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Home My Public Portal About84-148RESOLUTION NO. 84-148 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLO+IING CLAIVS AND DEMANDS IN THE AMOUNT OF $869,567.27 DEMAND NUMBERS 001149 THROUGH 001191 AND 017614 THROUGH 017955. 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 YOUNG LIFE SINGERS 38678 JULY OPERATING EXP. 001149 9,723.00 SHOGUN TOURS U.S.A., INC. 40251 ROUND TRIP AIRFARE JAPAN 001150 6,327.00 GLOBE GAS CORPORATION 36035 PROPANE 001151 972..96 CITY OF CARSON -LOUNGE OPER. 18740 REPLENISHMENT 001152 584.61 HELEN MORGAN 8404 BODILY INJURY CLAIM 001153# 1,500.00 QUALITY CONSTRUCTION MANAGERS 38677 CONST. PROG. PYMT.#493 001154 28,554.32 DEARMOND CONSTRUCTION 38638 CONST. PROD. PYMT. #472 001155 24,503.11 VIVIAtd MC CLURE 40252 PARTIAL JULY EXPENSE 001156# 5,400.00 DON HARPER 20085 A/C SERV. FOR CARSON FLA 20085 ACCTG SRV/CARSON PLAYERS 20085 CR PREVIOUSLY PAID 001157 1,896.82 CITY OF CARSON/PETTY CASH 18739 REPLENISH PETTY CASH 001158 682.12 TOM BLOOM 40244 LIVE DANCE BAND 7/21 001159 150.00 WESTERN NATIONAL FINANCIAL INC 37380 DEP. FOR PYMT DENTAL CLA 001160 3,589.80 WESTERN NATIONAL FINANCIAL INC 37380 JUNE CLAIM ADMN. SERV. 001161 649.50 BLINKY WALTON 40277 COMEDIAN -BOXING DINNER 001162* 100.00 HILLARD ST 40278 LIVE ENT. 7/20 001163* 150.00 DANNY VALDIVIA 402'79 MASTER CEREMONIES 7/20 001164 50.00 MAXINE WELDON 40262 LIVE ENT. 7/22 001165 700.00 ARCHIE MOORE 40263 GUEST SPEAKER 7/20 001166 - 100.00 DR. DANIEL MATEMOTJA 40253 DR. IN ATTENDANCE 7/20 001167* 50.00 LAS VEGAS MARINA HOTEL 40288 DEPOSIT FOR ROOMS 7/21-2 001168 150.00 LONG BEACH SYNCHRONETTES 40276 SWIM TEAM PERF. 7/24 .001169 130.00 CATHY FERGUSON BRENNAN 40275 GUEST SPEAKER 7-24 001170 150.00 CHARLES WILLIAMS 40306 PARTICIPANT IN TORCH RUN 001171 300.00 TOMARK SPORTS EQUIPMENT CO 39957 SPORTS EQUIPMENT 001172 1,217.42 559.96 POSTMASTER 40301 DEP. FOR BULK. MAILING 001173 IT TRANSPORTATION CORP. 40292 DISPOSE OF WASTE MATERIA 001174 8,060.59 POSTMASTER 35545 REPLENISH POSTAGE 001175 31000.00 CITY OF CARSON/PETTY CASH 18742 REPLENISH PETTY CASH 001176 535.19 DEBRA M. HILL 0635 CLEANING DEP. REFUND 001177* 100.00 DAMAGED AND VOIDED WARRANTS LOS CABALLEROS YOUTH BAND 38686 BAL. OPERATING EXP. JULY 001178 001179# 4,719.57 YOUNG LIFE SINGERS 38678 BAL. EXPENSES FOR JULY 001180 3,000.00 DEBBIE MCCORMICK 40325 DEMO AT AQUACADE 7-24 001181 150.00 DISNEYLAND 40308 ADMISSION TICKETS 001182 112.00 HEALB 40307 ADMISSION TICKETS 001183 84.00 D G ADMINISTRATORS, INC 39213 DEP. FOR LTD PLAN _ 001184 2,029.79 D G ADMINISTRATORS, INC 38681 DEP. FOR WORKER'S COMP_ 001185 1,658.39 VIVIAN MC CLURE 20655 PARTIAL CONTRACT PYMT. 001186* 13,720.00 STATE OF CALIFORNIA 40377 PROCESSING CHARGES 001187 70.00 FALIAN GOMEZ 40342 ACCORDIAN PLAYER SR CONI: 001188 100, 00 LAdELL AUSTIN 40343 MASTER OF CEREMONY SR C 001184 100"00 RIC:ARDO VALDEZ 40341 MUSICAL ENTERTAINMENT SR 001190 Y00 Ci0 WP^'':KN WASTE ItvLiUSTn;IF3 38,`_•02 INTEREST PAYMENT ACCRUIhi 001191* 6. -. _ =% A'•,D VOIDED Wf'- n:,N C 1 b =+ RESOLUTION NO. 84-148/PAGE 2 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED A & A READY MIXED CONCRETE 36052 CONCRETE SERVICES 017615 1,082.19 A & K PICTURE FRAMERS 39556 PICTURE FRAMING 017616 88.87 A JOHNSON'S STATIONERY 40197 FILE CABINET 017617 508.54 A THRONE 40060 RENTAL SANITATION UNITS 017618 117.15 A-1 COAST RENTALS 33591 RENTAL -SANITATION UNITS 33591 VAN RENTAL 33591 MILEAGE -RENTAL VAN 017619 817.12 A. R. A. OF CAL I FORK I H 15140 BLOWER MOTOR 017620 22.78 AARON BROTHERS ART MARTS 15213 SUMMER PARK SUPPLIES 017621 125.90 ABBEY RENTS 40235 TABLE RENTALS 017622 713.00 ACTION BATTERY 33593 BATTERIES 017623 304.45 ACTION FASTENERS 15017 ROLL PINS 017624 1.87 ACTION MOBILE OFFICE RENTALS 39220 TRAILER RENTAL JULY 017625* 125.00 ADVANCED TOOL SUPPLY 33595 STOCK REPLENISHMENT 017626 392.50 LOA ALEXANDER 51927 EXCURSION CANCELLED 017627# 105.00 ALPHA BETA 14825 PARK SUPPLIES 017628 22.48 AMARI HALLMARK 14772 GUEST BOOK 017629* 10.69 AMERICAN EXPRESS 33587 MAY & JUNE EXPENSES 017630 1,286.96 AM. INSTITUTE OF CPA 19414 MEMB. P TUCKER 017631 55.00 AMERICAN PLANT GROWERS 33597 PLANTING SUPPLIES 017632# 274.81 AMERICAN PUBLIC WKS.ASSOC. 16669 MEMB. H WILLIAMS-W HUBER 017633 100.00 AMERICAS INDUSTRIAL GASES DIV. 33579 OXYGEN CYL. RENTAL 33579 OXYGEN RENTAL 017634 37.24 ANGELUS TYPEWRITER 40204 MONEYMAX MACH. RIBBON 017635 12.78 APOLLO MAINT. SUPPLY, INC. 40217 STOCK REPLENISHMENT 017636* 69.76 AQUA SERV ENGINEERING 39977 CORROSION INHIBITOR 017637 195.53 ARCTIC RADIATOR 33598 CLEAN & REPAIR RADIATOR 017638 30.60 ARROWHEAD PURITAS WATER 30397 MONTHLY RENTAL 30397 DRINKING WATER _ 30397 RENT 7/14-8x`10. 017639 490.12 ARTCRAFT UPHOLSTERING STUDIO 15016 RECOVER CHAIRS 017640 220.68 ARTWAY SIGNS 40323 SIGNS 017641 238.00 ASPLUNDH EQUIPMENT 15119 SUPPLIES 017642 183.95 ASSOCIATED EQUIP. DISTR. 40267 PUBLICATION 017643 26.63 AT&T INFORMATION SYSTEMS UTILITY SERVICE BILLING l 017644 369.84 AUTO MEDIC SUPPLY 36011 CR INV#k 94588 36011 AUTO SUPPLIES 017645* 97.44 FRED P. BAKER 4121 INSP. FEES REFUND 017646 25.00 DARIO BARRON 20084 FLAG FOOTBALL OFFICIAL 20694 ADULT FLAG FOOTBALL 017647 224.00 ANGELA BASSET 20853 TINY TOT TUMBLING 20673 TUMBLING INST. 017648{* 217.04 BELL EQUIPMENT CO. 39753 ADAPTERS 017649 1,116, 12 BELL MANUFACTURING CO. 15109 LABOR'& MATERIALS 0176503* 133.23 PEG BETHEL 20084 SOFTBALL FORFEITS 017651 15.00 BFI WASTE SYSTEMS UTILITY SERVICE BILLING 017652 1,644.00 STEVE BOATWRIGHT 20653 SOFTBALL OFFICIALS 017653 15.00 BOISE CASCADE 40198 OFFICE SUPPLIES 40066 OFFICE SUPPLIES 017654 1,073.91 BARBARA BOLANTE-MARTINEZ 4927 247 MLS 6/1-7/10 017655 74.10 MARVIN BOOZER 20674 BREAK DANCE INST 017656 210.00 BOWMAN PRODUCTS DIVISION 35501 STOCK REPLENISHMENT 017657 261.97 BOY'S MARKET 38888 DONUTS -ROSE FLOAT VOL. 0176583* 218.00 BRANDT DEVELOPMENT 40085 REPLACE STREET SIGN 40063 REPLACE STREET SIGN 017659 1,150.00 JOAN BROOKS 5909 16 MLS 5/17-7/3 017IC) 4. 8£: s?_r';- 1 C:i_ s147, 109. 07 FESOLUTION NO. 84-148/PAGE 3 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED BUILDING SYSTEM EVALUATION, IN 339215 REVIEW PROPOSAL 017661 585.00 GLADYS BUTLER 8896 36 MLS 5/8-6/29 017662 10.80 C. W. POSE, INC. 35599 DEBRIS REMOVAL 017663 10.00 KAY CALAS 15055 AUGUST MILEAGE 017664* 250.00 CALIFORNIA CONTINUING 40261 BOOK 017665 33.95 CALIFORNIA PARKS & 20072 MEMB. M PINO 017666 80-00 CALIFORNIA PLANT PROTECTION 40111 SERV. AT DEL AMO PK. 39208 SEC. SERV. 6/2-6/15. 39208 SEC. SERV_ 6/16-6/29 39208 GUARD SERV. 6/30-7/13 017667* 7,706.82 CALIFORNIA STATE ASSOCIATION 18163 MEMB. H KAWAGOE 017668 35.00 CALIFORNIA TOYTIME BALLOONS 40286 VALVE OVERDUE RENTAL 15161 BALLOONS 017669 34.74 STATE OF CALIFORNIA 40264 PUB. #7540-931-0012-3 40334 PUBLICATION 017670 27.85 CARGO AUTO PARTS 35504 AUTO SUPPLIES 017671# 67.43 CARSON AUTO PARTS & IND. 15128 STOCK REPLENISHMENT 017672*f 117.73 CARSON CAR WASH 35506 CAR WASH MAY & JUNE 35506 MAY CAR WASH SERV. 35506 JUNE CAR WASH SERV. 017673* 138.00 CARSON MALL 38619 ELECTRICITY THRU 6-30-84 38619 ELECTRIC SERV/.JULY 38619 AUGUST ELEC SERV/CRIME 017674# 1,087.13 CARSON TRAVEL CENTER 35508 INDIANA -V DEWITT 35508 SACRAMENTO -N MANSKE 017675*f 406.00 CE?-; RY FENCING 39938 LABOR & MATERIAL 017676 425.00 CERTIFIED LABORATORIES 40050 SAFETY SOLVENT 017677 373.82 JOY E. CHANDLER 3221 REIMB_ PERMIT FEE 3220 REIMB. ELECTRICAL PERM. - 3219 REIMB. BLDG. PERMIT .017678* 427.20 CHARLES W. CARTER CO. 15101 LABOR & MATERIALS 017679 320.15 CHEVRON U.S.A. INC. 24389 FUEL 017680 100.00 CITY CLERKS' ASSOC. OF CALIF. 18161 MEMB. H KAWAGOE 017681 45.00 CITY DISPOSAL - 36064 JUNE DEBRIS REMOVAL 0176.52 823.76 CIVIC TRAVEL 36044 MONTEREY -M CUSTER 36044 BERKLEY-B BOLANTE 36044 MONTEREY -K CALAS 017683*f 589-00 COAST ENGINE CO. 35539 ENGINE REPAIRS 017684 506.58 COFFEE, INC. 35540 COUNCIL SUPPLIES 35540 SUPPLIES 017685 31.75 COM SYSTEMS, INC. 39211 JULY MAiNT. 017686 120.00 CONTINENTAL HARDWARE, INC. 15013 SUPPLIES 017687 75.99 CONTINENTAL TRUCK & TOWING CO. 15136 TOWING SERVICES 017688 164.00 CORPORATE LIGHTING SUPPLY 339845 LAMPS 017689 652.66 ELENORA CORRICK 206633 CALLIGRAPHY INST. 017690 240.00 COSTUMES BY LILA 39925 COSTUME RENTAL 017691 63.90 CRESCENT PRINTING CO., INC. 40120 BUSINESS CARDS 017692* 46.86 MARY LOUISE CUSTER 15054 AUGUST MILEAGE 017693 250.00 CUSTOM TROPHY 15187 SPORTS SUPPLIES 017694 41.54 D & V STAMP CONCRETE 40247 LABOR & MATERIALS 017695 3,636.75 DAVE STOLL'S MARINE CTR INC 15125 _iABSCO PUMP 0176.96 247.61 DEL. AMO OCCUPATIONAL 36028 PRE -EMP PHYSICALS 017697* 212.00 VERA DEWITT 15055 AUGUST MILEAGE 017698 250.00 DFM ASSOCIATES 39774 PUBLICATION 017699 29.00 DIAGRAPH BRANDLEY INC.,INC 39937 PERMANENT MARKERS 017700 40.26 DIE''EL. CONTROL CORP. 15134 STOCK REPLENISHMENT 0177101 1'-%1 `/ RESOLUTION NO. 84-148/PAGE 4 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED DOMINGUEZ WATER CORP. 29557 REPAIR WATER METER UTILITY SERVICE BILLING 017702* 9,335.24 DON KOTT FORD 36007 AUTO PARTS 36007 CR INV#55338 36007 AUTO PARTS 36007 AUTO SUPPLIES 36007 CR INV #85909 36007 AUTO SUPPLIES 017703# 57.63 DON SHORES SIGN.^_•, INC:. 15034 MAGNETIC CUT OUTS 017704 51.12 CRYSTIE DOUGLAS 40231 PERFORMANCE 7/22 017705# 25.00 DU -MOR DISTRIBUTION 15137 STOCK REPLENISHMENT 017706 154.58 EASTERDAY SUPPLY CO. 40184 STOCK REPLENISHMENT 017707 11180.88 KEVIN EGAN 20054 FOOTBALL OFFICIAL 017708 56.00 WALTER EGAN 15055 AUGUST MILEAGE 017709 250.00 ELLIS MAINTENANCE CO. 36073 CUSTODIAL SERV. 712-6 36073 GUST. SER. 7/9-13 36073 CUST. SERV. 7/16-20 017710# 8,733.42 ENERGY MIZER SYSTEMS 39224 RENTAL -WATER SOFTENER 39224 INSTALLMENT CHARGE 017711 297.58 ERICKSON'S UPHOLSTERY 15127 CHAIR BAG 15143 DOOR GASKETS 017712# 75.47 F. FOURNIES & ASSOCIATES, INC 40118 MANUAL 017713 96.45 FAIR HOUSING FOUNDATION OF L B 38617 8TH INSTALLMENT 017714 533.00 DAWN FARMER 20857 CLOGGING INST. 017715 262.50 FILTER SUPPLY CO. 35510 FRAM FILTER 35510 FRAM FILTERS 35510 FRAM FILTER 017716 508.56 FIRE EQUIP. SUPPLY CO. 36006 EXT RECHARGE 017717 17.00 ELAINE FLYNN 9112 53 MLS 6/8-6/29 9529 46 MLS 7/13-7/24 _ 017718 29.70 - JAMES FOISIA 8734 :x.35 MLS 6/1-6/23 8727 108 MI 7-3/7-12-84 9166 35 MI 6-27/6-29-84 017719 143.40 ERIC FORSBERG 5618 DINNER MEETING 5575 TICKET PURCHASE 017720 81.04 PAM FRANCOIS 7782 117 MI 7-2/10-84 7783 42 MI 6-28/29-84 017721 49.45 PHYLLIS GARROR 20682 TUTORING INSTRUCTION 017722# 100.00 GEMCO 12772 PLANTERS 017723# 17.30 GLOBE GAS CORPORATION 36035 PROPANE GAS 017724 795.10 THE GLORY OF CHRISTMAS 40310 DEPOSIT 017725 101.40 JADE GOADE 52600 REFUND SOFTBALL REG. 017726 250.00 JO ANN GOFF 50320 CLASS REFUND 017727# 20.00 GREEN VIEW GROWERS, INC. 15251 STOCK REPLENISHMENT 017728# 66.57 GREENE`S READY MIXED CONCRETE 36057 CR INV. #4586 36057 CONCRETE SERVICES 017729 369.47 HAAKER EQUIPMENT CO. 35511 STOCK REPLENISHMENT 017730 367.19 JOE HAMAMOTO 20675 KARATE INSTRUCTION 017731 87.50 HARLEY PRINTING GO. 40046 TYPESETTING CHGS/ 017732 284.36 HAUSMAN BUS SALES & PARTS CO. 15141 SEALS 017733 23.80 HELM, INCORPORATED 40179 SERVICE MANUAL 017734 17.04 SHARON HEPBURN 15054 AUGUST MILEAGE 017735 250.00 ROY HERWECK 20668 OIL PAINTING 017736 225.00 THE HILTON 40122 MONTEREY/SCHMIDT& WATNER 017737 676.97 HOWARD HOMAN 15054 AUGUST MILEAGE 017738 250.00 HOOPER CAMERA 40240 POLAROID FILM 0177:9 479 15 SU3'-TOTAL 9'11-h: )-e5. 89, RESOLUTION NO. 84-148/PAGE 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED HORIZON HIGH REACH 15117 PACKING KIT 017740 19.04 JAMES HUGHES 37327 BUS DRIVER SERV. 017741# 293.68 TOMMY HUITRON 20484 FOOTBALL OFFICIAL 20694 ADULT FLAG FOOTBALL 017742 112.00 IBM CORPORATION 30338 USE CHARGE 4/30-5/31 400881 OFFICE MACH. SUPPLIES 40048 OFFICE MACH. SUPPLIES 39923 IBM TYPEWRITER 33037 PREY. MAINT. 7./84-6/85 39954 HIGH YIELD TONER 30339 PREV. MAINT. 7/84-6/85 017743 10, 867. 26 INTERGRAFT INDUSTRIES CORP. 40192 PICTURE FRAMES 017744 115.02 THE INTERNATIONAL CITY 40203 PUBLICATION 017745 61.00 INVISO, INC. 40290 GRAFFITI REMOVER 017746 907.65 ITT BUSINESS COMM. CORP. 36087 LABOR CHARGES 36087 LABOR & MATERIALS 36087 LABOR CHARGES 36087 LABOR & MATERIALS 36087 LABOR CHARGES 36087 LABOR & MATERIALS 017747 1,666.05 JAY'S CATERING 38671 VOLUNTEER BANQUET 38671 CATERING SERV. 7-6-84 388671 SR. CTZN. DANCE PROD. 38671 SR. GRANT FROG. 38671 SR. r_TZN. SOCIAL SERV. 38671 ROYAL OPERA RECP. 7/13 38671 MEETING• 7./11 017748 15, 592. 41 KAY JEFFERSON 20856 JAll DANCE INST. 017749 123.38 KRISTINE JENNINGS 37349 BUS DRIVER SERV. 017750+ 413.08 JERRY'S APPLICANCE- 15015 LABOR & MATERIALS 017751 105.13 JERRY'S GLASS CO. 15023 LABOR & MATERIALS 017752 55.92 JOHN K. BICE CO., INC. 40249 PLUS 5 LINEMARKER 40249 PALLET CHARGES 017753 1,480.66 .JONES CHEMICALS, INC. 36024 HYPOCHLORITE SOLUTION , 36024 HYPOCHLORITE 017754 800.28 KALE RADIO STATION 40367 RADIO ANNOUNCEMENT 017755 384.00 KALMAN HORVATH PHOTOGRAPHY 39222 PHOTO SERV. JUN/JUL 017756 1,754.15 HELEN KAWAGOE 15054 AUGUST MILEAGE 017757 250.00 KELLOGG, SUPPLY, INC 35514 GROMULCH 017758# 566.58 KELLY PIPE & INDUSTRIAL SUPPLY 40044 STOCK REPLENISHMENT. 017759 3,024.78 KENNEDY ENTERPRISES 35558 TRUCK WTS. MAY/JUN 017760 12.00 MELVIN KING 5221 REIMB. FOR SAFETY GLASSE 017761 136.00 DENNIS KING 20653 ADULT SPORTS OFFICIAL 017762 15.00 KIPLINGER WASHINGTON EDITORS 40335 SUBSCRIPTION 017763 48.00 TERESE KOBEL 20858 CLOGGING INST. 017764 112.00 L. A. PARENT MAGAZINE 40326 SUBSCRIPTION 017765 9.00 LA SALLE PAPER CO. 40173 CARBONLESS PAPER 017766 615.59 BUCK LANIER 20084 SOFTBALL FORFEITS 017767 15.00 LANIER BUSINESS PRODUCTS, INC. 39992 BLACK RIBBON 017768 35.78 LAS PALMAS HARDWARE 15021 STOCK. REPLENISHMENT 15014 STOCK REPLENISHMENT 15016 STOCK REPLENISHMENT 15191 GARDEN HOSE 017769* 229.83 LBWS INC 15035 STOCK REPLENISHMENT 15032 STOCK REPLENISHMENT 017770 369.5' LEALOUE OF CALIF CITIES 402'56 COUNTY DIV. DUES 017.771 725.00 1- - T fi T RL $2:34,940.75 RESOLUTION NO. 84-148/PAGE 6 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED LEISURE CRAFTS 15326 DAY CAMP SUPPLIES 15210 ARTS 'N CRAFTS SUPPLIES 017772 152.57 LEO CROSSMAN DISPLAYS 40332 BANNERS 017773 234.30 LIGHTHOUSE, INC. 15132 DIETZ LENS 017774 14.25 LONG BEACH TRANSIT 40213 TRANSP. SERV. 83/84 017775 3,032.00 LOPEZ-HAYES & ASSOCIATES 38616 ENGINEERING SERV. 37370 PROD. PYMT. ENG. SERV. 017776 0)591.50 LOS ALTOS TROPHY CO., INC. 15186 TROPHIES 017777 388.28 LOS ANGELES CHEMICAL CO. 40135 HERBICIDE 017778 1,338.07 L. A. COMMUNITY COLLEGE DIST. 40245 CARSON CIRCUIT AD 017779 96.00 LOS ANGELES TIMES 35517 PIG SUBS. 8/83-8/84 017780 104:00 CITY OF LOS ANGELES 26029 HWY. SAFETY JAN -MAR 017781 443.72 COUNTY OF LOS ANGELES 373311 JUNE ANIMAL CARE & CONTR 017782 5,081.88 COUNTY OF LOS ANGELES 38601 MAY MAPS & POSTAGE 017783 21.40 COUNTY OF LOS ANGELES 32922 MAY CONTRACT SERVICES 017734 5,194.44 COUNTY OF LOS ANGELES 2£197 FUEL 017785 20.85 COUNTY OF LOS ANGELES 27768 ELECTION PREPARATION 017786 4,384.07 COUNTY OF LOS ANGELES 34366 SERV. FOR JAN. 017787 1,127.91 COUNTY OF LOS ANGELES 38601 SURPLUS RETURN 82/83 017788 1,500.00 COUNTY OF LOS ANGELES 28733 SEC. SERV. JAN/FEB 25733 PRIS. MAINT. 28733 LAW ENF. SERV. JUNE 017789 349, 665. 07 LOS CABALLEROS YOUTH BAND 38686 AUGUST OPERATING EXPENSE 017790# 7,318.30 LOVELADY HARDWARE 150.30 AUGER 017791 38.23 LUCKY'S DISCOUNT SUPERMARKET 15100 PARK SUPPLIES 35598 COUNCIL SUPPLIES 017792* 79.00 M & D BRAKE & WHEEL ALIGNMENT 15142 FRONT END ALIGNMENT 017793 24.95 M & N TROPHIES & JEWELRY 40193 ENGRAVING SERV. 39919 TROPHIES 40225 PLAQUE 40039 CERTIFICATE OF ELEC. 40224 NAMEPLATES 47023 NAMEPLATES 017794 426.99 M & W ELECTRIC 15029 FAN 017795 168.27 JEAN MAGNUSON 8147 128 MLS 6/7-6/28 017796 38.40 NATHAN MANSKE 15054 AUGUST MILEAGE 017797 250.00 MARRIOTT HOTEL 40076 B BOLANTE 6/20-6/24 017798 265.20 MICHAEL D. MATOS 7616 217 MLS 6/26-7/19 017799 65.10 ROBERT MC ALLISTER 9231 132 MLS 6/25-7/16 017800 39.60 JOHN MC MICHAEL 15054 AUGUST MILEAGE 017801 250.00 MEDIA RECOVERY, INC. 40019 CLEAN & RECERTIFY TAPES 017802 168.00 JUAN MENDEZ 20677 TENNIS INST. 017803* 77.00 MERCURY TIRE CO. 35520 TIRES 017804 580.71 MICU HOLDING CORPORATION 20702 MAINT. SRV. JULY 20702 FIELD SERV. CALL 017805 1, 534. 20 MILLIE & SEVERSON 5494 INSP. FEE OVERPYMT. 017806 19.00 THERESA MILLS 8153 27 MLS 5/18-6/15 017807 8.10 THOMAS G. MILLS 15055 AUGUST MILEAGE 017808 250.00 MINORITY MEDIA PRESS 40250 RECRUITMENT ADS. 017809 135.20 MINUTEMAN PRESS 40030 PRINTING SERV. 017810# 585.76 ALLEN MITCHELL 7746 48 MLS 6/28-7/11 017811 14.40 MOBILE COMMUNICATIONS SRVS 36063 TECHNICAL LABOR 36063 PRE'V. MAINT. JULY 017812 898.25 MOBIL OIL CREDIT CORP. 35593 FUEL FOR CITY VEHICLES 017813 662.59 MONARCH BROOMS 35521 ELEV. CHAIN 35511 REWIND GUTTER BROOM 017814 1,565.55 �� Ijj_.T L� i HL. x�•.G ti, 794. 3F• RESOLUTION NO. 84-148/PAGE 7 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED KARON R. MOORE 15054 AUGUST MILEAGE 017815 250.00 MOTION INDUSTRIES, INC. 15122 BELTS & PULLEYS 017816* 8&65 SYLVIA L_ MUISE 15055 AUGUST MILEAGE 5653 EDUCATIONAL REIMB. 017817 414.08 LEHUA MURPHY 20669 POLYNESIAN & TAP DANCE 017818 189.00 MUTUAL LIQUID GAS & EQUIP CO. 15024 REGULAR GAS 35523 PROPANE 017819# 1,285.91 MUZAK 26008 BACKGROUND MUSIC -JULY 017820 34.58 NATIONAL LUMBER CO. 14775 SUPPLIES 15123 FANS 017821 52.75 NAVY NEWS PRINTERS 40317 ADVERTISEMENT 40344 ADVERTISEMENT 017822 350.00 LEO NELMS 20694 ADULT SPORTS OFFICIALS 017823 15.00 PATRICIA NEMETH 15054 AUGUST MILEAGE 017824 250.00 SANDRA NICOLAS 20672 MEXICAN DANCE INSTRUCTIO 017825# 191.10 FRED NIERAETH 20694 ADULT SOCCER 017826 30.00 MARCO NIERAETH 20032 ADULT SOCCER OFFICIAL 017827 30.00 NIXON-EGLI EQUIP. CO. 35524 SPROCKET 017828 201.30 NOTTINGHAM PACIFIC 35563 RENTAL 017829 63.90 DAN NOVA:. 20694 ADULT SPORTS OFFICIALS 017830 56.00 NUNN-ROYAL ELECTRIC SUPPLY CO. 15005 HEATERS 15009 POLE SECTION 15008 POWERSTRUT 017831# 113.69 OFFICE OVERLOAD 39209 C. BRUMBELOW WKE 7-6-84 39209 C. BRUMBELOW WKE 6-29-84 39209 MAPLES/BRUMELOW WKE 7-11 39209 L WILSON WKE 5-18-84 39209 L WILSON WKE 6-15 39209 L WILSON WKE 6-21 017832 2,030.41 OLD QUAKER PAINT CO. 35563 MATERIALS _ 017333 _ 615.13 HOPE OLIVES 0612 REFUND/SECURITY NO SHOW 017834# 192.00 OTIS ELEVATOR CO. 22102 JULY ELEVATOR SERVICE 017835 274.06 DAMAGED AND VOIDED WARRANTS 017336 DAMAGED AND VOIDED WARRANTS 017837 PACIFIC BELL UTILITY SERVICE BILLING 017338 10,178.23 - PACIFIC OXYGEN 35580 RENTAL 35530 RENTAL ON CYCLINDER 017839 44.00 WILLIAM E. PARROTT 15054 AUGUST MILEAGE 017840 250.00 PAUL SCHNEIDER, INC 37354 CONSULTANT SER WKE 7-13 017841 704.00 PEAT, MARWICK, MITCHELL & CO. 38679 PROFESSIONAL SERVICES 017842 3,700.00 ANDRES PEDREGON 20678 AZTEC DANCE INSTRUCTION 017843# 115.50 PEPSI COLA BOTTLING CO. 35543 RENTAL 017844 13.72 THE PIANO SHOP 39857 PIANO TUNING 017845 43.00 PINETREE TRANSPORTATION CO 35569 ANNIV. PARADE BUS r_.HARTE 017846 138.71 PIONEER CHICKEN 40201 CHICKEN DINNERS 017847* 65.81 PLAZA SPORTING GOODS 40070 JACKETS 017848 121.41 POLYTECH 15120 POLYCLEAN TUBES 017849 170.74 POSTMASTER 35545 REPLENISH METER 017850 3,000.00 POSTMASTER 40253 DEPOSIT/BULK MAILING 017851 1,777.50 PRENTICE-HALL, INC. 15133 BOOKS 017852 57.95 PRONTO MESSENGER SERVICE, INC. 35546 MESSENGER SERVICES 35546 DELIVERY SERVICE 35546 MESSENGER SERVICE 017853 107.50 PRUDENTIAL OVERALL SUPPLY 36080 UNIFORM SERVICE 017854 11206.98 REGGIE PULLEN 20089 CAMP INSTRUCTOR 017855= 300.00 QUALITY FIRST AID SUPPLY 33532 REPLENISHMENT 017856 68, 92 RESOLUTION NO. 84-148/PACE 8 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED DUAN & ASSOCIATES 37336 JULY RIGHT OF WAY SERV 017857 2,490.00 R. BINGAMAN & ASSOCIATES 39212 PUBLIC OFFICIAL BOND 39212 FAITHFUL PERFORM BLANKET 017858 1,953.00 RADIO SHACK ACCTS. RECEIVABLE 15121 SPEAKERS 14774 WIRES 01759 227.75 LESLIE K. REA 8161 190 MI 3-2216-29-84 017860 57.00 RED WING SHOE STORE 35549 SAFETY SHOES 017861 733.63 NICK REVILLA 4189 REFUND/BUSINESS LICENSE 017862* 125.00 RICH'S SPORTING GOODS 15097 SOCCERBALLS 017863 313.00 RICHARDS, WATSON) DREYFUSS 15902 MARCH LEGAL SERVICES 01764 17, 383. 74 RICHTER GROUP 37362 JUNE CONSULTING SERVICE 017665 583.00 MARGARET RIEDER 8156 16 MI 6-25/6-27-84 017866 4.80 GEORGE S. RIVERA 0267 EDUCATIONAL REIMB 017867 1,169.47 ROBERT SKEELS & CO. 35529 MATERIALS 017868 290.79 ROBERTSHAW CONTROLS Cp. 40266 TEMPERATURE CONTROL 017869 331.50 S & S ARTS & CRAFTS 39945 FELTS 017870 1,232.46 SAFETY KLEEN CORP. 15124 SERVICE CHARGE 017871 194.00 SAFETY SERVICE & SUPPLY CO 39914 SHOWER STATION 017872 472.22 SAMY'S CAMERA 40171 LENSES 017873 777.29 , HARUKO SANADA 20671 FLOWER ARRANGING INSTRUC 017874 124.00 SANYMETAL 15019 SUPPLIES 017875 3317.90 SASSONY DEVELOPMENT CO. 311 PLANNING REFUND 017876 1,150.00 JOHN SCOTT 37372 SUS DRIVER SERVICE 017877 1,017.09 SECURITY FIRST ELECTRONICS, IN 35527 JULY MONITORING 017878 53.00 ADRIAN SHAW 20693 VOICE INSTRUCTION 017879 72.50 SHELL OIL CO. 27081 FUEL JUNE 27081 JULY BILLING 017880 7,323.80 CAROL SMALL 20084 ADULT SPORTS OFFICIAL 017881 15.00 SMART & FINAL IRIS 15099 SODA - 15Cf90 SUPPLIES 35553 LOUNGE SUPPLIES 15212 SUPPLIES/DOLPHIN PK 15327 SUPPLIES/DEL AMO PK 15328 SUPPLIES/DEL AMO PK 15189 SUPPLIES/SR CITIZENS 35553 LOUNGE SUPPLIES 15185 SCOTT PK/SUPPLIES 15185 CREDIT MEMO 017882 1,698.04 ROBERT SMITH 5085 BUS. LIC. REFUND 017883# 500.00 CYNTHIA SMITH 20666 PIANO INSTRUCTION 017884 117.00 SONITROL OF LONG BEACH 39202 APRIL/JULY MONITORING 27363 CARSON POOL SRV CALL 34321 SERVICE CALL COMMUNITY C 27363 AUGUST MONITORING 36002 AUGUST MONITORING, 27363 AUGUST MONITORING 32392 AUGUST MONITORING 39202 AUGUST MONITORING 34321 AUGUST MONITORING 27363 AUGUST MONITORING 29528 AUGUST MONITORING 32422 AUGUST MONITORING 32423 AUGUST MONITORING 27822 AUGUST MONITORING 39204 AUGUST MONITORING 39'02 INSTALL TION %AVALON PK 01-1685 6, 712. ''3 CLAIMANT SOUNDSATIONAL SOUTH BAY DAILY BREEZE RESOLUTION NO. 84-148/PAGE 9 WARRANT P.O. NO. STATEMENT OF CLAIM NUMBER 40175 SOUND ENGINEER 35542 AD 35542 PUBLIC NOTICE GRANT DAMAGED AND VOIDED WARRANTS DAMAGED AND VOIDED WARRANTS SOUTHERN CALIFORNIA EDISON CO. 37355 SOUTHERN CALIFORNIA EMERGENCY SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA ORGANIC SOUTHERN CALIFORNIA SOUTHERN CALIFORNIA WATER CO. SPINTEX CO., INC. STAR TEMPORARY SERVICES STARLIGHT SHOWER DOOR & THE STATE CHEMICAL MFG. CO STERLING PAVING STEVENSON'S PAINT PETER STEWART STORMWATER CONSULTANTS GARY STRAUB SUPERIOR SIGNAL SERVICE THE SUPPLIERS, INC. SUPREME DONUTS SUSAN LEE UNIFORMS - SWANSON ENTERPRISES SWIMMING TECHNIQUE KEN TAMBARA TARGET CHEMICAL TAYLOR & SON TAYLOR SPECIALTY RENTALS TEXACO THOMAS BROTHERS MAP REV. JESS K. THOMPSON THREE B TIRE CO TICOR TITLE INSURANCE TIME TITLE INS. & TRUST CO. TOMARK SPORTS EQUIPMENT CO TORO PACIFIC DISTRIBUTING TORRANCE PLUMBING & HEATING TOYO LANDSCAPING GO. TRAFFIC: MANAGEMENT 16528 40248 19899 40141 36068 36068 36068 336068 36068 361 X68 36068 36068 36068 36068 15025 15130 8003 15126 7619 40212 20681 36062 15139 15158 40366 36088 36088 40227 20692 15026 15330 15217 15190 39501 35592 40144 8893 15131 15135 36062 40205 36062 39957 15118 15027 37365 15130 AVALON PK LICENSE UTILITY SERVICE BILLING MEMBERSHIP/J RICE UTILITY SERVICE BILLING FERTILIZER APPLICATION MEMBERSHIP UTILITY SERVICE BILLING PAPER TOWELS M. GENESON WKE 7-1-84 M GENSON WKE 7-15 S HIGGINS S. HIGGINS WKE 5-27 S. HIGGINS WKE 7-1 S. HIGGINS WKE 6-24 S. HIGGINS WKE 6-17 S. HIGGINS WKE 6-10 S. HIGGINS WKE 6-3 M. GENESON WKE 7-8 MIRRORS STOCK REPLENISHMENT REFUND/INSPECTION FEE DISC ROLOE 227 MI 6-27-7-11-84 PUBLICATION STAIN GLASS INSTRUCITON TITLE INSURANCE WORK GLOVES DONUTS UNIFORMS SHARP CALULATOR CALCULATOR SUBSCRIPTION KARATE INSTRUCTION DISPENSERS PENNANTS AWARD RIBBONS PENNANTS RENTAL FUEL MAPS 16 MI 2-14/6-5-84 TIRES TIRES ESG-227 DOLORES SMITH SUBSCRIPTION TITLE INSURANCE BASKETBALL SWITCHES TOILET TANK EXTRAORDINARY MAINT CHEMICALS SUS--TUTAL 017586 017887 017888 017889 017890 017891 017892 017893 017334 017895 017896 017897 017893 017899 017900 017901# 017902 017903 017904 017905 017906 017907• 017908 017909* 017910 017911 017912 017913 017514 017915 017916 017917 017918 017919_ 017920 017921 017922 017923 017924 01795 017926 AMOUNT ALLOWED 225.00 2,410.80 63, 208. 09 40.00 2,321. 14 1,405.80 50.00 4,936.98 567.22 2,847.04 300.00 223. 10 12.50 31.23 69.30 23. 96 126.00 6, 720. -58 187.56 46.45 199. 10 105.00 10.00 288.40 102.58 90.26 335.48 22.53 38.23 4.80 672.32 75.00 45.24 270.00 i, 124. 55 16.99 58. 58 162. 00 22-3. 10 l% 15 RESOLUTION NO. 84-148/PAGE 10 AMOUNT ALLOWED 33, 000. 15 75.61 108.30 240.00 56.00 192. 78 66.30 248.00 69. 18 240.00 275.35 238.63 4. 12 52.50 100.00 11091.09 1,003.38 1,321.63 445.00 30.00 436.20 16, 141. 55 6,849.00 50.00 200.00 1,757. 10 2,216.55 9,823.00 2.70 TOTAL $869,567.27 WARRANT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER TRANSIT CONTRACTORS 38661 CONTRACTUAL SERVICES 017927 TRI -CITY GLASS CO. 15211 GLASS INSTALLATION 017928* JOSEPH TRIANA 7771 361 MI 6-28I7-11-84 017929 UNION PLAZA HOTEL 40243 DEPOSIT/ROOMS 017930 UNITED STATES ESCROW TRUST 35953 COLLECTION FEES JUNE 017931 V. J. ELECTRONICS, INC. 40037 REPAIR CITY OWNED DUPLIC 017932 VALEW WELDING 15149 ELBOWS 017933 VAN HERRICK'S ENVIRONMENTAL 36040 JULY PLANT MAINT 017934 VAN NOSTRAND REINHOLD CO, INC. 40137 BOOKS 017935 VELA WROUGHT IRON 15007 SECURITY DOOR 017936# VERMONT LUMBER 35534 MATERIALS 017937 VERNON PAVING CO. 35535 ASPHALT 017938 SGT DAVID WATNER 40280 REIMB FOR SUPPLIES 017939# ANNABELLE WELGA 50869 REF. -CANCELLED CLASSES 017940# WEST BASIN WATER ASSN. 40239 MEMBERSHIP DUES 017941 WEST COAST FIREPLACE 40257 FIREPLACE SUPPLIES 017942 WEST POINT INDUSTRIES 35536 PULLEY 35536 SUPPLIES 017943 WESTERN WASTE INDUSTRIES 36056 TRANSFER STATION 35537 JULY TRASH SERVICES 36056 JULY BILLING 017944* WESTFALL INTERIOR SYSTEMS 38076 WORK STATIONS 017945 HENRY WILLIAMS 20653 ADULT SPORTS OFFICIALS 20694 ADULTS SPORTS OFFICIALS 017946 NATHAN WILLIAMS 04099 1454 MI 3-2/5-7-84 017947 WILMINGTON CAB CO. OF CALIF 33546 JUNE DIAL -A -TAXI 017948 WILSON-BRYANT & ASSOC. 38672 ENGINEERING SERV 39383 ENGINEERING SERVICES 38641 _ENGINEERING SERVICES _ 39393 ENGINEERING SERVICES 017949 WISE USERS GROUP 18744 MEMBERSHIP RENEWAL 017950 CYNTHIA R. WOMACK 40230 AFRICAN DANCE GROUP 017951 XEROX CORPORATION 38186 #132426 MAR -JUN MAINT. 38186 #132419 MAR -.JUN MAINT. 40040 MEMORY WRITER #03351-7 33540 MAINT 017952 YESTERDAY'S 15156 T-SHIRTS 15329 T-SHIRTS 40133 T-SHIRTS SOFTBALL AWARDS 40305 JACKETS 40305 SWEATSHIRTS 017953 YOUNG LIFE SINGERS 38678 AUGUST OPERATING EXP 017954 AL ZEHRUNG 8900 9 MI 6-5-/6-27-84 017955 AMOUNT ALLOWED 33, 000. 15 75.61 108.30 240.00 56.00 192. 78 66.30 248.00 69. 18 240.00 275.35 238.63 4. 12 52.50 100.00 11091.09 1,003.38 1,321.63 445.00 30.00 436.20 16, 141. 55 6,849.00 50.00 200.00 1,757. 10 2,216.55 9,823.00 2.70 TOTAL $869,567.27 ATTEST: 4ItCLERK RESOLUTION NO. 84-148/PAGE 11 PASSED, APPROVED AND ADOPTED THIS 6th DAY OF AUGUST, 1984 MAO 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 1ST DAY OF AUGUST 1984 AT CARSON, CALIFORNIA. F ��1.�«,rMel CITY ADMINISTRATOR STATE OF CALIFORNIA. ) COLS= OF LOS ANC.`ELES) 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. . 84-148was duly and regularly.adopted by the City Council of said City at a regular meeting of said Council, duly and regularly held on the 6th day of Au' st , 19 84 , and that the -same was so passed and adopte y the toliowing vote: AYES: COUNCIL MEMBERS: Egan, M11s and Muise NOES: COUNCIL NEMBERS: DeWitt ABSTAIN: COUNCIL MEMBERS: Calas ABSENT: COUNCIL MEMBERS: None (410 4 - - <�� C er , City of arson, Calitornia