The URL can be used to link to this page

Home My Public Portal About88-034RESOLUTION NCS. 88-034 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOTS?ING CLAIMS AND DEMANDS IN THE AMOUNT OF $865,958.96 DEMAND NUMBERS 001042 THROUGH 001.068 AND 040261 THROUGH 040484 AND 040487. 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 SWEDISH CORNER SMORGASBORD DINNERS 001042 11540.00 CITY OF CARSON/PETTY CASH FUND REPLENISHMENT 001043 609.51 CITY OF CARSON -LOUNGE OPER- FUND REPLENISHMENT 001044 500.84 WILLIE J. RYALS MINI GRANT #066 001045* 11500.00' JOHN M. MCCOY, PRINTERS INC. ACTIVITY CALENDAR 188 001046 261624.86 H. L. HOBSON, INC. RELEASE RETENTION 001047 691547.96 LAURA BRAGUNIER REFUND 001048 318.00 M.L. MACERA CONSTRUCTION MINI GRANT #059 001049 10465.00 KNOLL INTERNATIONAL OFFICE MODIFYING PART 001050 39.39 CANADA LIFE TERM DISABILITY -3/88 001051 4,714.00 CTS CASH REGISTER & TERMINAL DOT MATRIX PRINTER 001052 721.01 ARIETA MENI ENTRTNMT/CULTURE FAIR 001053* 275.00 MONA POROTESANO BOOTH/CULTURAL FAIR 001054* 275.00 REV. ROBERT WILSON BOOTH/CULTURAL FAIR 001055* 275.00 NATIONAL LUMBER CO. MINI GRANT #069 001056* 46.35 NATIONAL LUMBER CO. MINI GRANT #072 001057* 11475.83 SAN DIEGO SPECIAL OLYMPICS ENTRY FEE 001058 150.00 HAYAKAWA ASSOCIATES ENGINEERING SERV 001059 1,760.00 ARCHIPLAN URBAN DESIGN ARCHITECTURAL SERV 001060 51101.07 AUTOMATIC DATA PROCESSING PAYROLL PROCESSING 001061 11684.64 CITY OF CARSON EMPLOYEE DENTAL CLAIMS -3/88 001062* 68705.55 ROSIE WALSH BOOTH/CULTURAL FAIR 001063 275.00 POSTMASTER MAILING NEWSLETTER 001064 21240.00 CITY OF CARSON -REVOLVING FUND FUND REPLENISHMENT 001065 40621,23 CITY OF CARSON/PETTY CASH FUND REPLENISHMENT 001066 662.64 CITY OF CARSON -LOUNGE OPER- FUND REPLENISHMENT 001067 577.46 SEAN GALLAGHER BOOTH/CULTURAL FAIR 001068* 550.00 DAMAGED AND VOIDED CHECKS 040261 DAMAGED AND VOIDED CHECKS 040262 A. V. INDUSTRIES REPAIR DUPLICATOR 040263 139.43 A.L. COMMUNICATIONS MAINT FEB -MARCH PHONE REPAIRS 040264 41165.35 ACADEMY TENT & CANVAS, INC. CANOPY TENT 040265 11280.13 ACCOUNTANTS OVERLOAD CONT SERV/K BEAL CONT SERV/T BUTTCANE 040266 20067.00 ACTION MOBILE OFFICE RENTALS MOBILE OFFICE RENTAL 040267* 175.00 NANCY ADAMS 222 MI 1/22-2/19/88 040268* 66.60 ALAMEDA TRUCK CENTER BOOSTER,VACUUM,BRAKE 040269 157.96 ALFEX CORPORATION REFUND 040270 320280.00 AMERIGAS INDUSTRIAL GASES DIV. CYLINDER RENTAL ACETYLENE, OXYGEN 040271 74.72 ANZA RENTS CO. TABLE RENTAL 040272* 477.55 API TELEPHONE SYSTEMS MAINT SERV/MARCH 88 040273 329.00 APPALOOSA FOLIAGE CO. AC14,12,9;WATER CANS 040274* 130.59 DORA ARIAS AEROBIC INSTRUCTION JAZZERCISE CLASSES 040275*,, 569.40 SUB -TOTAL $176,168.07 RESOLUTION NO. 88-034/PAGE 2 Check Amount Claimant Statement of Claim Number Aliowec' ASSOCIATES PURCHASING CORP DELIVERY/FILES DELIVERY/COMPONEUTS 040276 1,557.5C' AT&T INFORMATION SYSTEMS Utility Service Billing 040277 361.6E EMMA AUSTIN AEROBIC INSTRUCTION 040278* 558.00 BAKER NEAL FENCE CO. RENTL/CHAINLINK FENCE 040279 25.00' STEVEN BALLARD PIANO INSTRUCTION -- PIANO/VOICE LESSONS 040280 400.80 BANCROFT-WHITNEY CO. DEERINGS ANNO CODES 040281 300.22 BEAR SALES & SERVICES, INC. SPECS MANUALS 040282 102.42 BISHOP CO. PARTS FOR LIMBLOPPER SAW, ROPE EAR PROTECTR,ROPE,SAW 040283 399.61 BOISE CASCADE, CREDIT ON RACK OFFICE SUPPLIES 040284* 1,250.00 BOWMAN PRODUCTS DIVISION FLAT WASHER BOWMAGRIP NUT,WASHERS HEX NUT, FLAT WASH LIFTING EYE BOLTS 040285 11258.52 BOY'S MARKET DONUTS 040286* 4.11 JOAN BROOKS 326 MI 12/4/87-2/8/88 040287 97.80 MARY BROWN WOODSHOP INSTRUCTION 040288 30.00 BSI CONSULTANTS INC. ENGINEERING SERV 040289 41316.00 BUDDY'S ALL STAR JERSEYS JERSEYS, SHORTS 040290 103.18 BURKE ENGINEERING CO VALVE,T/COUPLE,LINK 040291 172.98 JUAN BUSTAMANTE REFUND 040292* 275.00 C. W. POSS, INC. LANDFILL 040293 120.00 CABLE EXCHANGE CABLE INSTALL/TESTING 040294 11196.43 CALIFORNIA PLANT PROTECTION SECURITY SERV 040295* 21349.75 CALIF. SENIOR CITIZEN TIMES SUBSCRIPTION 040296 12.00 CALIFORNIA TOYTIME BALLOONS BALLONS,HELIUM TANK CHEST OF TOYS 040297 130.18 STATE OF CALIFORNIA SIGNAL/LIGHTING MAINT 040298 19,701.30 CARGO AUTO PARTS AUTO BELT WATER PUMP LOCK GAS CAP BRAKE DRUM AUTO SUPPLIES CREDIT ON R/B ALT AUTO SUPPLIES- 040299* 810.75 WILLIAM CARPENTER REFUND 040300* 352.00 CARSON SOUTH BAY OFFICIALS CONTRACT UMPIRES 040301* 366.40 CARSON CAR WASH CAR WASH/CITY VEHICLE 040302* 118.80 CARSON CITY YARD INVESTMENT REIMBURSEMENT/TAXES RENT -APRIL 1988 040303 61972.41 CARSON FLORIST FLOWERS/A. CHAVEZ 040304* 39.44 CARSON STATIONERS PLASTIC NUMBER/LETTER ._040305* 93.19 JO ANN C. CASTRO REFUND 040306 30.00 .RAMEZ-CHAAR 111 MI 11/8/87-2/8/88 040307 33.30 CHEVRON U.S.A. INC. FUEL 040308 55.93 CIVIC TRAVEL AIR TKT/H WILLIAMS 040309* 243.00 COFFEE, 'INC. COFFEE/FOLGERS COFFEE, CREAMER 040310 110.50 COMMAND DATA SYSTEMS MAINT 10/86-2/87 040311 615.00 COMMERICAL LIGHTING SUPPLY BALLAST KIT/ADVANCE SYLVANIA LAMP 040312 1,993.68 SUB -TOTAL T-2221724.92 RESOLUTION NO. 88-034/PAGE 3 SUB -TOTAL $2721491.05 Check Amount Claimant Statement of Claim Number Allowed CONCRETE CUTTING INTL INSTALL MANHOLE COVER 040313* 51665.80 CONLIN BROS. PORTABLE BASES 040314 379.57 CONTINUING EDUCATION UNLIMITED TRAIN CRR/FIRST AID 040315 420.00 CORRINE'S FLORIST FLOWERS/V. HEMINGWAY 040316* 34.60 CRITERION, INC. BUILD GEOFILE 040317 4,609.37 C.S.G. SECURITY SERVICES, INC. PARKING ENFORCEMENT 040318 41281.64 CUSTOM TROPHY TROPHIES PLAQUES 040319 283.29 CX & 8 UNITED CORP. ANNIVERSARY BUTTONS WINE GLASSES 040320 31000.82 DAILY BREEZE SUBSCRIPTION NEWSPAPER AD 040321 60642.40 DATACOM SYSTEMS CORP. CITATIONS PROCESS FEE 040322 _ 3,391.35 LULA DAVIS EDUCATION 040323 460.15 DEWEY PEST CONTROL PEST CONTROL SERV/FEB 040324* 95.00 DAMAGED AND VOIDED CHECKS 040325 DOMINGUEZ WATER CORP. Utility Service Billing 040326* 61832.24 DOOR CONTROL INC INSTALL MATS/CARPET 040327 333.63 TRANDA DRUMWRIGHT 41 MI 1/21-2/17/88 040328* 12.30 ECD CHEMICAL SPECIALTY DEODORIZER,CLEANER 040329 132.91 DON EDWARDS 47 MI 2/12/88 040330- 14.10 MICHAEL EIDENMULLER PIANO INSTRUCTION 040331 151.20 ELDRED'S PHOTOGRAPHY PHOTOGRAPHY SERVICES COLOR SLIDES PHOTOGRAPHY SER/FEB 040332 11033.41 ELMER MAYS PLUMBING REFUND 040333* 11437.00 EMERGENCY AIRE REFUND 040334 32.80 ENERGY MIZER SYSTEMS WATER SOFTENER RENTAL 040335 39.94 ENTENMANN - ROVIN CO. C -FLAT BADGES 040336 45.91 ENTERPRISE RENT-A-CAR/LEASING REFUND 040337* 26.00 EXPRESSIONS TO WEAR SWEATSHIRTS/T-SHIRTS 040338* 323.76 FAMILIAN PIPE & SUPPLY CARTRIDGE 040339 582.00 JACK FARASH SPANISH INSTRUCTION 040340 168.00 FEDERAL EXPRESS CORP. DELIVERY SERV 040341 16.50 FILTER SUPPLY CO. FRAM FILTER 040342 184.17 FIRST AMERICAN TITLE COMPANY RECONVEYANCE -A HUGHES 040343 80.00 FLAM FAMILY TRUST RENT -APRIL 1988 040344 11520.00 FLOOR TECH INC REPL CARPET/FURNITURE 040345 1,175.63 BENNY JR. AND SYLVIA FLORES REFUND FOR TAX BILLS 040346* 222.48 ELAINE FLYNN 116 MI 2/3-2/28/88 040347 34.80 KENNETH C. GAINES CO REPAIR PARTITION 040348 10385.90 GIL GARCIA BALLROOM DANCING 040349 156.00 GLOBE GAS CORPORATION PROPANE 040350 945.89 GOSPEL MEMORIAL YOUTH DEPT. REFUND 040351* 53.75 L.C. GREEN JR. WORKSHOP 040352* 30.00 GREENE'S READY MIXED CONCRETE CONCRETE SERV 040353 319.71 GRILEY FREIGHTLINES RENT -APRIL 1988 -040354 300.00 STEFANIE GRUDZIEN REFUND 040355 53.00 HAAKER EQUIPMENT CO. OILITE BRG 040356 18.17 JOE HAMAMOTO KARATE INSTRUCTION 040357 157.50 HARBOR RESTAURANT SUPPLY CO. PANCAKE DISPENSER 040358 309.92 HELEN HEINES HYPNOSIS INSTRUCTION 040359 144.00 IBM CORPORATION MAINT SERV COPIER 040360 1,398.17 INDUSTRIAL ASPHALT ASPHALT 040361 353.50 ITT EMPLOYER SERVICE, INC TEMP SERV/D SMITH 040362 402.85 J.C.'S CLEANERS CLEAN TABLECLOTHES 040363* 75.00 SUB -TOTAL $2721491.05 Claimant JANET JACKSON PHAISAL JAORASDR JAY'S CATERING JENSEN RUBBER STAMPS JIM ROBERTSON SIGNS & GRAPHICS AL KATZ HELEN KAWAGOE ANITA KINCHERLOW GLADYS KONYAK LANDIS & GYR POWERS, INC LAS PALMAS HARDWARE LE BEAU EMBLEM CO LEAGUE OF CALIFORNIA CITIES LEISURE CRAFTS LEON ELECTRIC COMPANY AL LERMA LIFECOM-SAFETY & SUPPLY THE LIGHTHOUSE, INC. LOPEZ GYM EQUIPMENT LOS ANGELES DODGERS LOS ANGELES UNIFIED COUNTY OF LOS ANGELES COUNTY OF LOS ANGELES LUCKY'S DISCOUNT SUPERMARKET MANAGEMENT SERVICES INSTITUTE MANERI SIGN CO.,INC. MAYFLOWER NURSERIES MCDONNELL DOUGLAS CORP MIC WORKS, INC MISS BLACK CALIF. SCHOLARSHIP MOBILE COMMUNICATIONS SRVS MOBILECOMM OF LONG BEACH MONARCH BROOMS MONTGOMERY ELEVATOR COMPANY MUTUAL LIQUID GAS & EQUIP CO. NATIONAL EMBROIDERED EMBLEM CO DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS SANDRA NICHOLAS NIXON-EGLI EQUIP. CO. NORMCO RESOLUTION NO Statement of Claim 70 MI 1/21-2/4/88 30 MI 1/5-1/27/88 BREAKFAST COFFEE LUNCHES,DRINKS RUBBER STAMPS POOL SIGNS REFUND REIMBURSEMENT 297 MI 2/5-2/18/88 REFUND MAINT SERV/FEB MAINT ENERGY SYS/FEB HARDWARE SUPPLIES PATCHES MEMBERSHIP 1988 CONSTRUCTION PAPER REPAIR ELECTRIC LINE REFUND TYVEK MATERIAL LICENSE LAMP WRIST BAND,TUBE SOCKS TICKETS CHILD GUIDANCE PROG STORAGE PERMIT EXTRAORDINARY MAINT SECURITY SERV JAN/88 SECURITY SERV NOV/88 SECURITY SERV DEC/88 DRINK MIX NAPKINS,CUPS,DRINKS PROP 4 RECOMPUTATION STOP SIGNS PARKING SIGNS PLANTS COMPUTER MAINT MICROPHONE SYSTEM REFUND -EQUIP NOT USED BASE STATION MIC CABLE TELEPHONE JACK AUDIO BOARD PREVENTIVE MAINT-MAR RADIO CHARGER REPAIR PAGERS REWIND MAIN BROOM ELEVATOR REPAIR PROPANE CITY SEAL PATCHES MEXICAN FOLK DANCE BELT HOT WATER RESTORATION SUB -TOTAL 88-034/PAGE 4 Check Amount Number Allowed 040364 21.00 040365* 9.00 040366 1J557.52 040367 46.41 040368 271.78 040369 424.00 040370 614.40 040371* 89.10 040372 53.00 040373 21845.00 0403-4* 520.14 040375 234.92 040376 71066.00 040377* 21.98 040378* 1, 200.00 040379* 138.00 040380 68.99 040381 205.94 040382* 30.89 040383 i, 076.00 040384 90726.30 040385 650.42 040386 436, 158.59 040387* 55.20 040388 61666.66 040389 292.98 040390 398.84 040391 21584.77 040392 906.69 040393 375.00 040394 040395 040396 040397 040398* 040399* 040400 040401 040402 040403 040404* 040405 040406 10933.49 421.79 670.95 178.55 374.77 255.59 401.10 35.00 495.98 $7511567.79 RESOLUTION NO. 88-034/PAGE 5 SUB -TOTAL $8061067.28 Check Amount Claimant Statement of Claim Number Allowed NORTH CARSON SHELL STATION FUEL 040407# 78.91 CITY OF NORWALK-FINANCE DEPT C -CAP HARDWARE MAINT 040408 3,180.00 0. B. HEDGE TEXACO SERVICE TIRE REPAIR 040409 115.00 OLD QUAKER PAINT CO. PAINTING SUPPLIES 040410* 887.58 ONE AND ONLY PUBLISHING PUBLICATION 040411 11200.00 ONE SITE MICROFILMING SERVICE MICROFILMING SERVICES 040412 11743.45 PACIFIC BELL Utility Service Billing 040413 31866.96 PACIFIC PERSONNEL SERVICE TEMP SER W/E 2/06/88 040414* 84:00 ISADORE PARKA REFUND 040415* 106.00 JAMES M PEACH 482 MI 2/05-17/88 040416 144.60 POSTMASTER POSTAGE METER 040417 3,000.00, POSTMASTER DEPOSIT -CONCERT 040418 11801.76' PREFFERED FIRE PROTECTION INC. REFUND 040419 722.50 PROFESSIONAL TRAINING ASSOC. SUBSCRIPTION RENEWAL 040420 36.00 PROJECT HEAVY, CENTRAL CITY EXPENDITURES -DEC 1987 EXPENDITURES -JAN 1988 040421 70666.00 PRONTO MESSENGER SERVICE, INC. DELIVERY SERVICES 040422 66.50 PRUDENTIAL OVERALL SUPPLY UNIFORM CLEANING 040423* 427.74 QUALITY BUSINESS MACHINES SHARP CALCULATOR 040424 94.79 RF COMMUNICATIONS RADAR REPAIR 040425 231.59 RAMCO SPECIALTY PRODUCTS DEGREASER,DEODORIZER 040426 134.32 RAUL RAMIREZ RENT -APRIL 1988 040427 11636.54 RAY PORTILLO & SONS TRAFFIC DAMAGE REPAIR 040428 20125.00 FRANCIS REED REFUND 040429* 53.00 REGAL PLASTIC SUPPLY COMPANY VINYL 040430* 804.77 ROBERT SKEELS & CO. HARDWARE SUPPLIES 040431 80.09 DOREEN ROBINSON 54 MI 2/01-11/88 040432 16.20 ROYAL WHOLESALE ELECTRIC LAMP PHOTO CELL WIRE, BOXES HAMMER 040433 11839.67 S & S ARTS & CRAFTS TOYS & GAMES 040434 347.02 SAMY'S CAMERA FILM 040435 11623.69 SANDE EQUIPMENT CO., INC. PRESSURE WASHER PARTS 040436 221.81 SANDY'S VIDEO VCR HEAD CLEANER 040437* 21.30 ESTELITA W. SAPLAN REFUND 040438 55.00 SHELL OIL CO. FUEL 040439* 11339.27 SHERIDAN DESIGN GROUP CITY HALL RESTORATION 040440 812.50 SHERWIN WILLIAMS ENAMEL, POLYFILM 040441* 68.54 SIGMA SYSTEMS ENTRY CARDS 040442 18.78 FLORENCIO & ANA SIGNO REFUND -REFUSE TAX 88 040443* 83.40 SIMS WELDING SUPPLY HELIUM DEMURRAGE 040444* 66.85' SIR MIX CONCRETE PRODUCTS WHITE MARKER 040445* 92.65' SMART & FINAL IRIS FOOD & BEVERAGE ITMES FOOD & BEVERAGE ITEMS PAPER TOWELS -040446 10562.86 SONITROL OF LONG BEACH Utility Service Billing 040447 5,139.00 SOUTH BAY MAILING SERV. ANNUAL REPORT MAILING SERVICES 1040448 450.00 SCAEYC (SOUTHERN CALIFORNIA N.A.E.Y.0 DUES 040449 80.00 DAMAGED AND VOIDED CHECKS 040450 SOUTHERN CALIFORNIA EDISON CO. Utility Service Billing 040451 10,181.32 SOUTHERN CALIFORNIA EMERGENCY MEMBERSHIP RENEWAL 040452 20.00 SOUTHERN CALIFORNIA GAS CO. Utility Service Billing 040453 22.65 SOUTHLAND EQUIPMENT SALES, INC EQUIPMENT PARTS 040454 149.88 SUB -TOTAL $8061067.28 RESOLUTION NO. 88-034/PAGE b Check Amount Claimant Statement of Claim Number Allowed SPINTEX CO., INC. PAPER DISPENSER 040455 10134.44 STEVENSON'S PAINT PAINTING SUPPLIES 040456* 162.34 JAMES & ANNA STEWART REFUND 040457* 138.00 PETER STEWART 468 MI 2/17/88 040458 140.40 THE SUPPLIERS, INC. SAFETY GLASSES 040459 303.37 PATRICIA L. TESTER KITTING INSTRUCTOR 040460# 72.00 TEXACO FUEL 040461* 11650.45 TERRI THOMAS REFUND 040462 30.00 REV. JESS K. THOMPSON 79 MI 12/29-2/05/88 040463 23.70 THOMPSON PUBLISHING GROUP GOVERNMENT BULLETIN 040464 67.00 TIMESAVERS TEMPORARY PERSONNEL TEMP SER W/E 2/07/88 TEMP SER W/E 1/31/88 TEMP SER W/E 2/07/88 TEMP SER W/E 2/14/88 TEMP SER W/E 2/07/88 040465 11199.92 TRI -CITY GLASS CO. SLIDING DOOR ROLLERS 040466* 63.90 TROPHY CENTER YOUTH TROPHIES 040467 201.28 U S SPRINT Utility Service Billing 040468 621.12 U.S. INDUSTRIAL GLOVE CO., INC GLOVES 040469 268.52 UNITED NOTTINGHAM PLASTIC CHEMICAL 040470 68.90 UNITED SAFETY SERVICE SUBSCRIPTION RENEWAL 040471 5.50 UNITED STATES GOVERNMENT PUBLICATION 040472 200.00 UP -RIGHT SCAFFOLDS SCAFFOLD PARTS 040473 65.14 THE WALL STREET JOURNAL SUBSCRIPTION RENEWAL 040474 119.00 MARK WARDEN COMPUTER INSTRUCTOR 040475 605.00 WAYNE SYSTEMS, INC. CHESHIRE LABELS 040476 365.12 ANNABELLE WEISE REFUND 040477* 106.00 WESTERN WASTE INDUSTRIES TRANSFER STATION 040478* 61347.32 WESTRUX INTERNATIONAL PRESSURE HOSE GASKET 040479* 52.04 A. L. WILLIAMS REFUND 040480* 20.00 WILMINGTON CAB CO. OF CALIF DIAL -A -TAXI JAN 88 D IAL -A -TAX I DEC 87 040481 24, 577.25 WINCHELL DONUTS COFFEE, DONUTS, WATER 040482 110.22 XEROX CORPORATION DEVELOPER EQUIPMENT -AUTO DOC EQUIPMENT -XEROX 1040 DEVELOPER 040483 20P296.23 YAMADA COMPANY CHAIN SAW PARTS FERTILIZER 040484* 460.40 NATIONAL LUMBER CO. MATERIALS & SUPPLIES KEY RINGS MATERIALS & SUPPLIES 040487* 417.12 TOTAL $8651958.96 RESOLUTION NO. i 1 88-034/PACE 7 DISTRIBUTION OF CLAIMS BY FUND FUND 10 CAPITAL PROJECTS FUND 13 P & R SELF-SUSTAINING 14 DENTAL INSURANCE 15 LOUNGE OPERATION 16 LONG TERM DISABILITY 22 GAS TAX (2107) 38 HOUSING/COMM DEV 12TH YR 39 HOUSING/COMM DEV 13TH YR 46 LOSS RECOVERY FUND 48 EQUIP REPLACEMNT CONTGNC AMOUNT FUND 7,085.80 53 SENIOR CITIZENS GRANT 141411.53 56 PROP A LOCAL TRANS. ASST 61705.55 57 CAREER CRI M APPRE PROG 2,067.06 60 TRUST AND AGENCY 4J714.00 62 SEPULVEDA ASSMT. DIST. 319.71 71 CRA PROJECT 2 31102.18 85 GENERAL FUND.- 1985/86 12,947.05 86 GENERAL FUND - 1986/87 751461.53 87 GENERAL FUND - 1987/88 21, 017.24 TOTAL AMOUNT 39.81 24, 577.25 61420.80 321645. 12 43316.00 2.72 340.00 11557.50 648, 228. 11 $8651958.96 PASSED, APPROVED AND ADOPTED THIS 15th Dp& OF MAY, 1988. MAYO ATTEST: AN, - I -� 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 CORRECT..'... EXECUTED THE 15 TH DAY OF MARCH 1988 AT CARSON, CALIFORNIA_. Fite GJG�L4zz v C / ITY ADMINISTRATOR �l Resolution No. 88-034/Page 8 of 8 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. 88-034 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 March 1988, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mitoma, *Muise and Calas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: DeWitt ABSENT: COUNCIL MEMBERS: Mills Aq,' --,- '7y'. f Al.# 42ab- City Clerk, City 6T -Carso r, California *Muise abstained on Warrant No. 040366 only.