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Home My Public Portal About88-014RESOLUTION NO. 88-014 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,392,390.43 DEMAND NUBMERS 000949 THROUGH 000971 AND 039618 THROUGH 039815. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, 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 POSTMASTER ELLARS INC. DORRANCE HUBBELL FECIT STRATA CONSTRUCTION BLAIR PAVING, INC. DAMON CONSTRUCTION CO. STEINY AND COMPANY, INC. FRANK STEIN NOVELTY CO. WESTERN WASTE INDUSTRIES CITY OF CARSON/PETTY CASH CITY OF CARSON -REVOLVING FUND SCOTT SPENSIERO MANNING SIMMONS BROTHERS MOBILE HOME SERVICE HAYAKAWA ASSOCIATES JIM EAGLE TURF INDUSTRIES, INC AMERICAN EXPRESS HENRY CONSTRUCTION CO., INC. SHERIDAN DESIGN GROUP CHRIS PARIS MICHAEL GILL PHOTOGRAPHY BOISE CASCADE STATE OF CALIFORNIA DAMAGED AND VOIDED CHECKS MAILING NEWS LETTER SHIP EXHIBIT MATERIALS MINI GRANT #060 CONST. PROGRESS PAYMENT CONST. PROGRESS PAYMENT CONST. PROGRESS PAYMENT CONST. PROGRESS PAYMENT STREAMERS-REC. INVENTORY HALLOWEEN SUPPLIES HALLOWEEN EARLY CHILDHOO HALLOWEEN SUPPLIES INTEREST 7/1-12/31/87 REPLENISH PETTY CASH REPLENISH REVOLVING FD. LEAGUE CANCELLED NPG #063 MINI -GRANT #065 PROGRESS PAYMENT PROGRESS PAYMENT DECEMBER 1987 CHARGES PROGRESS PAYMENT #568 PROGRESS PAYMENT PROFESSIONAL SERVICES JOB WALK THROUGHS PROPERTY DAMAGE COLOR PHOTOS ROSE FLOAT OFFICE SUPPLIES OFFICE EQUIPMENT OFFICE SUPPLIES RETURNED SUPPLIES CREDIT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE EQUIPMENT BILLING ERROR 1987 USER -USE FUEL TAX A.L. COMMUNICATIONS MAINT-JAN-FEB. 1988 000950 WORK ORDER #3677 000951* NORTH WING PHONE SYSTEM JOSEPH ABATE ENTERTAINER ACTION BATTERY BATTERIES ADVANCED TOOL SUPPLY KNIVES, BLADES & SOCKET 000955 ALLEN SPT, CASTER WHEELS AGAPE BUSINESS & SECRETARY SER 6 CASSETTE TAPES AIRFLO ALUMINUM AWNING JOB CANCELLED AMERICAN PLANT GROWERS PANSIES SUB -TOTAL 000949 2)241.00 000950 36.80 000951* 11332.72 000952 175, 669.81 000953 591611.69 000954 13,075.30 000955 19, 818.00 000956 1P729.12 000957* 31149.72 000958 678.61 000959 3)423.81 000960 150.00 000961* 11500.00 000962 750.00 000963 41735.00 000964 78, 175.10 000965 11784.93 000966 106, 653.23 000967 10, 167.05 000968 914.74 000969 126.74 000970* i, 664.75 000971 873.21 039618 039619 15,850.95' 039620 375.00 039621 305.18i 039622 72.14 039623* 740.00 039624 70.70 039625* 1, 038.76 $5061714.06 Claimant AMERICAS INDUSTRIAL GASES DIV API TELEPHONE SYSTEMS APPLEBOX PRODUCTION SERVICES AREA "E" DISASTER BOARD AT&T INFORMATION SYSTEMS AUTO MEDIC SUPPLY SERAFIN BACA BAKER NEAL FENCE CO. BEST LOCKING SYSTEMS OF L.A. BISHOP CO. BOB BRAIDO FRAME & CHASSIS BORNSTEIN CO. BOWMAN PRODUCTS DIVISION DEBORAH JONES -BROWN PATRICK BROWN GLADYS BUTLER KAY CALAS CALDERON, BACON & ASSOC. CALIFORNIA MARKETING SERVICES CALIFORNIA PLANT PROTECTION RESOLUTION NO. 88-014/PAGE 2 Check Amount Statement of Claim Number Allowed RENTAL ON CYLINDERS ACETYLENE, OXYGEN, CYL. INSTALL NEW PHONE BOXING SHOW—EQUIP RENTAL TECHNICAL SUPPORT EQUIPMENT RENTAL EQUIPMENT RENTAL—LABOR EQUIPMENT RENTAL MEMBERSHIP RENEWAL Utility Service Billing BATTERY CHARGER 81 MI. 1/1/88 FENCE RENTAL JAN. 1988 INSTALL WALK GATE MATERIALS STOCK REPLENISHMENT REPAIR UNIT #461 POLOROID HIGH SPEED FILM HOOKS & COILS 86 MI. 1/8-12 + PARKING CAR ALLOWANCE—FEB 1988 137 MI. 11/28/87-1/5/88 BUSINESS ALLOW—JAN 1988 CARSON REPORT 3RD EDITIO SUBSCRIPTION RENEWAL SEC. SERV. 12/12-12-25 SEC. SERV. 11/28-12/11 SUB—TOTAL 039626 87.55 039627 428.24 039628 81084.00 039629 20437.00 039630 555.48 039631* 67.62 039632* 24.30 039633 039634 039635 039636* 039637 039638 039639* 039640* 039641 039642* 039643 039644 039645* 450.47 34.61 292.73 650.77 532.50 189.46 32.80 300.00 41.10 300.00 61694.86 132.00 4, 977. 52 $5331027.07 RESOLUTION NO. 88-014/PAGE 3 Check Amount Claimant Statement of Claim Number Allowed CARGO AUTO PARTS PCV VALVE WATER PUMP TIRE CHAINS CHOKE -PULL SMOG VALVE EGR VALVE R/B ALT. R/B STARTER FUSE SPARK PLUGS -VOLT REG. LAMPS POWER BRAKE UNIT SPARK PLUGS RDTR. HOSE CREDIT ON PARTS RDTR. HOSE MASTER CYL. RDTR. HOSE LAMPS BRAKE HWDE. R/B STARTERS WHEEL CYL KIT, OIL SEAL SWITCH -SAFETY CAP RADTR. HOSE & BELTS CREDIT R/B STARTERS LUBRICATE POINTS -REFILL OIL SENDER TRANS PAN GASKET -FILTER CREDIT -POINTS SOLENOID SMOG VALVE N TAMER -SHOCK ABSOR. IGN. COIL VAL. COVER GASKETS MASTER CYL. WHEEL CYL. KIT 039646* 11109.61 CARL WARREN & CO. ADMIN SERVICES 1/1-4/1 039647 300.00 CARSON SOUTH BAY OFFICIALS CONTRACT UMPIRES 039648* 670.80 CARSON CAR WASH CAR WASH CITY VEHICLES 039649* 110.00 CARSON JAYCEES MEMBERSHIP -J. SERRATO 039650# 35.00 CARSON LOCK & SAFE DUPLICATE KEYS, CYLINDER KEYS, MASTER LOCK 039651* 103.59 CARSON MALL ELEC. SERVICE/CRIME 039652* 174.00 CENTURY WHOLESALE PLUG, CORD & RECEPTACLE 039653* 44.72 CERTIFIED OFFICE EQUIPMENT CO. PRINTWHEELS 039654 787.17 CHARLES E. THOMAS CO. JOB CANCELLED 039655 63.75 CIRVIS INC. IBM MAINT. AGREEMENT 039656 583.35 COAST ENGINE CO. CARE. ASSY. HOUSING & FLYWHEEL PLASTIC ROTATING SCREEN 039657 113.30 COFFEE, INC. COFFEE & CREAMER PACKETS 039658 84.00 C O M E T PROPANE 039659 20734.29', CRESCENT PRINTING CO., INC. BUSINESS CARDS 039660* 244.35' MARY LOUISE CUSTER BUSINESS ALLOW -JAN 1988 039661 300.00, SUB -TOTAL $5400485.00; RESOLUTION NO. 88-014/PAGE 4 Check Amount Claimant Statement of Claim Number Allowed DAILY BREEZE PUBLIC HEARINGS PUBLIC NOTICES 039662 898.39 DAPPER TIRE CO. TIRES CREDIT RETURNED MCHDSE. CREDIT ON TIRE 039663 922.71 DATA -TEN, INC. SUBSCRIPTION FEE 039664 425.00 MARIA G. DELATORRE 45 MI. 11/16/87-1/6/88 039665* 13.50 VERA DEWITT BUSINESS ALLOW -JAN 1988 039666 300.00 DOMINGUEZ WATER CORP. Utility Service Billing 039667* 3,578.50 DON KOTT FORD PULLEY HEADLIGHT COVER TEMP. CONTROL OIL CAP DRAG LINK EXHAUST FLANGE CREDIT -ROD ROD 039668* 226.39 EASTERDAY SUPPLY CO. STOCK REPLENISHMENT 039669 2,571.76 EASTMAN & COMPANY INSURANCE BOND-M.L. CUSTER-TREAS. 039670 500.00 ECO CHEMICAL SPECIALTY STOCK -CLEANER & DEODORIZ 039671 132.91 ELDRED'S PHOTOGRAPHY PHOTO SERVICE 12/30-1/12 CUSTOM PRINTS 039672 657.59 EXECUTIVE SUITE SERVICES CONTR MAINT-W/E 11/13/87 CONTR MAINT-W/E 11/20/87 CONTR MAINT-W/E 12/11/87 CONTR MAINT-W/E 12/18/87 039673 111035.28 EXPRESSIONS TO WEAR SWEATSHIRTRS-T SHIRTS 039674* 288.38 FAIR HOUSING FOUNDATION OF L B EXPENSES -DECEMBER 1987 039675 805.00 FIESTA LEASING CO. BUS CHARTERS -DEC. 039676* 11077.50 FIRE EQUIP. SUPPLY CO. RECHARGED FIRE EXT. 039677 45.79 ELAINE FLYNN 65 MI. 12/3/87-1/15/88 039678 19.50 KEN FRESCHAUF 73 MI. 10/30-12/28/87 039679* 21.90 GALAXIE ENVELOPE ENVELOPES 039680 11094.29 GCB CORPORATION PARTS -REPAIR SWEEPER 504 039681 44.61 GENE'S TEXACO DISMT-MOUNT REPAIRS, DISMT-MOUNT REPAIRS, TUBE & VALVE ST TIRE REPAIR 039682* 211.63 GENERAL ELECTRIC PORTABLE CHARGER 039683 521.64 GLOBE GAS CORPORATION PROPANE 039684 11454.95 LARRY E GRANT 62 MI. 12/18-22/87 039685* 18.60 GRAYBAR ELECTRIC STOCK REPLENISHMENT CREDIT ON MATL. 039686 167.20 GREEN VIEW GROWERS, INC. BEGONIAS & EURYOPS 039687* 79.88 RICHARD GUNNARSON CAR ALLOWANCE -FEB 1988 039688* 300.00 HAYAKAWA ASSOCIATES ENGINEERING SERVICES 039689 10420.00 HOWARD HOMAN CAR ALLOWANCE -FEB 1988 039690 300.00 IDEAL RUBBER STAMP RUBBER STAMP 039691 4.47 ROBYN G. IMRISEK EDUCATION REIMB. 039692* 226.50 INDUSTRIAL ASPHALT ASPHALT 039693 523.19 INTERCRAFT INDUSTRIES CORP. FRAMES 039694 448.00 ITT EMPLOYER SERVICE,_INC TEMP. SERVICES W/E 12/26 TEMP. SERVICES W/E 1/2 039695 736.64 J&R LANDSCAPING EXTRAORDINARY MAINT. MEDIAN MAINTENANCE -DEC. 039696 13,330.03 SUB -TOTAL $5841886.73 RESOLUTION NO. 88-014/PAGE 5 SUB -TOTAL $1, 072, 254.59 Check Amount Claimant Statement of Claim Number Allowed JAY'S CATERING BALANCE FOOTBALL BQUET. SR'S CHRISTMAS PARTY 039697 11393.92 JIM EAGLE TURF INDUSTRIES, INC PARKS GROUNDS MAINT. 039698 3,728.57 HELEN KAWAGOE BUSINESS ALLOW -FEB 1988 039699 300.00 ANITA KINCHERLOW 262 MI. 12/26/87-1/7/88 039700* 79.10 KING BEARING FAN BELTS 039701 94.25 KNOTT'S BERRY FARM TKTS-12/28/87 039702 199.50 KOVACS PAPER CO. STORAGE BOXES 039703* 340.80 LANDIS & GYR POWERS, INC. EMERGENCY SERVICE 039704 1,677.39 LANPAR TECHNOLOGIES, INC. VISION COMPUTER TERMINAL 039705 31795.28 LAS PALMAS HARDWARE SNAPS MATERIALS EXT. CORD 039706* 456.37 LET'S PLAY TO GROW PUBLICATION 039707 20.00 THE LIGHTHOUSE, INC. MARKER, LAMP & SEAL BEAM LIGHT BAR HARDWARE LIGHT BAR LENS 039708 944.60 LOS ANGELES UNIFIED CHILD GUIDANCE PGRM-NOV. 039709 100014.28 COUNTY OF LOS ANGELES ANIMAL HOUSING -DECEMBER 039710 4,076.10 COUNTY OF LOS ANGELES PRISONER MAINTENANCE LAW ENFORCEMENT SERVICES 039711 4311847.05 LOS CABALLEROS YOUTH BAND OPERATING EXP. FEB. ACCOUNTING SERV. NOV. 039712* 31416.00 LUCKY'S DISCOUNT SUPERMARKET DAY CAMP SUPPLIES GROCERIES -COUNCIL LOUNGE CANDY CONES 039713* 256.83 M & N TROPHIES & JEWELRY NAMEPLATES 039714 17.25 MANAGEMENT SERVICES INSTITUTE PROP 4 LIMITATION RECOMP 039715 13,333.32 STEVE MANDOKI 73 MI. 11/03-12/29/87 039716* 21.90 RON MARCHELLO 70 MI. 11/12-12/18/87 039717* 21.00 MASTER PROTECTION ENTERPRISES BI -ANNUAL INSPECTION 039718 84.82 VIVIAN MC CLURE OPERATING EXP -FEB 1988 039719* 5,307.64 MC MASTER -CARR SUPPLY CO. RUBBER CASTER 039720 876.93 WILLIAM R. MCKOWN CAR ALLOWANCE -FEB 1988 039721 300.00 JOE MEDINA CAR ALLOWANCE -FEB 1988 039722* 300.00 METRO CALL TONE PAGER RENTAL -JAN 88 039723 108.00 MIKE PERRY CO. WOOD & METAL TROPHIES 039724 11913.68 THOMAS G. MILLS BUSINESS ALLOW -JAN 1988 039725 300.00 MITCHELL MANUALS MANUAL -EMISSIONS CONTROL 039726 31.95 MICHAEL I MITOMA BUSINESS ALLOW -JAN 1988 039727* 300.00 MOBILE COMMUNICATIONS SRVS BRACKET SPEAKER, LABOR ANTENNA 039728 218.16 MOBILECOMM OF LONG BEACH PAGER SERVICE 039729 110.51 MONARCH BROOMS REWIND MAIN BROOM 039730 447.30 SYLVIA L. MUISE BUSINESS ALLOW -JAN 1988 039731 300.00 MUTUAL LIQUID GAS & EQUIP CO. PROPANE 039732* 653.21 MUZAK BACKGROUND MUSIC -JAN 88 039733 82.15 SUB -TOTAL $1, 072, 254.59 RESOLUTION NO. 88-014/PAGE 6 Check Amount Claimant Statement of Claim Number Allowed NATIONAL LUMBER CO. GIFT WRAPPING SUPPLIES HARDWARE SUPPLIES FIRE PLACE MATCHES MOPS, BROOMS, CASTERS PINE PLANK PLANKS, BATTERIES ASTRO-TURF PAINT, LATEX FLATS PAINT ROLLERS, LATEX 039734* 693.22 NIXON-EGLI EQUIP. CO. FILTER 039735 11.30 NJP SPORTS WINDSCREEN REPAIRS 039736 578.60 NORCOSTCO INC. BLUSHER BRUSH MAKE-UP SUPPLIES 039737 140.35 NORTH AIR BRAKE RELAY VALVE 039738 100.92 NORTH CARSON SHELL STATION FUEL 039739* 152.50 OLD QUAKER PAINT CO. PAINT, DEEP WELL TRAY PAINT QUART CAN W/LID SCRAPER SUPER SHEEN,GRAFFITI REM PAINT SUPER SHEEN, GALLON CAN 039740* 323.82 OTIS ELEVATOR CO. ELEVATOR SERVICE -JAN 88 039741 292.60 DAMAGED AND VOIDED CHECKS 039742 PACIFIC BELL Utility Service Billing 039743 8,737.36 PARK MAINTENANCE SUBSCRIPTION RENEWAL 039744 14.00 WILLIAM E. PARROTT CAR ALLOWANCE -FEB 1988 039745 300.00 PATENT SCAFFOLDING CO. SCAFFOLD RENTAL 039746* 186.38 PEPSI COLA BOTTLING CO. MACHINE RENTAL 039747* 13.72 PIC N' SAVE XMAS DECORATIONS PAPER, BULBS 039748* 143.93 TINA A PONCE 469 MI. 12/01-29/87 241 MI. 12/30/87-1/12/88 039749* 213.00 POSTMASTER POSTAGE METER 039750 31000.00 PREVOST CAR INC. FUEL GAUGE IDLER ARM 039751 166.00 JOHN J. PRINDEVILLE MEETING WITH CONSULTANT CAR ALLOWANCE -FEB 1988 039752 312.60 PROJECT HEAVY, CENTRAL CITY YOUTH SERVICES YOUTH SERVICES -SEPT 1987 039753 716.00 PRUDENTIAL OVERALL SUPPLY TOWEL & UNIFORM SERVICE RAG CLEANER UNIFORM SER-W/E 1/08/88 UNIFORM CLEANING TOWEL & UNIFORM SERVICE UNIFORM SER -WJE 1/01/88 UNIFORM SER-W/E 1/15/88 039754* 11508.70 JOE PULIS DAY CAMP CANCELLATION 039755 198.00 QUALITY FIRST AID SUPPLY FIRST AID SUPPLIES 039756 646.47 R & R RADIATOR REPAIR RECORE RADIATOR ROD & REPAIR RADIATOR 039757 231.19 RF COMMUNICATIONS RADAR REPAIR 039758 53.59 RAMADA INN ECON DEV COMM LUNCHEON 039759* 505.83 RICHARDS, WATSON & GERSHON DISBURSEMENTS LEGAL SERVICES-NOV 1987 LEGAL SERV/APRIL-MAY 87 039760 32,713.94 SUB -TOTAL $1, 124, 208.61 RESOLUTION NO 88-014/PAGE 7 Check Amount Claimant Statement of Claim Number Allowed ROBERT SKEELS & CO. ROTO -ROOTER SERVICE ROYAL WHOLESALE ELECTRIC S & S ARTS & CRAFTS SAFETY KLEEN CORP. SAFETY STRIPING SERVICE, INC SALEM SPITZ, P. E. SAMY'S CAMERA SEARS, ROEBUCK & CO. SHELL OIL CO. SHERWIN WILLIAMS SMART & FINAL IRIS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA GAS CO SOUTHERN CALIFORNIA WATER SOUTHWESTERN BELL MOBILE SPECIAL EVENTS PETER STEWART THE SUPPLIERS, INC. CO CO SWIMMING WORLD MAGAZINE TARGET SPECIALTY PRODUCTS, INC FRANK L. TAYLOR REV. JESS K. THOMPSON TIMESAVERS TEMPORARY PERSONNEL NABIL TOMA ANGELA TONIES TORRANCE-GARDENA BLUEPRINT TOWN HALL OF CALIF. TRANSPAC FIBER OPTICS & TELE LATCH COVER WAFER TUMBLERS,BOLTS LATCH,FLASHLIGHT,PADLOCK HARDWARE SUPPLIES LAUNDRY SINK TWIST LOCK BASE TOYS & GAMES CHRISTMAS SUPPLIES CONSTRUCTION PAPER DRUM . SERVICE CALL STREET STRIPING TRAFFIC SIGNALS -DEC 1987 TRAFFIC ENGIN-DEC 1987 FILM, SPECTRA SYSTEMS COLOR FILM HEATERS CHRISTMAS SUPPLIES SPRAYER TANK PARTS FUEL SUPERACRYLIC SPRAY SUPER ACRYLIC CHOC CHIP APPLIANCE CONTROLS PORK LINKS FOOD & BEVERAGE ITEMS DISPENSER, CREAMER FOOD & BEVERAGE ITEMS Utility Service Billing Utility Service Billing Utility Service Billing Utility Service Billing SUBSCRIPTION' 242 MI. 12/21/87-1/06/88 FIRST AID KIT NYLON ROPE FLAG STAND, SIGN BRACE BATTERY, SAND BAG SUBSCRIPTION SNAIL & SLUG 374 MI. 12/28/87-1/05/88 87 MI. 11/11-12/24/87 TEMP SERV-W/E 1/03/88 TEMP SERV-W/E 12/13/87 TEMP SERV-W/E 12/20/87 TEMP SERV-W/E 12/27/87 32 MI. 10/01-12/31/87 45 MI. 1/06/88 BLUEPRINT SERVICES MEMBERSHIP RENEWAL TELEPHONE CONDUIT SUB -TOTAL 039761 339.861 039762 39.75 039763 178.66 039764 11909.62 039765 326.42 039766 10532.86 039767 4J939.00 039768 1, 082.46 039769 827.281 039770* 20158.54 039771* 27.801 039772 11458.06 039773 16.00 039774 195.21 039775 112.20 039776 26.10 039777 31960.52 039778 52, 723.00 039779 41124.88 039780 732.31 039781 111.36 039782 25.00 039783 72.60 039784 1,123.71 039785 16.00 039786 195.21 039787* 112.20 039788 26.10 039789 18189.00 039790* 9.60 039791* 13.50 039792 508.22. 039793 80.00 039794 31960.52 $ 1, 204, 052. 13 Claimant TRI -CITY GLASS CO. TRIARCO ARTS & CRAFTS TRIMEN SALES, INC. TRUCK & BRAKE SPECIALTIES U S SPRINT U.S. GAMES INC ULTRATELECOM, INC. UNIT CHEMICAL CORP UNITE, NOTTINGHAM VAN HERRICK'S ENVIRONMENTAL VERNON PAVING CO. VOSS INTERNATIONAL WEST POINT INDUSTRIES WESTERN PLASTICS WESTERN WASTE INDUSTRIES WESTWORD MARKETING INC HAROLD C. WILLIAMS WINCHELL DONUTS WRIGHT LINE, INC. XEROX CORPORATION YOUNG LIFE SINGERS FUND RESOLUTION NO. 88-014/PAGE 8 Check Amount Statement of Claim Number Allowed GLASS DOUBLE DOORS CLEAR SAFETY LAMINATE WINDSHEILD TINTER STYRO BALL,LANYARD HOOKS OIL, ANTI -FREEZE GROVER CHASSIS HYDRAULIC OIL TRAILER CABLE FILTERS FILTERS Utility Service Billing FOOSBALL, TOPPLEBALL Utility Service Billing TOILET DEODORIZER CHEMICAL TOILET SERVICE PLANT MAINTENANCE -JAN 88 ASPHALT TRUCK WEIGHT SERV -DEC 87 REAR CASTER ARM ARM PLASTIC NAME BADGES TRANSFER STATION REFUSE SERVICE DEBRIS REMOVAL Utility Service Billing CLAIMS ADM -JANUARY 1988 CAR ALLOWANCE -FEB 1988 COFFEE, DONUTS, WATER INSIDE DELIVERY CHARGE SUPPLIES OPERATING EXP -FEB 1988 TOTAL DISTRIBUTION OF CLAIMS BY FUND 10 CAPITAL PROJECTS FUND 13 P & R SELF-SUSTAINING 14 DENTAL INSURANCE 15 LOUNGE OPERATION 18 LIABILITY INSURANCE 22 GAS TAX (2107) 38 HOUSING/COMM DEV 12TH YR 39 HOUSING/COMM DEV 13TH YR AMOUNT FUND 039795# 039796 039797* 039798 039799 039800 039801 039802 039803 039804 039805 039806 039807 039808 039809* 039810 039811 039812* 039813 039814 039815 363.26 353.26 826.351 86.50 425.53 3,829.85 228.83 260.54 68.90 322.00 11254. 10 44.80 381.61 1 19. 17 174,321.43 624.40 300.00 341.62 29.81 233.34 4,023.00 $ 1, 392, 390.43 2081069.24 46 LOSS RECOVERY FUND 9,623.18 48 EQUIP REPLACEMNT CONTGNC 624.40 53 SENIOR CITIZENS GRANT 669.56 57 CAREER CRIM APPRE PROG 1,214.74 60 TRUST AND AGENCY 711417.63 86 GENERAL FUND - 1986/87 179,252.53 87 GENERAL FUND - 1987/88 11, 033.94 AMOUNT 23, 819.62 30960.52 99.87 30795.28 3,149.72 80857.49 866,802.71 TOTAL $1,392,390.43 ATTEST: 1. CITY CLOM RESOLUTION NO. 88-014/PAGE 9 PASSED, APPROVED AND ADOPTED THIS 2nd FEBRUARY, 1988. 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 2 ND DAY OF FEBRUARY 1988 AT CARSON, CALIFORNIA. CITY ADMINISTRATOR 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. 88-014 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 February, 1988, 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 ot Carso , California 'Muise abstained on Warrant Nos. 039697 and 000959 only.