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Home My Public Portal About88-071RESOLUTION NO. 88-071 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,310,372.06 DEMAND NUMBERS 001241 THROUGH 001263 AND 042311 THROUGH 042562. 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: SUB -TOTAL $280)937.22 Check Amount Claimant Statement of Claim Number Allowed UNCLE CHARLEY'S BALLOONS BALLOONS 001241 197.82 AMERICAN EXPRESS CHARGES FOR MAY 001242 539.46 HENRY CONSTRUCTION CO., INC. RETENTION RELEASE 001244 261325.36 CITY OF CARSON/PETTY CASH FUND REPLENISHMENT 001245 736.01 D & C ARTS ROSE FLOAT 19£39 001246 40,000.00 NATIONAL LUMBER CO: MINI GRANT #063 001247* 829.17 CARNIVAL SERVICES DUNK TANK RENTL/EXPO 001248 150.00 CLYMER ROOFING MINI GRANT #075 001249 10500.00 CLOWNING AROUND PERFORM/VOLUNTR AWARD 001250 305.00 CATALINA COVE & CAMP AGENCY CAMPSITE RESERVATIONS 001251 160.00 I.D.C. CONSTRUCTION PROGRESS PAYMENT , 001252 541121.93 AUTOMATIC DATA PROCESSING PAYROLL PROCESSING 001253 20851.40 ISAR SETTLEMENT COMPANY, 1114C BODILY INJURY 001254 1251000.00 GARY STEEL COMPANY PROPERTY DAMAGE 001255 626.09 VISUAL MARKETING CONCEPTS SIGN BOARD PROGRAMING 001256 400.00 DOREEN ROBINSON 103 MI 4/16-29/68 90 MI 5/2-13/88 001257 59.55 CITY OF CARSON -REVOLVING FUND FUND REPLENISHMENT 001258 41358.54 QUALITY BUSINESS MACHINES CLACULATOR 001259 189.58 STEINY AND COMPANY, INC. SIGNAL CONTRUCTION 001260 2,351.65 A. SHELBURNE CO. SANDBLAST MACHINE 001261 4,297.81 THE LEVIN COMPANY FRAME,PROTECTORS 001262 254.14 CITY OF CARSON EMPLOYEE DENTAL CLAIMS 001263* 5,283.45 DAMAGED AND VOIDED CHECKS 042311 DAMAGED AND VOIDED CHECKS 042312 A-1 COAST RENTALS JACK RENTAL 042313 35.10 A-VIDD VIDEO EQUIPMENT/SERV 042314 357.36 A.L. COMMUNICATIONS MAINTENANCE/JUNE 042315 11994.15 JOSEPH ABATE PERFORM/COMMUNITY CTR 042316 200.00 ACCOUNTANTS OVERLOAD CONT SERV/K BEAL CONT SERV/T BUTTCANE CONT SERV/K BEAL 042317 21752.40 NANCY ADAMS 164 MI 4/22-5/11/88 163 MI 5/12-6/7/88 042318* 98.10 ADVANCED TOOL SUPPLY SHOP & HAND TOOLS 042319 21775.42 AIRFLO ALUMINUM AWNING REFUND 042320 104.80 ALCO PRODUCTS, INC. TAR REMOVER 042321 126.41 IMTIAZ ALI REFUND 042322* 50.00 EFREN ALMAZAN JR. REFUND 042323* 50.00 AMERICAN INDUSTRIAL HARDWARE HARDWARE SUPPLIES 042324 652.08 ` AMERICAN IRRIGATION REPAIR SPRINKLER SUPPLIES 042325 389.24 AMERICAN PLANT GROWERS PLANTS & MATERIALS 042326* 365.51 AMERIGAS INDUSTRIAL GASES DIV. CYLINDER RENTAL. WELDING SUPPLY 042327 99.69 JOHN ANDERSON BUSINESS ALLOW -JUNE 88 042328 300.00 HARRY ANDREWS REFUND 042329* 50.00 SUB -TOTAL $280)937.22 Claimant API TELEPHONE SYSTEMS APPLEBOX PRODUCTION SERVICES MERLE ARCM ALTA ASSN. OF RECORDS MGRS. & ADM AT&T INFORMATION SYSTEMS AUTO MEDIC SUPPLY BAKER NEAL FENCE CO. ESTRELLA B. BAMACOD JIMMY BASHAM BAY AREA RENTAL BISHOP CO. BOISE CASCADE BOWMAN PRODUCTS DIVISION BOY'S MARKET PATRICK BROWN BUS WORLD JOYCE A. CAGAANAN KAY CALAS CALIFORNIA PARKS €S STATE OF CALIFORNIA CAMLOX INDUSTRIES THE CANNERY RESTAURANT CARGO ALTO PARTS CARSON CAR WASH CARSON HIGH SCHOOL STUDENTSODY CARSON LOCK & SAFE CARSON MALL COOPER ARCHITECTURAL SIG=3S CASE POWER & EQUIPMENT CATES CONSULTING ANALYSTS, CDI ELECTRIC CENTURY 21 OF THE PACIFIC CENTURY WHOLESALE CHILDCRAFT EDUCATION CORP. CIRVIS INC. HAROLD K. CLINE CLOWNING AROUND COAST ENGINE CO. COLDWELL BUILDERS C 0 M E T CONLIN BROS. CORMIER CHEVROLET CORRINE'S FLORIST COSCO FIRE PROTECTION COVOC CORPORATION CREATIVE LIGHTING MARY LOUISE CUSTER D & 8 VENDING CO RHONDA D'ANTIGNAC DAILY BREEZE DAPPER TIRE CO. 421iO RESOLUTION NO. 88-071/PAGE 2 Statement of Claim TELEPHONE SERV TAPE DUPLICATION CENTERPIECES REFUND MEMBERSHIP DUES Utility Service Billing PLATE,DISC RENTAL CHAIN FENCE REFUND REIMBURSEMENT 110 MI 5/9-6/15/88 POPCORN,CONES LANDSCAPE EQUIPMENT OFFICE SUPPLIES: MOWER & EDGER PARTS GROCERIES CAR ALLOWANCE -JULY 88 SUBSCRIPTION 58 MI 5/9-5/31/88 BUSINESS ALLOW -JUNE 88 MEMBERSHIP/S FAILLA CERTIFICATION RENEWAL STREET LIGHTING LETTERING TAPE BOAT CHARTER AUTO SUPPLIES CAR WASH/CITY VEHICLE REFUND LOCK MATERIALS ELEC SERVICE/CRIME INSERTS,LETTERS SIGN TRACTOR PARTS/REPAIR BANK RISK: MONITOR SYS REFUND REFUND ELECTRICAL SUPPLIES EARLY CHILDHOOD EQUIP IBM MAINT AGREEMENT 239 MI 5/26-6/8/88 267 MI 6/9-6/22/88 CLOWN BOUNCE/BLK EXPO ENGINE SUPPLIES BARRICADES FUEL/CITY VELICLES PARK REC SUPPLIES REFUND FLOWERS/S ACEVEDO REFUND MINI BLINDS REPAIR PARK LIGHTING BUSINESS ALLOW -JUNE 88 REPR VENDING MACHINES 173 MI 4/13-6/7/88 ADVERTISEMENT TIRES SUB -TOTAL Check Amount Number Allowed 042330 11 005. 18 042331 35.00 042332* 70.00 042333 188.00 042334 95.00 042335 205.46 042336* 144.46 042337 25.00 042338* 50.00 042339 339.79 042340 65.38 042341 572.71 042342* 31030.87 042343 1J070.93 042344* 38.38 042345 300.00 042346 18.00 042347* 17.40 042348 300.00 042349 115.00 042350 11, 601.18 042351 42.55 042352 329.00 042353* 706.53 042354* 109.25 042355 48.00 042356* 20.00 042357* 212.00 042358 190.94 042359 340.43 042360 1)100.00 042361 50.00 042362 150.00 042363* 90.82 042364 369.41 042365 583.35 042366 151.80 042367 310.00 042368 412.11 042369* 580.42 042370 21691.49 042371 11459.73 042372* 100.00 042373* 40.47 042374 73.50 042375 477.28 042376 950.00 042377 300.00 042378 227.77 042379 51.90 042380 3,587.03 042381 11415.66 $3170396.40 Claimant DELAO SIGNS DEPARTMENT OF HOUSING & VERA DEWITT DISCO PRINT CO DOMINGUEZ PIZZA DOMINGUEZ WATER CORP, DON KOTT FORD TRANDA DRUMWR I GHTI DUN & BRADSTR_ET BUSINESS EAGLESON'S EASTMAN & COMPANY INSURANCE ELDRED'S PHOTOGRAPHY EMBREE TRANSPORTATION INC. ERICKSON'S UPHOLSTERY F. P. C. E. C. PARENT POLICY C01MM ARCHIE FERGUSON FILTER SUPPLY CO. FITNESS EQUIPMENT OF CALIF FOLEY ADVERTISING & DISPLAY FRANK STEIN NOVELTY CO. GARDENA HARDWARE & GENE'S TEXACO GLOBE GAS CORPORATION GREENE'S READY MIXED CONCRETE MARY GREGORY GSC ATHLETIC EQUIPMENT HOLIDAY INN HOWARD HOMAN HOUSE OF FABRICS HUNTER EQUIPMENT COMPANY IBM CORPORATION IDEAL METAL & SALES CO. INDUSTRIAL ASPHALT ROBERT IORIO J&R LANDSCAPING J. J. NEWBERRY RALPH JAMES JAY'S CATERING JONES CHEMICALS, .INC. HELEN KAWAGOE KELLOGG SUPPLY, INC DAVID KIM ANITA KINCHERLOW KING BEARING KNIGHTS OF THE TURNTABLE LANIER BUSINESS PRODUCTS, INC LAS PALMAS HARDWARE LAWSON CONSTRUCTION LOPEZ GYM EQUIPMENT LOS ANGELES OBSERVER COUNTY OF LOS ANGELES LOS CABALLEROS YOUTH BAND RESOLUTION NO. 88-071/PAGE 3 Check Amount Statement of Claim Number Allowed NAME SIGNS MOBILE PARK STATE FEE BUSINESS ALLOW -JUNE 88 TABLE LAMP PIZZA / VOLUNTEERS Utility Service Billing AUTO SUPPLIES 88 MI 5/25-6/17/88 PUBLICATION EMPLOYEE UNIFORMS BOILER/MACHINE RENEWL PHOTOGRAPHY SERV BUS RENTAL UPHOLSTERY SERV REFUND REFUND FRAM FILTER ROWER INSTALL BANNERS NOVELTIES/CARNI'JAL HARDWARE SUPPLIES TIRE MAINT PROPANE/CITY VEHICLES CONCRETE SERV REF=UND PARK REC SUPPLIES ROOM,LUGGAGE HANDLING CAR ALLOWANCE -.JULY 88 VELCRO RAPIDPRINT MAINT COPIER MAINT ALUMINUM ASPHALT PERFORM/COMMUNITY CTR LANDSCAPE MAINT EXTRAORDINARY MAINT EASTER PARTY SUPPLIES REFUND CATERING SERV POOL MATERIAL/SUPPLY EMPTY CARBOYS BUSINESS ALLOW -JUNE 88 GROMULCH REFUND 264 MI 5/28-6/9/88 231 MI 6/11-6/24/88 PLUMBING SUPPLIES DJ/ANNIV FEST DANCE WORD PROCESSER MAINT HARDWARE SUPPLIES REFUND GYM EQUIPMENT SUBSCRIPTION LAW ENFORCEMENT SERV BOOKKEEPING EXPENSES OPERATING EXP/JULY SUB -TOTAL 042382 60.00 042383 3J575.00 042384 300.00 042385 498.32 042386* 280.90 042387* 15, 456.22 042388* 651.04 042389* 26.40 042390 89.95 042391 451.98 042392 785.00 042393 45.00 042394 604.98 042395* 56.91 042396* 150.00 042397* 26.50 042398 271.22 042399 11785.49 042400 21000.00 042401 66.57 042402 114.89 042403* 489.16 042404 10405.40 042405 186.91 042406* 32.00 042407 91.19 042408 21042.40 042409 300.00 042410* 28.03 042411 85.00 042412 11177.00 042413* 57.77 042414 112.09 042415 200.00 042416 15, 813.38 042417* 233.37 042418* 78.80 042419 801.87 042420 853.27 042421 300.00 042422 93.29 042423* 51.00 042424* 148.50 042425 83.05 042426* 80.00 042427 1,419.60 042428* 395.78 042429 50.00 042430* 59.40 042431 10.00 042432 461)491.91 042433* 70398.00 $840,260.941 RESOLUTION NO. 88-071/PAGE 4 Check Amount Claimant Statement of Claim Number Allowed LTR STAGE LINE INC GARAGE WORK 042434 315.05 LUCKY`S DISCOUNT SUPERMARKET GROCERIES 042435* 666.44 M & D BRAKE & WHEEL ALIGNMENT ALIGN FRONT SUSPENSION 042436 75.00 M & N TROPHIES & JEWELRY TROPHIES GOLD PLATING 042437 124.08 M & W ELECTRIC BATTERY 042438 79.49 MANAGEMENT SERVICES INSTITUTE PROP 4 LIMIT RECOMP 042439 71916.66 STEVE MANDOKI 42 MI 4/04--6/10188 042440* 12.60 MARTIN & CHAPMAN BINDERS 042441 597.14 JAMES MARTINEZ 240 MI 5/26-6/08/88 042442* 72.00 MAYFLOWER NURSERIES PLANT MATERIAL 042443 388.73 VIVIAN MC CLURE OPERATING EXP -JULY 88 042444* 171711.59 WILLIAM R. MCKOWN CAR ALLOWANCE -JULY 88 042445 300.00 JOE MEDINA CAR ALLOWNCE-JULY 88 042446 300.00 METRO CALL TONE PAGER [RENTAL 042447 250.00 METROPOLITAN CHEMICAL CO CLEANER 042448 263.59 MIRACLE RECREATION EQUIP. CO. TABLE TOPS 042449 642.97 MICHAEL I MITOMA BUSINESS ALLOW -JUNE 88 042450 300.00 MOBILE COMMUNICATIONS SRVS RADIO ANTENNA LABOR, TRAVEL CHARGE LABOR 042451 780.33 MOBILECOMM OF LONG BEACH PAGER SERVICE 042452 105.00 MONARCH BROOMS STRIP BRUSHES MAIN BROOMS, WHIRLWIND BO4RD WITH RUNNER 042453 1,587.51 DENISE MOSKOWITZ 122 MI 5/26-6108/88 118 MI 6/19-22188 042454 72.00 MOYER CHEMICAL CO. FERTILIZER 042455 11593.24 SYLVIA L. MUISE BUSINESS ALLOW -JUNE 28 042456 300.00 MUTUAL LIQUID GAS & EQUIP CO. PROPANE 042457* 519.95 MYRON MFG CO FOLDER 042458 423.62 NASCO GLUE GUN,CUTTING BOARD 042459 105.38 NATIONAL COACH CORP. GASKET, BUMPER 042460 345.40 NATIONAL LUMBER CO. MATERIALS & SUPPLIES 042461* 677.25 NATIONAL RECREATION & PARK MEMBERSHIP RENEWAL 042462 125.00 NATIONAL SANITARY SUPPLY CARPET CLEANING GLASS CLEANER, POLISH 042463 669.46 NEVCO SCOREBOARD COMPANY REPAIR SCOREBOARD 042464 71.43 NFL BUSINESS EQUIPMENT CALCULATOR= SERVICE 042465 52.27 NIXON-EGLI EQUIPMENT CO. CARRIAGE BOLT 042466 11.48 NORTH AIR BRAKE BOOSTER 042467 128.87 NORTH CARSON SHELL STATION SMALL EQUIP FUEL 042468* 172.07 OLD QUAKER PAINT CO. PAINTING SUPPLIES 042469* 1,017.88 DAVID ORONOZ 48 MI 6/10-24/8S 55 MI 5/26-6/08/88 042470 30.90 OTIS ELEVATOR CO. ELEVATOR SERVICE 042471 300.41 P & M MANUFACTURING CO. AUGER TOILET 042472 351.26 DAMAGED AND VOIDED CHECKS 042473 PACIFIC BELL Utility Service Billing 042474 21437.39 PACIFIC PERSONNEL SERVICE TEMP SER W/E 5/21/88 TEMP SER W/E 5/28/88 TEMP SER W/E 6/04/88 042475* 30671.28 PACIFIC SOD PLANT MATERIALS 042476 20247.20 PARK HOTEL & CASINO LAS VEGAS TRIP -8/12/88 042477 900.00 WILLIAM E. PARROTT CAR ALLOWANCE -,JULY 68 042478 .300.00 PAUL CHUNG REFUND 042479* 51000.00 SUB -TOTAL $894,272.e6 Ci aiman t JAMES M PEACH PEPSI COLA BOTTLING CO. PLANTE PIPE AND STEEL POSTMASTER PRENTICE-HALL, INC. PRESS TELEGRAM PRESTIGE OFFICE PRODUCTS, INC PREVOST CAR INC. JOHN J. PRINDEVILLE PRINTING SERVICES LTD PRONTO MESSENGER. SERVICE, INC PRUDENTIAL OVERALL SUPPLY R & R RADIATOR REPAIR RF COMMUNICATIONS RADIO SHACK ACCTS. RECEIVABLE REPAIR SERVICES, INC RICCOSON BUSINESS FORMS RICHARDS, WATSON &. GERSHON RISK & INSURANCE MANAGEMENT RITZ CAMERA CENTERS ROBERT SKEELS & CO. DOREEN ROBINSON YURIKA ROGERS ROTO -ROOTER SERVICE ROYAL WHOLESALE ELECTRIC RUSHER AIR CONDITIONING S & S ARTS & CRAFTS S & S AUTO PARTS S.E. RYKOFF & CO SAFETY KLEEN CORP. SALEM SPITZ, P.E. SAP! PEDRO PENINSULA HOSPITAL SANDE EQUIPMENT CO., INC. SEARS, ROEBUCK & CO. SHERWIN WILLIAMS DOROTHY SHORT SIGNAL MAINTENANCE INC.. SIR MIX CONCRETE PRODUCTS SKINNER BROS. & CO. SMART & FINAL IRIS SMITH FASTENER SOUTHERN CALIFORNIA SONITROL OF LONG BEACH DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS RESOLUTION NO. 88-071/PAGE 5 Check Amount Statement of Claim Number Allowed 500 MI 5/26-6/08/88 484 MI 6/09-22/88 FODD & BEVERAGE ITEMS PLUMBING SUPPLIES POSTAGE METER SUBSCRIPTION RENEWAL COMMUNITY CENTER AD MAINTENANCE ADDITIONS AUTO PARTS WIND0W CAR ALLOWANCE -JULY 88 LETTERHEADS, ENVELOPES CATALOG ENVELOPES PRINTING, ZONING DELIVERY SERVICES UNIFORM SERVICE RADIATOR REPAIR MAINT & REPAIR RADAR REPAIR RADAR UNIT MAINT RADIO, BATTERY ROLLING DOOR REPAIR FORMS LEGAL SEVR/MAY 88 LEGAL SER/JAN-FEBR 28 SUBSCRIPTION CAMERA REPAIR HARDWARE SUPPLIES 70 MI 5/28-6/10/88 68 MI 6/11-23/88 CORSAGE DRAIN CLEARING ELECTRICAL SUPPLIES REFUND TOYS & GAMES AUTO PARTS FOOD & BEVERAGE ITEMS SOLVENT TRAFFIC ENGR-MAY 88 EARS UNITS RENTAL FILTER BLENDER TOOLS & SUPPLIES MATERIALS & SUPPLIES FLOWERS, BASKETS ORDINARY MAINT EXTRAORDINARY MAINT WHITE MARKER NAME TAGS FOOD & BEVERAGE ITEMS HARDWARE SUPPLIES IDENTIFICATION RENEWAL Utility Service Billing SUB -TOTAL 042480 295.20 042481* 593.60 042482 797.68 042483 3, 000.00 042484 302.50 042485 21728.75 042486 210.87 042487 876.99 042488 300.00 042489 41122.71 042490 106.90 042491# 996.32 042492 359.37 042493 234.11 042494 87.05 042495 217.08 042496 610.62 042497 51,657.86 042498 48.00 042499 123.90 042500 505.50 042501 41.40 042502* 149.10 042503 76.00 042504 543.47 042505 41.00 042506 479.17 042507* 187.58 042508 832.62 042509 358.90 042510 4, i 96.50 042511 735.00 042512 23.43 042513 124.77 042514* 193.12 042515* 50.00 042516 71775.07 042517* 43.25 042518 111.30 042519 2#801.29 042520 87.33 042521 20.00 042522 51221.50 042523 042524 042525 $9861539.67 Claimant DAMAGED AND VOIDED 11-WECKS SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA GAS CO. FRANCES STEINER STEVENSON'S PAINT PETER STEWART SUPER SHIRTS THE SUPPLIERS, INC, T-SHIRT CLINIC THERMAL PRODUCTS, INC. TIERRA ENGINEERING CO. TIMESAVERS TEMPORARY PERSONNEL TORRANCE-GARDEENA BLUEPRINT TRANSIT CONTRACTORS TRI -CITY GLASS CO. TRIMEN SALES, INC. KY TRUONG U S SPRINT UNISOURCE PAPER CO. MARY VALERIO VAN HERRICK'S ENVIRONMENTAL VERNON PAVING CO, VISUAL MARKETING CONCEPTS VOSS INTERNATIONAL WALSER'S ART & PHOTO WEST POINT INDUSTRIES WESTCO E14GINEERING & SURVEYING WESTERN WASTE INDUSTRIES WESTRUX INTERNATIONAL HAROLD C. WILLIAMS WILMINGTON CAB CO. OF CALIF ANTHONY G. WILSON WINCHELL DONUTS ELEANOR WOOD XEROX CORPORATION YAMADA COMPANY RESOLUTION NO. 88-071/PAGE 6 Check Amount Statement of Claim Number Allowed Utility Service Billing Utility Service Billing BOOKKEEPING EXP OPERATING EXP/JULY PAINT 153 MI 5/26-6/08ise 315 MI 6/09-22/188 T-SHIRTS SURVEYORS GOLF SHIRTS SUPPLIES ENGINEERING SERVICES TEMP SER W/E 6/05/88 TEMP SER W/E 5/29/88 VELLUM, BLUELINE BLUEPRINT SERVICES CARSON CIRCUIT -MAY 88 SAFETY GLASS WINDSHIELD LAMINATED GLASS TINTED WINDSHIELD INSTALL WINDSHIELD SAFETY GLASS SAFETY LAMINATE GLASS KENDALL OIL 198 MI 5/26-6/10/88 218 MI 6/09-22/Ee Utility Service Billing PAPER 24 MI 3/24-5/03/88 PLANT MAINT-JUNE 68 ASPHALT SIGN BOARD PROG TRUCK WIEGHT SERVICES TRUCK WEIGHT SERVICES MATERIALS & SUPPLIES CHAIN CATCHER HAND GUARD ROTOR TENSION SPRING ENGINEERING SERVICES TRANSFER STATION TEMPORARY DUMPSTER REFUSE SERVICE KIT CAR ALLOWNACE-JULY 88 TAXI SERVICES -MAY 88 22 MI 5/311-6/06/88 DONUTS, COFFEE REFUND COPIER MAINT-MAY 88 PRINTWHEEL SPRINKLER HEAD FUEL PUMP POWER SAW SUB -TOTAL 042526 042527 321278.40 042528 34.41 042529 90498.'50 042530* 67.59 042531 140.40 042532 4)033.64 042533 228.76 042534 486.03 042535 166.08 042536 80000.00 042537 737.28 1 042538 346.03 042539 631131.69 0421540* 558.32 042541* 361.56 042542 124.80 042543 117.14 042544 58.15 042545* 7.20 042546 322.00 042547 11561.93 042548 400.00 042549 160.80 042550 70.89 042551 196.92 042552 2;400.00 042553* 1721288.15 042554* 131.42 042555 300.00 042556 110774.00 042557 6.60 042558 112.89 042559* 65.00 042560 499.70 1 042561* 343.11 $112971549.06 1 Claimant YOUNG LIFE SINGERS FUND RESOLUTION NO. 88-071/PAGE 7 Check Amount Statement of Claim Number Aliowec OPERATING EXP–JULY 88 042562 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 46 LOSS RECOVERY FUND ATTEST: AMOUNT FUND 121 823. OC 1 $11310f372.061 29,677,01 53 SENIOR CITIZENS GRANT 9,892.46 56 PROP A LOCAL TRANS. ASST 51283.45 60 TRUST AND AGENCY 14975.14 61 WILMINGTON ASSMT. DIST. 125, 626.09 71 CRA PROJECT 2 3,164.41 75 CRA PROJECT #1 2,329.17 87 GENERAL FUND – 1987/88 375.67 88 GENERAL–FUND – 1988/89 6,722,89 AMOUNT 64.78 75,644.17 80807.00 210.83 46.51 71000.00 819, 885.28 213, 667.20 TOTAL $1,310,372.06 PASSED, APPROVED AND ADOPTED THIS 5TH DAY 0 JULY, 1988 MAYOR CITY CLERK C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 OF THE GONJERNMENT CODE, I CFRTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THE FUNDS ARE AVAILABLE FOR THE PAYMENT..... I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT..... EXECUTED THE /j; TH DAY OF JULY 1988 AT CAR–STN-17-CALIFORNIA �� CITY ADMINISTRATOR Resolution No. 88-071/Page 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. 88-071 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 5th day of July 1988, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Anderson, DeWitt,*Muise, Mitoma and Calas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerty of Cars n, California F *Muise abstained on Warrant Nos. 001258 and 042419