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Home My Public Portal About86-022RESOLUTION NO. 86-022 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $964,885.35 DEMANDS NUMBERS 000005 THROUGH 000031 AND 027181 THROUGH 027412. 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: CHECK AMOUNT CLAIMANT" P.O. NO. STATEMENT OF CLAIM NUMBER ALLOW& MATHIS ENVIRONMENTAL 41810 PROGRESS PAYMENT #542 000005 8,111.78 MATHIS ENVIRONMENTAL 41810 PROGRESS PAYMENT #542 000006 2,026.72 JEFF CROWE & ASSOCIATES 44129 DEPOSIT 000007 450.00 SHARPE ELECTRIC COMPANY 43993 MINI GRANT #019 446.8 MINI GRANT #016 000008 1,349.00 WESTERN WASTE INDUSTRIES 26473 INTEREST 7J1--1231/85 000009* 31810.00 ATLAS IMPROVEMENT CO 43451 NEIGHBORHOOD.P. PRGM 052 000010 4,975.00 WESTERN NATIONAL FINANCIAL INC 37380 DEPOSIT FOR JAN CLAIMS 000011 2,181.40 WILLIAM CARPENTER 65481 CANCELLATION REFUND 000012* 155.00 ROBERT LEGASPI 9348 DOUBLE PAYMENT 000013# 300.00 J. B. FENCING & ROOFING CO. , INC 43495 NPG #029 43494 NPG #056 000014 3,085.00 WESTERN NATIONAL FINANCIAL INC 37380 DEPOSIT FOR FEB. 000015 1,821.70 SALAVATI CONSTRUCTION 45104 NPG #047 000016 4,800.00 STATE OF CALIFORNIA 16004 SALES & USE TAX QTR DEC 000017 707.94 DIAL ONE BATH MASTERS 43483 NPG #015 000018 438.00 AMERICAN DECORATING CO 41834 FINAL FLOAT PAYMENT 000019 201000.00 L. A. KING CO 43415 PROGRESS PAYMENT PRJ 554 000020 33, 264. 00 VERIFIED COMPANY 44044 MINI GRANT #021 000021 1,500.00 CITY OF CARSON/PETTY CASH 26486 REPLENISH PETTY CASH 000022 748.50 YOUNG LIFE 'SINGERS 41835 FEB EXPENSES 000023 3,773.00 MARVIN L. GILL 41820 LABOR AND MATERIALS #056 000024 11110.00 DEARMOND CONSTRUCTION 43496 PROGRESS PAYMENT #541 000025 21,573.00 MARLYN'S CONSTRUCTION 42,476 LABOR AND MATERIAL#049 000026 4,151.50 EXCEL PAVING COMPANY 41886 PROGRESS PAYMENT #531 000027 67,800.92 ARCEAL MORGAN 44201 CURRICULUM SUPPLIES 000028* 399.61 MUTUAL BENEFITS LIFE 45038 FEB LTD PREMIUM 000029 3,340.00 ROBERT A MOORE, A MINOR AND 8508-025 BODILY INJURY 000030 1,390.00 AMERICAN EXPRESS 41722 DECiJAN CHARGES 000031 1,520.54 DAMAGED AND VOIDED CHECKS 027181 A JOHNSON'S STATIONERY 43339 OFFICE FURNITURES 43521 OFFICE FURNITURE 43521 OFFICE SUPPLIES 027132 2,882.63 A. SHELBURNE CO. 17435 PUMP KIT 027183 41.54 A-1 COAST RENTAL~ 41717 RENTAL 027184 1,526.00 A. L. COMMUNICATIONS 45073 FEB MAINT 45073 SERVICE CALL 027185 850.00 AA -1 PAINTING SERVICE, INC. 44010 LABOR AND MATERIALS 027186 1,034.00 ABC NURSERY 17402 COVER STOOL 027187 20.65 OLIVER ACOSTA 66631 REFUND/PKS .'_+"REC 027188# 7.00 ACTION BATTERY 41720 BATTERIES 027189 449.96 ADVANCED TOOL SUPPLY 41721 TOOLS 027190 375.66 ADVANTAGE CARE 39293 BLOOD TEST 027191# 29.95 AIR MECHANICAL, INC 44167 REPAIR CHILLER 027192 3,439.87 ALEX D. DOMANTAY & ASSOC. 34386 SEPT TRAFFIC SIGNAL MAIN 02719.3 460.28 AMERICAN PLANT GROWERS 41723 MATERIALS 027194# 122.68 SUB -TOTAL $206,022.83 RESOLUTION NO. 86-022/PAGE 2 CHECK AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED AMEyRIGAS INDUSTRIAL GASES DIV. 417'24 RENTAL 027195 6.60 APPLEBOX PRODUCTION SERVICES 444`- : RENTAL 027196 500.00 ARROWHEAD PURITAS WATER 1 45047 RENTAL 027197# 72.93 ARTCRAFT UPHOLSTERING STUDIO 17402 COVER STOOL 027198 20.65 AT&T INFORMATION SYSTEMS UTILITY SERVICE BILLING 027199 304.01 AUDIO GRAPHIC SYSTEMS, INC. 42778 CAMERA ACCESSORY CASE 027200 157.77 EMMA AUSTIN 26812 AEROBIC INSTRUCTOR 027201# 64.20 BOLAJI A. BAMGBOYE 10906 339 MI 12-12/1-09-86 10995 73 MI 12-9-85 027202 123.60 BECK LUMBER « HARDWARE 41713 MATERIAL'= 027203* 21.69 BEVERLY -CROSS PERSONNEL SER. 45025 C BURFORD`W,iE 1-04-86 45025 J WHITE W/E 1-04-86 45025 P BARNER W/E 1-04-86 45025 P BARNES W/E 1-11-86 027204 716.72 BFI WASTE SYSTEMS 41729 TREE REMOVAL UTILITY SERVICE BILLING 0727205 3,272.93 BISHOP CO. 43947 TOOL. 027206 95.85 LAMAR BLEVINS 41893 JAN :STUDENT AND LAW 027207# 556.20 BOISE CASCADE 43030 OFFICE SUPPLIES 44030 OFFICE SUPPLIES 43922 OFFICE SUPPLIES 43728 OFFICE SUPPLIES 43587 OFFICE SUPPLIES 027205# 1,945.14 BORNSTEIN CO. 43682' TAPE RECORDING 027209 187.87 BRUCE HERMAN PHOTOGRAPHER 44164 PHOTOGRAPHIC. SERV 027210 500.00 BUDDY'S ALL STAR 45081 BASKETBALL TANKS 027211 190.44 C & H CHRISTMAS TREES 43746 XMAS TREES 027212# 411.36 C D PUBLICATIONS 44141 SUBSCRIPTION RENEWAL 027213 218.00 C. W. POSS, INC. 41777 LANDFILL 027214 180.00 CAL-SURANCE ASSOCIATES, INC 43435 DEC SAFETY SERVICES 027215 600.00 CALIFORNIA COUNCIL OF CIVIL 44161 MAPS 027216 111.83 CALIFORNIA PLANT PROTECTION 43537 11-02/15 GUARD SERV 43537 11-16/29 GUARD SERV 43764 11-30/12-13 GUARD SERV 43764 12-14!27-85 43764 GUARD SERV W/E 1-10-86 43764 CREDIT MEMO 1127217# 11, 768. 53 CALIFORNIA PUBLIC PARKING ASSO 26040 MEMBERSHIP RENEWAL 027218 25.00 CALIFORNIA TOYTIME BALLOONS 43749 BALLOONS 027219 123.68 CARGO AUTO PARTS 41732 AUTO PARTS 027220# 203.25 CARL WARREN & CO. 22163 JAN/APRIL 85 ADMIN SERV 22163 NOV/JAN SERVICE. 027221 7,113.56 CARSON ROSE FLOAT ASSOCIATION 43638 PINS 027222* 406.05 CARSON CITY YARD INVESTMENT 302113 MARCH RENT 027223 5,424.00 CARSON FLORIST 44088 PLANT 44112 BOUTONNIERE 1727224# 62.84 CARSON STATIONERS 41973 RUBBER STAMP 027225# 15.35 CARSON TRAVEL CENTER 41734 TKT DEWITT/SACRAMENTO 41734 TKT M CUSTER/SACRAMENTO 41734 TKT S FAILLA/FRESNO 027226# 394.00 CENTURY WHOLESALE 17410 SUPPLIES 0272'"27# 370.09 CERTANIUM ALLOYS R., RESEARCH CO 17406 SUPPLIES 027228 142.50 CIVIC TRAVEL 41736 TKT T MILLS/SACRAMENTO 41736 TKT DANGLEIS/WASHINGTON 41736 TKT J ELAN/WASHINGTON 027229# 674.00 RICHARD M CLISBY 43465 CONTRACT DRIVER SERV 027230# 1,029.20 SUB -TOTAL $244,032.67 RESOLUTION NO. 86-022/PAGE 3 CHECK AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED COFFEE, INC:. 41738 SUPPLIES 027231 135.20 COLOR TILE- 44121 SUBSCRIPTTON RENEWAL 17385 TILES 027232-%4 45.59 C O M E T 41737 FUEL 027233 2,639.68 CITY OF COMPTON 38620 TRAFFIC SIGNAL MAINT 017234 317.43 COMPUTERS IN ACCOUNTING 44121 SUBSCRIPTION RENEWAL 027235 36.00 CONLIN BROS. 44004 STOCK REPLENISHMENT 027236 355.67 CONTINENTAL HARDWARE, INC. 17399 SUPPLIES 027237 194.26 CONTINENTAL TRUCK & TOWING• CO. 43955 TOW CITY BUS 027238 450.00 CORMIER CHEVROLET 44172 CAR REPAIR 027239* 990.97 CRANE INDUSTRIAL CHEMICALS 43768 GRAFFITI REMOVER 44060 INSECTICIDE 027240 775.45 CREATIVE SCREEN PROCESS 43959 BUS STOP SIGNS 43688 STICKERS 027241* 949.77 C. S. G. SECURITY SERVICES, INC. 43489 DEC PARKTING ENFORCEMENT 027242 3,301.84 CUSTOM TROPHY 17171 TROPHIES 027243 76.15 DAILY BREEZE 41741 ADVERTISEMENT 027244 432.60 DARTNELL CORPORATION 44120 SUBSCRIPTION 027245 196.04 DAVIS MATERIAL HANDLING CO. 43914 SERVICE CART 027246 195.17 DICK'S REFRIGERATION 39288 SERVICE CALL 027247 80.44 THE DRAWING BOARD 43891 LAPELS 027248 48.28 DYNATRON ELECTRIC CO., INC. 44095 REBUILT STATOR 44061 STOCK REPLENISHMENT 027249 828.07 EAGLESON'S 43943 UNIFORMS 3.27250 294.79 EASTERDAY SUPPLY CO. 41347 CARPET 027251 89.65 ELDRED'S PHOTOGRAPHY 39259 PHOTOGRAPHY SERVICES 02752 1,513.98 ELECTRO METROLOGY CORP 41742 RADAR REPAIR 027253 100.00 ELLIS MAINTENANCE CO. 45044 CONTRACT SERV W/E 1-24 45044 CONTRACT SERC W/E 1-31 027254# 5,866.26 ENERGY MIZER SYSTEMS 39224 RENTAL 027255 39.94 ENGRAVED WEST INC. 43924 STATIONERY 027256 1,679.38 EXCELL ELECTRIC SUPPLY CO. 43946 LAMPS 027257 1,630.09 FAIR HOUSING+ FOUNDATION OF L B 4::499 IST INSTALLMENT 027258 714.32 50 PLUS 44065 SUBSCIPTION 027259 28.00 THE FORUM 43796 TICKETS 027260 174.00 FRANK STEIN NOVELTY CO. 43998 NOVELIES: 027261 195.80 GALAXIE ENVELOPE 44064 ENVELOPE; 027262 705.56 GARDENA HARDWARE & 17:391 SUPPLIES 027263 168.27 GEMCO 17145 XMAS-: SUPPLIES 027264# 73.95 GLOBE GAS CORPORATION 41746 PROPANE 027265 832.86 GREENE'S READY MIXED CONCRETE 36057 CONCRETE SERVICES: 027266 599.77 LLOYD JOSEPH HAMILTON 48463 CONTRACT DRIVER SERV 027267 61.88 HAMMEL STREET SCHOOL 65883 REFUND/PKS&REC 027268 153.00 HARBOR TESTING LABORATORY 17397 BOTTLES 027269 21.30 PHYLLIS A. HARGROVE 11070 281 MI 1-10/1-21 027270 64.30 THOMAS• HERMOGENO 2501 REFUND/PKS & REC 027271# 90.00 HIRO'S TRANSMISSION 44075 REBUILD TRANSMISSION 027272 309.25 HOBART 43988 LABOR & MATERIALS 027273 104.00 HUMAN KINETICS PUBLISHERS, INC 44119 BOOKS 027274 87.00 IBM CORPORATION 43917 STOCK REPLENISMENT 41749 FEB MAINT 027275 1,211.60 IDEAL METAL & SALES CO. 17409 SUPPLIES 027276* 188.46 J. C. 'S CLEANERS: 1711:2 CLEAN SANTA'S SUIT 027277* 25.00 JAY'S CATERING 37374 COFFEE SERVICE 38671 CONTINENTAL BREAKFAST 027278 232.89 JENSEN RUBBER STAMPS 44035 RUBBER STAMP 027279 19.71 SUB -TOTAL $273,396.34 RESOLUTION NO. 86-022/PAGE 4 CHECK AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED JOHN DEZSO til ASSOCIATES 17380 SCREEN COVERS 027280 74.68 JONES: CHEMICALS, INC. 41753 HYPOCHLORITE 027281 309.12 DEBORAH JONES 5515 113 MI 1-10/1-21. 027282 38.90 KELLEY BLUE BOOL; 44177 KELLEY BLUE BOOK. 027283 39.00 KENO ENGINEERING, INC. 43954 MOBIL DRAPE ASSEMBLY 027284 1,233.69 t OVA_S PAPER CO. 44043 BOXES 027285# 387.66 LOS ANGELES COUNTY FLOOD CONTR 44183 PUBLICATION 027286 88.21 DEPUTY JAMES LALLY 41894 JAN STUDENT AND THE LAW 027287# 556.20 LAS PALMAS. HARDWARE 17114 EXTENSION CORD 41712 MATERIALS, - 41712 SUPPLIES 41712 MATERIAL'S 027288# 419.58 LBWS, INC 43921 BLADES 027289 423.75 SHARON LEE 44117 ENTERTAINMENT 027290 9195.00 LEON ELECTRIC COMPANY 44027 LABOR AND MATERIALS 44002 LABOR AND MATERIALS 027291* 2,855.00 LERN LEARNING RESOURCES NETWOR 27653 MEMBERSHIP 027292 95.00 LINGO CASTERS 43785 STOCK REPLENISHMENT 027293 190.58 LOCK.S:MITH LEDGER 44122 SUBSCRIPTION 027294 28.00 LOPEZ GYM EQUIPMENT 44110 DUMBELL RACK 42381 WEIGHTLIFTING BAR 4:3753 DUMBBELLS 41166 GYM EQUIPMENT 40743 EXERCYCLER 027295# 905.15 LOS ALTOS TROPHY CO., INC. 44057 TROPHIES 44041 PLATES 17115 TROPHIES 027296 444.18 LOS ANGELES DODGERS 44118 TICKKETS 027297 1,112.00 LOS ANGELES OBSERVER 44099 SUBSCRIPTION 027298 7.50 COUNTY OF LOS ANGELES 37311 DEC ANIMAL CONTROL SERV 027299 4,587.L4 COUNTY OF LOS ANGELES 38601 AUG CHARGES 027300 48, 713. 88 COUNTY OF LOS ANGELES 34386 EXTRAORDINARY MAINT 22161 SEPT CONTRACT SERVICE 34386 TRAFFIC SIGNAL MAINT 34386 CREDIT MEMO 027301 4,538.99 COUNTY OF UOS ANGELES 40459 DEC: LAW ENFORCEMENT 40459 NOV PRISON MAINT 40459 SECURITY/SPECIAL EVENTS 027302 375,823.06 LOCUS THE TAILOR, INC. 44052 EMERGENCY KIT EQUIPT 027303 225.78 LUCKY'S DISCOUNT SUPERMARKET 16960 SUPPLIES 16956 COOKIES 16955 XMAS SUPPLIES 16959 SUPPLIES 027304* 38.19 LISA LYTLE 26929 PIANO INSTRUCTOR 027305 86.40 OIL S. MAGNO 2556 REFUND 027306* 90.00 JEAN MAGNUSON 1094' MILEAGE 11/22-1/9/86 027307 38.70 NATHAN MANSKE 15054 3 DAYS MILEAGE 027308 29.04 MARSEILLA CLUB OF SO. CALIF. 2575 REFUND 027309# 10.00 MICHAEL D. MATOS 9058 MILEAGE ii/27-1:'24x'86 027310 85.80 MAURICE & MONROE CONSTRUCTION 44126 NEIGHBORH%SOD PRIDE GRANT 027311 1,500.00 MAYFLOWER NURSERIES 41764 MATERIAL. 027312 107.83 MC MASTER -CARR SUPPLY CO. 44053 SUPPLIES 027313 211.76 MCC POWERS 45023 MAINTENANCE FOR DECEMBER 027314 875.00 MELROE EQUIPMENT CO. 44073 SUPPLIES 027315# 1,016.01 JUAN MENDEZ 26878 INSTRUCTOR 027316# 21.00 MILD HOLDING CORPORATION 20702 MAINTENANCE FEB. 1986 027317 1,284.00 SUB -TOTAL $722,484.12 RESOLUTION NO. 86=022/PAGE 5 CHECK AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED ROBERT MILLARD 110£8 MILEAGE 11/26-1/21/86 027318 18.00 MOBILECOMM OF LONG BEACH 45039 RENTAL'ON PAGER 0273iQ 41.74 MONARCH BROOMS 41766 REWIND MAIN BROOM 027320 404.70 TINA MONTANO 26813 INSTRUCTOR 027321* 43.20 SHERI MONTGOMERY 2386 CANCELLATION REFUND 027322# 215.00 CHRISTINA MUTCH 66952 CANCELLATION REFUND 02732:: 144.00 MUTUAL LIQUID GAS & EQUIP CO. 41767 PROPANE 027320 1,421.65 NATIONAL ASSOCIATION OF 21989 MEMBERSHIP RENEWAL 027325 35.00 NATIONAL LUMBER CO. 44108 SUPPLIES 45035 MATERIALS, 45035 SUPPLIES 15035 SUPPLIES 45035 SUPPLIES 027326* 463.12 NEWPORT TRAFFIC STUDIES 45040 TRAFFIC COUNT SERVICES 027$27 267,,00 NIXON-EGLI EQUIP. CO. 41768 SUPPORT PLATES 027328 145.64 NOTTINGHAM PACIFIC 41770 SUPPLIES 027329 63.90 OLD QUAKER PAINT CO. 41771 MATERIALS 027330# 151.66 PACIFIC BELL UTILITY SERVICE BILLING 027 331 2,293.00 PACIFIC: EQUIPMENT & IRRIGATION 43170 SUPPLIES 027332 30.63 PACIFIC OXYGEN 35580 CYLINDERS 027333 19.25 PACIFIC VACUUM TRUCK CO., INC. 2684 REFUND 027334 10.00 PACOM SYSTEMS,INC. 44051 SPEAKERS 027335 447.30 REGINA C. PALACIO 9906 MILEAGE 1%15!86 027336# 12.00 PARAMOUNT TRUCK BODY & EQUIP 17434 STOCK REPLENISHMENT 027337 143.77 PAUL SCHNEIDER, INC 41868 EMERGENCY SERVICES 027338# 985.60 JAMES M PEACH 11066 556 MI 1/9-1/22 027339 166.80 POLY TECH 44050 SUPPLIES 027340 113.90 POSTMASTER 35545 POSTAGE METER 027341 31000.00 PREVOST CAR INC. 41781 STOCK REPLENISHMENT 027342 85.52 PRINTING SERVICES LTD 43727 ORDINANCE SHEETS 027343 677.34 PROJECT HEAVY 41853 EXPENDITURES -DECEMBER 027344* 3,608.00 PRUDENTIAL OVERALL SUPPLY 36080 TOWEL & UNIFORM SERVICE 36080 UNIFORM SERVICE 027345* 628.68 QUEEN BEACH PRINTERS, INC. 44128 TYPESETTING -BUSINESS MAG 027346 60.00 RADIO SHACK ACCTS. RECEIVABLE 16276 DESK PHONE 027347 74.50 RAUL RAMIRE? 26987 MARCH RENT 027348 11300.00 RAMONA BAKERY 44124 CAKE 027349 62.10 RAY AND LAVEDES 44054 TABLECLOTHS 027350 130.00 RED WING SHOE STORE 41785 SAFETY SOES 027351 322.34 ALFORD REED 41895 SERVICES 027352* 556.20 ADOLFO REYES 7040 FOOD FOR E.D. COM MET 027353 36.49 RICHARDS, WATSON, DREYFUSS 15902 NOV DISBURSEMENTS 15902 LEGAL SERVICES NOV 027354 32,006.61 RICHMAR COMPUTECH 17398 REPAIRS 44107 REPAIRS 027355 360.00 ROYAL WHOLESALE ELECTRIC 17390 SUPPLIES 17401 SUPPLIES 17387 SUPPLIES 17396 SUPPLIES 027356 118.01 RPM -MERIT 43945 REBUILT TRANSMISSION 027357 1,277.59 S & S AUTO PARTS 39290 STOCK REPLENISHMENT 027358* 220.37 SAFETY-KLEEN CORP 41706 REMOVE & REFILL PARTS 027359 66.03 SANDALWOOD CONSTRUCTION 43247 FINAL PMT 027360 390.00 SAV -ON DRUG 17113 FILM DEVELOPMENT 17148 FILM DEVELOPMENT 027361# 22.89 SAYLOR OFFICE SUPPLY 15275 SUPPLIES 027362 117.84 SUB -TOTAL $775,241.49 RESOLUTION NO. 86-022/PAGE 6 CHECK AMOUNT CLAIMANT P.O. NO. STATEMENT OF CLAIM NUMBER ALLOWED JOHN SCOTT 38697 CONTRACT DRIVER 027363 527.19 SHERIDAN 'DESIGN' GROUP 42671 SERVICES FOR DECEMBER 027364 1, 524. 45 SHERWIN WILLIAMS 17407 SUPPLIES. , 027365# 42.07 SIGNAL MAINTENANCE INC. 41854 TRAFFIC SIG MAINTENANCE 41854 EXTRAORDINARY MAINT 027366 13,550.04 SMART & FINAL IRIS 17577 SUPPLIES 17575 SUPPLIES 44134 SUPPLIES 027367 1,009.17 SNAP-ON TOOLS CORP. 1743E SUPPLIES 027368* 13.10 SO. CENTRAL L. A. REGIONAL CTR 2568 REFUND 027369 10.00 SOUTHERN CALIF. MUNICIPAL 44157 REGIS. WINTER LEAGUE 027370 216.00 SONITROL OF LONG LEACH UTILITY SERVICE BILLING, 027371 2,326.50 SOUTH BAY MAILING SERV. 43729 MAILING PREPARATION 027372: 312.35 SOUTH BAY_SCREEN GLASS & DOORS 17400 40MINATED GLASS 027373# 160.69 SOUTHERN CALIFORNIA AMATEUR 44415E WINTER LOUE REGISTRATION 027374 270.00 DAMAGED AND VOIDED CHECKS 0273 SOUTHERN CALIFORNIA EDISON CO. UTILITY SERVICE BILLING 027376 16,380.24 SPINTEX CO., INC. 44055 TOWELS 027377 6339.12 THE STANDARD REGISTER CO. 43928 SUPPLIES 43928 FORMS 027378 1,334.20 STATE PERSONNEL BOARD 41867 REVIEW COPY SEGS 027379 45.60 PETER STEWART 11050 121 MI 1/11-1/24/86 027380 37.50 STODDARD CO. 42868 STOCK REPLENISHMENT 027381 214.73 STUMBAUGH & ASSOCIATES, INC. 44114 COMPARTMENT W/DOORS 027382 39a 00 LENA TABOR 66628 REFUND OF STAFF FEES 027.383# 7.00 PLESS TAYLOR 6915 79 MI 13/30-1x''23/86 027 384 23.70 REV. JESS K. THOMPSON 9045 117 MI 11/8-1/3/86 027385 35.10 TORRANCE-GARDENA BLUEPRINT 39255 BLUEPRINT SERVICES 027386 119.55 TOYO LANDSCAPING CO. 37365 EXTRAORDINARY MAINT 027387 82.50 TOYS R US 44078 BOOKS 027388 499.13 JOSEPH TRIANA 11075 360 MI 1/10-1/22/86 027389 108.00 TRIMEN SALES, INC. 41796 DIESEL FUEL 027390# 154.64 TRUCK HYDRAULIC EQUIP, CO 43090 REPAIRS 027391 2,094.73 UNITED 'STATE'S ESCROW TRUST 35983 COLLECTION FEES -DECEMBER 027392 123.41 VAN HERRICK.'S ENVIRONMENTAL 41797 PLANT MAINT-JANUARY 027393 258.00 VERMONT LUMBER 17403 CHALK 17408 CHALK 027394 216.35 VERNON PAVING. CO. 41799 SCHOOL MIX 41799 COLD MIX -ASPHALT 027395 705.51 VISIBLE COMPUTER SUPPLY CO 43920 SUPPLIES 027396 109.79 WALSER'S ART & PHOTO 16671 SUPPLIES 027397 64.63 GARTH WASSON 9311 137 MI 1/15-1/24/86 027398# 41.10 WESTERN WASTE INDUSTRIES 45004 TRANSFER STATION 38602 FEB REFUSE SERVICE 027399# 130, 738. 90 WESTPOINT INDUSTRIES 43926 HOOPER ASSEMBLY 027400 1,156.23 EASIE WILLIAMS 41896 JAN STUDENT AND THE LAW 027401 556.20 NATHAN WILLIAMS 10883 669 MI 11/12-12/11/85 027402 206.70 WILMINGTON CAB CO. OF CALIF 33546 SERVICES FOR DECEMBER 027403 11,061.50 DEPUTY GREGORY WILSON 41897 SERVICES FOR JANUARY 027404* 556.20 WISMER ASSOCIATES, INC. 35956 NOV USER FEE 027405 257.80 X -PRESS PRINTING 44092 MEMO PADS 027406# 30.57 XEROX CORPORATION 40767 MAINT 10/1-12/30/85 027407 355.75 YAMADA COMPANY 17437 SUPPLIES 027408# 12.78 DANIEL YAU 44180 INSTRUCTOR 027409# 120.00 Y'ESTERDAY'S 42106 T-SHIRTS 027410 192.34 YOPLAIT U.S.A. 2691 REFUND 027411# 50.00 SUB -TOTAL $964,785.35 CLAIMANT DR. JEFFREY YOUNGGREN RESOLUTION NO. 86-022/PATE 7 P.O. NO. STATEMENT OF CLAIM 44133 PARENIT ED WORKSHOP TOTAL DISTRIBUTION OF CLAIMS BY FUND CHECK AMOUNT NUMBER ALLOWED 0274 i 2 100.00 $964,885,35 FUND AMOUNT FUND AMOUNT 10 CAPITAL PROJECT'S FUND $45,450.60 36 HOUSING/COMM DEV 10TH YR $23,031.91 13 P & R SELF-StItiTAINING $4,053.16 37 HOUSING/COMM DEV 11TH YR $4,545.95 14 DENTAL INSURANCE $4,003.10 42 EQUIP REPLACEMNT CONTGNC $695.00 15 LOUNGE OPERATION $677.55 5.3 SENIOR CITIZENS GRANT $315.71 16 LONG TERM DISABILITY $3,340.00 56 PROP A LOCAL TRANS. ASST $13,929.54 18 LIABILITY INSURANCE $8,503.56 57 CAREER GRIM APPRE FROG $127.90 19 WORKERS' COMP. INSURANCE $600.00 60 TRUST AND AGENCY $3,826.90 22 GAS TAX (2107) $22,172.77 84 GENERAL FUND - 1984/85 $1,955.39 34 FEDERAL REVENUE SHARING $370,774.76 85 GENERAL FUND - 1985/86 $389,080.63 35 HOUSING/COMM DEV 9TH YR $67,800.92 TOTAL $964,885.35 ATTEST: 1 ` CITY CLERK CERTIFICATE RESOLUTION NO. 86-022/PAGE 8 PASSED, APPROVED AND ADOPTED THIS 18th DAY OF FEBRUARY 1986 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 THE 18TH DAY OF FEBRUARY 1986 AT CARSON, CALIFORNIA. � X4201, � C�3ii �ri��i��i�i ,•7,ii"� 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. 86-022 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 18th day of February, 1986, 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 AP, � C--x'j-kj&4 Ci y Clerk, City of Car I on, California * Calas abstained on Ck. No. 027224 only. Waive & Adopt with the exception of Ck. No. 027232 only.