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Home My Public Portal About88-110RESOLUTION NO. 88-110 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN TFE AMOUNT OF $728,867.99 DEMAND NUMBFRS 001419 THROUGH 001442 AND 043819 THROUGH 044093. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: '2"70N I: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: SUB -TOTAL $123,185.30 Check Amount Claimant Statement of Claim Number Allowed ELDRED'S PHOTOGRAPHY PHOTOGRAPHY SERV 001419 1,454.16 LOS ANGELES COUNTY FAIR ADDMISION TICKETS 001420 623.50 HOME CLUB INC. #17 MINI GRANT #081 001421 446.50 BARBARA RUSS PATTERN MAKING INSTR 001422 52.20 PUL-WAL PROMOTIONS INC. TOYS & GAMES 001423 168.78 WINCHELL DONUTS DONUTS, COFFEE 001424 158.84 WALLACH ENTERPRISES ENTERTAINMENT 001425 1,500.00 CITY OF CARSON/PETTY CASH FUND REPLENISHMENT 001426 363.22 CITY OF CARSON -REVOLVING FUND FUND REPLENISHMENT 001427 21089.91 JOE DIAMOND ROOFING MINI -GRANT #095 001428 11500.00 TANYA HAMILTON INSTRUCTOR FEES 001429* 348.00 CITY OF CARSON -LOUNGE OPER- LOUNGE OPERATIONS 001430 688.15 COLICH & SONS PROGRESS PAYMENT 001431 26,650.02 CANADA LIFE TERM DISABILITY -AUG 001432 51512.00 DELTA DIRECT POCKET WATCH 001433 73.90 THE LEVIN COMPANY INSERTS, IMPRINTING 001434 158.15 AMERICAN EXPRESS CHARGES FOR AUGUST 001435 368.70 NATIONAL LUMBER-tO. MINI GRANT #097 001436* 307.60 OPTIMAL CHRISTIAN ACADEMY REFUND 001437 260.00 WESTERN WASTE INDUSTRIES BALANCE DUE-JUL/AUG 001438* 431800.30 CITY OF CARSON EMPLOYEE DENTAL CLAIMS -SEPT 001439* 11,710.75 CARSON ROSE FLOAT ASSOCIATION FLOAT PINS 001440* 24000.00 CITY OF CARSON EMPLOYEE DENTAL CLAIMS -SEPT 001441* 111653.95 CITY OF CARSON/PETTY CASH FUND REPLENISHMENT 001442 721.29 DAMAGED AND VOIDED CHECKS 043819 DAMAGED AND VOIDED CHECKS 043820 DAMAGED AND VOIDED CHECKS 043821 A & E TROPHIES TROPHIES 043822 62.20 A. SHELBURNE CO. REPLACE PUMP HOSE 043823 15.00 A.L. COMMUNICATIONS PHONE SERV COMPUTER CABLE 043824 11620.00 ACCOUNTANTS OVERLOAD CONT SERV/K BEAL CONT SERV/T BUTTCANE 043825 10044.00 ACTION SUPPLY SIDEWALK MACHINE 043826 4,275.07 ADVANCED ;TOOL SUPPLY TOOL SUPPLIES 043827 500.29 ADVANTAGE CARE EMPLOYEE EXAM Q43828* 295.56 AL I N "PER - CO.- DECORATIONS 043829 144.89 MARTHA,;;,ALONZO REFUND 043830* 65.00 AMERICAN PLANNING ASSOC. MEMBERSHIP DUES 043831 45.00 AMERICAN GROWERS PLANT MATERIALS 043832* 332.28 _PLANT AMERIGAS`INDUSTRIAL GASES DIV. CYLINDER RENTAL 043833 89.71 ANCON REFINERY ANALYZATION 043834 269.80 JOHN -ANDERSON BUSINESS ALLOW/SEPT 043835 300.00 ANGELICA RENTAL SERVICES GROUP TABLECLOTHS RENTAL 043836 118.00 ANZA RENTS CO. TABLE RENTAL 043837* 11257.33 API TELEPHONE SYSTEMS PHONE SERVICES 043838 141.25 SUB -TOTAL $123,185.30 RESOLUTION NO. 88-110/PAGE 2 SUB -TOTAL # Custer removedCheckNo. 043853 $171J747.44 'J Check Amount Claimant Statement of Claim Number Allowed APPLEBOX PRODUCTION SERVICES LIGHT/SOUND-R LITTLE EOUIPMFNT RENTAL TECHNICAL SUPPORT EQUIPMENT RENTAL 043839 141226.15 DANETTE ARMSTEAD REFUND 043840* 200.00 ARROWHEAD PURITAS WATER WATER/COOLER RENTAL 043841 213.33 ASSOCIATES PURCHASING CORP FILE/DESK PAINTING 043842 21034.00 AT&T INFORMATION SYSTEMS Utility Service Billing 043843 264.80 AUTOMATIC DATA PROCESSING PAYROLL PROCESSING 043844 2,014.06 BAKER NEAL FENCE CO. RENTAL/FENCE 043845 25.00 BEACH REPORTER ADVERTISING 043846 200.00 BECKLEY-CARDY CO. CORKBOARD BOARD,PEDESTAL 043847 145.93 BEST LOCKING SYSTEMS OF L.A. LOCK MATERIALS 043848 38.85 DOLORES SHEEN BLUNT REFUND 043849* 50.00 BOWMAN PRODUCTS DIVISION MOWER & EDGER PARTS 043850 573.65 BOY SCOUTS OF AMERICA DAY CAMP OVERNIGHTER 043851* 21990.00 TRAVIS BROOKS AH o�BiN REFUND 043852 0.43853 50.00 10 45 #DECO E PATRICK BROWN REIMBURSEMENT CAR ALLOWANCE -OCT 88 043854 300.00 GLADYS BUTLER 167 MI 8/8-9/19/88 043855 50.10 KAY CALAS BUSINESS ALLOW -SEPT 88 043856 300.00 STATE OF CALIFORNIA LIST -ALCOHOL RETAILRS 043857 25.00 CALIFORNIA JOURNAL SUBSCRIPTION RENEWAL 043858 55.00 CALIFORNIA TOYTIME BALLOONS BALLOONS,PENNANTS 043859 232.81 STATE OF CALIFORNIA PUBLICATION 043860 42.40-' CLARA CAMARENA REFUND 043861* 25.00 CARGO AUTO PARTS AUTO SUPPLIES 043862* 11320.65 CARSON CAR WASH CAR WASH 043863* 199.50 CARSON MALL ELEC. SERVICE/CRIME 043864* 212.00 CARSON STATIONERS OFFICE SUPPLIES 043865* 21.25 LISA CASILLAS 403 MI 7/5-7/30/88 572 MI 8/2-8/30/88 043866* 300.50 CATES CONSULTING ANALYSTS, INC BANK RISK MONITORING 043867 21346.00 CENTURY WHOLESALE ELECTRICAL SUPPLIES 043868* 62.53 CIRVIS INC. IBM MAINT. AGREEMENT 043869 583.35 CIVIC TRAVEL AIRFARE/H KAWAGOE 043870* 298.00 HAROLD K. CLINE 71 MI 8/31-9/9/88 043871 21.30 COFFEE, INC. COFFEE 043872 25.50 CITY OF COMPTON MAINTENANCE 043873 645.75 CONTINENTAL TRUCK & TOWING CO. BUS TOWING 043874 200.00 CORMIER CHEVROLET AUTO SUPPLIES 043875* 49.45 CORRINE'S FLORIST FLOWERS 043876* 73.90 COSCO FIRE PROTECTION REFUND 043877 401.20 CPP/PINKERTON SECURITY SERV 043878 2,349.75 MARY LOUISE CUSTER BUSINESS ALLOW/OCT 88 043879 300.00 CUSTOM COMMUNICATION SERV CORP PHONE MAINT 043880* 20583.00 DACTEK INTERNATIONAL INC REMOVABLE STRAP CLIPS 043881 78.92'. DAILY BREEZE ADVERTISEMENT 043882 598.68 DAPPER TIRE CO. TIRES 043883 612.07 DATA -TEN, INC. SUBSCRIPTION -AUGUST 043884 500.00 MARIA GUADALUPE DE LA TORRE 140 MI 8/1-9/15/88 043885* 42.00 DE LEUW CATHER ENGINEERING SERVICES 043886 101220.31 VERA DEWITT BUSINESS ALLOW/SEPT 88 043887 300.00 YOLANDA DIAZ REFUND 043888* 25.00 SONIA D. DIGBY REFUND 043889 125.00 SUB -TOTAL # Custer removedCheckNo. 043853 $171J747.44 'J Claimant DOMINGUEZ WATER CORP. ,DON KOTT FORD GABRIEL DURAN EAGLESON'S ELDRED'S PHOTOGRAPHY EMBREE TRANSPORTATION EXCELL ELECTRIC SUPPLY EXPRESSIONS TO WEAR FEDERAL EXPRESS CORP. FILTER SUPPLY CO. FIRE EQUIP. SUPPLY CO. DELMINA FLUKER CAROLYN FOSTER YO FURUTA YOSHIE FURUTA G. M. C TRUCK CENTER PHYLLIS GARROR ELAINE GARZA GATX GENE'S TEXACO GENERAL ELECTRIC MOBIL GENICOM FIELD SERVICE SANDRA GOLDBLATT CHUCK GRAFFT INC CO COMM GREENE'S READY MIXED CONCRETE HAAKER EQUIPMENT CO. HAYAKAWA ASSOCIATES HISPANIC HOTLINE HOWARD HOMAN HOOPER CAMERA PAUL HOOTEN ICMA INDUSTRIAL ASPHALT INSITE JAY'S CATERING MARI JIMENEZ JONES CHEMICALS, INC. HELEN KAWAGOE ANITA KINCHERLOW KING BEARING KNAPP SHOES LA SALLE PAPER CO. LAS PALMAS HARDWARE THE LIGATURE THE LIGHTHOUSE, INC. LOS ANGELES TIMES COUNTY OF LOS ANGELES COUNTY OF LOS ANGELES COUNTY OF LOS ANGELES LUCKY'S DISCOUNT SUPERMARKET RESOLUTION NO Statement of Claim Utility Service Billing REPAIR PAINT DAMAGE AUTO SUPPLIES 156 MI 8/9-9/13/88 STAFF UNIFORM PHOTOGRAPHY SERV BUS CHARTERED ELECTRICAL SUPPLIES LAMP T-SHIRTS DELIVERY SERV FILTERS FIRE EXT. RECHARGED REFUND REFUND REFUND REFUND STEP VAN TUTORING CLASS INSTR REFUND REFUND TIRE MAINT RADIO & CHARGER PRINTER BOARD REFUND REFUND CONCRETE SERV STREETSWEEPER SUPPLY PHASE II IMPROVEMENTS ADVERTISEMENT CAR ALLOWANCE POLAROID FILM REFUND PUBLICATION ASPHALT SUBSCRIPTION CATERING SERV CATERING SCRV ENTERTAINMENT POOL SUPPLIES BUSINESS ALLOW/OCT 88 407 MI 9/6-9/16/88 PLUMBING SUPPLIES STAFF UNIFORM PAPER HARDWARE SUPPLIES CARDS ENGRAVED AUTO LIGHTING/LENS ADVERTISEMENT SUBSCRIPTION RENEWAL HOUSING SERVICES EXTRA/ORDINARY MAINT PRISIONER MAINT GROCERIES SUB -TOTAL 88-110/PAGE 3 Check Amount Number Allowed 043890* 60012.94 043891* 291.89 043892* 52.80 043893 784.05 043894 11543.05 043895 509.04 043896 1, 868. 05 043897* 180.78 043898 14.00 043899 488.48 043900 12.33 043901* 50.00 043902* 50.00 043903* 50.00 043904* 19.35 043905 20, 117.85 043906 60.00 043907 50.00 043908 250.00' 043909* 273.02 043910 929.94 043911 215.00 043912* 130.00 043913 62.50 043914 115.02 043915 107.71, 043916 595.00 043917 120.00 043918 300.00 043919 553.59 043920* 50.00 043921 73.25 043922 708.42 043923 49.00 043924 154.10 043925 100.00 043926 481.12 043927 300.00. 043928* 122.35 043929 88.37 043930 69.17. 043931* 1, 124.64 043932* 369.71 043933 21908.251 043934 192.20' 043935 1, 81 1 . 56 043936 6, 003.50 043937 40, 370.20 043938 1, 237.08 i''' 043939* 154.35i $2631921.10 R.FSOI,UTION NO. 88-110/PAGE 4 SUB -TOTAL # Custer removed Check No. 043951 $307,759.99 Check Amount Claimant Statement of Claim Number Allowed M & N TROPHIES & JEWELRY RIBBONS NAMEPLATES TROPHIES 043940 579.49 M & W ELECTRIC ELECTRICAL PARTS 043941 126.70 ERIC MACK 61 MI 8/31-9/14/88 043942* 18.30 JEAN MAGNUSON 140 MI 8/3-9/15/88 043943 42.00 MAINTENANCE SERVICES, INC. JANITORIAL SERV 043944 6,836.70 MARIA SERRAN & GLADYS MARABALI REFUND 043945 180.00 JAMES MARTINEZ 213 MI 8/18-8/30/88 118 MI 8/31-9/8/88 043946* 99.30 BEATRICE MC CARTHY REFUND 043947* 50.00 VIVIAN MC CLURE OPERATING EXP -OCTOBER 043948* 9,735.00 MCCOY MANUFACTURING PRESSURE WASHER TANK LID 043949 367.06 MCDONNELL DOUGLAS FIELD SERV. MAINT SERV -OCTOBER 043950* 31129.00 QOE MED I Ni GAR A660WANGE 043951 @G0.00 HANS MEHNER REFUND 043952 6.00 MELROE EQUIPMENT CO. AUTO SUPPLIES 043953* 49.84 MERCURY TIRE CO. IND TUBE 043954 10.12 METCALF & EDDY SERVICES REFUND 043955 305.00 METRO CALL RENTAL/PAGERS 043956 125.00 MILLER'S CARPET CARE CLEAN AREA RUG 043957 165.00 GLEN MILLER 79 MI 9/6-9/13/88 043958 23.70 THE MITCHELL COMPANY ROOF MAINTENANCE 043959 1,500.00 MICHAEL I MITOMA BUSINESS ALLOW -SEPT 043960 300.00 MIURA ADVERTISING & MARKETING DUPLICATE NEGATIVES 043961 106.50 MOBILE COMMUNICATIONS SRVS ANTENNA MOBILE PHONE SERV BATTERIES 043962 536.73 MOBILECOMM OF LONG BEACH PAGER SERVICE 043963 105.50 MONARCH BROOMS REWIND MAIN BROOM 043964 468.60 DENISE MOSKOWITZ 137 MI 8/18-8/29/88 150 MI 8/30-9/14/88 043965 86.10 MOTOR SUBSCRIPTION RENEWAL 043966 16.00 SYLVIA L. MUISE BUSINESS ALLOW/SEPT 88 043967 300.00 MUTUAL LIQUID GAS & EQUIP CO. PROPANE 043968* 782.09 MUZAK MUSIC/CORPORATION MUSIC -ON -HOLD BACKGROUND MUSIC 043969 175.82 NATIONAL AUDUBON SOCIETY MEMBERSHIP RENEWAL 043970 38.00 NATIONAL LUMBER CO. HARDWARE SUPPLIES 043971* 11024.08 DELIA B. NEFALAR REFUND 043972 50.00 PAMELA NEWBY REFUND 043973* 80.00 NIXON-EGLI EQUIPMENT CO. LEVER, BASE SEAT 043974 269.47 NORTH CARSON SHELL STATION FUEL 043975* 172.44 FE NULUD REFUND 043976* 50.00 O.C. TANNER SERVICE AWARD ITEMS 043977 21443.36 OLD QUAKER PAINT CO. PAINTING SUPPLIES 043978* 1,577.54 ON SITE MICROFILMING SERVICE MICROFILM DRAWING 043979 986.88 OTIS ELEVATOR CO. ELEVATOR SERVICE 043980 300.41 DAMAGED AND VOIDED CHECKS 043981 PACIFIC BELL Utility Service Billing 043982 101101.75 PACIFIC BELL REFUND 043983 175.00 PACIFIC EQUIPMENT & IRRIGATION FUEL FILTER 043984 44.41 SUB -TOTAL # Custer removed Check No. 043951 $307,759.99 RESOLUTION NO. 88-110/PAGE 5 SUB -TOTAL $339,576.23 Check Amount Claimant Statement of Claim Number Allowed PACIFIC PERSONNEL SERVICE TEMP SERV W/E 8/13/88 TEMP SERV W/E 8/20/88 TEMP SERV W/E 8/6/88 TEMP SERV W/E 8/20/88 TEMP SERV W/E 8/6/88 TEMP SERV W/E 8/27/88 TEMP SERV W/E 6/13/88 043935 21436.00 PACIFIC SOD PLANT SUPPLIES 043986 60404.52 REGINA C. PALACIO REIMBURSEMENT 043987 85.20 PALOS VERDES BOWL BOWLING GAMES 043988 214.50 WILLIAM E. PARROTT CAR ALLOWANCE 043989 300.00 PARTY WORLD TISSUE PAPER 043990 69.74 JAMES M PEACH 165 MI 8/19-30/88 242 MI 8/31-9/14/88 043991 123.00 PEPSI COLA BOTTLING CO. RENTAL OF MACHINE 043992* 13.72 MARTHA PEREZ REFUND 043993* 65.00 PERRY DATA SYSTEMS PAPER 043994 156.86 FRED PERRY REFUND 043995* 25.00 PERSONAL REPORT FOR EXECUTIVES SUBSCRIPTION RENEWAL 043996 39.72 PERVO PAINT CO.. WHITE PAINT 043997 2,524.05 PLANTE PIPE AND STEEL PIPE TEST 043998 92.48 PORTER BOILER SERVICE LABOR & MATERIAL 043999 330.36 DANIEL PRATT 227 MI 6/28-8/8/88 044000* 68.10 PRESS TELEGRAM ADVERTISEMENT 044001 238.16 PREVOST CAR INC. SEAT BASE BASE SUPPORT 044002 68.60 THE PRINTING PRESS RUBBER STAMP 044003* 183.08 PRONTO MESSENGER SERVICE, INC. DELIVERY DELIVERY SERV 044004 76.00 PRUDENTIAL OVERALL SUPPLY UNIFORM SERVICES 044005* 11123.24 QUALITY BUSINESS MACHINES CALCULATOR XEROX MEMORYWRITER 044006 30254.67 QUALITY FIRST AID SUPPLY MEDICAL SUPPLIES 044007 112.36 COYNE QUINN REFUND 044008* 65.00 ELAINE QUINN REFUND 044009* 57.00 MARY RAMIREZ REFUND 044010* 65.00 RED WEST PIZZA SANDWICHES 044011* 83.22 RED WING SHOE STORE STAFF UNIFORM 044012 11101.97 RICHARDS, WATSON & GERSHON LEGAL SERVICES 044013 61669.80 SYLVIA RIERA PERORM/MEXICAN INDEP 044014 500.00 BARBARA RIGMADEN REIMBURSEMENT 044015 72.00 ANCELINA RINCON REFUND 044016* 35.00 ROBERT SKEELS & CO. HARDWARE SUPPLIES 044017 360.29 ROTO -ROOTER SERVICE KITCHEN MAINTENANCE 044018 100.00 ROYAL WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 044019 109.95 S.E. RYKOFF & CO FOOD & BEVERAGE ITEMS 044020 576.44 SAFETY KLEEN CORP. CLEANING SUPPLIES 044021 290.88 SAFEWAY SIGN CO. ROAD SIGNS 044022 2,374.95 SAM YOCUM, INC. PENCIL TRAY 044023 37.81 SAN PEDRO PENINSULA HOSPITAL EARS UNITS RENTAL 044024 435.00 SANDE EQUIPMENT CO., INC. AUTO SUPPLIES 044025 134.43 SAVIN CORP. TONER, DEVELOPER 044026 155.44 SCHWEID'S MUSIC INC. MUSIC BOOKS 044027 301.93 SEARS CONTRACT SALES HARDWARE SUPPLIES 044028 103.62 DELORES SEMANA REFUND 044029* 45.00 SHEPHERD MACHINERY CO. FILTERS 044030 137.15 SUB -TOTAL $339,576.23 RESOLUTION NO. 88-110/PA.GF 6 Check Amount 'Claimant Statement of Claim Number Allowed SHERWIN WILLIAMS MATERIALS 044031* 51.57 TOM SHIROMA REFUND 044032* 50.00 SIEGEL & ASSOCIATES FILM -TRACTOR SAFETY 044033 53.20 SIGNAL MAINTENANCE INC. ORDINARY MAINT. 044034 16,354.34 SIMS WELDING SUPPLY HELIUM CYLINDER 044035* 351.45 SIR MIX CONCRETE PRODUCTS WHITE MARKER 044036* 123.54 SIX FLAGS MAGIC MOUNTAIN ADMISSION TICKETS 044037 627.75 SMART & FINAL IRIS CIGARETTES GROCERIES 044038 11395.67 SMITH & HARTFORD CUSTOM COACH BUS REPAIR 044039 617.93 LEON SMITH REFUND 044040 260.00 API ALARM SYSTEMS ALARM SERV Utility Service Billing 044041 51382.27 SOUTH BAY MAILING SERV. MAIL PREPARATION 044042 327.86 SOUTH BAY PAINT & TOOL SUPPLY CLEANER/WAX REMOVER 044043 58.78 SOUTH BAY PIPE SUPPLY IRRIGATION SUPPLIES 044044 137.53 DAMAGED AND VOIDED CHECKS 044045 DAMAGED AND VOIDED CHECKS 044046 DAMAGED AND VOIDED CHECKS 044047 DAMAGED AND VOIDED CHECKS 044048 SOUTHERN CALIFORNIA EDISON CO. Utility Service Billing 044049 471826.80 SOUTHERN CALIFORNIA GAS CO. Utility Service Billing 044050 10301.83 SOUTHERN CALIFORNIA WATER CO. Utility Service Billing 044051 51267.69 SOUTHWESTERN BELL MOBILE Utility Service Billing 044052 190.80 SPINTEX CO., INC. TOWELS 044053 322.70 SPORTS RECREATION & LEISURE T-SHIRTS/TANKTOPS 044054 632.45 STANDARD REGISTER CO CHECK REGISTER FORMS 044055 28.68 STARLITE SAFETY SUPPLY COMPANY VEHICLE DISPLAY PANEL SAFETY TAPE 044056 71944.95 FRANCES STEINER OPERATING EXP -OCTOBER 044057 16,000.00 PETER STEWART 323 MI 8/18-8/30/88 200 MI 8/31-9/13/88 044058 156.90 THE SUPPLIERS, INC. HARDWARE SUPPLIES 044059 379.37 PAULINE TERRY REFUND 044060* 75.00 THERMAL PRODUCTS, INC. REFRIG & A/C SUPPLY 044061 33.60 KENNETH THOMAS REFUND 044062* 25.00 TORRANCE-GARDENA BLUEPRINT ZONING MAPS BLUEPRINT SERVICE AERIAL MAPS 044063 149.89 TOYS R US TOYS & GAMES 044064 186.72 TRANSIT CONTRACTORS CARSON CIRCUIT 044065 65,267.04 TRI -CITY GLASS CO. WINDSHIELD TINTER GLASS PURCHASE 044066* 423.35 TRIMEN SALES, INC. KENDALL OILS 044067* 378.34 TROPHIES INC. PLAQUE 044068 39.94 KY TRUONG 59 MI 9/1-9/14/88 044069 17.70 U S SPRINT Utility Service Billing 044070 123.03 U.S. GAMES INC SPORTS SUPPLIES 044071 30019.83 U.S. INDUSTRIAL GLOVE CO., INC SUITS, GLOVES GLOVES, COWHIDE 044072 607.32 UCLA ATHLETIC DEPT. TICKETS, UCLA VS STAN 044073 408.00 JANNY ULUFANUA JAZZERCISE INSTR 044074 60.00 UNITED NOTTINGHAM PORTABLE TOILETS 044075 137.80 LOUIE VERGARA REFUND 044076* 50.00 VERNON PAVING CO. ASPHALT 044077 698.36 VISUAL MARKETING CONCEPTS PROGRAMMING SERVICES 044078 400.00 SUB -TOTAL $517,521.21 Claimant VORTEX INDUSTRIES VOSS INTERNATIONAL THE WALL STREET JOURNAL WAXIE KLEEN-LINE CORP. WESCO WEST POINT INDUSTRIES WESTERN GOVERNMENTAL RESEARCH WESTERN TEMPORARY SERVICES WESTERN WASTE INDUSTRIES WESTRUX INTERNATIONAL HAROLD C. WILLIAMS WILMINGTON CAB CO. OF CALIF ANTHONY G. WILSON YAMADA COMPANY YOU & THE LAW FUND RESOLUTION NO Statement of Claim ROLLING STEEL DOOR TRUCK WEIGHT SRVC SUBSCRIPTION RENEWAL BRUSH, WINDOW CLEANER ELECTRICAL SUPPLIES AUTO SUPPLIES EMPLOYMENT AD TEMP SERV W/E 7/30/88 UTILITY SERVICE REFUSE SERVICE Utility Service Billing GAUGE CAR ALLOWANCE TAXI SERV -AUGUST 41 MI 8/18-29/88 51 MI 8/30-9/11/88 IGNITION COIL FUEL LINE WHEEL KIT SUBSCRIPTION RENEWAL TOTAL DISTRIBUTION OF CLAIMS BY FUND 10 CAPITAL PROJECTS FUND 13 P & R SELF-SUSTAINING 14 DENTAL INSURANCE 15 LOUNGE OPERATION 16 LONG TERM DISABILITY 18 LIABILITY INSURANCE 22 GAS TAX (2107) 39 HOUSING/COMM DEV 13TH YR 40 HOUSING/COMM DEV 14TH YR AMOUNT FUND 88-110/PAGE 7 Check. Number .,.044079 044080 044081 044082 044083* 044084 044085 044086 044087# 044088* 044089 044090 044091 044092* 044093 261884.05 48 EQUIP REPLACEMNT CONTGNC 19, 730. 85 56 PROP A LOCAL TRANS. ASST 23, 364.70 60 TRUST AND AGENCY 1,576.89 61 WILMINGTON ASSMT. DIST. 50512.00 71 CRA PROJECT 2 61669.80 86 GENERAL FUND - 1986/87 100220.31 87 GENERAL FUND - 1987/88 2,264.56 88 GENERAL -FUND - 1988/89 94.78 TOTAL Amount Allowed 664.70 64.00 119.00 364.93 35.38 496.38 115.50 1,268.63 195, 457.25 18.99 300.00 12,096.10 27.60 1 242.60 I 75.72 $7281867.99 1 AMOUNT 3, 065. 10 77, 485.38 1, 832. 00 63.31 28.90 595.00 48, 302.07 501, 178.29 $7281867.99 RESOLUTION NO. 88-110/PAGE 8 PASSED, APPROVED AND ADOPTED THIS 4TH DAY OF OCTOBER, 1988 MAY ATTEST:,. CITY CLE K C E R T I F IN ACCORDANCE WITH SECT$ON 37,20 I C A T E 2 OF THE GOVERNMENT CODE, I CERTIFY THAT THE ABOVE DEMANDS ARE 'ACCURATE AND THF FUNDS ARE AVAILAPLF FOR THE PAYMENT..... I CERTIFY UNDER PENALTY "OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT..... EXECUTED THE 4 TH DAY OF OCTOBER 1988 AT CARSON, CALIFORNIA 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. 88-110 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 4th day of October, 1988, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Anderson, DeWitt, *Muise, Mitoma, Calas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of Carson, California * Muise abstained on Check Nos. 001427 and 043934.