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Home My Public Portal About88-027RESOLUTION NO. 88-027 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $705,559.53 DEMAND NUMBERS 000997 THROUGH 001041 AND 040000 THROUGH 040258. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION I: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: Claimant Statement of Claim Check Number Amount Allowed AMERICAN EXPRESS CITY OF CARSON EMPLOYEE JANUARY CHARGES 000997 20.90 HAYAKAWA ASSOCIATES DENTAL CLAIMS FOR JAN. PROGRESS 000998* 11,319.05 FECIT STRATA CONSTRUCTION PAYMENT STREET IMPROVEMENTS 000999 1,190.00 STEINY AND COMPANY, INC. PROGRESS PAYMENT 001000 44,564.00 G & W MOBILE HOME SERVICE MINI GRANT #064 001001 001002 11,930.40 GOVERNMENT FINANCE OFFICER APPLICATION FEE 750.00 D.J. JONES & ASSOCIATES, INC. BODILY INJURY 001003 375.00 BLACK HERITAGE ASSN. RENTAL -MEDIA PROGRAMS 001005* 1,202.45 45 STATE OF CALIFORNIA U.S. ANNUAL TAX PERMIT 001006 400.00!, DEPARTMENT OF COMMERCE BODILY INJURY 001007 612.00; FAST SWEEP CONSTRUCTION MINI GRANT #071 1 2.001 MICHAEL GILL PHOTOGRAPHY PHOTOGRAPH -ROSE FLOAT 001009 1,500.00 L.A. L.A. CHILDREN'S MUSEUM ADMISSION TICKETS 001010 ONE SITE MICROFILMING SERVICE MICROFILMING SERVICE 001011 26.0 LOS ANGELES COUNTY MARSHALL MARSHALS PRECESS FEE 001012 2,043.610 CITY OF CARSON/PETTY CASH FUND REPLENISHMENT 001013 260.00 CITY OF CARSON -LOUNGE OPER- FUND REPLENISHMENT 001014 419.11 DAVID S. HAYES$ INC. SOUTH BAY ELECTRIC EMGINEERING SERVICES 001015 692.10 5,600.00 BALLAST SAVIN CORP. ADAPTER SYSTEM 001016 863.60 SKIPS' ELECTRIC, INC. TONER, DEVELOPER PROGRESS 001017 155.44 VIVIAN ADIGUN PAYMENT BOOTH / CULTRUAL FAIR 001018 13,638.60 CANUTE BERNARD LUCY CABIELES, D.D.S. BOOTH / CULTURAL FAIR 001019 001020 550.00 550.00 YSLETA COCKRELL BOOTH / CULTURAL FAIR 001021* 550.00 MARY ELLEN HERNANDEZ BOOTH / CULTURAL FAIR 001022* 275.00 LINdA HOFFMANN BOOTH / CULTURAL FAIR 001023# 550.00 EUGENE W. JACKSON BOOTH / CULTURAL FAIR BOOTH 001024* 550.00 ARLENE LAIMANA / CULTURAL FAIR BOOTH 001025 275.00 BUDDY MERTENS / CULTRUAL FAIR BOOTH / 001026* 550.00 KAZ NISHIDA CULTRUAL FAIR BOOTH ! 001027* 550.001 ALESANE NUUSILA CULTURAL FAIR BOOTH 001028* 55Q_00' HINE PALOMINO / CULTURAL FAIR 001029 550.00 RALPH QUINTE BOOTH / CULTURAL FAIR 001030 550.00 JULIE RABER BOOTH / CULTURAL FAIR 001031*1 550.00. MARY T. SALAS ENTERTAINMENT / FAIR 001032* 275.00 TONY SILVA BOOTH / CULTURAL FAIR 001033* 550.00; BILL SUMMERS BOOTH / CULTURAL FAIR 001034* 550.001 DIANE WITHERSPOON BOOTH / CULTRUAL FAIR 001035 550.00 DR C. IRAHOLA BOOTH / CULTURAL FAIR 001036* 275.00! POSTTMASMAS TER BOOTH / CULTRUAL FAIR 001037* 550.001 CARSON TRAVEL CENTER POSTAGE FOR GUIDES TKTS/SAN 001038 1,942.20' DAMAGED AND VOIDED CHECKS CAPISTRANO 001039* 1,529.00t, CTS CASH REGISTER & TERMINAL MICROCOMPUTER 001040 001041 4,297.281 SUB -TOTAL $115,109.66 , RESOLUTION NO. 88-027/PAGE 2 Claimant Statement of Claim DAMAGED AND VOIDED CHECKS A.L. COMMUNICATIONS INSTALL PHONES ACCOUNTANTS OVERLOAD CONT SERV W/E 1/24 CONT SERV W/E 1/31 CONT SERV W/E 2/7 ACTION BATTERY BATTERIES ACTION MOBILE OFFICE RENTALS MOBILE OFFICE RENTAL REPAIR WINDOW ADVANCED TOOL SUPPLY WRENCH, SCREW DRIVER ALLEN SET, WRENCH ADVENTURES IN ENLIGHTENMENT REFUND AIR CLEANING TECHNOLOGY CHARCOAL FILTER ALAMEDA TRUCK CENTER ASSEMBLE FLYWHEEL DRAG LINK AMERICAN PLANT GROWERS PANSY FLATS AMERICAS INDUSTRIAL GASES DIV. CYLINDER RENTAL -1/23 ANAHEIM TOWING COMPANY TOW CHGS FOR MOWER FORREST ANDERSEN 88 MI 1/5/88-1/29/88 ANDO ELECTRIC MOTORS, INC. EXHAUST FAN MOTOR ANDY'S REFRIGERATION & AIR CON REPAIR FREEZER REPAIR REFRIGERATOR ANZA RENTS CO. TABLE RENTAL RENTAL OF TABLES API TELEPHONE SYSTEMS MAINT SERV FEB 1988 APPLEBOX PRODUCTION SERVICES SCHEDULED TECH HRS VIDEO RECORDER RENTAL OF MICS SCHEDULED TECH HRS RENTAL OF MICS SCHEDULED TECH HRS RENTAL OF MICS SCHEDULED TECH HRS RENTAL OF MICS RENTAL OF MICS/CABLES SCHEDULED TECH HRS REPAIR OF SPLIT BOLTS SR/TINY TOT BREAKFAST RENTAL OF MICS ARROWHEAD PURITAS WATER BOTTLED WATER—EQUIP BOTTLED WATER—RENTAL BOTTLED WATER—EQUIP WATER, RENTAL, EQUIP ARVCO SERVICE CENTER REPAIR/SERV VACCUMS ASSOCIATES PURCHASING CORP PAINT BLDG/FURNITURE FABRIC FOR FURNITURE AT&T INFORMATION SYSTEMS Utility Service Billing AUTO MEDIC SUPPLY PAINT OIL SEAL, PAINT CREDIT FOR PAINT BANCROFT—WHITNEY CO. AMNO SUBJECT CODES JIMMY BASHAM 57 MI 1/12-2/8/88 ROBERT H. BERMAN REFUND BEST LOCKING SYSTEMS OF L.A. LOCK MATERIALS STAMP,THROWPLUG,PINS LOCK MATERIALS BILI. HOLLINGSHEAD PRODUCTIONS ENTERTNMT CONSULTANT SUB—TOTAL Check Number 040000- 040001 040002 040003 040005 040006 040007 040008 040009* 040010 040011 040012* 040013 040014 040015* 040016 040017 040018 040019* 040020 040021 040022* 040023 040024 040025 040026 040027 Amount Allowed 796. 10 2,244.20 367.94 207.00 477.93 405.00 28.63 354.30 368.06 66.96 87.50 26.40 134.19 652.50 j 688.63 329.00 4,804.84 647.27 150.00 11682.42 561.25 317. 84 300. 22 17. 10 143. 75 250.49! 2, 000.00 $133,219 Claimant BISHOP CO. BOISE CASCADE 80Y'S MARKET DEBORAH JONES -BROWN PATRICK BROWN BSI CONSULTANTS INC. BSN CORPORATION BUDDY'S ALL STAR C. R. JAESCHKE, INC KAY CALAS CALDERON, BACON & ASSOC. CALIFORNIA COUNCIL OF CIVIL CALIFORNIA PLANT PROTECTION CALIFORNIA PORTABLE CALIF. SENIOR CITIZEN TIMES CALIFORNIA STATE ASSOCIATION STATE OF CALIFORNIA CARGO AUTO PARTS CARL WARREN & CO. CARSON FLORIST CARSON MALL CARSON TRAVEL CENTER CASE POWER & EQUIPMENT LISA CASILLAS RESOLUTION NO Statement of Claim NYLON CORD OFFICE SUPPLIES CREDIT -FAX PAPER OFFICE SUPPLIES DONUTS 107 MI 1/19-2/9/88 CAR ALLOWANCE -MAR 88 ENGINEERING SERVICES TENNIS PROG SUPPLIES JERSEYS, SHORTS YOUTH -ADULT JERSEYS BASKETBALL UNIFORMS SOCCER-SHORTS/SOCKS REPLACE HUSLER MOWERS BUSINESS ALLOW -FEB 88 PRINTING NEWSLETTER PUBLICATION SECURITY SER 1/9-1/22 DANCE FLOOR SCREWS DELIVERY CHARGES MEMBERSHIP/V DE WITT PUBLICATION TIRE CHAIN NEW F/P BRK DRUM MASTER CYLINDER PAN GASKET AUTO SUPPLIES RADIATOR HOSE LAMPS, WD -40 HALOGEN DISC ROTOR WHL CYL KT" R/B STARTER DISC PADS AUTO SUPPLIES MASTER CYLINDER MANFOL SET SHOES, ROTOR VAL COVER AUTO SUPPLIES TEMP SEND AUTO SUPPLIES RDTR HOSE DISC BRAKE GREASE TRANA FLTR SOLENOID FLTRS/CART LAMPS FUSE ADMIN SERV 11/87-1/88 FLOWERS/R. SAKAMOTO ELEC. SERVICE/CRIME TICKET/S MUISE TKT/ARIZONA-M PAGE TOOTH W/SHANK WRENCH 353 MI 11/11-11/22/88 SUB -TOTAL 88-027/PAGE 3 Check Number 040028 040029* 040030* 040031* 040032 040033 040034 Amount Allowec 106. 5C 1,053.06 4.11 39.10 300.00 831.54 97.26 040035 1,001.30 040036 281950.77 040037 300.00 040038 6#694.86 040039 16.00 040040* 2,442.38 040041 12.78 040042 12.00 040043 40.00 040044 6.60 040045* 040046 040047* 040048* 040049* 040050 040051* 938.88 71176.23 39.41 250.00 366.00 128.33 105.90 $184#132.19 wIaiman t CIRVIS INC. CLOVERLEAF GROUP, INC COFFEE, INC. 'IRS. DOUGLAS L. COFFEE C 0 M E T CONSOLIDATED ELECTRICAL DIST CONTROLLED PUBLISHING & MKTG CORMIER CHEVROLET COURTESY CLEANERS CRESCENT PRINTING CO., INC. CROSBY & OVERTON TRANSPORTATIO MARY LOUISE CUSTER CUSTOMER BUSINESS MACHINES D & B VENDING CO DAILY BREEZE DAPPER TIRE CO. DATA -TEN, INC. DATACOM SYSTEMS CORP. DAVID S. HAYES, INC. DAY -TIMERS INC. MARIA GUADALUPE DE LA TORRE DEWEY PEST CONTROL VERA DEWITT DIETERICH POST CO DISNEYLAND DOMINGUEZ WATER CORP. DON GREEK & ASSOCIATES SON KOTT FORD DOOR CONTROL INC DOTY BROTHERS DOYLE BROS. , INC. YUKO DUNHAM KIM DURHAM EARL BRYAN FRATERNAL SUPPLIES EASTERDAY SUPPLY CO. ELDRED'S PHOTOGRAPHY LUIS ESTRADA EXECUTIVE SUITE SERVICES EXPRESSIONS TO WEAR FAIR HOUSING FOUNDATION OF L B FEDERAL EXPRESS CORP. RESOLUTION NO. 88-027/PAGE 4 Statement of Claim IBM MAINT AGREEMENT VARIANCE PROHIBITED COFFEE-YUBAN/FOLGERS CANCELLED JOB FUEL -CITY VEHICLES STOCK REPLENISHMENT MEETING/EVENT GUIDES CREDIT ON MIRROR FLOOR MAT PERMIT NOT ISSUED FLAGS CLEANED & SEWED BUSINESS CARDS LIQUID DISPOSAL BUSINESS ALLOW -MAR 88 REPLACE KNOB ON XEROX REPLACE GLASS, VALVE REPAIR DRINK MACHINE AD -COMMUNITY CENTER TIRES SUBSCRIPTION FEE 1/88 PARKING CIATIATIONS ENGINEERING SERVICES OFFICE SUPPLIES 37 MI 1/11-2/03/88 PEST CONTR SER JAN 88 BUSINESS ALLOW -MAR 88 GENERL PURPOSE RIBBON TICKETS Utility Service Billing ENGINEERING SERVICES WATER PUMP VALVE CREDIT OF GEAR FILTER REPAIR ELECTRIC DOORS REIMBURSMT OVERPAYMT STEM REPAIR KITS 96 MI 11/20/87-2/2/88 NOT ENOUGH TEAMS BINGO CARDS/SR PROG TRASH LINERS PRICE ADJUSTMT CREDIT BLACK & WHITE PRINTS PHOTOGRAPHY SERVICES BLACK & WHITE PRINTS PHOTOGRAPHY SERVICES PHOTQ,SER-1/9-2/9/88 PERMIT CANCELLED CONTR MAINT-W/E 12/25 CONTR MAINT-W/E 1/01 CONTR MAINT-W/E 1/02 T-SHIRTS REIMBURSEMT JAN 1988 DELIVERY OF KEY DELIVER SERVICES SUB -TOTAL Check Amount Number Allowed 040052 583.35 040053 11780.00 040054 53.00 040055 35.00 040056 1,612.50 040057 1, 376.85 040058 J, 4, 016.25 1 040059* 803.08 040060* 76.50 040061* 106.90 040062 11582.01 040063 300.00 040064 77.66 040065 040066 040067 040068 040069 040070 040071 040072 040073* 040074 040075 040076 040077* 040078 040079* 040080 040081 040082 040083 040084 040085 040086 040087 040088 040089 040090* 040091 040092 165.50 21356.30 446.36 450.00 2,965.60 5P600.00 258.42 11.10 95.00 300.00 110.54 720.00 11739.67 22, 900. 00 105.23 . 600.25 50.00 54.32 28.80 290.00 199.69 949. 78 i 1,982.991 262. 17 j 5, 454. 98 296. 25''. 779.001 42.50 $245,749 74' RESOLUTION NO. 88-027/PAGE 5 --:laimant Statement of Claim Check Number Amount Allowed FILTER SUPPLY CO. CREDIT ON FILTER FRAM FILTER 040093 594.36 ISHBECK CONSTRUCTION, INC. REPAIR SNACK BAR 040094 20400.00 FITNESS OUTFITTERS REFURBISH MARCY EQUIP 040095 11016.25' ARNOLD & LOLA FITZGERALD EXCURSION CANCELLED 040096* 138.00. FLEET RESERVE ASSOC REFUND -GUARD NOT ORD 040097* 107.501, FLOOR TECH INC CARPET INSTALLATION MOHAWK PATTERN 040098 221208,29 FOOTLOCKER SHOES -S MURPHY SHOES/JACKET-L DAVIS 040099# 216.59 FOXTRON INC. WHISTLES 040100 61.80 FRANK STEIN NOVELTY CO. CANDY CANES 040101 175.50 GENE'S TEXACO BOOT & TIRE REPAIR DISMT/MT SERV CALL,TUBE,DISMT DISMT/MT,VALVE STEM SERV CALL,MT/DISMT TIRE REPAIR MT/DISMT MT/DISMT,TIRE REPAIR 040102* 317.871 BRIAN GILLIS EASTER MAGIC SHOWS 040103 11100.00 GLENN THOMAS DODGE COMPANY GASKET & PLATE GASKET, LIGHTS & PLATE 040104 58.07 GREEN VIEW GROWERS, INC. PLANT MATERIALS 040105* 160.55 GREENE'S READY MIXED CONCRETE CONCRETE SERVICES 040106 230.17 GROUP ENTERTAINMENT ASSOCIATES TICKETS 040107 398.00 RICHARD GUNNARSON CAR ALLOWANCE -MAR 88 040108 300.00 HAAKER EQUIPMENT CO. DRAWBARS,NOZZLE OIL,FUEL,AIR FILTERS INNER RACE 040109 11677.52 'HERMANS PARTY SUPPLIES PARTY SUPPLIES 040110 29.83 �I-TECH CARGO, INC MOVE XEROX 30 N WING 040111 105.00 HOWARD HOMAN CAR ALLOWANCE -MAR 88 040112 300.00 °SORT I E -VAN FLAGS PLAIN & W/FR I NG 040113 3,222.33 WILLIAM HUBER 68 MI 1/4-1/21/88 040114 20.40 IBM CORPORATION TONER FOR IBM COPIER 040115 149.10 ICMA SUBSCRPT/R GUNNARSON 040116 630.00 IDEAL METAL & SALES CO. METAL PLATES ANGLE IRON,STEEL TUBE 040117* 63.94 INDUSTRIAL ASPHALT SCHOOL MIX 040118 387.44 INSTRUCTIONAL MATERIALS & EQUI VOICE AMPLIFIER 040119 457.95 INTERNATIONAL COSTUMES, INC MAKE-UP & FACE BRUSH 040120 68.69 IT CORPORATION CLEANUP OF ACID SPILL 040121 41519.39 ITT EMPLOYER SERVICE, INC TEMP SERV -D SMITH 040122 1,289.12 J&R LANDSCAPING LANDSCAPE MAINTENANCE 040123 13,275.40 J.C.'S CLEANERS CLEAN TABLECLOTHES 040124* 81.00 J.J. KELLER & ASSOCIATES, INC. PUBLICATION/SUBSCRIPT 040125 226.32 JACK STONE OIL SERVICE PICKUP USED WASTE OIL 040126 27.00 JAY'S CATERING FRUIT & CHEESE 040127 581.74 K -T ELECTRONICS REPAIR/REPLACE LAMPS 040128 79.99 HELEN KAWAGOE BUSINESS ALLOW -MAR 88 040129 300.00 KELLOGG SUPPLY, INC GROMULCH 040130* 106.80 ANITA KINCHERLOW 333 MI 1/22-2/4/88 040131* 99.90 SUB -TOTAL $302,931.55 laimant KING BEARING KIRK PAPER CO LANDIS & GYR POWERS, LAS PALMAS HARDWARE LEISURE CRAFTS THE LIGHTHOUSE, INC INC LONG BEACH SPRING & FORGE LOS ALTOS TROPHY CO., INC LOS ANGELES UNIFIED COUNTY OF LOS ANGELES COUNTY OF LOS ANGELES COUNTY OF LOS ANGELES LOS CABALLEROS YOUTH BAND LTR STAGE LINE INC LUCKY'S DISCOUNT SUPERMARKET M & D BRAKE & WHEEL ALIGNMENT M & N TROPHIES & JEWELRY M & W ELECTRIC MAINTENANCE SERVICES, INC. MAJOR LOCK SUPPLY, INC. MASTER PROTECTION ENTERPRISES MAYFLOWER NURSERIES VIVIAN MC CLURE LESLIE REA MCDONALD WILLIAM R. MCKOWN JOE MEDINA MERCURY TIRE CO. CHERYL MESZCZYNSK METRO CALL ROBERT MILLARD THOMAS G. MILLS RESOLUTION NO. 88-027/PACE 6 Statement of Claim PILLOW BLOCK,V-BELT V -BELTS CREDIT -PILLOW BLOCK V -BELTS NEEDLE BEARING BEARING CASCADE PAPER REPAIR A/C & HEATING HARDWARE SUPPLIES PAINT HARDWARE SUPPLIES CHAIN LINK STEEL CABLE THERMOCOUPLES SABRE BLADER GASKET HARDWARE SUPPLIES ART SUPPLIES/DAY CAMP BULBS TAIL LIGHT ASSEMBLY REPLACE SPRINGS FOOTBALL TROPHIES INSERTS CHILD PROGRAM - DEC HOUSING SERV FOR 1/88 EXTRAORDINARY MAINT MAINT HWY SFTY LIGHTS PRISONER MAINT SERV OPERATING EXP -3/88. SWEEP,MOP,FUEL & OIL - GROCERIES CUPCAKES & NAPKINS GROCERIES & SNACKS FOOD & BEVERAGE ITEMS ALIGN FRONT SUSP ALIGN FRONT SUSP. NAMEPLATES JACL PLATES WOMEN'S CLUB PLATES RESTROOM FAN MOTORS MAINTENANCE SER -JAN COMMUNITY CENTER KEYS BI -ANNUAL INSPECTION PLANTS OPERATING EXP -MAR 88 OVERPAYMENT -FEB 88 BOOKKEEPING -DEC 87 BOOKKEEPING -FEB 87 153 MI 9/17-1/29/88 CAR ALLOWANCE -MAR 88 CAR ALLOWANCE -MAR 88 WHEEL BAL., VALVE BALLET INSTRUCTOR TONE PAGER RENTALS 55 MI 10/08-2/09/88 BUSINESS ALLOW -FEB 88 SUB -TOTAL Check Number 040132 040133 040134 040135* 040136* 040137 040138 040139 040140 040141 Amount Allowed 202.76 1,936. 17 140.55 559.51 141.34 98.96 772.39 446.00 10, 834.04 3,905.50 040142 1J425.87 040143 35.40 040144* 31798.00 040145 124.27 040146* 040147 040148 040149 040150 040151 040152 040153 040154* 040155 040156 040157 040158 040159* 040160 040.161 040162 145.22 64.00 77.84 126.52 71195.68 18.59 585.78 377.76' 2j361 48 300 300 73 522 125 67 300 54• 90' 00 00 56, 00 00 20 00 $3401041.90 RESOLUTION NO. 88-027/PAGE 7 Check Amount ;laimant Statement Of Claim Number Allowed '11CHAEL I MITOMA BUSINESS ALLOW -FEB 88 040163 300.0 0 MOBILECOMM OF LONG BEACH PAGER SERVICE 040164 110.51 MONARCH BROOMS REWIND MAIN BROOM MOBILE GUTTER BROOMS 040165 1,906.35 MOTOR SUBSCRIPTION 040166 27.00' SYLVIA L. MUISE BUSINESS ALLOW -FEB 88 040167 300.00 MUTUAL LIQUID GAS & EQUIP CO. PROPANE 040168* 504.05 MUZAK BACKGROUND MUSIC -FEB 040169 82.15 NATIONAL LEAGUE OF CITIES DEPOSIT- BOOTH SPACE 040170 437.50 NATIONAL LUMBER CO. PRIME COAT ADHESIVE TAPE, CARPET BATTERIES CONCRETE, GLOVES PLYWOOD 040171* 585.44 NATIONWIDE BENEFIT PLAN CLAIMS ADMIN / FEB 040172 618.80 NEC AMERICA INC DEPOSIT FORFEITED 040173 25.00 NIPPON EXPRESS COMPANY AIR FREIGHT CHARGES 040174 70.00 NIXON-EGLI EQUIP. CO. BELT 040175 26.77 NORTH AIR BRAKE VALVES 040176 85.63 NORTH CARSON SHELL STATION FUEL -JANUARY 1988 040177* 50.40 OLD QUAKER PAINT CO. PAINT PURDY BRUSH PAINT MASKING TAPE, BRUSH PAINT, TRAY SET PAINT 040178* 339.32 OTIS ELEVATOR CO. ELEVATOR SER -FEB 1988 040179 292.60 DAMAGED AND VOIDED CHECKS 040180 PACIFIC BELL Utility Service Billing 040181 91451.97 PACIFIC EQUIPMENT & IRRIGATION FILTER, AIR CLEANER 040182 104.64 PACIFIC HORTICULTURE SUBSCRIPTION RENEWAL 040183 12.00 WILLIAM E. PARROTT CAR ALLOWANCE -MAR 88 040184 300.00 JOHN & ROSALIE PARY REFUND -EXCURSION 040185* 138.00 PATENT SCAFFOLDING CO. SCAFFOLD RENTAL 040186* 180.16 JAMES M PEACH 534 MI 1/22-2/03/88 040187 160.20 FLUMBCO REFUND -OVERPAYMENT 040188 50.00' TINA A PONCE 467 MI 1/13-2/08/88 040189* 140.70 POSTMASTER POSTAGE METER 040190 31000.00 PREVOST CAR INC. SHOCK SEAT 040191 26.59 CECILE E. PRICE 63 MI 1/19-29/88 040192 18.90 JOHN J. PRINDEVILLE CAR ALLOWANCE -MAR Be 040193 300.00 PRINTING SERVICES LTD COMMUNITY CENTER 040194 280.10 PROFESSIONAL TRAINING ASSOC. SUBSCRIPTION 040195 36.00 PRONTO MESSENGER SERVICE, INC. DELIVERY SERVICES 040196 148.50 PRUDENTIAL OVERALL SUPPLY UNIFORM CLEANING 040197* 11591.92 QUALITY FIRST AID SUPPLY FIRST AID SUPPLIES 040198 437.35 RAPID PUBLISHING, INC. INSERTS 040199 126.00 RED WING SHOE STORE SAFETY SHOES 040200 848.68 ADOLFO REYES ECON DEV MEETING 040201 52.15 RICCOBON BUSINESS FORMS FORMS, CONTINUOUS 040202 200.75 MARVIN G. RICE 138 MI 1/07-1/20/88 040203 41.40 ROBERT SKEELS & CO. HARDWARE 040204 998.69 DOREEN ROBINSON 14 MI 1/28-29/88 040205 4.20 ROYAL WHOLESALE ELECTRIC GE LIGHTS 040206 38.66 RUSS INTERNATIONAL INC. MOTORS 040207 330.74 STAN & CORA RUTKOWSKI REFUND -EXCURSION 040208* 138.00 SUB -TOTAL $364,959.72 'Iatman t & S AUTO PARTS SAFETY STRIPING SERVICE, INC GLENN SALAS SALEM SPITZ, P. E. SANDY'S VIDEO STEW SANFORD SIGNAL MAINTENANCE INC SITE ENGINEERING & SURVEYING SKATE DEPOT SMART & FINAL IRIS SOUTHERN CALIF. MUNICIPAL SOFTWARE SUPERMARKET DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS SOUTHERN CALIFORNIA EDISON CO SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA WATER CO. SOUTHWESTERN BELL MOBILE STATE CENSUS DATA CENTER PETER STEWART THERMAL PRODUCTS, INC. THORTON'S SUPPLY TIMESAVERS TEMPORARY PERSONNEL �. I TY OF TORRANCE TORRANCE-GARDENA BLUEPRINT TRANSIT CONTRACTORS TRANSPAC FIBER OPTICS & TELE TRI -CITY GLASS CO. TROPHY CENTER TRUCK & BRAKE SPECIALTIES U S SPRINT UNITED STATES ESCROW TRUST VALLEN SAFETY SUPPLY VAN HERRICK'S ENVIRONMENTAL VENDORS SUPPLY OF AMERICA VERNON PAVING CO. VOSS INTERNATIONAL BARRY WAITE RESOLUTION NO. 88-027/PAGE 8 Statement of Claim FUEL FILTER VALVE STREET STRIPING STRIPING 326 MI 12/21-1/26/88 TRAFFIC ENGR-JAN 1988 VCR CASSETTE RENTAL PAINTING INSTRUCTOR EXTRAORDINARY MAINT ORDINARY MAINT EXTRAORDINARY MAINT TOPOGRAPHY SURVEY TICKETS -DAY CAMP FOOD & BEVERAGE ITEMS FOIL, FILM REGISTRATION SPREADSHEET SOFTWARE RENTAL-LIGHTHIPE Utility Service Billing Utility Service Billing Utility Service Billing Utility Service Billing PUBLICATION 482 MI 1/07-2/03/88 CAP CLEANER -GLASS, RUG TEMP SER W/E 2/15/88 TEMP SER W/E 1/24/88 JOINT PHONE PROJECT BLUEPRINT SERVICES BOND BLACKLINE BLUEPRINT SERVICES CARSON CIRCUIT -JAN 88 COMPUTER CABLES LAMINATED GLASS TROPHIES TROPHIES, PLAQUES FILTERS POWER BRAKES BOOSTER VAC BRAKE BOOSTER Utility Service Billing COLLECTIONS -DEC 87 COLLECTIONS -JANUARY KNUCKLE BANDAIDS PLANT MAINT-FEB 88 FOOD & BEVERAGE ITMES ASPHALT SCHOOL MIX ASPHALT TRUCK WT SER -JAN 88 55 MI 2/05-08/88 SUB -TOTAL Check Number 040209* `040210 040211* 040212 040213* 040214 040215 040216 040217 Amount Al lowed 190.49 19, 902.37 97.80 4,708.00 12.78 79.26 9,623.18 10100. 00 112.00 040218 633.83 040219 176.00 040220 126.74 040221 040222 040223 040224 040225 040226 040227 040228 040229 040230 040231 040232 040233 040234 040235 040236 040237 040238* 040239 040240 040241 040242 040243 040244 040245 040246 040247 040248* 491 292. 35 51677.94 114.59 106.85 26.63 144.60 24.38 546.02 451.28 231. 25 480. 12 57, 315.98 121 403. 01 506. 45 685. 00 I 312.29" 459.40 , 123. 08 44. 74 322. 00 916. 94 11409.29-- 224. 00 : ,409.29224.00: 16. 50 $5331556.56 C1a.imant WESCO WEST POINT INDUSTRIES WESTERN PLASTICS WESTERN WASTE INDUSTRIES WEYERHAEUSER GARDEN SUPPLY HAROLD C. WILLIAMS WINCHELL DONUTS XEROX CORPORATION YAMADA COMPANY YOUNG LIFE SINGERS FUND RESOLUTION NO. 88-027/PAGE 9 Check Statement of Claim Number ELECTRICAL SUPPLIES 040249* FUEL TANK 040250 NON SLOT BADGES 040251 REFUSE FEE REFUND REFUSE SERVICE Utility Service Billing 040252* SPEAKER 040253* CAR ALLOWANCE -MAR 88 040254 DONUTS 040255 PRINTWHEELS RIBBON, TAPE 040256 TRIMMER/MOWER REPAIR 040257* OPERATING EXPENSE MARCH 040258 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 45 EQUIPMENT REPLACE. FUND 46 LOSS RECOVERY FUND AMOUNT FUND 311912.00 48 EQUIP REPLACEMNT CONTGNC 131078.71 53 SENIOR CITIZENS GRANT 11,966.35 56 PROP A LOCAL TRANS. ASST 21411.09 62 SEPULVEDA ASSMT. DIST. 90567.68 71 CRA PROJECT 2 513.57 76 CRA PROJECT #2 451437.08 85 GENERAL FUND - 1985/86 36,584.43 86 GENERAL FUND - 1986/87 281950.77 87 GENERAL FUND - 1987/88 18686.47 Amount Allowed 133.66 19. 33 68.79 166,960.23 106.50', 300.00 110.43 657.01 174.02 3,473.00 $7051559.53 AMOUNT 15, 118. 82 98. 31 57, 825. 81 848. 26 3.30 71648.74 2,350.00 21, 448. 73 418, 109. 41 TOTAL $7051559.53 PASSED, APPROVED AND ADOPTED THIS 1seDA OFMARCH, 1988, A1AY ATTEST: CITY CLERK, 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 CC'RECT..... EXCUTED THE 1 ST DAY OF MARCH 1988 AT CARSON, CALIFORNIA.. CITY ADMINISTRATOR Resolution NO. 88-027/Page 10 of 10 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I, Helen S. Rawagoe, 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. 88-027 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 1st day of March, 1988, and that the same was so passed and adopted by the following vote: AYES: NOES: ABSTAIN ABSENT: *Mitoma abstained *Muise abstained *DeWitt abstained COUNCIL MEMBERS: Mitoma*, Muise*, DeWitt* and Calas COUNCIL MEMBERS: None COUNCIL MEMBERS: None COUNCIL MEMBERS: Mills ity Clerk, City of Carso , California on Warrant No. 040163 only. on Warrant Nos. 040127 and 040043 only. on Warrant No. 040040 only.