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Home My Public Portal About86-132RESOLUTION NO. 86-132 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $563,623.55 DEMANDS NUMBERS 000324 THROUGH 000344 AND 031851 THROUGH 032064. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY PESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION I: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: . Check Amount Claimant Statement of Claim Number Allowed ANNETTE M. TISRON PROPERTY DAMAGE 000324 50.00 DOROTHY JACKSON PROPERTY DAMAGE 000325 163.78 PETE'S SPORT'S DELI COFFEE -DOUGHNUTS JOB FAI 000326* 52.25 SHAKEYS PIZZA LUNCH -JOB FAIR 10/4/86 000327* 225.00 AMERICAN EXPRESS AUGUST CHARGES SEPTEMBER CHARGES 000328 809.21 SALEM SPITZ, P.E. ENGINEERING SERVICES TRAFFIC SERVICE 000329 4,119.50 C.E. BENT & SON, INC. 1ST PAYMENT FLOAT ENTRY 000330 20,000.00 DAMAGED AND VOIDED CHECKS 000331 GOLDEN STATE EQUIPMENT CO., IN ASPHALT PAVER W/TRAILER 000332 33,645.00 WESTCARE BENEFIT SERVICES INC DEP. OCTOBER DENTAL CLMS 000333 41070.65 LOOMIS HOPKINS PROPERTY DAMAGE 000334 380.00 CITY OF CARSON -REVOLVING FUND REPLENISH REVOLVING FUND 000335 41137.29 CITY OF CARSON/PETTY CASH REPLENISH -PETTY CASH FD. 000336 741.55 PACIFIC LANDSCAPE REMOVE TREES-NPG #057 000337 675.00 MAGGIORES DELICATESSEN BUFFET -TEST RATERS 000338* 106.84 PASADENA TOUR, OF ROSES ASSN. TICKETS 000339 30052.00 PASADENA TOUR. OF ROSES ASSN. TICKETS 000340 1,616.00 KNOTT'S BERRY FARM TICKETS 000341 647.50 J.H. MCKIE MANUFACTUERS, INC BONNET PARTS -COFFEE URN 000342 72.29 SALEM SPITZ, P.E. ENGINEERING SERVICE SIGNAL SERVICE 000343 48870.25 CITY OF CARSON -HOSTESS FUND PURCHASE LOUNGE SUPPLIES 000344 699.19 DAMAGED AND VOIDED CHECKS 031851 A JOHNSON'S STATIONERY EXEC. SWIVEL ARM CHAIR 031852 500.50 A.L. COMMUNICATIONS INSTALL 2 PHONE SETS 031853 585.81 AARON BROTHERS ART MARTS SUPPLIES 031854 122.49 ACTION BATTERY BUS BATTERY 031855 117.84 AIR MECHANICAL, INC EMERGENCY SERVICE AIR COND. EMERGENCY REP. 031856 295.25 ALEX D. DOMANTAY & ASSOC. AUDIT & CONSULTANT SERV. 031857 1,768.00 ALPHA BETA EARLY CHILDHOOD SUPPLIES 031858* 354.64 AMERICAN PLANT GROWERS PLANT MATERIAL 031859* 327.17 AMERIGAS INDUSTRIAL GASES DIV. ACETYLENE, OXYGEN & NOZZ 031860 38.98 KIM AMIDON D.J. CALAS PARK 12/6/86 031861 75.00 ANDRUS VOLUNTEERS PUBLICATION -WHO CARES 031862 15.85 ANZA RENTS CO. RENTAL OF 20 TABLES RENTAL OF 84 TABLES RENTAL -57 TABLECLOTHES RENTAL OF 40 TABLES 031863* 1,613.99 API TELEPHONE SYSTEMS MAINT. SERVICE -OCTOBER 031864 283.80 APPLEBOX PRODUCTION SERVICES RENTAL OF EQUIPMENT SCHEDULED TECH. HRS. 031865 20267.50 CALVIN ASTREDO 70 MI. 8/4-9/25/86 031866 21.00 AT&T INFORMATION SYSTEMS Utility Service Billing 031867 310.96 SUB -TOTAL $88,832.08 RESOLUTION NO. 86-132/FAGF 2 Check Amount Claimant Statement of Claim Number Allowed AUTO MEDIC SUPPLY SPRAY PAINT DEGREASER ENGINE GUNK YELLOW SNOT SPRAY PAINT ELECT. FUEL PUMP 031868* 239.50 AZTEC RENTAL CENTER DANCE FLOOR RENTAL 031869 206.38 BARR COMMERCIAL DOOR REPAIRS-AVALON PARK 031870 439.26 BEST LOCKING SYSTEMS OF L.A. RE -KEY CORP. YARD FACILI 031871 1,699.27 BEVERLY -CROSS PERSONNEL SER. TEMP. S. BACA W/E 9/20/ TEMP. S. BACA W/E 9/13/ 031872 565.44 BLUE DAISY CEMENT PRODUCTS, IN CONCRETE REPAIR 031873 308.53 BLUERIDGE CONSTRUCTION PERMIT ISSUED EARLIER 031874 68.40 BOISE CASCADE RETURNED DESK PAD DESK PAD CARD CASE AVERY LABELS OFFICE SUPPLIES FILE POCKET DESK TRAY OFFICE SUPPLIES 031875* 2,181.91 BOWMAN PRODUCTS DIVISION REFUND -CREDIT MEMO -ERROR 031876 684.91 BREIT STATIONERS OFFICE SUPPLIES 031877* 92.02 DEBORAH JONES -BROWN 39 MI. 9/16/86 + PARKING 031878* 16.70 BUDDY'S ALL STAR CARSON PK. -BASEBALL UNIF 031879 1,016.39 BURKE,WILLIAMS & SORENSEN PROFESSIONAL SERVICES 031880 .385.84 GLADYS BUTLER 89 MI. 8/2-9/17/86 031881 .26.70 CALIFORNIA MUNICIPAL PUBLICATION/M.` CUSTER 031882 16.00 CALIFORNIA PLANNING ROUNDTABLE MEMBERSHIP DUES 86/87 031883 250.00 CALIFORNIA PLANT PROTECTION GUARD SERV. 9/6-9/19/86 031884* 2,349.75 CALIFORNIA URBAN FORESTS COUNC SUBSCRIPTION -H. HOMAN 031885 15.00 STATE OF CALIFORNIA MATERIALS 031886 122.80 THE CANNERY RESTAURANT CRUISE -LUNCH 031887 297.35 CARGO AUTO PARTS REAR VIEW MIRROR FLOOR MATS COIL, BLADE & TRANS PAN STARTER ELECT. TAPE & BRK FLUID ELECTRIC TAPE REARVIEW MIRROR 031888* 282.79 CARRIAGE INN FALL EXCURSION 031889 684.75 CARSON SOUTH BAY OFFICIALS CONTRACT SERVICES 031890* 940.00 CARSON CITY YARD INVESTMENT NOVEMBER 86 RENT JULY/OCT RETRO RENT 031891 6,779.00 CARSON TRAVEL CENTER TKT.-TEXAS-V. DE WITT TKT.-TEXAS S. MUISE SACMTO. CUSTER & DE WITT 031892* 654.00 LISA CASILLAS 270 MI. 8/25-9/22 + PARK 031893* 83.00 COAST TURF & UTILITY SUPPLY STOCK REPLENISHMENT 031894 623.51 COFFEE, INC. COFFEE-SWEETNER COFFEE, HOT CHOC. & SOUP 031895 126.25 COLLEGIATE PACIFIC POLO SHIRTS -RECREATION 031896 784.91 COMPUTER MANAGEMENT SERVICES DATA PROCESSING SERVICE 031897 400.00 CONLIN BROS. EQUIPMENT EXPANDO MATS RETURNED PARKS & REC. EQUIPMENT., 031898 1,754.72 CRANE INDUSTRIAL CHEMICALS GRAFFITI REMOVER 031899 339.74 SUB -TOTAL $113,266.90 RESOLUTION NO. 86-132/PPGE 3 Check Amount Claimant Statement of Claim Number Allowed CREATIVE CRAFTS INTERNATIONAL CRAFTS -BOYS CLUB 031900 75.3E CRESCENT PRINTING CO., INC. ENVELOPES -SELF ADDRESSED FORM-P/W PERMIT 031901* 825.3C- 25.38KENNETH KENNETHCUMMINS REFUND -BUSINESS LICENSE 031902 62.5C D & B VENDING CO REPAIR SODA MCH. 031903 78.75 DAILY BREEZE BID NOTICE-DBB-121 NEG. DECLARATION -HEARING SUBSCRIPTION JOB CLEARIN 031904 11105.02 - DAPPER TIRE CO. TIRES TRACTOR TIRES 031905 1,275.55 DAY -TIMERS INC. CALENDAR REFILLS REFILL CALENDAR 031906 61.9C DEL AMO PARK COACHES ASSOC. FOOD SUPPLIES-THERP. REC 031907* 122.3C DEWEY PEST CONTROL PEST CONTREOL-C.C. CTR. 031908* 95.00 DOMINGUEZ WATER CORP. Utility Service Billing 031909* 21284.87 DORI-ANN DEVELOPMENTS, INC. REVALUATE THE PERMIT 031910 3,098.25 CLAIRE DORS EXCURSION CANCELLED 031911* 53.00 MONA EKEROMA 577 MI. 9/5-9/19/86 031912* 173.1C ELDRED'S PHOTOGRAPHY PHOTOGRAPHY SERVICES BLACK & WHITE PRINTS 031913 903.71 EXECUTIVE SUITE SERVICES CUSTODIAL SERV W/E 9-19 CUSTODIAL SERV W/E 9-26 031914 50776.75 EXPRESSIONS TO WEAR T -SHIRTS -MINI OLYMPICS T-SHIRTS FRIDAY LEAGUE 031915* 913.02 FAIR HOUSING FOUNDATION OF L B 2ND INSTALLMENT 8/1-8/31 031916 717.92 FAITH ON THE ROCK REFUND -SYSTEMS NOT USED 031917 42.5C FAITH WORKING WOMEN PERMIT -FIREWORKS DENIED 031918* 200.00 FAMILIAN PIPE & SUPPLY REPAIRS -SCOTT POOL STOCK REPLENISHMENT 031919 70059.89 FARAONE & FAREN PARTNERS VARIANCE IS UNNECESSARY 031920 630.00 FILTER SUPPLY CO. FRAM FILTERS 031921 264.5=- 64.55FIVE FIVEBROTHERS TIRE CO BUS TIRES 031922 31551.05 ELAINE FLYNN 181 MI. 9/4-9/25/86 031923 54.3C FRANK STEIN NOVELTY CO. RED & BLACK CUMMERBUNDS 031924 134.18 FUTURE ESTATES REFUND/PUBLIC WORKS 031925 34.00 GESTETNER CORP. PAPER 031926 186.81 GOVERNMENT FINANCE OFFICER SUB. RENEWAL M. CUSTER 031927 50.00 GREENE'S READY MIXED CONCRETE CONCRETE SERVICES 031928 138.46 GRILEY FREIGHTLINES NOVEMBER 86 RENT 031929 300.00 HARVEY GROVES CANCEL PERMIT -OWNER REQU 031930* 128.00 MERRICK R. HAMER CHRISTMAS SHOW 12/6/86 031931 50.00 HAMMATT & SONS, INC. TENNIS NET 031932 1,158.00 JEANNE HERNANDEZ 47 MI. 9/24-9/25/86 031933* 14.1C HIGHLIGHTS FOR CHILDREN SUBSCRIPTION RENEWAL 031934 19.95 IMB ACADEMY EXHIBITION TEAM 8/24/86 031935* 15O.00 IDEAL METAL & SALES CO. FLAT STOCK STEEL 12' PIPE MATERIALS FLAT STOCK SUPPLIES 031936* 270.71 TUTO IGLESIAS REFUND -UNABLE TO ATTEND 031937 137.00 INDUSTRIAL ASPHALT ASPHALT 031938 736.34 INDUSTRIAL PLUS HEALTH NETWORK REFUND BUS. LICENSE 031939* 87.5C INSTANT STORAGE SERVICE RENTAL -AUG. & SEPT. 031940* 276.9C INSTITUTE OF IND. RELATIONS POCKETS GUIDES -031941 5.84 SUB -TOTAL $146,569.441 RESOLUTION NO. 86-132/PAGE 4 Check Amount Claimant Statement of Claim Number Allowed INST. OF TRANS. ENGINEERS PUBLICATIONS MEMBERSHIP -H WILLIAMS 031942 134.33 IRV NOREN'S TROPHY CENTER TROPHIES 031943 335.49 J.C.'S CLEANERS CLEAN 12 TABLECLOTHES 031944* 36.00 PHAISAL JAORASDR 41 MI. 9/10-9/18/86 031945* 12.30 JIM GAMBELL MARIONETTES PUPPET SHOW -12/6/86 031946 200.00 JOBS AVAILABLE AD. CONSTRUCTION INSP. 031947 29.60 LLOYD B JONES REFUND -PRESCHOOL PGRM. 031948* 90.00 K.T. ELECTRONICS GOOSENECK & SWITCHCRAFT 031949 20.34 KING BEARING BUSHING SEALS OFFSET LINKS 031950 135.87 KIRK PAPER CO XEROGRAPHIC PAPER 031951 945.72 BEN OR JED KNAUER TUNE PIANOS -REPAIR STRIN TUNE PIANO 031952 440.00 LA SALLE PAPER CO. TRANSRITE PAPER PAPER FOR COPIER 031953 11602.04 YUSHEN HIEN LAI BUSINESS NOT IN CITY 031954 10.00 LAS PALMAS HARDWARE MATERIALS 031955* 388.68 LEISURE CRAFTS SUMMER CRAFTS 031956* 12.86 LIGHT SALES STAGE LIGHTS 031957 732.30 LIGHTHOUSE, INC. SUPPLIES RETURNED MERCHANCISE SPOT LIGHT 031958 289.33 LIGHTING ARROW ELECTRIC OVERPAYMENT 031959 100.00 LOS ALTOS TROPHY CO., INC. TROPHIES -BASEBALL LGUE. 031960 397.50 COUNTY OF LOS ANGELES CHARGES FOR JUNE 031961 50,116.07 LUCKY'S DISCOUNT SUPERMARKET FOOD SUPPLIES 031962* 46.80 MDF DRINKING FOUNTAIN 031963 10230.00 MAC MATERIAL HANDLING CABINETS 031964 1,318.22 MAJOR LOCK SUPPLY, INC. KEYS 031965 16.55 MANHATTAN PERSONNEL U FATILUA W/E 9-21 E MWANGI W/E 9-19 031966 277.20 ELLEN MASSEY 79 MI 7-1/9-9 031967 23.70 MAYFLOWER NURSERIES FURNISH AND PLANT TREES PLANTS 031968 20,545.54 VIVIAN MC CLURE AUGUST BOOKKEEPING FEES 031969* 200.00 MC MASTER -CARR SUPPLY CO. SUPPLIES 031970 210.18 MELROE EQUIPMENT CO. TIRES 031971* 717.81 MIKA ELECTRIC CANCEL JOB BY INSPECTOR 031972 167.20' ROBERT MILLARD 166 MI 9-4/9-23 031973 49.80 GLEN MILLER 219 MI 9-8/9-16 031974 65.70 MARLENE E. MITCHELL 53 MI 9-23-86 031975* 15.90'. MOBILE COMMUNICATIONS SRVS STOCK REPLENISHMENT OCT MAINTENANCE 031976 2,971.67' MOBIL OIL CREDIT CORP. FUEL 031977* 752.34] MONTGOMERY ELEVATOR COMPANY REPAIR 031978 174.00' JACK MONTGOMERY 113 MI 9-11/10-2 031979* 33.90 MURCOLE DISPOSAL DUMPSTER 031980 6O.00 MUTUAL LIQUID GAS & EQUIP CO. PROPANE 031981* 411.98' MYRON MFG CO POCKET DIARY 031982 405.21 NATIONAL LUMBER CO. MATERIALS 031983* 209.40 CITY OF NORWALK-FINANCE DEPT COMPUTER EQUIPMENT 031984 9,148.35' NOTTINGHAM PACIFIC RENTAL 031985 351.15 OFFICE FURNITURE SPECIALISTS TILT CHAIRS 031986 50067.80 OLD QUAKER PAINT CO. MATERIALS 031987* 378.40 OTIS ELEVATOR CO. OCT SERVICE 031988 287.29 SUB -TOTAL $2471733.96 Claimant PACIFIC BELL PACIFIC FENCE COMPANY PACIFIC OXYGEN PAUL SCHNEIDER, INC JAMES M PEACH PERVO PAINT CO.. PETE FER PLUMBING & SUPPLY PITNEY BOWES POLYTECH POSTMASTER PREFERRED SERVICES INC. PRIME METAL CO. PRINTING SERVICES LTD PRONTO MESSENGER SERVICE, PRUDENTIAL OVERALL SUPPLY PUL -WALL INCORPORATION QUAN & ASSOCIATES R & R RADIATOR REPAIR RAUL RAMIREZ RECREATION EXECUTIVE REPOR MARVIN G. RICE RICHARDS, WATSON, DREYFUSS ROBERT SKEELS & CO. ALFONSO RODRIGUEZ ROTO -ROOTER SERVICE ROYAL WHOLESALE ELECTRIC INC. T SAFEWAY SIGN CO. SAYLOR OFFICE SUPPLY MARY SCALD SEARS, ROEBUCK & CO. SHELL OIL CO. SIX FLAGS MAGIC MOUNTAIN SMART & FINAL IRIS SMITH & HARTFORD CUSTOM CO JOHNNIE L SNELL SONITROL OF LONG BEACH DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA GAS CO SOUTHERN CALIFORNIA WATER SPEARS TV & APPLIANCE SPORT TIME SPORTSART THE STANDARD REGISTER CO. THE STATE CHEMICAL MFG. CO STATEWIDE RENT A FENCE STEVENSON'S PAINT THE SUPPLIERS, INC. TELEDYNE ACH CO CO CO. RESOLUTION NO. 86-132/PAC7F 5 Statement of Claim Utility Service Billing INSTALL FENCE RENTAL CONSULTANT W/E 10-03 582 MI 9-4/9-17 PAINT BACKFLOW DEVICES JULY/SEPT RENTAL LIQUID SOAP POSTAGE METER PREVENTIVE MAINT LOCKER FORMS DELIVERY SERVICE UNIFORM SERVICE RENTAL RIGHT-OF-WAY SERVICES STOCK REPLENISHMENT NOVEMBER 86 RENT SUBSCRIPTION/H HOMAN 586 MI 7-1/9-30 AUGUST 86 LEGAL SERVICES AUG 86 DISBURSEMENT MATERIALS 72 MI 9-9/9-29 SERVICE CALL BULBS MATERIALS PARTS SIGNS STOCK REPLENLISHMENT REFUND/PKS & REC GIFT CERTIFICATES FUEL TICKETS LOUNGE SUPPLIES LABOR AND MATERIALS REFUND/ BLDG SAFETY INSTALLATION Utility Service Billing INSTALL POLE Utility Service Billing Utility Service Billing LABOR AND MATERIALS FOOTBALL SUPPLIES PROFESSIONAL SERVICES FORMS PAINT JULY -SEPT RENTAL RENTAL SEPT 86 PAINTS INSTALL FUEL GUAGE TRASH PUMP CARBURATOR KIT SUB -TOTAL Check Number 031989 031990 031991 031992* 031993 031994 031995 031996* 031997 031998 031999* 032000 032001 032002 032003* 032004 032005 032006 032007 032008 032009 032010 032011 032012* 032013 032014 032015 032016 032017* 032018 032019* 032020 032021 032022 032023* 032024 032025 032026 032027 032028 032029 032030 032031 032032 032033 032034 032035 032036 032037* 032038 032039 Amount Allowed 3, 780. 76 24, 201.88 24.00 704.00 174.60 3,514.27 454.11 134.19 489.10 31000.00 6,005.00 42.60 1, 277. 52 91.50 1,025.59 319.55 1,560.00 30.00 10362.40 85.00 181.55 33, 416.42 425.64 21.60 48.00 280.96 80.62 487.68 62.00 150.00 1,917.97 426.25 678.26 232.00 306.40 10000.00 13, 705.42 1, 432. 00 1, 708. 15 504.47 57.25 262.35 250.00 11981.12 195.52 153.03 48.35 12, 734.21 35.20 $368,792.45 Claimant TELEMARKETING COMMUNICATION PATRICIA L. TESTER TEXACO REV. JESS K. THOMPSON TORRANCE-GARDENA BLUEPRINT TOYS R US TRI -CITY GLASS CO. U.S. GAMES INC UCLA STOREHOUSE ULTRATELECOM, INC. VERMEER-CALIFORNIA VERMONT LUMBER VERNON PAVING CO. W. A. GOODMAN & SON VONCILE A WARD WATSON LAND CO, JOYCE WATSON WEST POINT INDUSTRIES WESTERN WASTE INDUSTRIES WETMORE ROOFING SUPPLIES, INC THE WHEREHOUSE WILLDAN ASSOCIATES WISMER ASSOCIATES, INC. XEROX CORPORATION DR. JEFFREY YOUNGGREN RESOLU`'ION NO. 86-132/PACE 6 DISTRIBUTION OF CLAIMS BY FUND FUND Check Amount Statement of Claim Number Allowed Utility Service Billing 032040 373.38 KNITTING INSTRUCTOR 032041* 72.00 FUEL 032042* 995.39 41 MI 7-2/9-24 032043 12.30 BLUEPRINT SERVICES 032044 44.82 SUPPLIES 032045 115.90 SAFETY GLASS 032046* 11362.62 PARACHUTES 032047 124.85 SOAP 032048 762.69 TELEPHONE SERVICES 032049 467.43 AIR CLEANER 032050 82.79 MARKING CHALK 22 GAS TAX (2107) CHALK 85 GENERAL FUND - 1985/86 MARKING CHALK 37 HOUSING/COMM DEV 11TH YR CHALK 032051 558.64 SCHOOL MIX 032052 1,150.42 SHIRTS 032053 891.41 CANCEL -OWNER REQUEST 032054* 78.80 OVERPAYMENT 032055* 233.95 REFUND -CLIENT CANCELLATI 032056 295.00 STOCK REPLENISHMENT 032057 862.98 REFUSE SERVICE" 032058* 164,638.32 CAULK 032059* 29.14 ALBUMS 032060* 155.58 ENGINEERING SERVICES 032061 51647.00 JULY USER FEES 032062 247.44 TONER TRAINING CLASSES MAINT 4-1/6-30-86 JULY -AUG MAINT 032063 15,503.25 PARENT WORKSHOP 032064 125.00 TOTAL 7563,623.55 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 10 CAPITAL PROJECTS FUND 371199.33 48 EQUIP REPLACEMNT CONTGNC 10,931.74 13 P & R SELF-SUSTAINING 111057.24 53 SENIOR CITIZENS GRANT 78.55 14 DENTAL INSURANCE 48070.65 57 CAREER CRIM APPRE PROG 9,148.35 15 LOUNGE OPERATION 1,460.28 60 TRUST AND AGENCY 5,684.06 18 LIABILITY INSURANCE 593.78 71 CRA PROJECT 2 16.44 21 GAS TAX (2106) 1,560.00 84 GENERAL FUND - 1984/85 21,699.27 22 GAS TAX (2107) 857.32 85 GENERAL FUND - 1985/86 47,052.13 37 HOUSING/COMM DEV 11TH YR 675.00 86 GENERAL FUND - 1986/87 410,821.49 38 HOUSING/COMM DEV 12TH YR 717.92 TOTAL $563,623.55 ATTEST: CITY CLERK RESOLUTION NO. 86-132/ PACE 7 e Mayor Pro T C E R T I F I C AT F IN ACCORDANCE WITH SECTION 37,202 OF THE GOVERNMENT CODE, I CERTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THFT FUNDS ARE AVA..ILABLE FOR THE PAYMENT..... I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT..... EXECUTED THE 20th DAY OF OCTOBER 1968 AT CARSON, CALIFORNIA. rADMINISTRAWR 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. 86-132 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 20th day of October, 1986, and that the same was so passed and adopted by the following vote: - AYES: COUNCIL MEMBERS: Calas, DeWitt and Mills NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Egan and Muise G y Clerk, City of'Carsol California