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Home My Public Portal About87-049RESOLUTION NO. 87-049 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $630,749.78 DEMAND NUMBERS 000558 THROUGH 000600 AND 034830 THROUGH 035175. THE CITY COUNCIL OF THE CITY OF CAPSON HEREBY RESOLVE, DETF.PI�INF AND ORDER AS FOLLOWS: SECTION I: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: Claimant Statement of Claim HUGGINS/DRECKMAN INSUR. AGENCY COMP./COLLISION INSURANC POSTMASTER BULK MAIL PERMIT #601 CARSON CHAMBER OF COMMERCE CARSON CHAMBER BROCHURES J.T. GARZA CONSTRUCTION INC. PROGRESS PMT. PRJ. #580 T.M. PRODUCTIONS BILLBOARD SHEETS CITY OF CARSON—REVOLVING FUND REPLENISH REVOLVING FD. DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED'CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED*AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS .AND VOIDED CHECKS A. ]�',aMMUN I CATIONS AMERICAN EXPRESS SHERIDAN DESIGN GROUP BUDDIE DALO POSTMASTER SHERIDAN DESIGN GROUP STATE OF CALIFORNIA CITY OF CARSON—REVOLVING FUND CITY �0= CARSON/PETTY CASH DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS A JOHNSON'S STATIONERY A. L. COMMUNICATIONS ACCOUNTANTS OVERLOAD OLLIE ACTON NANCY ADAMS FIRE REPAIRS FIRE REPAIR CHARGES FOR MARCH PROFESSIONAL SERV. GIFT CERT. ANNIV. BALL MAIL ACTIVITY CALENDAR PROF. SERV. 1/12-3/16 UNEMPLOYMENT INS. 9/86 REPLENISH REVOLVING FD. REPLENISH PETTY CASH FD TABLE MAINTENANCE—APRIL FIRE REPAIR WORK CONTRACT SERV. W/E 3/22 CONTRACT SERV, W/E 3/15 CONTRACT SERV. W/E 3/29 ELECTION INSPECTOR 102 SUB—TOTAL Check Number 000558 000559 000560* 000561 000562 000563 000564 000565 000566 000567 000568 000569 000570 000571 000572 000573 000574 000575 000576 000577 000578 000579 000580 000581 000582 000583 000584 000585 000586 000587 000588 000589 000597 000598 000599 000600 034830 034831 034832 034833 034834* 034835* Amount Allowed 10019.20 1,910.00 61568.00 55,131.64 639.00 41090.01 t 9,015.36; 41658.21 10, 609. 89' 100. 00 1,900.00-1 4,240.63! 8,450.001 41720. 75 j 777.201 303.47 1,540.64 3,091.20 10.00 30.60 $1181805. 80 RESOLUTION NO. 87-049/PACE 2 Claimant Statement of Claim Check Number Amount AIlowed ADO LEE & ASSOCIATES STOCK REPLENISHMENT 034836* 323.97 ADVANCED TOOL SUPPLY TOOLS 034837 122.63 RUTH ANN ALEXANDER ELECTION INSPECTOR 034838* 10.00 ALEXSIS RISK MANGEMENT SERVICE SERVICE 4-01/6-30-87 034839 3,750.00 ALLIED INDUSTRIAL DISTRIBUTOR STOCK REPLENISHMENT 034840 147.86 AMERICAN CITY MORTGAGE ROOM CANCELLED 034841* 23.00 AMERICAN PLANT GROWERS MATERIALS PLANTS 034842* 942.54 AMERIGAS INDUSTRIAL GASES DIV. CYLINDER RENTAL 7/23/86 OXYGEN -SUPPLIES 034843 31.67 ANZA RENTS CO. RENTAL 60 TABLES RENTAL 50 TABLES 034844* 635.71 API TELEPHONE SYSTEMS MAINT. SERVICE -APRIL 034845 283.80 APPALOOSA FOLIAGE CO. PLANT PHILODENDRON MONSTERA 034846* 111.83 DORA ARIAS AEROBIC INSTRUCTOR 034847* 72.00 JUNE ARMSTRONG ELECTION POLL LOCATION 034848* 25.00 ARROWHEAD PURITAS WATER BOTTLED WATER & RENT BOTTLED WATER & EQUIP, 034849 818.06 ASL CONSULTING ENGINEERS ENGINEERING SERVICES 034850 31100.00 AT&T INFORMATION SYSTEMS Utility Service Billing 034851 892.91 AUDIO GRAPHIC SYSTEMS, INC. TAPE & RECORDER PLAYER 034852 138.45 EMMA AUSTIN AEROBIC INSTRUCTOR 034853* 108.00 AUTO MEDIC SUPPLY FOAM DEGREASER P/S HOSE 034854* 93.32 BALLOON IT BALLOONS EARLY CHILDHOOD 034855 215.56 BARTRON CORPORATION GRASS ROAD PAVERS 034856 11009.83 ANGELA BASSET TUMBLING INSTRUCTOR 034857* 35.00 RUBEN BELISLE 178 MI. 12/31-2/28/87 034858* 53.40 ANGELA FAITH BENDER ELECTION INSPECTOR 034859* 10:00 MARION J. BENZ ELECTION INSPECTOR 034860* 10.00 BEST LOCKING SYSTEMS OF L.A. SUPPLIES 034861 6.92 BEST MANUFACTURING TABLECLOTHES 034862 261.66 BISHOP CO. SPRINKLER HEADS -COUPLERS 034863 2,222.19 BOISE CASCADE OFFICE SUPPLIES FOLDER CREDIT OFFICE EQUIPMENT HEATER OFFICE SUPPLIES ORGANIZER ORGANIZER CREDIT APRT. DIARY APPT. DIARY CREDIT PENS CREDIT CARD INDEX CREDIT PENS CREDIT OFFICE EQUIPMENT 034864* 2,453.431 RENA E. BOUTHILLIER ELECTION INSPECTOR 034865* 10.001, BOWMAN PRODUCTS DIVISION SUPPLIES 034866 695.081 DEBORAH JONES -BROWN 45 MI. 3/16-17/87 + PARK i 42 MI. 3/20/87 034867* 31.10; GLADYS BRUSTER ELECTION INSPECTOR 034868* 10.00 BSN CORPORATION BASEBALL EQUIPMENT STOP WATCHES 034869 31881.62 GERTRUDE M. BUCKHOFF ELECTION INSPECTOR 034870* 10.00 STEVE BULLARD VOICE INSTRUCTOR 034871* 66.00' SUB -TOTAL $1411418.39 RESOLUTION NO. E7-049/PAGE 3 Claimant Check Amount Statement of Claim Number Aliowec MILDRED BURCHETT ELECTION INSPECTOR 034872* 10.00 GLADYS BUTLER 115 MI. 2/23-3/30/87 034873 34.50 CALIFORNIA PARKS & MEMBERSHIP—C. BROWN MEMBERSHIP—E. FORSBERG 034874 160.00 CALIFORNIA PLANT PROTECTION GUARD SERV. 2/21-3/6/87 CALIF. SENIOR CITIZEN TIMES GUARD SERV. 3/7-3/20/87 SUBSCRIPTION RENEWAL 034875* 034876 4,699.50 CALIFORNIA STATE ASSOCIATION MEMBERSHIP—K. CALAS 0334877 12.00 40.00 CALIFORNIA STATE UNIVERSITY OVERPAYMENT RENTAL FEES 034878* 5.00 CAMLOX INDUSTRIES MATERIAL—LETTERING MCH. 034879 142.44 MARGARET CAMPBELL ELECTION INSPECTOR 034880* 10.00 CAPEL KLANG CO. SUPPLIES 034881* 50.19 MYRNA CARANO ELECTION INSPECTOR 034882* 10.00 FRED CARDENAS 450 Mi. 1/28-3/16/87 034883 135.00 CARGO AUTO PARTS BLADE DISC PADS—SHOES DISC PADS FLASHER DISC PADS—SHOES CREDIT DISC PADS—SHOES DISC PADS—SHOES & BOOK BOOK—CREDIT RELAY SWITCH DISC PADS CREDIT TRAILER BALL AUTO SUPPLIES GAS CAP BRK SHOES CREDIT SHOES—CREDIT BELTS AIR FILTER SILICONE MASTER CYL. MOTOR MOUNTS SHOCKS WHEEL CYL. KIT S/R BUSHING CARSON SOUTH BAY OFFICIALS START FLU. & R/B STARTER CONTRACT UMPIRES 034884* 034885* 662,99 CARSON CITY YARD INVESTMENT MAY RENT 034886 659,60 5,695,00 CARSON FLORIST FLOWERS—R. WHITTIKER 034887* 44,73 CARSON LOCK & SAFE REPAIR FLOOR SAFE 034888* 155.00 CARSON STATIONERS PLASTIC LETTERS & #'S 034889* 71,36 CARSON TRAVEL CENTER TKT—SCMTO—V. DEWITT TKT—OAKLAND M. PAGE TKT—OAKLAND D. BROWN 034890* 480.00 CASHFLOW MAGAZINE SUBSCRIPTION RENEWAL 2YR 034891 90.00' THE CENTER FOR URBAN POLICY BOOKS 034892 46,951, CIVIC TRAVEL TKT—SACMTO.-J. DANGLEIS 034893* 164.00`•, COAST IRRIGATION SUPPLY STOCK REPLENISHMENT 034894 11743.70; COAST TURF & UTILITY SUPPLY SPRINKLERS 034895 39.22; COCA—COLA BOTTLING CO. SUPPLIES 034896 190.49; COFFEE, INC. FOLGERS COFFEE 034897 25,001 COLDWELL BUILDERS EMERG. BARRICADE 034898* 415.85, CITY OF COMPTON GOLDA COPELAND TRAFFIC SIG & HWY MAINT. 034899 1,288.36; ELECTION INSPECTOR 034900* 10.00; SUB—TOTAL i $158,509.271! I RESOLUTION NO. 87-049/PAGE 4 Amount Allowed 10 138 357 2,760 225 10 63 410 328 83 35 10 131 95 858 10 00 00 84 90 00 00 9.0 04 12 70 00 00 00 00 10 00 6, 205. 35 152. 23 j 4, 509. 22 j 48. 70 i 60. 00 3,693.33; 209.27 $193, 317. 10 Check Claimant Statement of Claim Number LOIS CORNELL ELECTION INSPECTOR 034901* COURTESY CLEANERS CLEAN STAGE COVERS 034902* CREATIVE SCREEN PROCESS 20 BUS STOP SIGNS 034903* CROSBY & OVERTON TRANSPORTATIO REMOVE CONTAMINATED SAND 034904 ED CROSS NEW GAME WORKSHOP 034905 MARY ANN CRUTCHFIELD ELECTION INSPECTOR 034906* ANN CUADRA 213 MI. 2/9-3/9/87 034907* CX & B UNITED CORP. ANNIV. BUTTONS 034908 DAPPER TIRE CO. TUBES 034909 CONNIE DAY 279 MI. 11/21-4/1/87 034910* MARTHA E. DE ANDA ELECTION JUDGE 034911* DOROTHY DEJARDO ELECTION INSPECTOR 034912* ANN V. DEMPSEY REFUND -DEATH VALLEY EXC. 034913* DEWEY PEST CONTROL SERVICES -MARCH 1987 034914* DIETERICH POST CO LETTERING MCH. SUPPLIES 034915 CHOYCE D. DILLARD ELECTION INSPECTOR 034916* DAMAGED AND VOIDED CHECKS 034917 DOMINGUEZ WATER CORP. Utility Service Billing 034918* DON KOTT FORD REPAIR UNIT #461 LUG NUT & SPRINGS WINDOW CRANK HANDLE HANDLE 034919* DOUGLAS ROESCH COMMUNICATIONS EMERGENCY SERVICE 034920 LUCILLE G. DUPRAS ELECTION INSPECTOR 034921* EASTMAN, INC. TABLE LEGS 034922 ECO AIR PRODUCTS, INC. FILTERS 034923 ELDRED'S PHOTOGRAPHY PHOTO SERVICES SERVICES 3/17-4/1/87 034924 EMBREE TRANSPORTATION INC. BUS -WHEELCHAIR LIFT 034925 ENGINE & EQUIP. CO. MANUAL PARTS/SERVICE 034926 ENGRAVERS WEST INC. LETTERHEAD STATIONERY 034927 SOPHIA ESPINO ELECTION CLERK 034928* EXCELL ELECTRIC SUPPLY CO. STOCK REPLENISHMENT 034929 EXPRESSIONS TO WEAR SWEATSHIRTS -T-SHIRTS T-SHIRTS SPECIAL OLYMPIC 034930* FARMER BROTHERS COFFEE 034931 FIDDLERS RESTAURANT VOLUNTEERS SR.S LUNCHES 034932* FILTER SUPPLY CO. FRAM FILTERS 034933 FIRE EQUIP. SUPPLY CO. RECHARGE FIRE EXT. INSPECT FIRE EXT. 034934 ELAINE FLYNN 81 MI. 2/25-3/27/87 034935 FOUR SEASONS NURSERY ARBOR DAY TREES 034936 LUKE FULLER ELECTION INSPECTOR 034937* FUN FOODS REPAIR PARTS -FOOD MCHS. 034938 DAVID G. GARCIA REGISTRATION CARDS 034939 MICHAEL GASTEN KARATE INSTRUCTOR 034940* GATX REFUND -OVERPAYMENT 034941 GENE'S TEXACO MT -DISMOUNT MT -DISMOUNT & REPAIRS MT -DISMOUNT 034942* GENERAL ELECTRIC MOBIL COMM. PORTABLE RADIOS -CHARGERS 034943 ISSAC A. GEORGE 109 MI. 1/7-3/13 + PARKI 034944 JOHN G. GIMENEZ ELECTION CLERK ELECTION SEMINAR 034945* GORDON SAND WASHED BEACH SAND 034946 GREEN VIEW GROWERS, INC. PLANT MATERIAL 034947* SUB -TOTAL Amount Allowed 10 138 357 2,760 225 10 63 410 328 83 35 10 131 95 858 10 00 00 84 90 00 00 9.0 04 12 70 00 00 00 00 10 00 6, 205. 35 152. 23 j 4, 509. 22 j 48. 70 i 60. 00 3,693.33; 209.27 $193, 317. 10 RESOLUTION NO. 87-049/PAGE 5 ■ Check Amount Claimant Statement of Claim Number Ailoweo GREENE'S READY MIXED CONCRETE CONCRETE SERVICES 034948 570.40 GRILEY FREIGHTLINES MAY RENT 034949 300.00 GROUP III ELECTRONICS STOCK REPLENISHMENT 034950 258.74 GS ENTERPRISES ODOR NEUTRALIZER 034951 460.08, H. S. CROCKER CO., INC. BINDERS 034952 147.66 H.B. BARNUM EMCEE SERVICES CULTURAL 034953 21000.00 H.G. DANIELS CO ACETATE 034954 39.44 THE H. Q. THERAPEUTIC SUPPLIES 034955* 99.90 HAAKER EQUIPMENT CO. CASTER WHEEL SUPPLIES 034956 300.45 JOE HAMAMOTO KARATE INSTRUCTOR 034957 182.00 LOIS E. HANEY ELECTION INSPECTOR 034958* 10.00 FAYE HAYWOOD SEWING INSTRUCTOR 034959 84.00 BONNIE J. HENDERSON AEROBIC INSTRUCTOR 034960* 45.00 REGINA HENDERSON AEROBIC INSTRUCTOR 034961 369.00 YOLANDA HERDON AEROBIC INSTRUCTOR 034962 115.50 JEANNE HERNANDEZ 94 MI. 3/18-3/27/87 034963* 28.20 JOANNE W. HIGGINBOTHAM ELECTION INSPECTOR 034964* 10.00 EVELYN HIGHBERGER ELECTION INSPECTOR 034965* 10.00 BILLIE HOLBERT ELECTION INSPECTOR 034966* 10.00 WILLIAM HUBER 136 MI. 3/1-3/31/87 034967 40.80 IBM CORPORATION MAINTENANCE SERVICE TONER 034968 376.90 IDEAL METAL & SALES CO. FLAT STOCK & ANGLE IRON PIPE ANGLE IRON ROUND STEEL STEEL TUBING 034969* 227.95 IDEM COMPANY FURNITURE DOLLY 034970 89.65 INDUSTRIAL BUSINESS ASSOC. REFUND -INSPECTION FEES 034971 75_00 INDUSTRIAL ELECTRIC SERVICE RESET BREAKER 034972 52.63 INMAC OFFICE SUPPLIES MAGNETIC TAPE CREDIT OFFICE SUPPLIES 034973 76.83 INTEGRATED CONTROLS ENGINEERING SERVICES 034974 130.00 INTERCRAFT INDUSTRIES CORP. PICTURE FRAMES 034975 168.45 INTERLINK INTERNATIONAL TERRY CLOTH RAGS 034976 238.56 INTERNATIONAL PERSONNEL AGENCY MEMBER DUES 034977 185.00 JAY'S CATERING SR. CITZEN RECEPTION ADD ON DEL AMO PK AWARDS PIC MEETING 4/26/84 034978 395.95 JENSEN RUBBER STAMPS KWIK STAMP 034979 12.74 JERRY'S GLASS CO. WIRE SKYLIGHT 034980 469.50' JAMES JEWELL ELECTION INSPECTOR 034981* 10.00 ILA L. JOHNSON ELECTION INSPECTOR 034982* 10.00 JONES CHEMICALS, INC. HYPOCHLORITE SOLUTION 034983 425.88' K.T. ELECTRONICS EMERGENCY SERVICE 034984 119.04 MAXINE C. KEMP ELECTION INSPECTOR 034985* 10.00' KING BEARING BRASS BUSHINGS AIR HOSE -END FITTINGS 034986 51.69' KIPLINGER WASHINGTON EDITORS SUBSCRIPTION RENEWAL 034987 34.00 LAKESHORE CURRICULUM MILS CO TINY TOTS SUPPLIES 034988* 398.47 CYRILE LAMBERT CREATIVE DANCE INST. 034989 91.00 SUB -TOTAL $202,047.51 ■ Claimant LAS PALMAS HARDWARE LOA LAVENDER DEBRAH & RICHARD LE FRANCOIS LEAGUE OF CALIFORNIA CITIES ELEMEASE L. LEE LINCOLN EQUIPMENT CO. LOS ANGELES TIMES COUNTY OF LOS ANGELES COUNTY OF LOS ANGELES LOS CABALLEROS YOUTH BAND LTR STAGE LINE INC DAMAGED AND VOIDED CHECKS M & D BRAKE & WHEEL ALIGNMENT M & N TROPHIES & JEWELRY M & W ELECTRIC MANER I SIGN CO. ,INC. MARS SALES CO., INC. VIVIAN MC CLURE ADELAIDE MC EWAN LOUISE M. MC GOWAN SHIRLEY A. MC NEESE EVERLEANER MC NULTY MARY M. MC WILLIAMS MCC POWERS MCCOY MANUFACTURING MCDONNELL DOUGLAS CORP MIKE H MCWILLIAMS MECHANICS CHOICE MELROE EQUIPMENT CO. JUAN MENDEZ MERCURY TIRE CO. CHERYL MESZCZYNSK BETTY A. MILBURN JOE A. MIMS HELEN MISAALEFUA MICHAEL I MITOMA MIURA ADVERTISING & MARKETING MOBILE COMMUNICATIONS SRVS MOBIL OIL CREDIT CORP. JESSIE M. MOFFETT FRED MOLETTE RESOLUTION NO. 87-049/PAGE 6 Statement of Claim CORDLESS CLOCKS SPACKLE STOCK REPLENISHMENT MATERIALS BOLT & TOOL CLIPS CHAIN HOOKS BOLTS MACH. SCREWS BLADES TAPE & NAILS CLASS CANCELLED CLASS CANCELLED MEMBERSHIP—LGUE. OF CALI ELECTION INSPECTOR CHEMICAL TEST KIT SUBSC. 6/14/86-6/15/87 COUNTY CHARGES NOV. 1986 ROUTINE & EXTRAORDINARY CONTRACT SERVICES SHERIFF'S SPECIAL EVENTS EXPENSES FOR MAY 1987 BUS SERVICE . SUSPENSION, TIRE BALANCE SOFTBALL TROPHIES NAMEPLATES PLAQUE & ENGRAVING JACK HAMMER REPAIR SIGN DECALS APPLICATION WITHDRAWN CONTRACT SERV. MAY 1987 ELECTION INSPECTOR ELECTION INSPECTOR ELECTION INSPECTOR ELECTION INSPECTOR ELECTION INSPECTOR CONTR. MAINT./MARCH 87 EXTRAORDINARY MAINT. CAT ACCUMULATOR MICRODATA MAINT./APRIL OUT OF JURISDICTION HOOKS, ROPE, SAFETY WALK GEAR SHAFT, ROD TENNIS INSTRUCTION TIRE,MOUNT TRUCK TIRES BALLET INSTRUCTION ELECTION INSPECTOR ELECTION POLL LOCATION ELECTION INSPECTOR MARCH BUSINESS ALLOWANCE CONSULTING SERVICES MAINTENANCE/APRIL 1987 FUEL ELECTION INSPECTOR ELECTION INSPECTOR SUB—TOTAL Check Number 034990* 034991* 034992* 034993 034994* 034995 034996 034997 034998 034999* 035000 035001 035002 Amount AIlowec 1,318.50 40. OG 55. OC 6, 666, 00 10.00 353. 9: 148.20 17,079 867 3,191 86 ii 01 00 it 54.00 1 035003 788.56 035004 267.36 035005 143.78 035006 450.00 035007* 41358.00 035008* 10.00 035009* 10.00 035010* 10.00 035011* 10.00' 035012* 10.00 035013 035014 035015 035016 035017* 035018* 035019* 035020 035021* 035022* 035023* 035024* 035025* 035026 035027 035028* 035029* 035030* 2o755.24 73.49 2,529.00 108.38 485.74 65.80 140.00 67.17 222.00 10.00 15.00' 10.00 203.28 20662.50 1,524.75 725.97 10.00 10.00 $249,592.48 RESOLUTION NO. 87-049/PAGE 7 Amount Allowed 2,640.13 10.00 10.10 104.26 159.20 11521.76 100.00 755.60 36.65 107.50 214.04 337.50 286.16 10.00 10.00 124.95 119.83 351.15 530.59 287.29 91149.33 73.99 184.00 1,500.00 50.00 884.80 329.70A 17.42 10.00 13.72 176.30 548.00 19.04 218.33 541.82 118.22 564.25 125.28 450.67 1,542.88 567.00 $274,393.94 Check Claimant Statement of Claim Number MONARCH BROOMS REWIND MAIN BROOM MOBILE GUTTERBROOM DRAG SHOE 035031 JEWELL MORRISON ELECTION INSPECTOR 035032* MARYBETH M. MUIR 27 MI.,PARKING 3-23-87 035033* MULTIGRAPHICS INK, WICK 035034 MUNICIPAL TOY CO. PLASTIC EGGS WITH PRIZES 035035 MURCOLE, INC. Utility Service Billing 035036 RAPHAEL MURPHY ART FESTIVAL ENTERTAIN. 035037 MUTUAL LIQUID GAS & EQUIP CO. PROPANE 035038* MUZAK BACKGROUND MUSIC/MARCH 035039 NAT'L GUARDIAN ALARM SERVICE ALARM SERVICE/APRIL 87 035040 NATIONAL IRRIGATION SPECIALIST CHECKMATE II 035041 NATIONAL LEAGUE OF CITIES CONGRESS OF CITIES EXPO 035042 NATIONAL LUMBER CO. MATERIALS 035043* ELLA NELSON ELECTION INSPECTOR 035044* HUGH LEWIS NELSON ELECTION INSPECTOR 035045* SANDRA NICHOLAS MEXICAN FOLK DANCE 035046* NIXON-EGLI EQUIP. CO. SEAL KIT CYLINDER HEAD SENDER 035047 NOTTINGHAM PACIFIC PORTABLE RESTROOM RENTAL 035048 OLD QUAKER PAINT CO. SUPER SHEEN STEEL WOOL SLEEVE PAINT PURDY BRUSHES PAINT 035049* OTIS ELEVATOR CO. ELEVATOR SERVICE/APRIL 035050 DAMAGED AND VOIDED CHECKS 035051 DAMAGED AND VOIDED CHECKS 035052 PACIFIC BELL Utility Service Billing 035053 PACIFIC EQUIPMENT & IRRIGATION ARM, BEARING SHAFT 035054 PACIFIC PERSONNEL SERVICE TEMP. SERV. W/E 3-21-87 035055* PAR TANK LINES, INC. APPLICATION WITHDRAWN 035056 ARVIND PATEL OVERPAYMENT 035057* PAUL SCHNEIDER, INC CONTR SER 3-07/3-20-87 035058* JAMES M PEACH 499 MI. 3-05/3-18-87 600 MI. 3-19/4-01-87 035059 PENINSULA INTERNATIONAL TRUCKS BUZZER SWITCH IGNITION SWITCH 035060* GWENDOLYN L. PENN ELECTION INSPECTOR 035061* PEPSI COLA BOTTLING CO. MACHINE RENTAL 035062* PERRY DATA SYSTEMS TAPES, POINT-OF-SALE 035063 IAN PHILLIPS PERSONAL FIRE LOSS 035064 PIC N' SAVE A -TEAM KITES 035065* PLAZA SPORTING GOODS SCOREBOOK,LINE-UP SHEETS 035066 POLY TECH LIQUISTEAM 035067 PREFERRED SERVICES INC. STRIAGHT-EDGE MASTERS 035068* PRENTICE-HALL, INC. BOOKLET, W-4 FILING 035069 PRESS TELEGRAM RECRUITMENT AD 035070 PREVOST CAR INC. AUTO PARTS & ACCESSORIES ALUMINUM RIM POLISH PULLEY, GROOVE GENERATOR 035071 PRINTING SERVICES LTD NOTICE OF VIOLATION BOOK 035072 PROJECT HEAVY, CENTRAL CITY SEPTEMBER EXPENSES OCTOBER EXPENSES 035073 SUB -TOTAL Amount Allowed 2,640.13 10.00 10.10 104.26 159.20 11521.76 100.00 755.60 36.65 107.50 214.04 337.50 286.16 10.00 10.00 124.95 119.83 351.15 530.59 287.29 91149.33 73.99 184.00 1,500.00 50.00 884.80 329.70A 17.42 10.00 13.72 176.30 548.00 19.04 218.33 541.82 118.22 564.25 125.28 450.67 1,542.88 567.00 $274,393.94 Claimant PRONTO MESSENGER SERVICE, INC PRUDENTIAL OVERALL SUPPLY QUALITY FIRST AID SUPPLY QUAN & ASSOCIATES QUEEN BEACH PRINTERS, INC. R & R RADIATOR REPAIR RAUL RAMIREZ DOROTHY RAMSEY REGAL PLASTIC SUPPLY COMPANY SHERI REPP MARVIN G. RICE WAUNITA I. RICE RICH'S SPORTING GOODS ROBERT CECIL RICHARD ERICKA RICHARDS RICHARDS, WATSON & GERSHON DELORIS M. ROBERSON ROBERT SKEELS & CO. ALFONSO RODRIGUEZ CLARA ROMANO ROYAL WHOLESALE ELECTRIC MARY F. RUMAN S & S AUTO PARTS S & S PRODUCTS MARY T. SALAS SALEM SPITZ, P.E. SAMY'S CAMERA SAN DIEGO ROTARY BROOM CO. SANDALWOOD CONSTRUCTION SHELL OIL CO. SILVIO'S PHOTOWORKS MARGARET SINGLETON SIR MIX CONCRETE PRODUCTS SMART & FINAL IRIS JON SMITH MARTHA L. SMITH THOMAS SMITH SMITHSONIAN INSTITUTION SONITROL OF LONG BEACH SOUTH COAST BUSINESS SOUTHERN CALIFORNIA AMATEUR DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS RESOLUTION NO. 87-049/PAGE 8 Statement of Claim DELIVERY SERVICES UNIFORM SER. W/E 3-27-87 UNIFORM SER. W/E 3-20-87 TOWEL & UNIFORM SERVICE CLEAN & DRY RAGS UNIFORM SER. W/E 4-03-87 UNIFORM CLEANING FIRST AID KIT SUPPLIES FIRST AID KIT SUPLLIES FIRST AID KIT SUPPLIES RIGHT-OF-WAY SERV/MARCH DUPE NEGS ROD & RADIATOR REPAIR MAY RENT ELECTION INSPECTOR TAFFETA FILM CONVENTION 75 MI. 3-12/3-31-87 316 MI. 3-01/3-31-87 ELECTION INSPECTOR TACHIKARA VOLLEYBALL ELECTION INSPECTOR CINCO DE MAYO ENTERTAIN. DISBURSEMENTS, FEBRUARY LEGAL SEVICES, FEBRUARY ELECTION INSPECTOR HARDWARE SUPPLIES 341 MI. 3-01/3-30-87 ELECTION INSPECTOR BALLAST BALLAST, LAMPS BALLAST MICRO SWITCH ELECTION INSPECTOR SPRINGS, PUSH RODS . CONCRETE SAW PARTS ELECTION INSPECTOR TRAFFIC SERVICES/MARCH BULBS, DEVELOPER, FILM HYDRAULIC MOTORS DOOR REPLACEMENTS FUEL REFUND -CANCELLATION ELECTION INSPECTOR WHITE MARKER FOOD & BEVERAGE ITEMS LEAGUE CANCELLATION ELECTION INSPECTOR 285 MI. 2-03/3-17-87 ONE YEAR SUBSCRIPTION Utility Service Billing BRIDAL FASHION SHOW LEAGUE REGISTRATION SUB -TOTAL Check Number 035074 035075* 035076 035077 035078 035079 035080 035081* 035082* 035083* 035084 035085* 035086 035087* 035088 035089 035090* 035091 035092* 035093* 035094 035095* 035096* 035097 035098* 035099 035100 035101 035102 035103* 035104 035105* 035106* 035107 035108 035109* 035110* 035111 035112 035113 035114 035115 035116 035117 035118 I Amount Allowed', 249. 95 i 1,563.661 1 882.51 280. 00 51. 12'. 30. 00 11487.76 10.00 1, 168. 58 22.50 94.80' 10.00 42.55 10.00' 320.00 26, 054. 73' 10, 00 222.67 106.80 10.00' 61218.64 10.00 745.63 504.00 10.00 40889.50 114. 49 745.50 2,330.00 1, 959. 98 832.00 10.00 265.08 11556.97 200.00 10.00 77.40 20.00 40651.00 10650.00 88.00 $333,909.76 Claimant DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS SOUTHERN CALIFORNIA EDISON CO SOUTHERN CALIFORNIA GAS CO. .SOUTHERN CALIFORNIA WATER CO. SPEEDO -CHECK SPEEDY FOUNTAIN SERVICE STARLITE/BLINKERLITE SAFETY STATE OF CALIFORNIA STATEWIDE RENT A FENCE STEVENSON'S PAINT PETER STEWART STROMBERG PRODUCTS SUPPORT SERVICE FOR ELDERS, IN SURE -STEP OF LOS ANGELES CTY. SWANSON ENTERPRISES BARRY TEAD TEXACO GEORGE THOMPSON TOM TRONICS, INC. TORRANCE-GARDENA BLUEPRINT CAYETANA TOVIAS TRI -CITY GLASS CO. TRIMEN SALES, INC. TRUCK & BRAKE SPECIALTIES U S SPRINT ULTRATELECOM, INC. VIRGINIA LOUISE UMBENHOWER UNIFORMS, INC. UNOCAL DANNY VALDIVIA MARY VALERIO WILLIAM VANNOY MARGARET L. VEEK VERNON PAVING CO. VIDEO TAPE PRODUCTS W. A. GOODMAN & SON GERALD J. WAHLA WALSER'S ART & PHOTO ROBERT WAMSHER MARK WARDEN .BEVERLY WEAVER BEVERLY J. WEAVER WESTERN PLASTICS WESTERN WASTE INDUSTRIES WESTIN HOTEL UTAH RESOLUTION NO. 87-049/PAGE 9 Statement of Claim Utility Service Billing Utility Service Billing Utility Service Billing ADAPTER, CABLE, LABOR PORTABLE BAR SERVICE BARRIER TAPE POSTERS FENCE RENTAL SPRAY CANS PAINT, REDUCER, PRIMMER 418 MI. 3-05/3-26-87 INSCRIPTION PLATE REPLICATION MANUAL STRIP SEALER APPLICATION CALCULATORS REPAIRS ELECTION INSPECTOR FUEL REFUND-LAUGHLIN EXC. RADIO VOLUME CONTROL BLUEPRINTING SERVICES ELECTION INSPECTOR GLASS CLEAR TABLE -TOPS GLASS COMM CNTR LOBBY GLASS MIRROR DIESEL FUEL SWITCH Utility Service Billing Utility Service Billing ELECTION INSPECTOR DRESS JACKET FUEL CINCO DE MAYO ENTERTAIN 23 MI. 1-19/3-01-87 DOG OBEDIENCE ELECTION INSPECTOR ASPHALT SCHOOL MIX SCHOOL MIX, EMULSION SCHOOL MIX SCHOOL MIX, EMULSION MAXELL RECORDING TAPE BASEBALL SUPPLIES ELECTION INSPECTOR ART SUPPLIES -FURNITURE REFUND -EXCURSION COMPUTER CLASS ELECTION INSPECTOR ELECTION INSPECTOR PLASTIC NAME BADGES REFUSE SERVICE ASA CONFERENCE LODGING SUB -TOTAL Check Number 035119 035120 035121 035122 035123 035124 035125* 035126 035127 035128 035129 Amount Allowed 871001.54 91497.33 11567.87 89.97 52.50 181.05 12.50 102.02 035130* 103.78 035131 125.40 035132 17.72 035133 25.00 035134 815.50 035135* 105.00 035136* 10.00 035137* 11228.54 035138* 95.00 035139 120.00 035140 1, 709.33 035141* 10.00 035142* 035143* 035144 035145 035146 035147* 035148 035149 035150 035151* 035152 035153* 035154 035155 035156 035157* 035158 035159* 035160 035161* 035162* 035163 035164* 035165 662.50 257.73 74.17 339.99 127.85 10.00 133.13 101.92 150.00 6.90 420.00 10.00 10618. 18 21.30 51549.99 10.00 821.49 95.00 84.00 10.00 10.00 14.38 172, 270. 56 156.28 $6191735.18 Claimant WESTWORD MARKETING INC LE CARIE WHITFIELD ELSIE L. WILEY WINCHELL DONUTS X—PRESS PRINTING XEROX CORPORATION YAMADA COMPANY DANIEL YAU YOUNG LIFE SINGERS MARY YOUNGER FUND RESOLUTION NO. 87-049/PAGE 10 Statement of Claim CLAIM ADM. APRIL 1987 BATON CLASS ELECTION INSPECTOR ASSORTED DONUTS BUSINESS CARDS,CITY SEAL MEMO PADS MEMORYWRITER COPIER SERVICE PLANTS ROPE,COVER,FILTER,SWITCH KARATE INSTRUCTION OPERATING EXP. MAY 1987 ELECTION INSPECTOR TOTAL DISTRIBUTION OF CLAIMS BY FUND 10 '_TAL PROJECTS FUND 13 R SELF—SUSTAINING 14 DENTAL INSURANCE 15 LOUNGE OPERATION 17 UNEMPLOYMENT INSURANCE 19 WORKERS` COMP. INSURANCE 21 GAS TAX (2106) 22 GAS TAX (2107) 38 'SOUSING/COMM DEV 12TH YR AMOUNT FUND Check Number 035166 035167* 035168* 035169* 035170* 035171 035172* 035173* 035174 035175* 78660.71 46 LOSS RECOVERY FUND 8, 488.64 52 BICYCLE PATHWAY FUND 638.40 53 SENIOR CITIZENS GRANT 1,493.75 56 PROP A LOCAL TRANS. ASST 81450.00 57 CAREER CRI M APPRE PROG 31750.00 60 TRUST AND AGENCY 1,909-00 85 GENERAL FUND — 1985/86 57,274.96 86 GENERAL FUND — 1986/87 112.05 Amount Allowed 638.40 24.00 10.00 29.43 58.89 1 51354.93 1 700.45 115.50 41073.00 10.00 $6300749.78 AMOUNT 31, 403. 61 30100.00 278.49 636.87 116.27 2,141.10 10, 724.63 492, 571.30 TOTAL $630,749.78 ■ ATTEST: C Y ERR - RESOLUTION NO. 87-.049/PAGE 11 PASSED, APPROVED AND ADOPTED THIS 20TH DAY OF APRIL, 1987 MAYOR 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 DAY OF APRIL 1987 AT CARSON, CALIFORNIA. VITY!t�-OADMINISTRATOR�� 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 Councilofsaid City is five; that the foregoing resolution, being Resolution No. 87-049 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 April 1987, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Calas, DeWitt, Mills and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Muise C14 d Ci -Cy Clerk, City of Carson, California *Mitoma abstained on Warrant Nos. 35025 and 35058 only