BILLING 017582 2,375.74 SOUTHERN CALIFORNIA WATER CO. UTILITY SERVICE BILLING 017583 1,236.32 SUB -TOTAL $877,867.42 CLAIMANT SPEECHWRITER`S NEWSLETTER SPINTEX CO., INC. SPORT -ABOUT STAR TEMPORARY SERVICES PETER STEWART SULLY MILLER SUPERIOR SIGNAL SERVICE THE SUPPLIERS, INC. SWANSON ENTERPRISES TEXACO TIME CLOCK SALES & SERV. CO. TORO PACIFIC DISTRIBUTING TOYO LANDSCAPING CO. TRANSIT CONTRACTORS TRI -CITY GLASS CO. JOSEPH TRIANA TRIMEN SALES, INC. UNITED STATES ESCROW, INC. VALVE ASSEMBLERS & MFGS. VERMONT LUMBER VERNON PAVING CO. WEST POINT INDUSTRIES WESTERN WASTE INDUSTRIES GRANT WESTLAND WILMINGTON CAB CO. OF CALIF WISMER ASSOCIATES, INC. YAMADA COMPANY YESTERDAY'S AL ZEHRUNG l 35545 40082 40139 36068 36068 7620 4145 37357 15105 36088 35592 39932 15103 14994 37365 38661 35532 7770 35533 35983 35984 14830 35534 35535 35535 35536 35536 35536 35537 35537 20054 33546 35956 15116 39927 8891 RESOLUTION NO. 84-123/PNCE 6 STATEMENT OF CLAIM POSTAGE METER PAPER TOWEL T-SHIRTS M.GENESON WKE 6-17-84 M GENESON W/E 6-24 280 MI 6-4/6-26-84 INSP. FEES OVERPAYMENT EXTRA -ORDINARY MAINT SHOVELS REPAIR FUEL TIME CLOCK SLEEVE STOCK REPLENISHMENT MEDIAN MAINT-JUNE CONTRACTUAL SERVICE WINDSHIELD 475 MI 6-15/6-27-84 DIESEL FUEL MAY COLLECTION FEES ESG/DPL-217 VALVES MATERIALS ASPHALT SCHOOL MIX ROSS MOTOR BEARING, SHAFT SUPPLIES JUNE TRASH SERVICE JUNE BILLING ADULT SOFTBALL OFFICIAL MAY TAXI SERVICE MAY MONEYMAX USER FEES AIR FILTER T-SHIRTS 48 MI 1-25/5-30-84 TOTAL WARRANT NUMBER 017584 017585 017586* 017587 017588 017589 017590 017591 017592* 017593 017594 017595 017596 017597 017598# 017599 017600* 017601 017602 017603 017604 017605 017606# 017607 017608 017609 017610* 017611 017612 $931,653.38 ATTEST: CITY G RK RESOLUTION NO. 84-123/PAGE 7 PASSEW APPROVED AND ADOPTED THIS 116Th Y F JULY,19 4 XAY61 PRO TEMPORE [�1�: I��;a■�i1a�i�■ 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 12TH DAY OF JULY 1984 AT CARSON, CALIFORNIA. r4 -FTTYiADMINISTRATOR — STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) 1, 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. 84-123 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 July, 1984, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: DeWitt, Egan, Mills, and Muise NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Calas City Clerk, City of Carson alifornia