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Home My Public Portal About86-071RESOLUTION NO. 86-071 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $384,839.54 DEMANDS NUMBERS 000154 THROUGH 000172 AND 029341 THROUGH 029622. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION l: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: Check Amount Claimant Statement of Claim Number Allowed WILLIAMSON, MORRIS & ASSOC. PROFESSIONAL SERV. PROFESSIONAL SERVICES 000154 71282.00 APPLEBOX PRODUCTION SERVICES TECHNICAL SERVICES 000155 20396.25 TABA BEST ROOFING, INC. EMERGENCY MINI -GRANT 000156 10500.00 J.B. FENCING & ROOFING CO.,INC GNAGY MINI GRANT #026 000157 1,500.00 MICHAEL EGAN COLOR PRINTS OF C.C.CTR. 000158 151.23 CARDEN CONVENTION SERVICE CO. TABLES & CHAIRS RENTAL 000159 61.48 DOUG MARTIN CONTRACTING CO RETENTION ON CONT. #499 000160 8,715.84 DEPARTMENT OF GENERAL SERVICES PUBLICATION & SUBSCRIPT. 000161 20.48 CHARLES OWENS JUDGES FOR BAND COMPT. 000162 100.00 WESTERN NATIONAL FINANCIAL INC DENTAL CLAIMS FOR MAY 000163 230.71 DEEDRA SMITH PROPERTY DAMAGE 000164 338.34 JOHN J. TIMKO PROPERTY DAMAGE 000165 31.81 CITY OF CARSON -REVOLVING FUND PURCHASE OF LOUNGE SUPP. 000166 729.14 DAVID BENOIT ENTERETAINER 5/18/86 000167 10500.00 SOUTH COAST BUSINESS PROMOTIONAL PUBLICATION 000168 41567.50 CITY OF CARSON/PETTY CASH REPLENISH PETTY CASH 000169 744.54 R.W.B. PARTY PROPS, INC. RENTAL-PROPS/C.W. FAIR 000170 307.64 MAURICE & MONROE CONSTRUCTION LABANIS NPG #044 000171 10160.00 J.B. FENCING & ROOFING CO.,INC PRESLEY MINI GRANT #027 000172 11161.00 DAMAGED AND VOIDED CHECKS 029341 A JOHNSON'S STATIONERY RIBBER TIPS 029342 26.63 A-VIDD ELECTRONICS CO. TAPES 029343 21.04 A.L. COMMUNICATIONS MAY 85 MAINT 029344 690.00 ACHIEVEMENT BADGE & TROPHY BUTTONS 029345 211.60 ACTION BATTERY CREDIT MEMO STOCK REPLENISHMENT 029346 340.14 VIVIAN ADIGUN CULTURAL FAIR SUPPLIES 029347 550.00 ADVANCED TOOL SUPPLY SUPPLIES 029348 479.05 ADVANTAGE CARE MEDICAL SERVICES 029349* 204.00 AMERICAN PLANNING ASSN DUES/CORAND GUZKOWSKI 029350 193.00 AMERICAN PLANT GROWERS PLANTS 029351* 153.15 AMERICAN SOCIETY FOR MEMBERSHIP DUES 029352 100.00 AMERIGAS INDUSTRIAL GASES DIV. APRIL RENTAL MATERIALS 029353 66.30 ANZA RENTS CO. RENTAL 029354* 204.03 API TELEPHONE SYSTEMS MAY 85 MAINT 029355 283.80 APPLEBOX PRODUCTION SERVICES VIDEO DUPLICATION 029356 35.00 ARROWHEAD PURITAS WATER APRIL RENTAL 029357* 6.71 CALVIN ASTREDO 73 MI 4-10/4-30 029358 21.90 AUDIO TRANSCRIPTS, LTD. CASSETTES 029359 103.60 AUTO MEDIC SUPPLY STOCK REPLENISHMENT CREDIT MEMO 029360* 169.42 AZTEC RENTAL CENTER RENTAL 029361 314.77 B&T SPORTING GOODS & TROPHIES T-SHIRTS 029362 11481.04 BAKER NEAL FENCE CO. LABOR AND MATERIALS 029363 11062.35 SUB -TOTAL $39,215.49 Claimant CHARLES BAUMAN BEAR SALES & SERVICES, INC I: ECK LUMBER & HARDWARE :ILTON BELL IG SEVEN NURSERY ILL WHELCHEL'S BISHOP CO. EUGENIA BLACKBURN BOISE CASCADE BOWMAN PRODUCTS DIVISION BUDDY'S ALL STAR - BUSINESSLAND GLADYS BUTLER CAL-SURANCE ASSOCIATES, INC KAY CALAS CALIFORNIA BOARD OF PARKS & CALIFORNIA PLANT PROTECTION CALIFORNIA PRISON INDUSTRY CALIFORNIA SUN CHARTER LINES CALIFORNIA TOYTIME BALLOONS CAPEL KLANG CO. FRED CARDENAS CARL WARREN & CO. CARSON SOUTH BAY OFFICIALS CARSON FLORIST CARSON MALL CARSON STATIONERS CARSON TRAVEL CENTER MARCOS CASTRO CIVIL DEFENSE & DISASTER BOARD CLARK BOARDMAN CO., LTD. RICHARD M CLISBY COAST ENGINE CO. COFFEE, INC. COLLEGIATE PACIFIC C O M E T COMMAND DATA SYSTEMS CITY OF COMPTON COMPUTER LANGUAGE CONSTRUCTIVE PLAY THINGS CORMIER CHEVROLET LEON CORNELL CRANE INDUSTRIAL CHEMICALS CRESCENT PRINTING CO., INC. CROSBY & OVERTON TRANSPORTATIO 'MARY LOUISE CUSTER CX & B UNITED CORP. DAILY BREEZE CONNIE DAY DENNY'S FIXTURE CO. INC. DEPARTMENT OF TRANSPORTATION RESOLUTION N0. $6-071/PAGE 2 Check Amount Statement of Claim Number Allowed JUNE CAR ALLOWANCE 029364 300.00 LABOR AND MATERIALS 029365 147.65 STOCK REPLENISHMENT SUPPLIES 029366* 134.07 428 MI 4-2/5-1 029367 128.40 PLANTS 029368 21886.15 MOON BOUNCE 029369 250.00 VALVES 029370 946.57 CULTURE FAIR SUPPLIES 029371* 275.00 OFFICE SUPPLIES 029372* 3,380.74 STOCK REPLENISHMENT 029373 40.51 UNIFORMS 029374 20715.98 SUPPLIES CREDIT MEMO 029375 96.69 99 MI 2-22/4-12 029376 33.20 MARCH SAFETY SERVICES 029377 600.00 JUNE CAR ALLOWANCE 029378* 300.00 CERTIFICATE OF RENEWAL 029379 20.00 SECURITY SERV W/E4-18 029380* 2,349.75 STOCK REPLENISHMENT 029381 375.10 RENTAL 029382 950.00 BALLOONS 029383 467.44 GARDEN HOSE CREDIT MEMO 029384* 375.62 275 MI 3-25/4-16 029385 88.50 APRIL SERVICES 029386 3,820.13 FORFEIT FEES 029387* 172.00 SLUMBER ARRANGEMENT 029388* 55.38 MAY ELEC SERVICE/CRIME 029389* 250.00 FELT MARKERS 029390* 35.27 TKT H HOMAN/SACRAMENTO 029391* 90.00 REFUND/BLDG& SAFETY 029392* 88.80 HANDBOOK 029393 399.38 PUBLICATION 029394 88.84 CONTRACT SERVICES 029395* 317.63 STOCK REPLENISHMENT 029396 417.51 COFFEE 029397 111.75 STOCK REPLENISHMENT 029398 738.05 FUEL 029399 2,108.10 APRIL -SEPT 85 MAINT 029400 2,196.00 NOV/JAN MAINT 029401 871.23 SUBSCRIPTION RENEWAL 029402 19.95 SUPPLIES 029403 445.90 INSTALL CLUTCH 029404* 11027.75 REIMBURSEMENT 029405 100.00 SUPPLIES 029406 186.38 BUSINESS CARDS 029407* 53.26 PUMP SWIMMING POOL 029408 21401.23 JUNE BUSINESS ALLOWANCE 029409 300.00 SUPPLIES 029410 11356.74 ADVERTISING PUBLICATION BID NOTICE 029411 967.08 182 MI 3-10/4-17 029412* 54.60 STOCK REPLENISHMENT 029413 72.21 SUBSCRIPTION RENEWAL 029414 19.08 SUB -TOTAL $74,841.11 Claimant DEWEY PEST CONTROL VERA DEWITT THE DIRECTORY DON KOTT FORD CHUCK DOYLE VERNON E. DUNCAN YUKO DUNHAM DYNASTY SOLAR E -Z READER EASTERDAY SUPPLY CO. WALTER EGAN ELDRED'S PHOTOGRAPHY ELITE COMMUNICATION SYSTEM ELL I S MAINTENANCE CO. ELLIS, MOORE & ASSOCIATES ENERGY MIZER SYSTEMS ENGINE & EQUIP. CO. EXCELL ELECTRIC SUPPLY CO. EXPRESSIONS TO WEAR FAMILIAN PIPE & SUPPLY FIESTA LEASING CO. FILTER SUPPLY CO. FIRE EQUIP. SUPPLY CO. RITA FISHMAN FRANK LONG & MICHAEL LEMBO GRETEL GALLAGER SEAN GALLAGHER GENE'S/TEXACO GERMAN AMERICAN LEAGUE JIM GOLDSTEIN GRAND DINNER THEATRE GRAYBAR ELECTRIC GREEN VIEW GROWERS, INC. GREENE'S READY MIXED CONCRETE GTE DIRECT MARKETING CENTER HARBOR TESTING LABORATORY HARRY'S #2 DONUTS MICHAEL HAYNES SHARON HEPBURN MARY ELLEN HERNANDEZ LINDA HOFFMANN HOLLYWOOD TIRE CO. HOWARD HOMAN HOOPER CAMERA WILLIAM HUBER HUGHES C/O CHUCK DOYLE GLORIA HUIZAR IDEAL METAL & SALES CO. INDUSTRIAL ASPHALT MARCELINO INES INSTANT STORAGE SERVICE INTERNATIONAL PERSONNEL ITC ELECTRONICS IRV NOREN'S TROPHY CENTER J. C. 'S CLEANERS RESOLUTION NO. 86-071/PAGE 3 Check Amount Statement of Claim Number Allowed PEST CONTROL SERVICES JUNE BUSINESS ALLOWANCE FULL PAGE AD LABOR AND MATERIALS AUTO PARTS REFUND/PARKS & REC REFUNE/COMM DEVELOPEMENT 106 MI 3-18/5-2- REFUND/BLDG & SAFETY ADVERTISING STOCK REPLENISHMENT JUNE BUSINESS ALLOWANCE PHOTOGRAPHY SERVICES AUGUST MAINT JANITORIAL SERV W/E4-25 MARKETING NEWSLETTER MARCH RENTAL STOCK REPLENISHMENT STOCK REPLENISHMENT T-SHIRTS SUPPLIES BUS SERVICES STOCK REPLENISHMENT STOCK REPLENISHMENT REFUND/PARKS & REC REFUND/BUS LICENSE CULTURE FAIR SUPPLIES CULTURAL FAIR SUPPLIES STOCK REPLENISHMENT CULTURAL FAIR SUPPLIES ANIMATED ART DISPLAY TICKETS STOCK REPLENISHMENT SUPPLIES CONCRETE SERVICES ANSWERING MACHINE REFILLS COFFEE SERVICE CULTURAL FAIR SUPPLIES JUNE CAR ALLOWANCE CULTURAL FAIR SUPPLIES CULTURAL FAIR SUPPLIES STOCK REPLENISHMENT JUNE CAR ALLOWANCE FILM 151 MI 4-1/4-23 REFUND/PKS & REC REFUND/PARKS & REC SUPPLIES ASPHALT LABOR AND MATERIALS MAY 85 RENT MEMBERSHIP DUES MATERIALS TROPHY DRY CLEAN TABLECLOTH SUB -TOTAL 029415* 029416 029417 029418* 029419 029420 029421 029422 029423 029424 029425 029426 029427 029428* 029429 029430 029431 029432 029433* 029434 029435* 029436 029437 029438* 029439 029440* 029441* 029442* 029443 029444 029445 029446 029447* 029448 029449 029450 029451* 029452 029453 029454* 029455* 029456 029457 029458 029459 029460 029461* 029462* 029463 029464* 029465* 029466 029467 029468 029469* 95.00 300.00 10850.00 831.36 50.00 55.00 31.80 106.80 300.00 2, 911. 50 300.00 635.50 26.81 11,494.39 3,727.50 39.94 143.14 31409.88 385.96 352.79 96.25 184.16 11.96 65.00 62.50 550.00 550.00 574.13 550.00 750.00 817.00 421. 31. 60.71 55.38 109.95 42.60 44.00 550.00 300.00 550.00 550.00 21562.22 300.00 503.32 49.80 200.00 250.00 80. 51 258.41 550.00 138.45 180.00 181.43 51.12 66.00 $1141154.69 RESOLUTION N0. 86-071/PAGE 4 Check Amount Claimant Statement of Claim Number Allowed GERALD JACKSON COMPUTER INSTRUCTOR 029470* 42.00 PHAISAL JAORASDR 70 MI 4-7/4-29 029471* 21.00 JAY'S CATERING CONTINTENAL BKF CONTINENTAL BKF COFFEE SERVICE REFRESHMENTS BAR SERVICES HAT & SERAPES ASSOC LUNCHES SIT DOWN DINNER REFRESHMENT SIT DOWN DINNER RENTAL 029472 51253.65 HELEN KAWAGOE JUNE BUSINESS ALLOWANCE 029473 300.00 KELLEY'S COSTUMES CHIN STRAP 029474 20.24 KELLOGG SUPPLY, INC GROMULCH 029475* 675.11 KING BEARING STOCK REPLENISHMENT SUPPLIES 029476 415.72 THE KIPLINGER MAGAZINE SUBSCRIPTION RENEWAL 029477 15.00 KNIGHTS OF THE TURNTABLE DISCO JOCKEY 029478* 200.00 KNOLL INTERNATIONAL REPLACEMENT PARTS 029479 438.61 KOVACS PAPER CO. STORAGE BOXES 029480* 298.20 L.A. INSULATION CO., INC. INSTALL INSULATION 029481 425.00 ARLENE LAIMANA CULTURAL FAIR SUPPLIES 029482* 550.00 LANIER BUSINESS PRODUCTS, INC. MAINTENANCE 029483 11317.75 LAS PALMAS HARDWARE GLOVES MATERIALS SUPPLIES MATERIALS 029484* 456.77 LE BEAU EMBLEM CO PATCHES 029485 335.05 LEISURE CRAFTS RAILROAD BOARD 029486* 29.66 HAROLD LEVI REFUND/PKS & REC 029487 200.00 LIDO PLASTICS SIGNS 029488 45.80 LIGHTHOUSE, INC. STOCK REPLENISHMENT 029489 327.16 LOMITA PLASTER PARKING BUMPERS 029490 231.64 LOPEZ GYM EQUIPMENT EXCERCISING EQUIPTMENT 029491* 635.59 CITY OF LOS ANGELES JAN/MARCH MAINT 029492 455.77 COUNTY OF LOS ANGELES FEB CONTRACT SERVICES JAN CONTRACT CHARGES 029493 59,828.57 COUNTY OF LOS ANGELES BLUE PRINT SERVICES 029494 55.30 COUNTY OF LOS ANGELES JAN ROUTINE MAINT 029495 1,714.34 COUNTY OF LOS ANGELES SECURITY SERVICES 029496 436.34 LOS CABALLEROS YOUTH BAND JUNE OPERATING EXPENSES 029497* 3,541.00 LTR STAGE LINE INC BUS MAINTENANCE 029498 310.88 M & N TROPHIES & JEWELRY GOLD PLATES. ENG. 029499 16.68 M & W ELECTRIC REPAIRS 029500 68.97 MARY MADKIN DELAY IN REC. LICENSE 029501 62.50 JEAN MAGNUSON 116 MI 3/28-4/24/86 029502 34.80 DANIEL MAHER PARCEL MAP WITHDRAWN 029503* 525.00 ELLEN MASSEY 128MI 1/9-4/29 029504 38.40 MAYFLOWER NURSERIES FLOWERS 029505 272.13 VIVIAN MC CLURE JUNE CONTRACT SERVICES 029506* 6,119.00 MCCOY MANUFACTURING REPAIRS 029507 20.00 MELROE EQUIPMENT CO. AUGER TEETH INSTALL EXPANSION PLUGS 029508* 981.71 JUAN MENDEZ TENNIS TOURN. DIRECTOR 029509* 127.50 SUB -TOTAL $2000997.53 RESOLUTION NO. 86-071/PAGE 5 Check Amount Claimant Statement of Claim Number Allowed ARIETA MENI SUPPLIES -CULTURAL FAIR 029510* 550.00 BUDDY MERTENS SUPPLIES -CULTURAL FAIR 029511* 550.00 CRODATA CORPORATION PRISMS 029512 11,614.20 ►BERT MILLARD 58MI 4/30/86 029513 17.40 EN MILLER 126Mi 4/25-5/7/86 40MI 4/29-5/8/86 SOMI 3/31-4/28/86 35MI 4/21-4/28/86 029514 84.30 THOMAS G. MILLS JUNE BUSINESS ALLOWANCE 029515 300.00 MARLENE E. MITCHELL TRAINING & EDUCATION 029516* 300.00 MIURA DESIGN PROCLAMATION-IRMA BROWN 029517 490.97 MOBILE COMMUNICATIONS SRVS PREVENTATIVE MAINT. NEW TELCO LINES INSTALLE RADIO, W/SWIVEL MOUNT 029518 61030.10 MOBILECOMM OF LONG BEACH JUNE PAGER SERVICE JUNE PAGER SERVICES 029519 52.52 MONARCH BROOMS REWIND MAIN BROOM WHIRLWIND GUTTER BROOM 029520 11139.55 JACK MONTGOMERY 262.5MI 4/2-4/30+PARKING 029521* 84.50 SYLVIA L. MUISE JUNE BUSINESS ALLOWANCE 029522 300.00 VIVIAN MURILLO 766MI 4/5-4/25/86+PARKIN 029523 232.80 MUTUAL LIQUID GAS & EQUIP CO. PROPANE 029524* 11216.38 MUZAK BACKGROUND MUSIC -MAY BACKGROUNG MUSIC -MAY 029525 82.15 NAT'L GUARDIAN ALARM SERVICE ALARM SERVICES -MAY 029526 107.50 NATIONAL CHEMSEARCH INSECTICIDE 029527 449.43 NATIONAL LUMBER CO. IN/OUTDOOR CARPET - SUPPLIES LUMBER & HOOKS 029528* 193.49 NATIONAL RECREATION & PARK MEMBERSHIP RENEWAL 029529 110.00 NATIONAL SANITARY SUPPLY SUPPLIES 029530 814.94 NATIONWIDE PAPER PAPER -POSTER 029531 532.45 PATRICIA NEMETH JUNE CAR ALLOWANCE 029532 300.00 KAZ NISHIDA SUPPLIES -CULTURAL FAIR 029533* 550.00 ANA NUUSILA SUPPLIES -CULTURAL FAIR 029534 550.00 OLD QUAKER PAINT CO. MATERIALS 029535* 464.82 OTIS ELEVATOR CO. ELEV. SERVICE 5/1-5/31 029536 287.29 EGINA C. PALACIO 55MI 4/22-5/2/86 029537* 16.50 ILLIAM E. PARROTT JUNE CAR ALLOWANCE 029538 300.00 LATENT SCAFFOLDING CO. SCAFFOLD RENTAL 029539* 186.38 -IIAULSCHNEIDER, INC EMERG. SERVICES CONSULT. 029540* 704.00 ET PAULO MAGIC SHOW 6/15/86 029541 700.00 M PEACH 680MI 4/16-4/30/86 029542 204.00 II"AUL �AT, MARWICK, MITCHELL & CO. PROFESSIONAL SERVICES 029543 3,000.00 NINSULA INTERNATIONAL TRUCKS SWITCH 029544* 7.34 C N' SAVE CRAYON SETS 029545* 219.82 ?ITNEY BOWES MAILING MACHINE 029546* 6,207.70 WILLIAM POLACEK DRILL TEAM JUDGE 029547 65.00 POSTMASTER POSTAGE METER 029548 38000.00 POTTORFF LOUVERS 029549 109.31 POWERHOUSE ENGINES VOLTAGE REGULATOR 029550 55.23 PREFERRED SERVICES INC. SUPPLIES 029551* 1,378.11 PRESS TELEGRAM AD J. FELICIANO CONCERT 029552 90.81 PREVOST CAR INC. CLEAR LENS 029553 4.94 PROJECT HEAVY, CENTRAL CITY APRIL HCD BLOCK GRANT GRANT AWARD 1/1-12/31/86 029554 51256.00 SUB -TOTAL $2491907.46 Claimant PRONTO MESSENGER SERVICE, INC. PRUDENTIAL OVERALL SUPPLY & R RADIATOR REPAIR JULIE RABER RED WING SHOE STORE REGAL PLASTIC SUPPLY COMPANY ADOLFO REYES DONNA REYNOLDS RICHARDS, WATSON, DREYFUSS RICHMAR COMPUTECH MARGARET RIEDER ROBERT SKEELS & CO. ROSS ASSOCIATES ROYAL WHOLESALE ELECTRIC S & S AUTO PARTS SAFECO TITLE CO MARY T. SALAS SALEM SPITZ, P.E. SAV -ON DRUG SYLVIA SCHAMBER JOHN SCOTT SEARS CONTRACT SALES SHERWIN WILLIAMS SIGNAL MAINTENANCE INC TONY SILVA SMART & FINAL IRIS DERRICK SMITH STERLING W. SMITH SMITH,FAUSE & ASSOC.,INC. 1ONITROL OF LONG BEACH OUTH BAY ELECTRIC OUTH BAY MAILING SERV. AMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS SOUTHERN CALIFORNIA EDISON STUDIO INSTRUMENT RENTALS FRANCES STEINER STEVENSON'S PAINT PETER STEWART SUPERIOR WATER THE SUPPLIERS, INC. RESOLUTION NO. 86-071/PAGE 6 Check Amount Statement of Claim Number Allowed DELIVERY UNIFORM CLEANING UNIF. SERV. W/E 5/2/86 TOWEL & UNIFORM SERVICE TOWEL & UNIFROM SERVICE UNIF. SERV. W/E 5/9/86 REPAIRS SUPPLIES -CULTURAL FAIR SAFETY SHOES VINYL -CULTURAL FAIR ECON. DEV. MEETING LUNCH 45MI 3/4-5/1/86 FEES & DISBURSEMENTS REPAIRS 70MI 4/1-4/28/86 MATERIALS BATTERY ADAPTER CARD STOCK REPLENISHMENT SUPPLIES ROPE PIRT-DELGADO NPG #60 PIRT-ORTIZ NPG #051 PIRT-ROJAS NPG #61 SAFCO CREDIT MEMO SUPPLIES -CULTURAL FAIR TRAFFIC ENG. SERVICES FILM 190MI 3/13-4/16/86 CONTRACT DRIVER TANK, 3 GAL SPRAYER STAIN & FINISH ORDINARY MAINT. EXTRAORDINARY MAINT. SUPPLIES -CULTURAL FAIR SOFT DRINKS SUPPLIES SODAS SUPPLIES JUDGE -DRILL TEAM COMP. REFUND PROGRESS PAYMENT #554 Utility Service Billing SUPPLIES FLYERS -J. FEL I C I ANO SPRING NEWSLETTER CO. Utility Service Billing PIANO RENTAL OPERATING EXP. 6/1/86 HEAT GUN STOCK REPLENISHMENT 292MI 4/17-4/30/86 AIR COND. CARTRIDGE COVERALLS SUB -TOTAL 029555 029556# 029557 029558* 029559 029560* 029561 029562 029563 029564 029565 029566 029567 029568 029569* 029570 029571* 029572 029573* 029574* 029575 029576 029577* 029578 029579* 38.00 902.16 80.00 275.00 11781.23 956.11 26.77 13.50 2,163.40 100.00 21.00 357.12 102.34 7, 037. 32 266.63 40.00 550.00 4$740.00 49.41 57.00 199.98 383.44 46.27 9,477.99 550.00 029580 61,3.46 029581 65.00 029582 250.00 029583 225.00 029584 41241.84 029585 299.48 029586 1,358.08 029587 029588 029589 029590 61,877.56 029591 280.00 029592 80000.00 029593* 158.78 029594 87.60 029595 200.29 029596 466.73 $358,245.95 Claimant SWANSON ENTERPRISES TAYLOR-DUNN MFG. CO. THERMAL PRODUCTS, INC. THOMPSON PUBLISHING GROUP TOM GAMBLE & SONS TORRANCE ELECTRONICS TORRANCE-GARDENA BLUEPRINT TOMO LANDSCAPING CO. TRI -CITY GLASS CO. JOSEPH TRIANA UNOCAL VENDORS SUPPLY OF AMERICA VERMONT LUMBER VERNON PAVING CO. ROSIE WALSH DR. STANLEY WALTERS WEST L. A. MUSIC WEST POINT INDUSTRIES WESTERN CITY MAGAZINE WESTERN NATIONAL FINANCIAL DIANE WITHERSPOON X -PRESS PRINTING XEROk-CORPORATION XEROX LEARNING SYSTEMS YOUNG LIFE SINGERS AL ZEHRUNG RESOLUTION NO. 86-071/PAGE 7 $81604.27 Check Amount Statement of Claim Number Allowed REPAIRS 029597* 52.50 REPAIRS 029598 383.91 SUPPLIES 029599 .136.10 REV. SHARING BULLETIN 029600 67.00 CANCELLED MECH PERMIT 029601 301.00 SUPPLIES 029602 17.15 BLUEPRINT SERVICES 029603 57.08 EXTRAORDINARY MAINT. 19 WORKERS' COMP. INSURANCE ORDINARY MAINT. 57 CAREER CRIM APPRE PROG EXTRAORDINARY MAINT. 029604 130512.71 REAR VIEW MIRRORS 029605* 18.00 345MI 4/16-4/30/86 029606 103.50 FUEL 029607 84.81 SUPPLIES 029608 10010.82 CHALK 029609 143.24 ASPHALT COLD MIX MIX SCHOOL MIX CM8 EMULSION CMB 029610 3,722.53 SUPPLIES -CULTURAL FAIR 029611 550.00 PARENT ED WORKSHOPS 029612 200.00 POWERED MIXER 029613 1,547.53 ROLLER PLATE -FRONT CRANK PULLEY, ADAPTER WINCH 029614 11806.80 CLASSIFIED AD 029615 126.50 INC APRIL DENTAL CLAIMS 029616 674.80 SUPPLIES -CULTURAL FAIR 029617* 275.00 CERTIFICATES & STAT. PROGRAM COVERS FLYER -JAZZ FESTIVAL 029618* 784.75 MAINT. 1/1-3/30/86 029619 .174.00 PUBLICATION 029620 107.66 JUNE OPERATING EXPS 029621 723.00 44MI 1/15-4/9/86 029622 13.20 TOTAL $3841839.54 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUh 10 CAPITAL PROJECTS FUND $81604.27 36 HOUSING/COMM DEV 10TH YR 550361.0 13 P & R SELF-SUSTAINING 3151184.57 37 HOUSING/COMM DEV 11TH YR 331584.4 14 DENTAL INSURANCE $905.51 48 EQUIP REPLACEMNT CONTGNC $11,614. 15 LOUNGE OPERATION 321241.99 53 SENIOR CITIZENS GRANT 3293.E 18 LIABILITY INSURANCE $4,615.28 56 PROP A LOCAL TRANS. ASST 3679.E 19 WORKERS' COMP. INSURANCE $400.00 57 CAREER CRIM APPRE PROG 320196.( 21 GAS TAX (2106) $407.08 60 TRUST AND AGENCY $392.( 22 GAS TAX (2107) $55.38 85 GENERAL FUND - 1985/86 53190588. 25 58300 (2126) $8,715.84 TOTAL 33841839 RESOLUTION NO. 86-071/PAGE'8 PASSED, APPROVED AND ADOPTED THIS 2nd ry of June, 1986 4 71 ATTEST: 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 2ND DAY OF JUNE 1986 AT CARSON, CALIFORNIA. 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 five; that the foregoing resolution, being Resolution No. 86-071 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 June, 1986, and that the same so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: S NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None CITY'CLERK COUNCIL MEMBERS: Egan 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 THE 2ND DAY OF JUNE 1986 AT CARSON, CALIFORNIA. 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 five; that the foregoing resolution, being Resolution No. 86-071 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 June, 1986, and that the same so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Calas, DeWitt, Mills and Muise NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Egan is wa s City Clerk, CiCarso , a ifornia