The URL can be used to link to this page

Home My Public Portal About88-119R RESOLUTION NO. 88-119 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAI14S AND DEMANDS IN THE AMOUNT OF $2,828,749.53 DEMAND NUMBERS 001459 THROUGH 001486 AND 044282 THROUGH 044608. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: rnHr, 70Tj.OWIN(.CLAIMS AND DEMANDS HAVE. IRVEN .AUDITED Ac FnT.T,nWS Check Amount Claimant Statement of Claim Number Allowec SHERIDAN DESIGN GROUP PROGRESS PAYMENT SHERIDAN DESIGN GROUP PROFESSIONAL SERV G & W MOBILE HOME SERVICE MINI -GRANT# 098 CITY OF CARSON EMPLOYEE CARSON BENEFIT TRUST KNOTT'S BERRY FARM ADMISSION TICKETS CITY OF CARSON/PETTY CASH PETTY CASH FUND J.B. FENCING & ROOFING CO.,INC MINI -GRANT# 096 HACIENDA ENGINEERING CONSTRUCTION PAYMENT EXCEL PAVING COMPANY CONSTRUCTION PAYMENT AMERICAN EXPRESS SEPTEMBER BILLING LOCK CORPORATION OF AMERICA KEYS LOS CABALLEROS YOUTH BAND OPERATING EXP/OCT YOUNG LIFE SINGERS OPERATING EXPENSE JOE MEDINA CAR ALLOWANCE W. A. GOODMAN & SON SOFTBALL 12" DIAMOND BOY SCOUTS OF AMERICA DAY CAMP OVERNIGHTER HIERRY SORIANO ENTERTAINMENT MARSHALL'S OFFICE PROCESS FEE MARSHALL'S OFFICE PROCESS FEE MARSHALL'S OFFICE PROCESS FEE MARSHALL'S OFFICE PROCESS FEE MARSHALL'S OFFICE PROCESS FEE D C ARTS PARADE FLOATS ROSES PARADE VINCE HOLDEN MINI -GRANT# 98 EMS MAINTENANCES MINI -GRANT# 102 DEHONOR ROOFING - MINI -GRANT# 104 CITY OF CARSON -LOUNGE OPER- LOUNGE FUND CITY OF CARSON/PETTY CASH PETTY CASH FUND DAMAGED AND VOIDED CHECKS A.L. COMMUNICATIONS PHONE SERV AARON BROTHERS ART MARTS FRAMES AARON ENVELOPE ENVELOPES ACCOUNTANTS OVERLOAD CONT SERV/T BUTTCANE CONT SERV/K BEAL ACHIEVEMENT BADGE & TROPHY BADGE & RIBBON AWARDS ACTION BATTERY BATTERY NANCY ADAMS 163 MI 8/24-10/11/88 ADVANCED TOOL SUPPLY TOOL SUPPLIES ALCO PRODUCTS, INC. AEROSOL SPRAY ALEXSIS RISK MANGEMENT SERVICE COMPENSATION CLAIMS CECILIA ALOFAITULI 292 MI 8/25-10/05/88 AMERICAN INDUSTRIAL HARDWARE HARDWARE SUPPLIES AMERICAN IRRIGATION REPAIR IRRIGATION SUPPLY AMERICAN PLANT GROWERS PLANTS AMERIGAS INDUSTRIAL GASES DIV. CYLINDER RENTAL WELDING EQUIP SUB -TOTAL 001459 11611.5E 001460 100.0c 001461 11100.0c 001462* 61306.1C 001463 339.00 001464 665.55 001465 10390.00 001466 42, 471.00 001467 216, 033.45 001468 272.30 001469 26.79 001470* 171573.00 001471 12, 975. 00 001472 135.52 001473 10, 388.00 001474 2p990.00 001475* 125.00 001476 20.00 001477 20.00 001478 40.00 001479 20.00' 001480 100.00 001481 20, 000.00 001482 400.00 001483 11497.55 001484 11500.001 001485 932.53! 001486 552.09; 044282 044283 31832.W 044284 53.08. 044285 742.13' 044286 21545.20 044287 169.77 044288 36.38 044289* 48.90 044290 722.53 044291 442.83 044292 4,625.00 044293 87.60 044294 316.18 044295 749.80 044296* 385.31 044297 107.02 $3540448.17 RESOLUTION NO. 88-119/PAGE 2 Check Amount Claimant Statement of Claim Number Allowed' JOHN ANDERSON OCT BUSINESS ALLOW 044298 300.00 ANGELICA RENTAL SERVACES GROUP REWTAL i TA6_L.LG. d" C;S v-qzy: 23:;, ii' ANZA RENTS CO. RENTAL/TABLES 044300* 1,141.30 APPALOOSA FOLIAGE CO. OFFICE SUPPLIES 044301* 110.13 APPLEBOX PRODUCTION SERVICES EQUIPMENT RENTAL 044302 11835.00 MARK ARCM ENTERTAINMENT 044303 200.00 DORA ARIAS AEROBIC INST 044304* 45.00 ARROWHEAD PURITAS WATER WATER/COOLER RENTAL 044305 611.64' ASSOCIATES PURCHASING CORP STORAGE/MAY STORAGE/JUNE STORAGE/FEBRUARY 044306 60152.12, AT&T INFORMATION SYSTEMS Utility Service Billing 044307 994.25 AUTO MEDIC SUPPLY PAINT 044308* 203.80 AUTOMATIC DATA PROCESSING PAYROLL SERV 044309 907.36 LAURA AVALOS REFUND 044310* 57.00 AZTEC RENTAL CENTER TABLE RENTAL 044311 11608.85 BADGE A MINIT BADGE PARTS 044312 218.87" BAKER NEAL FENCE CO. RENTAL/FENCE 044313 25.00' BANTAM BOOKS BOOKS 044314 16.433 BAYLESS STATIONERS OFFICE SUPPLIES 044315 21413.82' HENRY BERSALES REFUND 044316* 50.001 BEST LOCKING SYSTEMS OF L.A. LOCK MATERIALS 044317 851.74! BLAKE WIRE AND CABLE WIRE/CABLE 044318 41214.211 BOISE CASCADE OFFICE PRODUCTS OFFICE SUPPLIES 044319* 51113.461 BOWMAN PRODUCTS DIVISION MOWER & EDGER PARTS 044320 367.48;: BOY'S MARKET GROCERIES 044321* 6.36;; EUGENIA BRENTS REFUND 044322* 50.001; PATRICK BROWN CAR ALLOWANCE 044323 300.00,'' BULLDOG SIGNAL ALARM CO. ALARM SERV/OCT 044324 45.00': ,BULLHEAD AIRPORT, INC FUEL 044325 56.491= BUSINESS LAWS, INC SUBSCRIPTION RENEWAL 044326 127.00: C. W. POSS, INC. ENGINEERING SERV 044327 40.00] KAY CALAS OCT BUSINESS ALLOW 044328 300.00 CALIFORNIA BANNER & SIGN SIGNS 044329 452.63;11 CALIFORNIA CHARTER BUSES INC CHARTER BUS 044330 1,243.55,1 CALIFORNIA PARKS & SUBSCRIPTION RENEWAL I1 MEMBERSHIP FEES 044331 130.00';€ CALIFORNIA TOYTIME BALLOONS BALLOONS 044332 100.3041 CAPITOL INFORMATION MANAGEMENT PROFESSIONAL SERV/AUG 044333 175.00'1 CARGO AUTO PARTS AUTO PARTS 044334* 616.01ii CARSON CITY TOWING TOWING SERVICE 044335* 40.2511 CARSON MALL ELEC SERVICE/CRIME 044336* 212.00' CARSON SOUTH BAY OFFICIALS CONTRACT UMPIRES 044337* 96.001 CARSON STATIONERS OFFICE SUPPLIES 044338* 90.531 CASE POWER & EQUIPMENT TRACTOR PARTS/REPAIR 044339 729.631 GEORGE CASHMAN DANCE INST 044340 457.20 LISA CASILLAS 284 MI 8/31/-9/24/88 044341* 85.201 CATALINA CRUISES ADMISSION TICKETS 044342 951.401 CELLULAR SERVICE INC. Utility Service Billing 044343 286.89, CERTIFIED LAB. RUST INHIBITOR 044344 301.61, CIRVIS INC. IBM MAINT AGREEMENT 044345 583.351 CIVIC TRAVEL AIRFARE/H HOMAN 044346* 472.001 HAROLD K. CLINE 30 MI 9/30-10/07/88 044347 9.00 COAST ENGINE CO. ENGINE SUPPLIES 044348 224.04 COFFEE, INC. COFFEE 044349 58.761 SUB—TOTAL $3901359.581 �I .: _:baa .n a'F __ .s.... A%`sYv✓.':'C.w.�?:f$,¢ Claimant CONTAINER CARE LOS ANGELES ..rE'S= FLORIST CPP/PINKERTON C.S.G. SECURITY SERVICES, INC MARY LOUISE CUSTER CUSTOMER BUSINESS MACHINES DAILY BREEZE MARIE DANIELS DAPPER TIRE CO. DATA -TEN, INC. DATACOM SYSTEMS CORP. MARIA DAUZ MARIA GUADALUPE DE LA TORRE DE LEUW CATHER VERA DEWITT DIAMOND 2000 DYNAMICS, INC_ DIETERICH POST CO "'DIGITAL EQUIPMENT CORPORATION DISCO PRINT CO DISNEYLAND PAT DOLEZAL-SENIOR SENSATIONS DOMINGUEZ WATER CORP. DON KOTT FORD DONNELLEY INFORMATION PUBLISH DOUGLAS ROESCH COMMUNICATIONS TRANDA DRUMWRIGHT YUKO DUNHAM TOM EADDY. MICHAEL EIDENMULLER ELDRED'S PHOTOGRAPHY ELITE COMMUNICATION SYSTEM ELLIS MAINTENANCE CO. EMBREE TRANSPORTATION INC. ENERGY MIZER SYSTEMS EQUIPMENT SERVICE CO. EXPRESSIONS TO WEAR FAIR HOUSING FOUNDATION OF L B FEDERAL EXPRESS CORP. FEDERAL RESERVE BANK OF CATHERINE FIELDS FIESTA LEASING CO. FIL-AM ENTERPRISES, INC. FILTER SUPPLY CO. FIORDILATTE CHEESE COMPANY HAZEL FORD FRANK STEIN NOVELTY CO. FREEMAN DECORATING CO LISA FULLER ANGELINA GARCIA ROGER GARZA RESOLUTION NO. 88-119/PAGE 3 Statement of Claim REFUND CENTERPIECE PLANT/PUB INFO OFFICE FLOWER/COMPUTER TOWN FLOWER/MPI FLOWER/BURGER KING SECURITY SERV PARKING ENFORCEMENT NOV BUSINESS ALLOW OFFICE SUPPLIES OFFICE EQUIPMENT ADVERTISING REFUND TIRES SUBSCRIPTION PARKING CITATIONS 118 MI 9/8-9/22/88 164 MI 8/15-8/31/88 100 MI 9/16-10/12/88 ENGINEERING SERV OCT BUSINESS ALLOW WEEDKILLER MAINTENANCE SERV HARDWARE MAINT TABLES/CHAIRS ADMISSION TICKETS PERFORM/BANQUET Utility Service Billing AUTO SUPPLIES ADVERTISING SECURITY SYS MAINT 89 MI 8/29-9/28/88 96 MI 8/19-9/30/88 KARATE INST PIANO INST PHOTOGRAPHIC SERV SONY HEADSET MAINTENANCE SERV RENTAL/BUS WATER SOFTENER/RENTAL EQUIPMENT SERV T-SHIRTS. REIMBURSEMENT 9/30/88 DELIVERY SERV FCA REPORT REFUND BUS LEASE ADVERTISEMENT FILTERS REFUND REFUND HALLOWEEN SUPPLIES DISPLAY BOOTH REFUND REFUND REFUND SUB -TOTAL Check Number 044350 Amount Allowed 225.00 044351# 961.18 044352 21491.25 044353 41603.82 044354 300.00 044355 044356 044357* 044358 044359 044360 044361* 044362* 044363 044364 044365 044366 044367 044368 044369 044370 044371* 044372* 044373 044374 044375* 044376 044377 044378 044379 044380 044381* 044382 044383 044384 044385* 044386 044387 044388 044389* 044390* 044391 044392 044393* 044394* 044395 044396 044397* 044398* 044399 5, 882.33 329.49 25.00 973.68 450.00 51580.34 84. 60' 30.00 101 404. 29 300. 00' 135.47 228. 00'. 581.001 21730.031 266.001 135. 001 16, 098.56 il 442. 35 296.00 11 191212.701 26.70' 28.801 126. 001 151.20; 20243.69i 383. 40 1 600.001 392. 32' 39.941 661. 831 819.41 , 819.00 23.001 50.001, 50. 00 41401.501 600. 00 917. 63 62.501, 57. 00 1 489. 6611 335.251 50. 001! 25.001 75. 001 $4761554.50 RESOLUTION NO. 88-119/PAGE 4 SUB -TOTAL $104701493.23 Check Amount Claimant Statement of Claim Number Allowed GENE'S TEXACO TIRE REPAIR 044400* 351.13 DAMAGED AND :VOIDED CHECKS C44401- 44401 GENERAL ELECTRIC MOBIL COMM. GENERAL RADIO 044402 464.97 GRAPHIC IDEAS, INC GRAPHIC SUPPLIES 044403 47.36 GREEN VIEW GROWERS, INC. PLANT MATERIALS 044404* 139.52 GREENE'S READY MIXED CONCRETE CONCRETE 044405 383.04 SCOTT GRIFFEE 151 MI 7/20-10/01/88 044406 57.30 H.G. DANIELS CO ART & CRAFT SUPPLIES 044407 538.64 HAAKER EQUIPMENT CO. STREETSWEEPER SUPPLY 044408 325.42 HAINES & COMPANY, INC. LEASE/DIRECTORY 044409 197.00 HALLMARK GIFT WRAP 044410* 9.11 HOWARD HOMAN CAR ALLOWANCE 044411 300.00 PAUL HOOTEN REFUND 044412* 50.00 IRENE R. HUERTO REFUND 044413* 50.00 MARK HUGENBERG PERFORM/RIGH LITTLE 044414 11000.00 ICMA MUNICIPAL YEAR BOOK 044415 65.00 INDUSTRIAL ASPHALT ASPHALT 044416 972.11 INTERCRAFT INDUSTRIES CORP. PICTURE FRAMES 044417 162.00 INTERNATIONAL TIME RECORDER TIME STAMP 044418 402.45 J. J. NEWBERRY COOKWARE 044419* 75.21 AURA JARA REFUND 044420* 25.00 HERMINIA JARCIA REFUND 044421* 41.00 JAY'S CATERING CATERING SERV 044422 692.84 JONES CHEMICALS, INC. POOL MATERIAL/SUPPLY 044423 1,573.42 WELDEN JULES GOLF INST 044424* 49.00 K & M CARVING AND KRAFTS CARVING & KRAFTS 044425 285.79 KATHY'S UNIFORMS UNIFORM SERV 044426* 149.10 JAY KATO REFUND 044427* 75.00 HELEN KAWAGOE NOV BUSINESS ALLOW 044428 300.00 KELLOGGS SUPPLY, INC GROMULCH 044429 93.29 KENT H LANDSBERG COMPANY JANITORIAL SUPPLIES 044430 21650.98 ANITA KINCHERLQW 199 MI 10/3-10/13/88 044431* 59.70 KING BEARING FLAME SPROCKETS 044432 222.54 KIRK PAPER CO PAPER & GRAPHICS 044433 118.06 KLOCKIT MUSIC MOVEMENT 044434 65.10 L & B PIPE AND SUPPLY CO WATER HEATER 044435 169.95 LAKESHORE CURRICULUM MTLS CO CURRICULUM MATERIALS 044436* 390.44 LANDIS & GYR POWERS, INC. HEAT/AIR COND REPAIR 044437 51131.13 LISA LARANJO 90 MI 8/10-10/07/88 044438 27.00 LAS PALMAS HARDWARE HARDWARE SUPPLIES 044439* 1,230.11 LEISURE CRAFTS CRAFTS 044440 86.36 THE LIGATURE BUSINESS CARDS ENGRAVING/LITHOGRAPHY 044441 382.17 LIGHT SALES LIGHT FIXTURES 044442 11938.19 THE LIGHTHOUSE, INC. AUTOMOTIVE LIGHTING 044443 376.04 LINCOLN EQUIPMENT CO. CHEMICAL MONITOR 044444 112.97 LOS ALTOS TROPHY CO., INC. PLAQUES 044445 2,989.20 COUNTY OF LOS ANGELES SIGNATURES VERIFIED 044446 8,351.20 COUNTY OF LOS ANGELES LAW ENFORCEMENT SERV PRISONER MAINT 8/88 LAW ENFORCEMENT SERV PRISONER MA I NT 044447 959, 785.25 LOS CABALLEROS YOUTH BAND BOOKKEEPPING EXP/MAY 044448* 225.00 LTR STAGE LINE INC GARAGE WORK 044449 273.80 LUCKY'S DISCOUNT SUPERMARKET GROCERIES 044450* 376.92 M & N TROPHIES & JEWELRY RIBBONS 044451 101.92' SUB -TOTAL $104701493.23 PF.SOLUTION NO 88-119/PAGE 5 Check Amount Claimant Statement of Claim Number Allowed M & W ELECTRIC ELECTRICAL SUPPLIES 0# J SCH i F'r �i gbSOC I A`o E�) C0RRQ5I vL i LATS ERIC MACK 102 MI 9/15-9/28/88 044496* 139 MI 10/3-10/12/88 JEAN MAGNUSON 276 M1 9/19-10/10/88 MAINTENANCE SERVICES, INC. MAINTENANCE SERV MARIA MARISCAL REFUND MARKETING PUBLICATIONS, INC. ADVERTISEMENT ERIC MARSING 95 MI 8/23-10/12/88 JAMES MARTINEZ 52 MI 9/30-10/05/88 MAYFLOWER NURSERIES PLANTS ALISA MAYON REFUND MCCOY MANUFACTURING VALVE/UNLOADER MCDONNELL DOUGLAS CORP COMPUTER MAINT JOE MEDINA CAR ALLOWANCE FA'AULIULITO H. MENI 55 MI 9/14-9/15/88 MERCURY TIRE CO. AUTO SERVICE FLERIDA MESA REFUND METRO CALL RENTAL/PAGERS MICHAEL I MITOMA OCT BUSINESS ALLOW MOBILE COMMUNICATIONS SRVS COMMUNICATIONS EQUIP RADIO SYS MAINT/AUG RADIO SYS MAINT/SEPT RADIO SYS MAINT/OCT RADIO SYS MAINT/NOV MOBILECOMM OF LONG BEACH PAGER RENTAL MONARCH BROOMS REWIND MAIN BROOM MONTGOMERY ELEVATOR COMPANY ELEVATOR SERV LYDIA MONTOYA REFUND MOORE'S DANCE WEAR GIFT CERTIFICATE MARGARITA MORALES REFUND JOHN MORTSERG 206 MI 7/27-9/30/88 DENISE MOSKOWITZ 135 MI 9/29-10/12/88 MOYER CHEMICAL CO. CHEMICALS SYLVIA L. MUISE OCT BUSINESS ALLOW MUTUAL LIQUID GAS & EQUIP CO. PROPANE MUZAK MUSIC FEE ENVIRON WINIFRED NARAVAGE REFUND NATIONAL COACH CORP. ASSEMBLY/REAR BUMPER NATIONAL LUMBER CO. HARDWARE SUPPLIES NATIONWIDE BENEFIT PLAN DENTAL INSURANCE MARY NELSON PERFORM/BANQUET NEWPORT TRAFFIC STUDIES TRAFFIC COUNT SERV NFL BUSINESS EQUIPMENT REPAIR/CALCULATOR SANDRA NICHOLAS MEXICAN DANCE INSTR NIPPON EXPRESS COMPANY AIR FREIGHT NIXON-EGLI EQUIPMENT CO. SPRING BROOM STREET SWEEPER NORTHAMERICAN REPLACEMENT PARTS KIT TIM O'ROURKE 90 MI 917-9/24/88 OLD QUAKER PAINT CO. PAINT OTIS ELEVATOR CO. ELEVATOR SERV DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS PACIFIC BELL Utility Service Billing PACIFIC COAST CONTINENTAL, INC REFUND SUB -TOTAL 044452 044453 044454# 044455 044456 044457# 044458 044459 044460* 044461 044462* 044463 044464 044465 044466 044467 044468* 044469 044470 044471 044472 044473 044474 044475* 044476 044477* 044478 044479 044480 044481 044482* 044483 044484* 044485 044486* 044487 044488 044489 044490 044491* 044492 104.37 52'3. 2`- 72.30 97.30 51695.67 50.00 11504.72 28.50 15. 60' 11107.46 50.00 374.88 31129. 00 300.00 16. 50 58. 72' 25. 00 286.50' 300.00 L I' i 6, 491. 15 224.33 670. 95' 1, 3811 50.00 i l 100. 00'', 37. 00,' 61. 80 40. 50 11 773.23 , 300.001, 1, 127.23, 87.91 90.00 894. 79 1, 320. 69 1, 428. 001: 50.00;, 188.00 33.60 279. 50';1 55. 00€. 044493 98, 279.09 044494 344.38 044495 27.00 044496* 354.65 044497 300.41 044498 044499 044500 111046.95 044501 125.00 $116111131.54 Claimant PACIFIC PERSONNEL SERVICE PACTEL CELLULAR WILLIAM E. PARROTT PATENT SCAFFOLDING CO. DEANNA PATRICK PAUL'S FINE FOOTWEAR JAMES M PEACH PEPSI COLA BOTTLING CO. PERVO PAINT CO.. PITNEY BOWES INC. THE PLANNING CENTER PLANTE PIPE AND STEEL POLYTECH PORTER BOILER SERVICE DON PORTER POSTMASTER PREVOST CAR INC. THE PRINTING PRESS PRINTING SERVICES LTD PRONTO MESSENGER SERVICE, INC PRUDENTIAL OVERALL SUPPLY PUBLIC SERVICE SKILLS, INC. PUL-WAL PROMOTIONS INC. QUALITY BUSINESS MACHINES QUALITY FIRST AID SUPPLY R & R RADIATOR REPAIR RF COMMUNICATIONS RED WING SHOE STORE REDONDO BEACH JAYCEES KATHY REYES RICCOSON BUSINESS FORMS DORIS RICE RICHARDS, WATSON & GERSHON ROBERT SKEELS & CO. TOMI-JOE ROGERS ROYAL WHOLESALE ELECTRIC SHEILA RUCKER S & S ARTS & CRAFTS S & S AUTO PARTS S. E. RYKOFF & CO SAFETY KLEEN CORP. SALEM SPITZ, P. E. STEW SANFORD KATIE SECHRIST SHELL OIL COMPANY SHERWIN WILLIAMS SIGNAL MAINTENANCE INC SIR MIX CONCRETE PRODUCTS RFGOLUTION NO Statement of Claim TEMP SERV W/E 8/26/88 TEMP SERV 'W/E "9/1 18 TEMP SERV W/E 8/13/88 TEMP SERV W/E 9/24/88 CELLULAR PHONE SERV CAR ALLOWANCE LADDERS & FRAMES REFUND SAFETY SHOES 244 MI 9/29-10/13/88 MACHINE RENTAL PAINT POSTAGE METER/RENTAL PUBLICATION PLUMBING SUPPLIES FOGGER SPRAY AUTO SUPPLIES BOILER SERV JUDGES POSTAGE METER AUTO SUPPLIES PRINTING SERV PRINTING SERV DELIVERY SERV UNIFORM SERV MEMBERSHIP HALLOWEEN SUPPLIES RENTAL/GAMES BUSINESS EQUIP FIRST AID SUPPLIES RADIATOR REPAIR RADAR REPAIR SAFETY SHOES DUNK TANK RENTAL AEROBIC INST BUSINESS FORMS FLOWERS LEGAL SERV HARDWARE SUPPLIES 140 MI 7/01-7/30/88 ELECTRICAL SUPPLIES REFUND ARTS & CRAFTS AUTO PARTS GROCERIES CLEANING SUPPLIES TRAFFIC ENGINEERING WOOD ART INST CERAMIC INSTR UTILITY RELOCATION FUEL MATERIALS EXTRA ORDINARY MAINT EXTRA ORDIANRY MAINT EXTRA ORDINARY MAINT CONCRETE SUB -TOTAL 88-119/PAGE 6 Check Amount Number Allowed 044502 044503 044504 044505* 044506 044507 044508 044509* 044510 044511* 044512 044513 044514 044515 044516 044517 044518 044519* 044520 044521 044522* 044523 044524 044525 044526 044527 044528 044529 044530 044531 044532 044533 044534 044535 044536 044537 044538* 044539 044540* 044541 044542 044543 044544 044545 044546* 044547* 044548 044549* 21083. 14 246.94 300.00 217.43 60.00 133. 13 73.20 13.72 198.09 140.58 12.00 2.98 441.58 125.00 150.00 21500.00 159.51 51.25 21805.72 187.65 834.54 500.00 133.53 94.79 77.07 201. 19 104.36 11500.67 75.00 59.40 1,140.52 129.60 561 034. 45 720.73 42.00 823.70 50.00 242.27 35.45' 332.51' 157.63, 41716. 25 106. 00', 30. 00 750, 145.96 901.11! 14, 071.03 337.67 $204541630.89 RFSOLUTTON NO. 8R-71.9/PAGE: 7 Check Amount Claimant Statement of Claim Number Allowed .SMART & FINAL IRIS GROCERIES 044550 3,315.73 M i iHSsaN I'AN I NST i Ti1T'i OP+SUBSCRIPTION RENEW 4 L 0445.5 f 2� . 7 SOUTH BAY CITIES ASSOCIATION MEMBERSHIP 044552 200.00 SOUTH BAY MAILING SERV. MAIL PREPARATION 044553 506.45 SOUTH COAST BUSINESS ADVERTISEMENT 044554 21075.70 DAMAGED AND VOIDED CHECKS 044555 DAMAGED AND VOIDED CHECKS 044556 DAMAGED AND VOIDED CHECKS 044557 DAMAGED AND VOIDED CHECKS 044558 DAMAGED AND VOIDED CHECKS 044559 SOUTHERN CALIFORNIA EDISON CO. Utility Service Billing 044560 771071.79 SOUTHERN CALIFORNIA GAS CO. Utility Service Billing 044561 799.76 SOUTHERN CALIFORNIA WATER CO. Utility Service Billing 044562 11296.24 SOUTHWESTERN BELL MOBILE Utility Service Billing 044563 220.78 STATS DECORATIONS 044564 239.32 STEVENSON'S PAINT PAINT 044565* 69.54 PETER STEWART 399 MI 9/29-10/12/88 044566 119.70 LINDA STRATI REFUND 044567* 125.60 THE SUPPLIERS, INC. GAS CANS 044568 191.30 SYSTEMATIC PRINTING FLYERS 044569* 186.37 TARGET SPECIALTY PRODUCTS, INC HERBICIDE 044570 1,710.92 TAYLOR-DUNN MFG. CO. AUTO SUPPLIES 044571 383.29 TEXACO FUEL 044572* 21649.85 REV. JESS K. THOMPSON 56 MI 8/15-9/19/88 044573 16.80 TODD PIPE & SUPPLY PLUMBING/HEATING 044574 101524.54 LORIE TONGCO REFUND 044575* 50.00 TORRANCE-GARDENA BLUEPRINT BLUEPRINT SERV 044576 76.20 TRAFFIC CONTROL SERVICE, INC PAVEMENT MARKERS 044577 133.13 TRANSIT CONTRACTORS CIRCUIT SERV 044578 63,263.07 TRANSPAC FIBER OPTICS & TELE. INSTALL COMPUTER CABLE 044579 31400.44 TRI -CITY GLASS CO. TINTED WINDOW 044580* 129.33 TRUCK & INDUSTRIAL SERVICES AUTO SUPPLIES 044581 556.90 KY TRUONG 66 MI 9/29-10/12/88 044582 19.80 U S SPRINT Utility Service Billing 044583 204.61 JANNY ULUFANUA JAZZERCISE CLASS 044584 45.00 UNITED NOTTINGHAM RENTAL/PORTABLE REST 044585 351.15 VALLEY CITIES SUPPLY CO EXTENSION PIECES 044586 256.98 VAN HERRICK'S ENVIRONMENTAL PLANT MAINTENANCE 044587 322.00 BRENDA VARNEY REFUND 044588* 40.00 VERNON PAVING CO. ASPHALT 044589 11412.20 VISUAL MARKETING CONCEPTS PROGRAMMING SERV 044590 400.00 VOSS INTERNATIONAL TRUCK WEIGHT SERV 044591 44.00 W. A. GOODMAN & SON SOFTBALL DIAMOND 044592 479.95 BARRY WAITE 198 MI 8/23-9/30/88 044593* 65.40 DR. STANLEY WALTERS EARLY CHILDHOOD PROG 044594 150.00 JAMES I. WALTON 427 MI 8/24-10/7/88 044595 128.10 MARK WARDEN COMPUTER INST 044596 205.00 WAUKESHA SERVICE CENTER ENGINE SERVICE 044597 20.29 WEST POINT INDUSTRIES AUTO SUPPLIES 044598 201.13 WESTERN TURF & COMMERCIAL AUTO SUPPLIES 044599 138.71 WESTERN WASTE INDUSTRIES REFUSE SERV OVERPAYMENT JULY 88 OVERPAYMENT AUG 88 OVERPAYMENT SEPT 88 OVERPAYMENT OCT 88 Utility Service Billing 044600* 1851982.00 SUB -TOTAL $218140429.96 Claimant WESTRUX INTERNATIONAL HAROLD C. WILLIAMS LISA WILLIAMS WILMINGTON CAB CO. OF CALIF WINCHELL DONUTS X -PRESS PRINTING' AM YAMADA COMPANY YOU & THE LAW yPl�' RESOLUTION NO. 88-119/PAGE 8 Check Amount Statement of Claim Number Allowed HANDLE CAR ALLOWANCE BALLET INST DIAL -A -'I AX I SERV DONUTS PRINTING EQUIP MAINT/EDGERS AUTO SUPPLIES SUBSCRIPTION TOTAL DISTRIBUTION OF CLAIMS BY FUND 10 CAPITAL PROJECTS FUND 13 P & R SELF-SUSTAINING 14 DENTAL INSURANCE 15 LOUNGE OPERATION 18 LIABILITY INSURANCE 19 WORKERS` COMP. INSURANCE 22 GAS TAX (2107) 39 HOUSING/COMM DEV 13TH YR 40 HOUSING/COMM DEV 14TH YR ATTEST: AMOUNT FUND 044601* 47.24 044602 300.00 044603* 132.00 044604 121540.00' 044605 466.83 044606* 402.731 044607* 355.05 I 044608 75.72 $2, 828, 749. 53 1 42,471.00 45 EQUIPMENT REPLACE. FUND 191500.42 46 LOSS RECOVERY FUND 71734.10 48 EQUIP REPLACEMNT CONTGNC 11411.20 56 PROP A LOCAL TRANS. ASST 115.50 60 TRUST AND AGENCY 4,625.00 61 WILMINGTON ASSMT. DIST. 10, 519.79 71 GRA PROJECT 2 50895.66 87 GENERAL FUND - 1987/88 845.70 88 GENERAL -FUND - 1988/89 ITY CLERK C E R T I AMOUNT 98,102.48 11611.55 81507.97 781 653. 90 11699.25 966, 056.45 95.27 15, 757.20 , 565, 147.09 TOTAL $2,828,749.53 PASSED, APPROVED AND ADOPTED THIS 1ST DAY F NOVEMBER, 1988. YO �W4M1Wjn IN ACCORDANCE WITH SECTION 37,202 OF THE GO�jERNMFNT CODE, I CFRTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THE FUNDS ARE AVAILABLE FOR THE PAYMENT..... I CERTIFY UNDER PFNALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT..... EXECUTED THE 1988/rT ,CA.R!31N; I14 ST DAY OF NOVEMBER %LIFORNIA Resolution No. 88-119/Page 9 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. 88-119 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 November 1988, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Anderson, DeWitt and *Muise None Calas Mitoma *Muise abstained on Check No. 044422 only and witheld payment on No. 044458. 4 T City Clerk, City of Carson, alifornia