The URL can be used to link to this page

Home My Public Portal About84-165RESOLUTION NO. 84-165 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $274,686.07 DEMAND NUMBERS 001192 THROUGH 001214 AND 018227 THROUGH 018495. 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 CITY OF CARSON -LOUNGE OPER. 18748 CITY OF CARSON/PETTY CASH 21054 CITY OF CARSON -LOUNGE OPER. 21052 D 6 ADMINISTRATORS, INC 38681 0 0 ADMINISTRATORS, INC 39213 WESTERN NATIONAL FINANCIAL INC 37380 BUCK LANIER 20905 38631 CITY OF CARSON -REVOLVING FUND 21055 DAMAGED AND VOIDED WARRANTS AA -1 PAINTING SERVICE, INC. ACTION BATTERY ACTION MOBILE OFFICE RENTALS ADVANCED TOOL SUPPLY AFFILIATED COMMITTEE ON AGING TASI AINUU AIR FILTER SALES & SERVICE CO OWEN L. AKIONA ALEX D. DOMANTAY & ASSOC. ALL AMERICAN AWARDS ALLEN GROUP - TEST PROD. DIV. ALPHA BETA AMATEUR SOFTBALL ASSOCIATION AMERICAN CONCRETE INSTITUTE AMERICAN MANAGEMENT ASSOC. AMERICAN PLANNING ASSN AMERICAN SOCIETY FOR AMERICAS INDUSTRIAL CASES DIV ANCHOR CANVAS CO. API TELEPHONE SYSTEMS APOLLO MAINT. SUPPLY, INC. ARCTIC RADIATOR ARROWHEAD PURITAS WATER ASSOCIATED OF L. A. ASSOCIATED TRUCK PARTS AT&T INFORMATION SYSTEMS 40293 33593 39220 33595 33595 40399 40621 40554 40620 40270 40294 15461 15170 40571 40355 16157 4(rZ28 19867 1.,158 33579 15295 39211 39211 15452 15245 15470 33598 33598 30.397 30397 30397 40363 15303 15307 15315 REPLENISHMENT REPLENISHMENT REPLENISHMENT JULY -AUG DEPOSIT CLS ADM JULY -AUG DEPOSIT LTD PLA DEPOSIT/JUNE DENTAL CLMS SOFTBALL FORFEITS SLOW PITCH OFFICIALS REPLENISHMENT LABOR & MATERIAL BATTERY TRAILER RENTAL -AUG. STOCK REPLENISHMENT TOOLS GOLDEN STATE ID CARDS MASTER OF CEREMONIES AIR FILTERS DANCE EXHIBITION AUDIT SERVICES-SR.SERV. TROPHIES STOCK REPLENISHMENT SUPPLIES ASA SANCTION FEES PUBLICATION MEMB. K. MOORE PUBLICATION APA MEMB./P NEMETH MEMB. DUES P. SMYTH CYLINDERS TARPS MAINT. SRV. -AUG. WORK ORDER #47305 MAINT. SUPPLIES MAINT. SUPPLIES MAINT. SUPPLIES RADIATOR REPAIRS RADIATOR EQUIP. RENTAL & WATER WATER SERVICES WATER SERVICE STOCK REPLENISHMENT AUTO SUPPLIES AUTO SUPPLIES AUTO SUPPLIES UTILITY SERVICE BILLING SUB -TOTAL 001192 001208 001209 001210 001211 001212 001213 001214 018227 018228 018229 018230* 018231 018232 018233* 018234 018235* 018236 018237 018238 018239 018240 018241 018242 018243 018244 018245 018246 018247 018248# 01824Fi 018250 018251 018252 018253 814.79 759.61 856.38 1, 158. 38' 2,437.48 7,031.00 285.20 3,544.89 425.00 107. 22 125.00 85.41 37.50 100.00 866.61 100.00 1,500.00 6, 660. 62 397.65 42.24 315.00 29.50 150.00 189.95 80.00 18.00 399.38 190. 00 419.05 61.00 584. 312 349.66 235.23 214. 81 $30,670.88 RESOLUTION NO. 84-165/PAGE 2 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED LAVELL AUSTIN 209207 BASKETBALL OFFICIAL 40577 MC FOR SR. CITIZENS EVEN 1115 BASKETBALL OFFICIAL 018254 160.00 AUTO MEDIC SUPPLY 36011 AUTO SUPPLIES 018255• 312,31 AUTOMATIC: VENDORS 33599 VENDING MACH. SUPPLIES 018256 3,049.17 DARIO BARRON 20920 FLAG FOOTBALL OFFICIAL 018257 14.002 MELANIE DAWN BAWOLSKI 5915 72 MI 8-16/8-23-84 018258 27.60 BECK LUMBER & HARDWARE 15377 LUMBER SUPPLIES 018259* 26.20 BERGELECTRIC CORP 40519 ELECTRICAL REPAIRS 018260 140.00 BETTER RENTS 40223 RENTAL -BANQUET TABLES 018261 1,092.00 BOB BILLINGER 20945 SOFTBALL FORFEITS 21115 SOFTBALL FORFEITS 018262 30.00 BOISE CASCADE 407066 OFFICE SUPPLIES 40302 OFFICE SUPPLIES 40142 OFFICE SUPPLIES 40505 OFFICE SUPPLIES 40363 OFFICE SUPPLIES 018263 4,404.01 BRUNING 40516 PAPER SUPPLIES 018264 73.20 BUREAU OF BUSINESS PRACTICE 40641 SUBSCRIPTION 018265 55.00 EILEEN BYERS 4743 37.5 MLS 7/10-31 018266 11.25 C. W. POSE, INC. 35599 DEBRIS REMOVAL 015267 80.00 KAY C:ALAS 15055 SEPTEMBER MILEAGE 018268# 250.00 STATE OF CALIFORNIA 18171 BANK & CORP. TAX 018269 5.00 CALIF. BUSINESS LAW INSTITUTE 40567 PUBLICATION 018270 79.88 CALIF MUNICIPAL STATISTICS 40543 PUBLICATION 018271 300.070 CALIFORNIA PLANT PROTECTION 39232 GUARD SERV. 7/14-27 39252 GUARD SERV. 7/27-8/10 40520 GUARD SERV. 8/2-6 015272# 5,166.08 CALIF. TRUCK EQUIP. CO. 40001 RAL. DUE ON INV. 018273 47,275 CANVAS SPECIALTY 40214 PORTABLE CANOPY 018274 1,167.71 LAPEL KLANG CO. 15249 SUPPLIES 018275 18.82 CARGO AUTO PARTS 35504 AUTO PARTS 35504 CR INV #170775 35504 AUTO PARTS 018276# 88.48 CARSON AUTO PARTS & IND. 15464 STOCK REPLENISHMENT 018277* 14.80 CARSON CAR WASH 35506 CAR WASH-_'ULY 35506 CAR WASH SERV. -JULY 35506 CAR WASH -JULY 018271€# 63. 50 CARSON LOCK & SAFE 15241 KEYS 15504 KEYS 018279# 87.93 CARSON MALL 38619 ELECTRICITY SERV. SEPT. 0182.80# 200.00. GEORGE CASHMAN 20941 ROUND DANCING 018281 46.20 CHEVRON U.S.A. INC. 24389 FUEL 018282 148.33 CITY DISPOSAL 39223 WASTE REMVL-,JULY 018283 1,590.12 CIVIL DEFENSE & DISASTER BOARD 40600 MEMB. DUES FY 84-85 018284 2,02:1.00 COAST ENGINE CO. 35539 SUPPLIES 018285 543.05 CODED`SYSTEMS CORP. 26959 SUPPLEMENT #8 -CITY CODE 018286 732.40 COFFEE, INC. 35540 COFFEE SUPPLIES 018287 147.00 COLDWELL BUILDERS 15250 LABOR & MATERIALS 018288* 168.00 COLTON PIANO CO. 40007 PIANO RENTAL 018289* 150.00 COMMERICAL LIGHTING SUPPLY 15239 SUPPLIES 018290 56.23 CONCRETE CUTTING INTL 15384 CORING CHARGES 018291# 95.00 CONROCK 35595 LOADS OF SAND 018292 458.33 CONSUMER REPORTS 40638: SUBSCRIPTION 407619 SUBSCRIPTION 0718293 38.00 THE COOKSON COMPANY 40547 LABOR & MATERIALS 018294 384.017 SUB -TOTAL $54,222.73 RESOLUTION NO. 84-165/PAGE 3 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED CRANE INDUSTRIAL CHEMICALS 40371 JANITORIAL SUPPLIES 018295 356.10, CRESCENT PRINTING CO., INC. 40551 BUSINESS CARDS 40388 BUSINESS CARDS 018296* 111.47 JOHN CUICO 21115 SOFTBALL FORFEITS 018297 15.00 MARY LOUISE C:USTER 15054 :SEPTEMBER MILEAGE 018298 250.00 D -MAR LUMBER & HARDWARE CO. 15314 LUMBER SUPPLIES 018299 199.72 DEL AMO OCCUPATIONAL 36028 PRE -EMP. PHYSICALS 018300* 868.00 DEL RUBIO TRIPLETS: 40576 SR. CITIZENS EVENT 018301 150.00 DENTIN MANUFACTURING CO. 40237 BUS STOP BENCHES 018302 14,697.00 VERA DEWITT 15055 SEPTEMBER MILEAGE 018303 250.00 DIESEL CONTROL CORP. 15310 LABOR CHARGES 15458 STOCK REPLENISHMENT 15459 STOCK REPLENISHMENT 018304 215.00 DOMINGUEZ WATER CORP. UTILITY SERVICE BILLING 018305# 6,444.03 DON KOTT FORD 36007 AUTO PARTS 36007 AUTO SUPPLIES 018306* 230.52 DU -MOR DISTRIBUTION 15316 STOCK REPLENISHMENT 15324 STOCK REPLENISHMENT 018307 443.28 DUNN & COMPANY 40557 CASTER WHEELS 018308 343.27 EAGLESON`S 40596 SAFETY SERVICES UNIFORMS 018309 807.16 EASTERDAY SUPPLY CO. 40511 MAINT. SUPPLIES 018310 2,456.96 WALTER EGAN 15055 SEPTEMBER MILEAGE 018311 250.00 ELLIS MAINTENANCE CO. 36073 CUST. SERV. 7/30-8/3 36073 CUST. SERV. 8/6-10 36073 CUSTODIAL SERV 8-13/8-17 018311# 8,624.77 ERICKSON`S UPHOLSTERY 15468 RECOVER BUS SEATS 01831'3# 49.56 FAIR HOUSING FOUNDATION OF L B 38617 9TH INSTALLMENT/CONTRACT 018314 583.00 DAWN FARMER 20938 CLOGGING INST. 018315 49.00 FIESTA LEASING CO. 40507 BUS RENTAL 8/2 018316# 280.00 FILIPINO AMERICAN DANCE GROUP 40623 DANCE EXHIBITION 018317# 75.00 FIRE EQUIP. SUPPLY CO. 36006 STOCK REPLENISHMENT 018318 18.99 PAM FRANCOIS 7798 233 MLS 7/25-8/7 018319 71.90 GARDENA HARDWARE & 40608 CLAMPS 018320 1:=.94 PHYLLIS GARROR 20937 TUTORING INST. 018321* 32.00 GENE'S TEXACO 15453 SERVICE CALL 018322* 67.77 GENERAL TELEPHONE CO. OF CALIF 40605 ANNUAL LISTING 018323 175.79 GENUINE PARTS CO. 15311 ANTI -FREEZE 018324 15'x.98 GILLIG BROTHERS 15325 OIL CONTROL METER 15457 SUPPLIES 15463 SUPPLIES 018325 354.37 GLOBE GAS CORPORATION 36035 PROPANE GAS 018326 1,048.44 GLOBE TICKETS 40501 LABELS 018327 37.20 GROUP III ELECTRONICS 40502 PRINTRONIX RIBBONS 018328 450.37 PHYLLIS A. HARGROVE 7786 91 MLS 7/26-8/8 7796 53 MI 7-17/7-25-84 018329 44.20 HARLEY PRINTING CO. 40255 ENVELOPES 40101 FORMS 018330 729.91 ROSEMARY HEDGECOOK 20942 FURN. RESTORATION INST. 018331 36.00 SHARON HEPBURN 15054 SEPTEMBER MILEAGE 018332 250.00 HOWARD HOMAN 15054 SEPTEMBER MILEAGE 018333 250.00 KIM HUDSON 5449 REIMBURSEMENT 018334 48.22 DAVID HUGHES 38696 DRIVER SERV. 8/8-12 018335* 252.32 TOMMY HUITRON 20920 FLAG FOOTBALL OFFICIAL 018336 14.00 I.S. BLUEPRINT SERV. 40549 BLUE PRINT REPRO 018337 13.85 IBM CORPORATION 30338 SERV. CHG. 5/31-6/29 40181 ELECTRONIC TYPEWRITER 018338 21195.90 SUB -TOTAL $98,291.72 RESOLUTION NO. 84-165/PAGE 4 SUB --TOTAL $132,672.35 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED IDEAL METAL & SALES CO. 15237 STOCK REPLENISHMENT 015339 54.46 a &'Ll� REF � 1 INDUSTRIAL ASPHALT ry 35513 SCHOOL. Min 018341 72.16 INTERGRAFT INDUSTRIES CORP. 40351 PICTURE FRAME 018342 161.03 INTERNATIONAL ASSOCIATION OF 19737 MEMB. P V GALANG O18343 2O0.0O THE INTERNATIONAL CITY 19632 MEMB. DUES S. HEPBURN 018344 304.00 INTERNATIONAL PERSONNEL 16159 MEMB. J. BROOKS` 018345 170.00 ITT BUSINESS COMM. CORP. 36087 LABOR CHGS, - 36,087 LABOR CHARGES 015346 375.00 J & M SERVICE, INC. 15323 SPRAY GUN 018347 304.43 J. L. 'S MUSIC & SOUND CENTER 39137 MICROPHONES 018348 2,098.05 JAMES JUDKINS TROUBADOURS 40604 SR. CITIZENS EVENT 018349 110OO.O0 JAY'S CATERING 37374 COOKIES—J LEE RECEP. 37374 CR INV #22925 37374 FINE ARTS COMM. RECEP. 018350 1,925.56 JIM'S MUFFLER SERVICE 15309 MUFFLER 15313 SUPPLIES 018351# 52.93 JONES CHEMICALS, INC. 36024 HYPOCHLORITE 36024 HYPOCHLORIC ACID 36024 CR INV #8025 36024 CR INV #8027 36024 HYPOCHLORIC ACID 018352 11036.38 JONES INDUSTRIAL HARDWARE CO. 15322 SHOVELS 015353# 64.95 HELEN KAWAGOE 15054 SEPTEMBER MILEAGE 018354 250.00 KENNEDY ENTERPRISES 35558 TRK. WT. SERV.—JUN&JUL 018355 9.00 KIPLINGER WASHINGTON EDITORS 40637 SUBSCRIPTION 018356 48.010 KLOPPING SALES COMPANY 15381 SUPPLIES 018357 365.61 LAKESHORE CURRICULUM MILS CO 40347 TINY TOT SUPPLIES 018358# 581.45 BUCK LANIER 21115 SOFTBALL FORFEITS 018359 15.00 LANIER BUSINESS PRODUCTS, INC. 39601 SERVICE POLICY 39992 OVERAGE SHIPMENT 40564 ANNUAL INSPECTION 018360 254.79 LAS PALMAS HARDWARE 15044 STOCK REPLENISHMENT 15246 STOCK: REPLENISHMENT O18361x 229.43 LAS VEGAS MARINA HOTEL 40589 ROOM./DEPOSIT 015362 100.00 LBWS, INC 40395 GRINDER STAND 018363 121.41 LEESCOM 36071 TERMINAL RENTAL AUG—NOV 018364 200.00 LIEBERT, CASSIDY & FRIERSON 39206 SERVICES FOR JULY 015365 25.00 LIGHTING SUPPLIES 40259 STOCK REPLENISHMENT 018366# 1,265.22 VICTOR LING 21115 SOCCER OFFICIAL 018367 10.00 LOS ALTOS TROPHY CO., INC. 40523 TROPHIES 018368 1,614.97 LOS ANGELES TIMES 35517 PERSONNEL ADS 018369 592.23 COUNTY OF LOS ANGELES 37311 ANIMAL CONTROL—JULY 018370 6,546.99 LTR STAGE LINE INC. 35516 BUS MAINT. SERVICES 015371 623.76 LUCKY'S DISCOUNT SUPERMARKET 35595 COUNCIL SUPPLIES 018372# 39.03 M & D BRAKE & WHEEL ALIGNMENT 15301 TIRES 15312 TIRES: 15455 AUTO REPAIRS 15456 LABOR & REPAIRS 013373 166.10 M & M RESOURCES 338608 UNEMP. INS. SERV. 015374 360.00 M & W ELECTRIC 15238 STOCK REPLENISHMENT 15380 STOCK REPLENISHMENT 018:375 299.91 LINDA MAH—SNYDER 40403 SERV. PER CONTRACT 015376 2,2OO.00 SUB --TOTAL $132,672.35 RESOLUTION NO. 84-165/PAGE 5 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED MAJOR LOCI; SUPPLY, INC. 40241 KEYS , 018377 15.50' NATHAN MANSKKE 15054 SEPTEMBER MILEAGE 018378 250.00 MANUALI'I 40622 DANCE EXHIBITION 018379* 200.00 ALMA MARSHALL 5474 384 MLS 6!27-8/17 018380 115.20 MARTIN'S AUTO 15320 AUTO SUPPLIES 018=81 13.3.1 ROBERT MC ALLISTER 9203 138 MLS 7/23-8/13 018382 41.40 VIVIAN MC CLURE 38685 AUGUST EXPENSES 018383# 3,840.00 JOHN MC MICHAEL 15054 SEPTEMBER MILEAGE 0183384 250.00 JOSE MEDIA 21115 SOCCER OFFICIAL 018385 20.00 MERCURY TIRE CO. 35520 TIRES 018386 475.50 M I CD HOLDING CORPORATION 20702 'SEPT. COMP. MA I NT. SRV. 018387 1,284.00 THOMAS G. MILLS 15055 SEPTEMBER MILEAGE ___- 0182388 250.00 DRS. I H MINTZ & H G KORN 35522 EYE EXAM & GLASSES 018389# 90.00 MARIO MIRANDA 20920 FLAG FOOTBALL OFFICIAL 018390 14.00 ALLEN MITCHELL 7747 45 MLS 7/30-8/8 018391 13.50 MOBILE COMMUNICATIONS SRVS 36009 ANTENNA 36009 BATTERY 018392 520.33 MOBIL OIL CREDIT CORP. 35593 FUEL 018393 1,186.37 MONARCH BROOMS 35521 REWIND BROOM 018394 585.75 KARON R. MOORE 15054 SEPTEMBER MILEAGE 018395 250.00 MOTOR YES! 40617 SUBSCRIPTION 018396 12.00 SYLVIA L. MUISE 15055 SEPTEMBER MILEAGE 018397 250.00 VIVIAN MURILLO 8829 809 MI 7-23/8-17-84 018398 242.70 TERESA MURPHY 20945 SOFTBALL OFFICIAL 018399 15.00. MUTUAL LIQUID GAS & EQUIP CO. 35523 PROPANE 35523 CR INV#126204 35523 PROPANE 018400* 1,206.15 MUZAK 26008 AUG. BACKGROUND MUSIC 018401 34.58 PATRICIA NEMETH 15054 SEPTEMBER MILEAGE 018402 250.00 MARCO NIERAETH 20920 BASKETBALL OFFICIAL 21115 SOCCER OFFICIAL 018403 60.00 NIPPON EXPRESS COMPANY 40618 SHIPMENT TO SOKA CITY 018404 347.87 NIXON-EGLI EQUIP. CO. 35524 SUPPLIES 018405 209.72 NORTH AIR BRAKE 15321 REBUILT GOVERNOR 018406 16.50 NOTTINGHAM PACIFIC 35563 AUG. RENTAL-SANIT. UNIT 018407 63.90 DANplNOVAK 20920 FLAG FOOTBALL OFFICIAL 018408 14.00 NUNN-ROYAL ELECTRIC SUPPLY CO. 15379 STOCK REPLENISHMENT 15385 PART] 018409* 376.56 OFFICE OVERLOAD 39209 L WILSON W/E 6/29 39209 L WILSON W/E 7/6 39209 C DICKERSON W/E 7/18 39209 C DICKERSON W/E 7/13 018410 11309.63 OLD QUAKER PAINT CO. 335568 SUPPLIES 018411 120.34 PACIFIC BELL UTILITY SERVICE BILLING 018412 9,072.81 PACIFIC OXYGEN 35580 CYLINDER RENTALS 018413 22.00 WILLIAM E. PARROTT 15054 SEPTEMBER MILEAGE 018414 250.00 PAUL SCHNEIDER, INC 37354 SERV. FOR 7/28-8/10 37354 SERV. FOR 8/11-8/24 018415 1,267.20 PEP BOYS 1302 AUTO SUPPLIES 15318 AUTO SUPPLIES 018416# 33.46 PEPSI COLA BOTTLING CO. 3.-5543 MACHINE RENTAL 018417 13.72 PERSONNEL TESTING COUNCIL 21305 MEMB. J BROOKS 018418 25,00 PERVO PAINT CO.. 35544 PAINT FOR CITY STREETS 018419 3,710.46 PINETREE TRANSPORTATION CO 35569 BUS CHARTERS 018420 1,310.59 POSTMASTER 35545 REPLENISH POSTAGE 018421 31000.00 SUB -TOTAL $1651321.4"-, RESOLUTION NO. 84-165/PAGE 6 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED PREVOST CAR INC. 15304 BUS REPAIRS 15319 BUS REPAIRS 15462 BUS REPAIRS 018422 1,017.05 PROJECT HEAVY, CENTRAL CITY 37363 PAYMENT FOR EXPENDITURES 018423 4,872.00 PRONTO MESSENGER SERVICE, INC. 35546 MESSENGER SERV, 30332 MESSENGER SERVICE 35546 MESSENGER SERVICE 7/19 35546 MESSENGER SERV. 8/9 013424 148.00 PRUDENTIAL OVERALL SUPPLY 35547 UNIFORM SERVICE 36080 UNIFORM CLEANING 36080 UNIFORM SERVICE- 018425 661.76 PUB. RISK & INSUR. MGMT. ASSN. 40515 MEMBERSHIP RENEWAL _ 018426 32.00 R & S SANDBLASTING 15305 LABOR CHARGES -- 018427# 90.00 R. D. SOVETTS & CO. 15308 DECKS, SENS. MOWER 018428 201.23 RAMONA BAKERY 15340 CAKE - AWARDS BANQUET 018429 48.00 RAPID PUBLISHING, INC. 35548 BEAUTY PAGEANT ADS 35548 DISPLAY AD 018430 614.40 RED WING SHOE STORE 35549 SAFETY SHOES 018431 457.73 CHARLES O. REVIS 8977 170 MLS 7/6-31 018432 51.00 RICHTER GROUP 37362 JULY CONSULTING SERV. 018433 583.00 RITZ CAMERA CENTERS 36050 PHOTO SUPPLIES 36050 PHOTO FINISHING 018434* 74.95 ROBERT SKEELS & CO. 35529 SUPPLIES 018435 164.76 ROBERTSHAW CONTROLS CO. 40514 THERMOSTAT REPAIR 32948 MAINT. SERV. AUGUST 018436 1, 775. 50 ROWE INTERNATIONAL, INC. 15240 STOCK REPLENISHMENT 018437 64.40 S & S AUTO PARTS 15317 AUTO PARTS 018438* 63.66 SA'VIN CORP. 30306 LABOR & MATERIALS 018439 464.50 JOHN SCOTT 38697 DRIVER SERV. 8/8-12 018440 424.55 SEAL FURNITURE & SYSTEMS, INC. 40079 SERVICES RENDERED 40320 SHELVES 018441 739.62 SMART & FINAL IRIS 15335 SCOTT PK. SUPPLIES 15169 PARK SUPPLIES 15503 PARK SUPPLIES 35553 LOUNGE SUPPLIES 15338 AWARDS PICNIC 15506 DAY CAMP SUPPLIES 15195 PARK SUPPLIES 15339 PARK SUPPLIES 15225 BOXING CENTER SUPPLIES 40541 PARK SUPPLIES - 018442 1,404.6. LLOYD SMITH 4488 CANCEL BUILDING PERMIT 018443# 24.00 SONITROL OF LONG BEACH 35530 SERVICE CALL 018444 260.00 SOUNDSATIONAL 40360 SYNC: RECORDER RENTAL 018445 40.00 SOUTH BAY DAILY BREEZE 35542 PUBLIC NOTICES 35542 PUBLIC ANNOUNCEMENT 35542 BREEZE LIFESTYLE 35542 SUBS. H HOMAN 84-85 35542 SUBS. E FORSBERG 018446 1,008.15 SOUTH BAY MAILING SERV. 40300 MAILING PREPARATION 018447 494.16 SOUTH BAY PIPE SUPPLY 15247 STOCK REPLENISHMENT 018448 201.84 SOUTH BAY PLASTICS 15243 STOCK REPLENISHMENT 018449 129.07 DAMAGED AND VOIDED WARRANTS 018450 DAMAGED AND VOIDED WARRANTS 018451 SOUTHERN CALIFORNIA EDISON CO. UTILITY SERVICE BILLING 018452 38,496.62 SOUTHERN CALIFORNIA GAS CO. UTILITY SERVICE BILLING 018453 492.66 SUB -TOTAL $220,421.33 RESOLUTION NO. 84-165/PAGE 7 WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED SOUTHERN CALIFORNIA PUBLIC 16160 MEMB. K. MOORE 018454 350.00 SOUTHERN CALIFORNIA WASTE 18516 MEMB. N MANSKE 84-85 018455 25.00 SOUTHERN CALIFORNIA WATER CO. UTILITY SERVICE BILLING 018456 306.8-3 SPEEDO -CHECK 15451 PARTS & LABOR , 018457* 63.63 SPORTS ILLUSTRATED 40553 SUBS. REN. -GRAPHICS TECH 018458 28.08 SPOT LIGHTING SUPPLIES INC 15378 LIGHTS 018459 164.86 STAR TEMPORARY SERVICES 36068 M GENESON W/E 8/5 018460 275.60 STATE POULTRY CO. 15505 DAY CAMP SUPPLIES 018461* 42.50 STEVENSON'S PAINT 15306 STOCK REPLENISHMENT 018462* 100.27 PETER STEWART 7795 92 MLS 7/28-8/8 018463 30.00 STEWART-JACKSON SPRINKLERS, IN 35531 LABOR & REPAIRS 018464 61.25 STREET SUPT & MAINT ASSN 11732 MEMB. U. FE'ESAGQ 018465 30.00 SUPERIOR SIGNAL SERVICE 37357 SIGNAL MAINT-JULY 37357 EXTRAORDINARY MAINT. 018466 8,533.77 SWANSON ENTERPRISES 15235 CALCULATOR 36088 NEW KEY PADS & RIBBON 018467* 105.75 KEN TAMBARA 20940 KARATE INST. 018468 41.30 THERMAL PRODUCTS, INC. 15242 STOCK REPLENISHMENT 15244 STOCK REPLENISHMENT 018469 34.51 THREE B TIRE CO 15465 TIRES 018470 336.16 TICOR TITLE INSURANCE 36062 TITLE INS. CHGS.-WILLIAM 36-062 TITLE INS. CHGS.-SKINNER 36062 ESO #213 MCPHEETERS 0184714 250.00 TRAFFIC CONTROL SUPV. ASSN. 11730 MEMB. U. FE'ESAGO 018472 15. 00 TRI -CITY GLASS CO. 35532 REAR VIEW MIRROR 018473* 7.13 JOSEPH TRIANA 7785 176 MLS 7/30-8/8 018474 52.80 UNION PLAZA HOTEL 40243 ROOM RESV. W/E 9/29 018475 1,893.30 UNITED STATES ESCROW. INC. 35984 DEP. FUNDS ESG#227 SMITH 35984 DEP. FUNDS ES:G#224 POND :35983 ESCROW WORK - DMG 35983 ESO #224 SALCEDO 018476 10,119.00 THE URBAN LAND INSTITUTE 20802 MEMB. P NEMETH 018477 160.00 V. J. ELECTRONICS, INC. 40615 SERVICE CALL 018478 45. 00 VERMONT LUMBER 15336 HERITAGE PK. SUPPLIES 35534 LUMBER SUPPLIES 018479 422.40 VERNON PAVING CO. 35535 SCHOOL MIX , EMULSION 3555 SCHOOL MIX 35535 SCHOOL MIX 018480 1,756.35 VOICES OF FAITH 2253 CLEAN-UP DEPOSIT 018481* 50.00 W.L. HAMILTON & CO 40336 INVENTORY PARTS 018482 439.30 W. W. GRA INGER, INC. 40313 OSCILLATING FAN 018483 30.86 DR. STANLEY WALTERS 40578 WORKSHOP 018484 100.00 WASHINGTON CRIME NEWS SRVS. 40603 SUBSCRIPTION 018485 50.00 WEST POINT INDUSTRIES 35536 WHEEL RIM 018486 77.19 WESTERN WASTE INDUSTRIES 36056 WASTE REMVL-TRANSFER STA 35537 JULY TRASH BILLING 35537 AUGUST BILLING 018487* 2,253.31 GRANT WESTLAND 20945 SOFTBALL FORFEITS 21115 SOFTBALL FORFEITS 018488 30.00 HAROLD C. WILLIAMS 2623 REIMBURSEMENT 018489 9.18 CHARLES WILLIAMS 20920 BASKETBALL OFFICIAL 21115 BASKETBALL OFFICIAL 018490 60.00 WILLIAMSON, MORRIS & ASSOC. 35914 ARCHITECTURAL SERVICES 018491 2,640.00 WILMINGTON CAB CO. OF CALIF 33546 JULY DIAL -A -RIDE 018492 16,607.35 XEROX CORPORATION 40374 STOCK ITEMS 40318 STOCK ITEMS 018493 729.37 SUB -TOTAL $268,751.38 RESOLUTION NO. 84-165/PAGE 8 ATTEST: CITY CLERK PASSED, APPROVED AND ADOPTED THIS 4th day of September, 1984 Z' MAYO 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 29TH DAY OF AUGUST 1984 AT CARSON, CALIFORNIA. ED, LRIME ,f �, WARRANT AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED YESTERDAY'S 40386 T-SHIRT? 40636 T-SHIR3S 018494 210.36 YOUNG LIFE SINGERS 38678 SEPTEMBER O3PERATING EXP 018495 5,724.33 TONAL $274,686.07 ATTEST: CITY CLERK PASSED, APPROVED AND ADOPTED THIS 4th day of September, 1984 Z' MAYO 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 29TH DAY OF AUGUST 1984 AT CARSON, CALIFORNIA. ED, LRIME ,f �, Resolution No. 84-165/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. 84-165 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 4th day of September , 19 84 ,and that the same was so passed and adopted by the toiiawing vote: AYES: COUNCIL MHI�MERS: DeWitt, Egan, Mills, Muise and Calas NOES: COUNCIL MEMERS: None ABSTAIN: COUNCIL NIERS: None ABSENT: COUNCIL NMER.S: None 1 City Clerk, City ot Carsop, California