The URL can be used to link to this page

Home My Public Portal About87-072RESOLUTION rTO. 87-072 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,013,683.03 DEMA14D NUMBERS 00064:5 THROUGH 000658 AND 035980 Ti ROUGH 036196. THE CITY COUNCIL nF TFE CITY OF CARSO" HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS. SECTION I: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: Claimant TFJOS LITERARY AGENCY/PUBLISH S"7VEN DRAKE JOSE PEREZ JOE DIAMOND ROOFING CANADA LIFE AUTOMATIC DATA PROCESSING COLTON PIANO CO. ROBIN HARRIS MARLENA SHAW CITY OF CARSON/PETTY CASH LAVELL AUSTIN ARCHIPLAN URBAN DESIGN DAMAGED AND VOIDED CHECKS CALIFORNIA PAVEMENT MAINT DAMAGED AND VOIDED CHECKS AA FREIGHT FORWARDERS A ,JOHNSON'S STATIONERY A-1 COAST RENTALS A.L. COMMUNICATIONS AC°7"NTANTS OVERLOAD ACHIEVEMENT BADGE & TROPHY NANCY ADAMS AHB ASSOCIATES, INC AIMCOR Statement of Claim 100 BOOKS PROPERTY DAMAGE & INJURY PROPERTY DAMAGE ORTIZ NPG #042 LONG TERM DISAB. JUNE 87 PAYROLL PROCESSING CHARG RENT -BABY GRAND PIANO ENTERTAINER ENTERTAINER REPLENISH PETTY CASH FD. PROPERTY DAMAGE ARCHITECTURAL SERVICES CO. PROGRESS PAYMENT ALBERT A. WEBB ASSOCIATES AMERICAN EXPRESS AM = tiAN SOCIETY FOR AME R I GAS INDUSTRIAL GASES D I V ANZA RENTS CO. API TELEPHONE SYSTEMS APPALOOSA FOLIAGE CO.' APPLEBOX PRODUCTION SERVICES ARROW STAR ARROWHEAD PURITAS WATER ASL CONSULTING ENGINEERS AT&T INFORMATION SYSTEMS AUDIO GRAPHIC SYSTEMS, INC ANDREA AUSTIN AIR FREIGHT -HUDSON IND. TABLE -120 X 48 CABINET GENERATOR RENTAL RENTAL -TRUCK W/LIFT MAINTENANCE -5/15-6/14/87 CONT. SERV. W/E 5/10/87 CONT. SERV. W/E 5/3/B7 CULTURAL FAIR BUTTONS iBO MI. 3/27-4/27 ENGINEERING SERVICES SOIL AMENDMENT EXCESS FRT. CHARGED ENGINEERING SERVICES CHARGES -MAY 1987 NATIONAL MEMBERSHIP DUES ACETYLENE -OXYGEN CYLINDER RENTAL ACETYLENE -OXYGEN WELDING SUPPLIES RENTAL -4 PLATFORMS MAINTENANCE -JUNE 1987 MATERIALS SCHEDULED TECH HOURS EQUIPMENT RENTAL BIN BOXES BOTTLED WATER -EQUIP RENT ENGINEERIN SEV. PROJ 252 Utility Service Billing EASELS FOR RENTING CULTURAL FAIR -PRIZE SUB -TOTAL Check Number 000645* 000646 000647 000648 000649 000650 000651* 000652 000653 000654 000655* 000656 000657 000658 035980 035981 035982 035983 035984 035985 035986 035987* 035988 035989 035990 035991 035992 035993 035994* 035995 035996* 035997 035998 035999 036000 036001 036002 036003* Amount AIlowec 11019.2( 500. OC 495. 12 1,500.0c 4,382.0( 10918. is 375.0( 200.0( 21000.0( 786.5E 199. 8i 61, 049. 2E 281125. OC 125. OC 1, 185. 61 752. 52 18167.43 i, 047. 2C 306. OE 54. OC 8, 828. OC 2, 315. 72 201531.9E 146. It 100. OC 230. 1i 76. 6E 329.00 229.27 1, 719. 2F 250. 8E 891.14 2, 480. 2E 545.11 444.11 50. OC $1461355.74 RESOLUTION NO. 87-072/PAGE 2 SUB—TOTAL $1581590.96 Check Amount Claimant Statement of Claim Number Allowed AUTO MEDIC SUPPLY BRAKE SHOE & CORE CREDIT—CORE CURVED HOSE SUPPLY PARTS SMOG PUMP CREDIT—CORE SPARK PLUGS 036004* 274.76 AVERY FIXTURE CO., INC. REFRIGERATOR, DEL AMO PK 036005 930.81 HELEN BELL AEROBIC INSTRUCTOR 036006* 81.00 BELMONT PIER TKTS—FISHING EXC. 6/7/87 036007 120.00 BEST LOCKING SYSTEMS OF L.A. KEYS 036008 69.22 BISHOP CO. STOCK REPLENISHMENT 036009 702.9C BLAKE WIRE AND CABLE CABLE 036010 21924.15 BOISE CASCADE OFFICE SUPPLIES OFFICE EQUIPMENT OFFICE SUPPLIES CREDIT OFFICE SUPPLIES OFFICE EQUIPMENT OFFICE SUPPLIES 036011* 20246.04 BOWMAN PRODUCTS DIVISION SUPPLIES 036012 416.93 BOY'S MARKET FROSTING MIX 036013* 29.16 MARY BROWN ELECTION INSPECTORS FEE 036014* 10.0E BRUNING DIVISION FLUID—BLUEPRINT COPIER 036015 66.72 BUDDY'S ALL STAR BASEBALL UNIF—SCOTT PK 036016 160.87 BUILDING NEWS, INC PUBLICATION 036017 33.02 BUSINESS SYSTEMS SUPPLY BI—LEVEL DESK 036018 217.03 C. W. POSS, INC. BEECO LAND—FILL 036019 800.00 CA`_' ORNIA JOURNAL SUBSCRIPTION RENEWAL 036020 27.5C CALIFORNIA PARKS & MEMBERSHIPS 036021 240.00 CALIFORNIA PLANT PROTECTION GUARD SERV. 5/2-5/15/87 036022* 2,349.75 CALIFORNIA STATE UNIVERSITY JOFFREY BALLET TICKETS 036023* 51.15 THE CANNERY RESTAURANT EXCURSION LUNCHES 036024 348.00 CANVAS SPECIALTY RENTAL -28 CONCRETE BASES 036025 136.20 SUB—TOTAL $1581590.96 RESOLUTION NO. 87-072/PAGE 3 Check Amount Claimant Statement of Claim Number Allowed CARGO AUTO PARTS GASKETS WHEEL CYL KITS—SEALS OIL SEAL LIGHT SWITCH CREDIT—BELT R/B STARTER—SOLENOID GASKETS VOLTAGE REG. MIRROR FILTERS—CART. HOSE BRAKE FITTING 0—RING CARB. KIT RB STARTER SUPPLY PARTS FILTERS CREDIT—STARTER FILTERS—CART. U—JOINTS BELT CREDIT—BELT OUTLET & BELT BELT RAD. HOSE SHOCK ABSORBERS 036026* 535.81 CARSON SOUTH BAY OFFICIALS CONTRACT UMPIRES 036027* 423.00 CARSON AUTO PARTS DISTRIBUTOR CAP & ROTOR 036028* 16.25 CARSON CITY YARD INVESTMENT RENT -JULY 1987 036029 5,965.00 CARSON FLORIST FLOWERS -M. MITCHELL FLOWERS -H. KAWAGOE FLOWERS -ART FESTIVAL 87 036030* 230.04 CARSON HIGH BAND & DRILL TEAM REFUND -STAND DENIED 036031* 125.00 CA77T`INSULTING ANALYSTS, INC BANK ANALYSIS REPORTS 036032 11725.00 Cl., "RAVEL SEMINAR—Y. DUNHAM 036033* 198.00 CCzaEE, INC. FOLGERS COFFEE 036034 25.00 CORRINE'S FLORIST FLOWERS -A. MARTELLA FLOWERS—R. ALLEN 036035* 82.01 CRANE INDUSTRIAL CHEMICALS FLOCCULENT WATER TRTMT. 036036 355.71 CRESCENT PRINTING CO., INC. BUSINESS CARDS 036037* 228.92 C.S.G. SECURITY SERVICES, INC. PARKING SECURITY—APRIL 036038 41975.24 CX & B UNITED CORP. PENS—CUSTOM IMPRINT 036039 590.90 DATACOM SYSTEMS CORP. PARKING CIT. PROCESSING 036040 41553.20 LUL,A 0AVIS EDUCATION REIMBURSEMENT 036041 319.53 DEWEY PEST CONTROL PEST CONTROL SERVICE 036042* 95.00 BILL DOBRENEN REFUND—OVERPAYMENT 036043 107.10 DOMINGUEZ WATER CORP. Utility Service Billing 036044* 2,758.80 DON KOTT FORD GLOVE BOX SPRINGS CYLINDER W/KEY LAMP & SOCKET VALVE BRAKE SPRING FUEL FILTER FUEL FILTER—LINE EXT. GASKET 036045* 126.19 EDGEWATER HOTEL & CASINO SEPTEMBER EXCURSION 036046 11174.84 SUB—TOTAL $1831201.50 RESOLUTION NO. 87-072/PF.GE g SUB -TOTAL $218,636.17 Check Amount Claimant Statement of Claim Number Allowed ELDRED'S PHOTOGRAPHY PHOTO SERV. 5/13-27/87 036047 813.33 GABRIEL ELLIOTT 101 MI. 4/17-5/21/87 036048* 30.30 ERICKSON'S UPHOLSTERY REPLACE BACK OF SEATS RECOVER BENCH SEAT REPLACE.WELT ON SEAT REPLACE BACK SEATS 036049* 449.67 EXPRESSIONS TO WEAR T-SHIRTS CINCO DE MAYO 036050* 343.36 FARMER BROTHERS PUNCH -EARLY CHILDHOOD 036051 204.12 FEDERAL EXPRESS CORP. MATERIALS DELIVERY 036052 14.00 FILTER SUPPLY CO. MOUNTING BRACKET 036053 5.60 FIRE EQUIP. SUPPLY CO. RECHARGE FIRE EXT. 036054 161.50 FLAM FAMILY TRUST RENT 036055 1,520.00 FOOTLOCKER STAFF UNIF.-S. MURPHY STAFF UNIF.-K. FRESCHAUF 036056* 95.24 FRAZEE INDUSTRIES PAINT -TEST FOR NORTH WG 036057 57.24 FREEWAY SURPLUS STAFF UNIF. H. ROGRIGUEZ 036058* 18.09 KEN FRESCHAUF 119 MI. 5/5-5/27/87 036059* 35.70 GATX REFUND -OVERPAYMENT 036060 325.00 GENERAL WHOLESALE PRODUCTS CONVEX MIRRORS 036061, 159.69 LARRY E GRANT 305 MI. 5/13-5/27/87 036062* 91.50 GREENE'S READY MIXED CONCRETE CONCRETE SERVICES 036063 11505.53 GRILEY FREIGHTLINES RENT 036064 300.00 G & S ENTERPRISES PLASTIC BOTTLES 036065 134.19 WILLIAM GUESSMAN REFUND -APP. CANCELLED 036066* 680.00 RICHARD GUNNARSON MAY CAR ALLOWANCE-BAL. 036067* 19.40 HARBOR TESTING LABORATORY RECHARGE 2 CYLINDERS 036068 21.30 HARRIS & ASSOCIATES ENGINEERING SERVICES 036069 6,920.00 ST -1- 4 R. HARRIS REPLACE TORN PANTS 036070* 58.30 JEAaaa_-�' HERNANDEZ 17 MI. 5/5-5/15/87 036071* 5.10 IBM CORPORATION MAINT. SERVICE -JUNE 1987 MAINT. SERVICE JUNE 1987 036072 11748.78 IDEAL METAL & SALES CO. ROUND STOCK SUPPLIES 036073* 98.88 INS'."_"TRIAL ASPHALT ASPHALT 036074 415.44 INMAC CABLE 036075 13.82 INST. OF TRANS. ENGINEERS MEMBERSHIP DUES 036076 5.00 INTERNATIONAL INSTITUTE OF MEMBERSHIP FEE 036077 80.00 ISMAEL ANDA TYPESETTING BROCHURE AIRBRUSH 5 PHOTOS 036078 336.37 J.C.'S CLEANERS CLEAN SANTA SUITS ` CLEAN 28 TABLECLOTHES 036079* 156.00 JAWS CATERING DEPOSIT -VOLUNTEER BQT. RENTAL -30 TABLES 036080 3,707.68 JAYKIM ENGINEERS, INC. ENGINEERING SERVICES 036081 91630.00 JENSEN RUBBER STAMPS DATER STAMP 036082 80.81 JONES CHEMICALS, INC. HYPOCHLORITE SOLUTION 036083 515.20 ELEANOR JONES OVERPAYMENT -BUS. LIC. 036084* 25.00 K -MAR? CORPORATION STORE #4191 FISHING CLUB EQUIPMENT 036085 323.83 ANITA KINCHERLOW 495 MI. 5/14-5/27/87 036086* 148.50 KING BEARING SUPER BLUE RIBBON V BELT V -BELTS ROD ENDS 036087 156.71 KIRK PAPER CO PAPER 036088 30034.19 KNIGHTS OF THE TURNTABLE DISC JOCKEY -7/3 & 8/29 036089* 200.00 LA SALLE PAPER CO. PAPER & GLUE 036090* 790.30 SUB -TOTAL $218,636.17 RESOLUTION NO 87-072/PAGE 5 Check Amount Claimant Statement of Claim Number Allowed LAKESHORE CURRICULUM MTLS CO LANIER BUSINESS PRODUCTS, INC LAS PALMAS HARDWARE LE CHTUNG, INC. L",2HTHOUSE, INC. L--:- ALTOS TROPHY CO., INC LOS ANGELES SHRINE CLUB COUNTY OF LOS ANGELES COUNTY OF LOS ANGELES COUNTY OF LOS ANGELES LTR STAGE LINE INC LUCKY'S DISCOUNT SUPERMARKET M & N TROPHIES & JEWELRY L NDA MANN MAYFLOWER NURSERIES MCC. POWERS C' ° ='$L MESZCZYNSK M11 ,LL R M I LLARD MC61 LE COMMUNICATIONS SRVS MOBIL OIL CREDIT CORP MONARCH BROOMS J_MONTGOMERY M - .' DANCE WEAR JOHN � {ORTBERG MARYBETH M. MUIR MULTIGRAPHICS MURCOLE, INC. MUTUAL LIQUID GAS & EQUIP CO NAMARK CAP & EMBLEM NAT'L GUARDIAN ALARM SERVICE NATIONAL CHEMSEARCH NATIONAL LUMBER CO. PRESCHOOL SUPPLIES CRAFT SUPPLIES HEADSET SUPPLIES GALV. PIPE REDI-RODS SHACKLES NO SMOKING SIGNS KEYS CAP SCREWS EAR PLUGS & KEYS SUPPLIES FINE ARTS -S CAM SIGNAL LITE -HEAD LAMP SWEATSHIRTS & T-SHIRTS REFUND -BUS. LIC. DENIED ANIMAL CONTROL -APRIL 87 COUNTY CHARGES -DEC. 1986 COUNTY CHARGES JAN 1987 LAW ENFORCEMENT -APRIL 87 BUS SERVICE 5/13/87 BUS SERVICE 5/16/87 BUS SERVICE 5/9/87 SUPPLIES -COOKING CLASS SUPPLIES DOUGHNUTS & JUICE RIBBONS PLAQUES, ENGRAVING 307 MI. 5-19/5-27-87 PLANT MATERIALS CONTRACT SERVICE -MAY 87 ENERGY MGMT. SYS. -MAY 87 AIR CONDITIONER REPAIR BALLET INSTRUCTION PAGER/DISPLAY RENTAL 98 MI. 4-13/5-15-87 BATTERY REPAIR RADIO SYSTEM MAINT-JUNE EQUIPMENT REPAIRS FUEL REWIND MAIN BROOM CHAIN, SPROCKET 88 MI. 3-06/5-15-87 CHEERLEADING SKIRTS 191 MI. 12-10-86/4-16-87 29 MI. 5-21-87 INK, BLANKROLA Utility Service Billing PROPANE CAPS WITH EMBLEMS ALARM SERVICE -JUNE 87 MOISTURE DISPLACER MATERIALS & SUPPLIES PLYWOOD MATERIALS & SUPPLIES HARDWARE, WOOD SUB -TOTAL 036091* 856.24 036092 33.18 036093* 214.27 036094 71.19 036095 120.40 036096 11762.94 036097* 175.00 036098 4,790.40 036099 65,083.89 036100 431, 395.64 036101 253.30 036102* 138.82 036103 668.61 036104* 92.10 036105 732.14 036106 31645.59 036107* 102.00 036108 222.00 036109 29.40 036110 11910.04 036111* 1, 267.36 036112 10539.99 036113* 26.40 036114 372.00 036115 60.30 036116* 10.70 036117 128.65 036118 996.77 036119* 713.01 036120 88.16 036121 107.50 036122 204.73 036123* 376.70 $7361825.59 RESOLUTION NO. 87-072/FACE 6 SUB -TOTAL $795o589.72 Check Amount Claimant Statement of Claim Number Allowed NATIONAL SANITARY SUPPLY PAPER TOWELS CLEANING SUPPLIES 036124 524.94 SANDRA NICHOLAS MEXICAN FOLK DANCE INSTR 036125* 286.30 NOTTINGHAM PACIFIC PLASTIC CHEMICAL TOILET PORTABLE RESTROOM RENTAL 036126 420.05 U BREEZE CONCERT -6/28/87 036127 500.00 FFICE ELECTRONICS TRANSCRIBER CASE 036128 44.49 LD 7 `ER PAINT CO. SUPER SHEEN GLOSS ENAMEL PAINTS, WOOD, BRUSHES PAINT SUPER SHEEN 036129* 253.00 PAS BELL Utility Service Billing 036130 3,022.74 PACIFFIIC BUSINESS BANK LIBERTY COIN SETS 036131* 100.64 PACIFIC EQUIPMENT & IRRIGATION POINT SET, INSULATOR CONDENSER, GASKET TRAILER TRAILER RETURN 036132 30312.90 PATENT SCAFFOLDING CO. RENTAL 3-29/4-27-87 036133* 186.38 PAUL SCHNEIDER, INC CONTR SERV 5-16/5-29-87 036134* 704.00 JAMES M PEACH 235 MI. 5-14/5-18-87 036135 70.50 PERVO PAINT CO.. DRUM DEPOSIT 036136 140.35 POSTMASTER POSTAGE METER 036137 31000.00 PROFESSIONAL BUSINESS INTERIOR CREDENZA 036138* 898.58 PROFESSIONAL GROUNDS MAINT SOC MEMBERSHIP FEES 036139 345.00 PROJECT HEAVY, CENTRAL CITY EXPENDITURES,NOVEMBER 86 EXPENDITURES,DECEMBER 86 036140 1,895.00 PROP 'MESSENGER SERVICE, INC. DELIVERY SERVICES 036141 102.00 PRU ;AL OVERALL SUPPLY TOWEL & UNIFORM SERVICE UNIFORM SERV WJE 5-22-87 UNIFORM SERV W/E 5-29-87 UNIFORM CLEANING TOWEL & UNIFORM SERVICE UNIFORM CLEANING' 036142* 943.25 PVL -WALL INCORPORATION GAME BOOTH RENTALS 036143 349.85 QUALITY BUSINESS MACHINES PRINTING CALCULATOR 036144 94.79 QUALITY FIRST AID SUPPLY FIRST AID SUPPLIES 036145 558.57 R. SINGAMAN & ASSOCIATES PUBLIC OFFICIAL BOND 036146 175.00 RAUL RAMIREZ RENT 036147 11487.76 SHERI REPP 125 MI. 4-01/5-14-87 036148* 37.50 RICA:,.'', -IN BUSINESS FORMS CONTINUOUS FORMS 036149 820.80 %RISC 40 WATSON & GERSHON LEGAL SERVICES -APRIL 87 DISBURSEMENTS -APRIL 87 036150 30,119.58 IC- COMPUTECH IRRIGATION REPAIR 036151 100.00 08`:=IKEELS & CO. PADLOCKS, KEYS LATCH 036152 131.17 ,'[OTC-,- )TER SERVICE KITCHEN SINK DRAIN CARSON PARK RESTROOM 036153 133.50 ROYAL WHOLESALE ELECTRIC KLEIN & HARRIAN LOCKOUT 036154 6.43 SALEM SPITZ, P.E. TRAFFIC SERVICES -MAY 87 036155 4,235.00 SAMY'S CAMERA POLORID HIGH SPEED FILM 036156 511.21 SAN PEDRO PENINSULA HOSPITAL EARS RENTAL -MARCH 87 EARS RENTAL -FEBRUARY 87 036157 585.00 STEW SANFORD SUMMER CAMP SUPPLIES 036158 94.79 SHELL OIL CO. FUEL 036159* 20547.26 ASOLELEI SILIGA 86 MI. 4-15/5-12-87 036160* 25.80 SUB -TOTAL $795o589.72 RESOLUTION NO. 87-072/PACE 7 Check Amount Claimant Statement of Claim Number Allowed SILVER SURF MOTEL LODGING 036161 1,673.40 SIR MIX CONCRETE PRODUCTS BAGS OF WHITE MARKER CONCRETE 036162* 461.49 SMART & FINAL IRIS FODD & BEVERAGE ITEMS 036163 10689.34 SOUTH BAY SHEET METAL INSPECTION PLATES 036164* 395.00 SOUTH BAY MAILING SERV. ORTLY MAGAZINE LABELING 036165 313.61 DAMAGED AND VOIDED CHECKS 036166 DAMAGED AND VOIDED CHECKS 036167 SOUTHERN CALIFORNIA EDISON CO. Utility Service Billing 036168 19,695.23 SOUTHERN CALIFORNIA EDISON CO. INSTALL SECURITY LIGHT 036169 30.48 SOUTHERN CALIFORNIA GAS CO. Utility Service Billing 036170 10348.99 SOUTHERN CALIFORNIA PUBLIC ANNUAL MEMBERSHIP 036171 350.00 SOUTHERN CALIFORNIA WATER CO. Utility Service Billing 036172 20882.66 SPEARS TV & APPLIANCE REFRIGERATOR REFRIGERATOR REPAIR 036173 174.77 STARLITE/BLINKERLITE SAFETY DIRECTION DISPLAY PANEL 036174 2,389.35 PETER STEWART 358 MI. 5-14/5-27-87 036175 107.40 SUN COMPUTERS PERSONAL COMPUTER SYST. 036176* 3,232.28 THE SUPPLIERS, INC. MARKING PAINT, VEST 036177 187.48 TARGET CHEMICAL CLEANER, NUTRA-SOL 036178 36.42 TAYLOR-DUNN MFG. CO. ELECTRIC TURF CART PARTS 036179 385.55 FRANK L. TAYLOR 634 MI. 5-19/5-26-87 036180* 190.20 TETRA TECH, INC. USE PERMIT REVIEW 036181 21743.03 TEXACO FUEL 036182* 1,465.89 TORRANCE-GARDENA BLUEPRINT BLUELINE 036183 10.65 TRANSACTION PERIODICALS SUBSCRIPTION RENEWAL 036184 58.00 TRAVELHOST OF LONG BEACH/S.BAY COMMUNITY CENTER AD 036185 1,248.00 TRE,.= 'ITERARY AGENCY/PUBLISH MY CARSON YOUR CARSON 036186* 69.75 TRI -CITY GLASS CO. SAFETY GLASS CLEAR TABLE TOP GLASS 036187* 321.58 DARLENE TUCKER 481 MI. 1-20/5-18-87 036188* 144.30 VERMEER-CALIFORNIA HARDWARE SUPPLIES 036189 453.13 VERNON PAVING CO. EMULSION FINE TOP SCHOOL MIX SCHOOL MIX, EMULSION SCHOOL MIX 036190 1,911.57 WEIGHTLIFTER'S WAREHOUSE OLYMPIC BENCH 036191 266.25 WEST POINT INDUSTRIES LOWER HANDLE POWER ASSY SPRAY NOZZLE RANSOMES, ECHO, DUST COVER ECHO RETURN 036192 972.39 WE."WASTE INDUSTRIES REFUSE SERVICE 036193* 172,270.56 WINCHELL DONUTS DONUTS 036194* 63.00 X -PRESS PRINTING JAZZ FESTIVAL FLYER NOTE PADS 036195* 511.57 YAMADA COMPANY RECOIL STARTER ASSY 036196* 39.99 TOTAL $110131683.03 RFSOLUTIOF "TC. 87-072/PPCF 9 DISTRIBUTION OF CLAIMS BY FUND FUND 10 CAPITAL PROJECTS FUND 13 P & R SELF-SUSTAINING 15 LOUNGE OPERATION 16 LONG TERM DISABILITY 18 LIABILITY INSURANCE 21 GAS TAX (2106) 22 GAS TAX (2107) 37 HOUSING/COMM DEV 11TH YR 38 HOUSING/COMM DEV 12TH YR ATTEST 4 CITY CLEPa AMOUNT FUND 81749.39 46 LOSS RECOVERY FUND 111973.29 48 EQUIP REPLACEMNT CONTGNC 147.02 52 BICYCLE PATHWAY FUND 41382.00 53 SENIOR CITIZENS GRANT 11194.96 56 PROP A LOCAL TRANS. ASST 281125.00 57 CAREER CRIM APPRE PROG 34,681.52 60 TRUST AND AGENCY 11500.00 86 GENERAL FUND — 1986/87 6P125.52 AMOUNT 64, 925.27 3,246.10 21480.25 25.80 76.68 217.03 31378.03 842, 455.17 TOTAL $1,013,683.03 PASSED, APPROVED AND ADOPTED THIS 15th Day. f June, 1987. :gA.YO _ _ C E R T I F I C A. T E IN P.CCORDFNCE T`ITH SECTION 37,202 OF THE GOVEP.NT,`ENT CODE, I CEPTIFY Tl'_A TF:E ABOVE DkP?ANDS ARE ACCURATE AND THAT FUNDS ARE A.VA:ILFBLE FOR THE PAYk!ENT, , , , I CERTIFY UNDER, PENALTY OF PFRJURY THAT THE FOREGOING IS TRUE .ND CORRECT..Fr., EXECUTED THE TH DAY OF JUNE 1997 AT CARSON, CALIFOR.NII. CTmv 7 ?)T'INTSTP _TO 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. 87-072 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 15th day of June 1987, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mitoma*, Muise*, Dewitt, and Calas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Mills City Clerk, City of Carson, California * Mitoma abstained on Warrant Nos. 036131 & 036134 only; Muise abstained on Warrant No. 036080 only.