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Home My Public Portal About88-125RESOLUTION NO. 88-125 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DFMANDS IN THE AMOUNT OF $279,177.55 DEMAND NUMBERS 001487 TFROUGF 001518 AND 044609 THROUGH 044842. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SE TIOI3 I; THE FOLL=OWING CLAIMS AND DEMANDS R;NVE BF. -N AUDTTFD AS FOT T•nWS SUB -TOTAL $64,710.37 Check Amount Claimant Statement of Claim Number Allowed ARCHIPLAN URBAN DESIGN PROFESSIONAL SERV 001487 81199.91 HAYAKAWA ASSOCIATES ELECTRICAL ENGINEERING 001488 915.00 VAN HERRICK'S ENVIRONMENTAL MAINT/PLANTS 001489 322.00 SOUTH COAST CARPETING LABOR & MATERIALS 001490 11081.50 FIRST AMERICAN TITLE COMPANY RECONVEYANCE 001491 80.00 SOUTHERN CALIFORNIA VANGUARD MINI -GRANT #100 001492 800.00 CITY OF CARSON -REVOLVING FUND REVOLVING FUND 001493 41285.63 J.B. FENCING & ROOFING CO.,INC MINI -GRANT #079 001494 1,500.00 PROJECTION VIDEO SERVICES, INC RENTAL/AUDIO-VISUAL 001495 577.50 THE NEW JOHN B HYNES VETERAN CLEANING SERV 001496 170.00 HAYAKAWA ASSOCIATES PROFESSIONAL SERV 001497 632.50 I.D.C. CONSTRUCTION CONSTRUCTION SERV 001498 151787.33 PASADENA TOUR. OF ROSES ASSN. ADMISSION TICKETS 001499 1,862.00 PASADENA TOUR. OF ROSES ASSN. ADMISSION TICKETS 001500 1,202.00 UNDER THE BIG TOP PARTY SUPPLIES 001501 222.30 STATE OF CALIFORNIA SALES & TAX USE 001502 854.00 UNITED PAINTING MINI -GRANT #107 001503 1,500.00 VILMA CALDWELL SALES SILVER COIN 001504 732.93 DAILY BREEZE NEWSPAPER 001505 17.50 SHERIDAN DESIGN GROUP PROFESSIONAL SERV 001506 21141.68 STATE OF CALIFORNIA UNEMPLOYMENT INS 001507 81886.00 VAN HERRICK'S ENVIRONMENTAL MAINT/PLANT 001508 322.00 G & W MOBILE HOME SERVICE MINI GRANT #098 001509 1,100.00 DAVID RICHARDSON ENTERTAINMENT 001510 150.00 JIMMIE BLACK ENTERTAINMENT 001511 75.00 JOHN BURICH CONTEST 001512 100.00 POSTMASTER POSTAGE 001513 2,740.00 PRESBYTERIAN CONFERENCE CTR DAY CAMP 001514 890.00 MARSHALL'S OFFICE PROCESSING FEE 001515 20.00 MARSHALL'S OFFICE PROCESSING FEE 001516 20.00 MARSHALL'S OFFICE PROCESSING FEE 001517 20.00 STUDIO INSTRUMENT RENTALS RICH LITTLE CONCERT 001518 11170.00 AND VOIDED CHECKS 044609 JOHNSON'S STATIONERY TABLES 044610 1,195.73 [AMAGED .L. COMMUNICATIONS COMMUNICATIONS SERV 044611 609.20 BC NURSERY GARDENING SUPPLIES 044612# 107.99 ADVANTAGE CARE MEDICAL CARE 044613* 128.00 AFSA DATA CORPORATION REFUND 044614E 125.00 WILLIAM AGOPIAN CONSULTING SERV 044615 210.00 AMERICAN IRRIGATION REPAIR IRRIGATION REPAIR 044616 315.69 AMERICAN MAGNETICS REFUND 044617* 67.00 AMERICAN PLANT GROWERS PLANTS O44618* 393.88 AMERIGAS INDUSTRIAL GASES DIV. GAS 044619 29.71 ANGELICA RENTAL SERVICES GROUP TABLECLOTHS RENTAL 044620 233.00 ANZA RENTS CO. RENTAL/TABLES O44621* 2,589.39 API TELEPHONE SYSTEMS TELEPHONE SERV 044622 329.00 SUB -TOTAL $64,710.37 Claimant RESOLUTION NO. 88-125/PAGE 2 Check Amount Statement of Claim Number Allowed ELISA AQUINO REFUND 044623* 50.00 ARROWHEAD LUTHERAN CAMP DAY CAMP 044624 805.00` ARROWHEAD PURITAS WATER WATER 044625 727.24 ARVCO SERVICE CENTER REPAIR/SCRUBBER 044626* 85.00 ASSOCIATES PURCHASING CORP STORAGE 044627 61190.08 AT&T INFORMATION SYSTEMS Utility Service Billing 044628 243.34 TOFI AUNUWA REFUND 044629* 25.00 HIGINO T. BABYLON REFUND 044630* 25.00 BACKFLOW APPARATUS & VALVE VALVE INSPECTION 044631 510.00 EDNA LOUISE BALDEZ REFUND 044632* 25.00 STEVEN BALLARD PIANO INSTRUCTIONS 044633 463.20 ESTEBAN I. BANAD REFUND 044634* 50.00 BECKLEY-CARDY CO. EARLY CHILDHOOD PROG- 044635 666.75 BEST LOCKING SYSTEMS OF L.A. LOCKING SYSTEMS 044636 345.19 BOISE CASCADE OFFICE SUPPLIES 044637* 272.05 BOMAR MAGNETO SERVICE, INC REPAIR/CEMENT MIXER 044638 29.85 BOWMAN PRODUCTS DIVISION MOWER & EDGER PARTS 044639 604.48 DEBORAH JONES -BROWN 80 MI 10/20-10/25/88 044640* 43.70 GLADYS BUTLER 148 MI 9/20-10/26/88 044641 44.40 CALDERON, BACON & ASSOC. CONSULTING SERV 044642 71183.73 CALIF. CONTRACT CITIES ASSN. MEMBERSHIP DUES 044643 2,000.00 CALIFORNIA SUPPLY, INC. PLASTIC LINERS 044644 444.11 CALIFORNIA TOYTIME BALLOONS BALLOONS 044645 75.00 CARGO AUTO PARTS AUTO PARTS 044646* 759.12 CARL WARREN & CO. ADMIN SERV/2ND QTR 044647 300.00 CARSON ROSE FLOAT ASSOCIATION REFUND 044648* 428.80 CARSON CAR WASH CAR WASH 044649* 142.50 CARSON CITY YARD INVESTMENT RENT/DECEMBER, 1988 044650 51965.00 CARSON LOCK & SAFE KEYS 044651* 44.53 CAS DEVELOPMENT REFUND 044652 30.00 LISA CASILLAS 360 MI 9/27-10/15/88 044653* 108.00 RAMEZ-CHAAR 101 MI 9/7710/24/88 044654 30.30 CARSON CHAMBER OF COMMERCE DUES/J SERRATO 044655* 100.00 CHEVRON U.S. A. INC. FUEL 044656 52.29 CITY & STATE SUBSCRIPTION 044657 15.00 JUANITA CLEMACO REFUND 044658* 50.00 HAROLD K. CLINE 72 MI 10/17-10/26/88 044659 21.60 COAST ENGINE CO. ENGINE SUPPLIES 044660 424.87 COAST TURF & UTILITY SUPPLY CHECK VALVE,NIPPLES 044661 19.55 COFFEE, INC. COFFEE 044662 28.64 COLWOOD ELECTRONICS ELECTRONIC SUPPLIES 044663 102.5.0 C O M E T FUEL 044664 21420.17 COMMERICAL LIGHTING SUPPLY LIGHTING SUPPLIES 044665 613.44 COMPUTER SUPPLY CO SOFTBALL SUPPLIES 044666 69.17 CONLIN BROS. SOFTBALL SUPPLIES 044667 51511.89 CORMIER CHEVROLET LOCK & KEY 044668* 7.46 CPP/PINKERTON SECURITY SERV 044669 21349.75 CRANE INDUSTRIAL CHEMICALS GRAFITTI REMOVER 044670 403.64 CUSTOM COMMUNICATION SERV CORP COMMUNICATION SERV 044671* 806.98 DAILY BREEZE ADVERTISEMENT 044672 323.14 DAPPER TIRE CO. TIRES 044673 221.54 DAY -TIMERS INC. DAY TIMER 044674 37.96 DENNY'S FIXTURE CO. INC. COOKING SUPPLIES 044675 67.57 DEWEY PEST CONTROL PEST CONTROL SERV 044676* 105.00 DISNEYLAND ADMISSION TICKETS 044677 580.50 DAMAGED AND VOIDED CHECKS 044678 SUB -TOTAL $107,759.40 RESOLUTION NO. 88-125/PAGE 3 Check Amount Claimant Statement of Claim Number Allowed DOMINGUEZ WATER CORP. Utility Service Billing 044679* 16,654.06 DON KOT T FORD AJ 1 0 �Aj' rL 1 E6 AUTO REPAIRS 044680# 240.54 BRAD DOTSON 83 MI 9/15-10/26/88 044681 24.90 DRIVE LINE SERVICE REPAIRS/DRIVE LINE 044662 189.57 TRANDA DRUMWRIGHT 35 MI 10/5-10/18/88 044683* 10.50 EASTERDAY SUPPLY CO. JANITORIAL SUPPLIES 044684 398.29 ELDRED'S PHOTOGRAPHY PHOTOGRAPHIC SERV 044685 11538.79 ENERGY MIZER SYSTEMS RENTAL/WATER SOFTNER 044686 39.94 ESP GRAPHICS FLYERS/RICH LITTLE BROCHURE/ABLE PROGRAM 044687* 917.24 EVANS, HARRIS & ASSOCIATES REFUND 044686* 37.60 EXPRESSIONS TO WEAR T-SHIRTS 044689* 5,204.28 FIESTA LEASING CO. LEASE OF BUSES 044690* 11600.00 FILTER SUPPLY CO. FILTER/SUPPLIES 044691 61.86 FIRE EQUIP. SUPPLY CO. RECHARGE/FIRE EXT 044692 9.00 FLAM FAMILY TRUST RENT/DECEMBER, 1988 044693 11520.00 FRANK STEIN NOVELTY CO. HALLOWEEN SUPPLIES NOVELTIES 044694 11316.28 GARDENA OFFICE SUPPLY OFFICE SUPPLIES 044695 306.21 PHYLLIS GARROR TUTORING 044696 30.00 BALFOUR GLAND REFUND 044697* 50.00 GLOBE GAS CORPORATION PROPANE 044698 499.05 GRILEY FREIGHTLINES RENT/DECEBMER 044699 300.00 HAAKER EQUIPMENT CO. STREETSWEEPER SUPPLY 044700 B4.43 HERMANS PARTY SUPPLIES PARTY SUPPLIES 044701 100.27 SEBRENA HICKS REFUND 044702* 25.00 HORIZON HIGH REACH LABOR & MATERIAL 044703 768.59 LETICIA HORTINELA REFUND 044704 135.00 HOUSE OF FABRICS FABRIC & SUPPLIES 044705* 558.06 IBM CORPORATION MAINTENANCE 044706 1,118.00 INDUSTRIAL ASPHALT ASPHALT 044707 11935.22 MARCELINO INES JR. REFUND 044708* 40.00 J & M SERVICE, INC. SCREEN/EMULSION 044709 95.20 J&R LANDSCAPING REPLACE SPRINKLERS LANDSCAPE MAINT 044710 15,533.34 J.C. PENNEY CO., INC. STAFF UNIFORMS 044711* 100.00 JACK KARP REFUND 044712 92.50 JAPAN BUSINESS ASSOCIATION REFUND 044713 251.50 JAY'S CATERING CATERING SERV 044714 71769.36 JOBS AVAILABLE ADVERTISEMENT 044715 101.25 JONES CHEMICALS, INC. CHEMICAL PRODUCTS 044716 546.44 SAMUEL C. JOYNER REFUND 044717* 25.00 AMUEL KAPLAN REFUND 044718* 50.00 ELLY PAPER COMPANY PAPER 044719 103.80 NITA KINCHERLOW 363 MI 10/14-10/27/88 044720* 108.90 HE KIPLINGER MAGAZINE SUBSCRIPTION RENEWAL 044721 18.00 IRK PAPER CO PAPER 044722 88.54 L.A. CATHEDRAL CHOIR REFUND 044723* 170.00 L.A. PECK COMPANY REFUND 044724 69.80 L.A. STEELCRAFT PRODUCTS, INC. HANGER 044725 817.92 L.W. PRICE COMPANY ELECTROSTATIC PAINT 044726 932.00 LAKESHORE CURRICULUM MTLS CO CURRICULUM MATIERIALS 044727* 193.78 LANDIS & GYR POWERS, INC. MAINTENANCE SERV 044728 317.49 LAS PALMAS HARDWARE HARDWARE SUPPLIES 044729* 382.42 LAWSON CONSTRUCTION REFUND 044730 55.00 SUB -TOTAL $1711294.32 RESOLUTION NO. 88-125/PAGE 4 SUB -TOTAL $226,265.60 Check Amount Claimant Statement of Claim Number Allowed MILTON I. LEE REFUND 044731 100.00 LEISURE CRAFTS TS ARTS & CRAFTS 0447-32 313.18 KEHAULANI LEON REFUND 044733* 45.00 THE LIGHTHOUSE, INC. AUTOMOTIVE LIGHTING 044734 421.26 CITY OF LOS ANGELES HIGHWAY LIGHTING 044735 491.90 CITY OF LOS ANGELES SIGNAL MAINT 044736 1,811.01 COUNTY OF LOS ANGELES HOUSING SERV 044737 5,295.70 LOS CABALLEROS YOUTH BAND BOOKKEEPPING SERV/JUN 044738* 225.00 CALVYN LOW REFUND 044739 35.00 LTR STAGE LINE INC GARAGE WORK 044740 104.25 LUCKY'S DISCOUNT SUPERMARKET GROCERIES 044741* 597.19 ERIC MACK 140 MI 10/14-10/26/88 044742* 42.00 MARK IV CHARTERED BUSES 044743 11735.18 JAMES MARTINEZ 31 MI 10/17-10/26/88 044744* 9.30 MCDONNELL DOUGLAS CORPORATION COMPUTER MAINT 044745 31129.00 MIKE LAPASTORA EARLY CHILDHOOD 044746* 160.00 ALLEN W. MITCHELL 252 MI 10/19-10/27/88 044747 75.60 MIURA ADVERTISING & MARKETING ADVERTISING 044748 657.05 MOBILE COMMUNICATIONS SRVS COMMUNICATION SERV 044749 976.36 MOBIL OIL CREDIT CORP. FUEL 044750* 1,403.78 MONARCH BROOMS REWIND BROOM 044751 678.40 VIRGINIA MORRIS 185 MI 10/6-10/17/88 044752 55.50 JOHN MORTBERG 300 MI 10/4-10/28/88 REIMBURSEMENT 044753 122.55 DENISE MOSKOWITZ 130 MI 10/13-10/25/88 044754 39.00 MULTIGRAPHICS GRAPHIC SERV 044755 521.74 MUNGER OIL INFORMATION SER. SUBSCRIPTION RENEWAL 044756 540.00 MUTUAL LIQUID GAS & EQUIP CO. PROPANE 044757* 655.64 MYERS & SONS MAINT/STREET 044758 51003.90 NATIONAL LUMBER CO. HARDWARE SUPPLIES 044759* 1,095.87 NATIONAL SANITARY SUPPLY - SANITARY SUPPLIES 044760 304.16 NORM BAESKENS PLUMBING INC. REFUND 044761 62.50 O.C. TANNER SERVICE AWARD 044762 163.95 OLD QUAKER PAINT CO. PAINT 044763* 468.12 ON SITE MICROFILMING SERVICE MICROFILMING SERV 044764 1,294.29 ON TOP SPORTSWEAR SPORTSWEAR 044765 31861.69 P & M MANUFACTURING CO. FLUSH VALVE KIT 044766 28.38 DAMAGED AND VOIDED CHECKS 044767 PACIFIC BELL Utility Service Billing 044768 31401.34 PACIFIC PERSONNEL SERVICE TEMP SERV W/E 10/1/88 TEMP SERV W/E 10/8/88 044769 996.88 JAMES M PEACH 258 MI 10/13-10/26/88 044770 77.40 JEFF PEARSON REFUND 044771 25.00 PEAT, MARWICK, MAIN & CO. PROGRESS BILLING 044772 4,000.00 POSTMASTER POSTAGE METER 044773 21500.00 PRENTICE-HALL, INC. SUBSCRIPTION 044774 119.40 PREVOST CAR INC. AUTO SUPPLIES 044775 43.10 THE PROFESSIONAL STAFF ASSN REFUND 044776 152.68 PRONTO MESSENGER SERVICE, INC. MESSENGER SERV 044777 19.00 PRUDENTIAL OVERALL SUPPLY UNIFORM SERV 044778* 1,010.31 QUALITY FIRST AID SUPPLY FIRST AID SUPPLIES 044779 275.18 RALPH QUINTE REFUND 044780* 50.00 RALPH ALLEN & PARTNERS ENGINEERING SERV 044781 61575.00 ART RAMIREZ REFUND 044782 11200.00 RAUL RAMIREZ RENT/DECEMBER, 1988 044783 11636.54 RANCHO PALOS VERDES GOLF ADMITTANCE 044784 360.00 SUB -TOTAL $226,265.60 RESOLUTION NO. 88-1.25/PAGE 5 SUB -TOTAL $2781296.24 Check Amount Claimant Statement of Claim Number Allowed REX TROPHIES AWARD RIBBONS 044785 287.55 DIANE REYES REFUND 044786* 41.00 RITZ CAMERA CENTERS PICTURES DEVELOPED 044787 155.98 EDWARD ANTHONY ROBINSON REFUND 044768 62.50 JENNY RODRIGUEZ REFUND 044789* 53.00 ROYAL WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 044790 645.39 RUSMAR HIGH LIFT FORKLIFT RENTAL 044791 235.00 S.E. RYKOFF & CO GROCERIES 044792 741.76 SAFETY KLEEN CORP. PAINT REFINISHING 044793 79.88 SALEM SPITZ, P.E. TRAFFIC ENGINEERING 044794 51024.25 SAN PEDRO PENINSULA HOSPITAL EARS RENTAL 044795 435.00 SANDY'S VIDEO VIDEO RENTAL 044796* 27.69 SEARS, ROEBUCK & CO. FILTERS HALLOWEEN SUPPLIES 044797 94.58 SEARS CONTRACT SALES VACUUM 044798 297.92 JACK SHAFER RENTAL/PIANO 044799 25.00 SHARP SEATING COMPANY TICKETS/ROSES PARADE 044800 11654.80 SHELL OIL CO. FUEL 044801* 11737.36 FAIKIKI SIMI REFUND 044802* 50.00 SIX FLAGS MAGIC MOUNTAIN ADMISSION TICKETS 044803 448.95 SKINNER BROS. & CO. NAME BADGES 044804 185.50 SMART & FINAL IRIS GROCERIES 044805 325.85 SMITH & HARTFORD CUSTOM COACH REPAIRS/BUS 044806 541.93 API ALARM SYSTEMS Utility Service Billing 044807 5,221.50 SOUTHERN CALIFORNIA AQUATICS SWIMMERS REGISTRATION 044808 480.00 DAMAGED AND VOIDED CHECKS 044809 SOUTHERN CALIFORNIA EDISON CO. Utility Service Billing 044810 141193.38 SOUTHERN CALIFORNIA GAS CO. Utility Service Billing 044811 146.07 SPENCER EQUIPMENT PUBLICATION 044812 29.13 SP I NTEX CO., INC. DISPENSER 044813 11134.44 PETER STEWART - 359 MI 10/13-10/26/88 044814 107.70 TARGET SPECIALTY PRODUCTS, INC CHEMICAL SUPPLIES 044815 496.53 CARMELITA TENGCO REFUND 044816* 50.00 TENNANT CO. PULLEY 044817 198.63 TEXACO FUEL 044818* 3,331.62 REV. JESS K. THOMPSON 64 MI 9/23-10/31/88 044819 19.20 THOMPSON PUBLISHING GROUP PUBLICATION 044820 202.50 TIMESAVERS TEMPORARY PERSONNEL TEMP SERV 044821 762.24 TORRANCE-GARDENA BLUEPRINT BLUEPRINT SERV 044822 210.38 TOUNAMENT SOUVENIRS TOURNAMENT OF ROSES 044823 394.05 TOYS R US TOYS & GAMES 044824 127.04 TRI -CITY GLASS CO. GLASS 044825* 334.02 KY TRUONG 69 MI 10/18-10/26/88 044826 20.70 U S SPRINT Utility Service Billing 044827 921.53 UNITED NOTTINGHAM PORTABLE SERV 044828 420.05 VENDORS SUPPLY OF AMERICA GROCERIES 044829 695.76 VERNON PAVING CO. ASPHALT 044830 497.44 ELDOR VOLLBRECHT JR. REIMBURSEMENT 044831* 212.40 THE WANDERER'S REFUND 044832* 100.00 WASHINGTON CRIME NEWS SRVS. SUBSCRIPTION RENEWAL 044833 175.00 RITA WERLE REFUND 044834 120.00 WESTERN WASTE INDUSTRIES TRANSFER STATION 044835* 61698.85 WESTRUX INTERNATIONAL VALVE 044836* 9.51 ANTHONY G. WILSON 164 MI 10/13-10/25/88 044837 49.20 WINCHELL DONUTS DONUTS 044838 183.48 WOLVERINE SPORTS MARKERS 044839 10337.40 SUB -TOTAL $2781296.24 Claimant X -PRESS PRINTING YAMADA r'OMPANY YOUNG LIFE SINGERS FUND RESOLUTION NO. 88-125/PAGE 6 Statement of Claim PRINTING SERV BLADES BOOKKEEPING SERV/JULY TOTAL DISTRIBUTION OF CLAIMS BY FUND 10 CAPITAL PROJECTS FUND 13 P & R SELF-SUSTAINING 15 LOUNGE OPERATION 17 UNEMPLOYMENT INSURANCE 18 LIABILITY INSURANCE 22 GAS TAX (2107) 39 HOUSING/COMM DEV 13TH YR 40 HOUSING/COMM DEV 14TH YR ATTEST: AMOUNT FUND Check Number 044840* 444841# 044842 2,944.91 46 LOSS RECOVERY FUND 191239.58 56 PROP A LOCAL TRANS. ASST 2,521.76 60 TRUST AND AGENCY 81886.00 70 CRA PROJECT 1 434.75 71 CRA PROJECT 2 346.50 76 CRA PROJECT #2 51160.47 87 GENERAL FUND - 1987/88 1,105.97 88 GENERAL -FUND - 1988/89 TOTAL Amount Allowed 62.95 563.36 255.00 $279)177.5511 AMOUNT 3,800.08 27581.04 804.00 1, 000. 00 i, 102.04 81199.91 26, 617. 57 194, 232.97 $2791177.55 PAS ED, APPROVED AND ADOPTED THIS 15T DAY OF N V ML,1988. MAY R PRO -TE �. CITY CLERK C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 OF TPE GO�jERNMF.NT CODE, I CFRTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THE FUNDSA.RE AVAILABLE FOR THE PAYMENT..... I CERTIFY UNDER PF..NALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT..... EXECUTED THE TH DAY OF NOVEMBER 1988 A� CA.RSON, CALIFORNIA � n � I Resoltuion No. 88-125/Page 7 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. 88-125 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 November 1988, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Anderson, DeWitt,*Muise, and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Calas 'Muise abstained on Check Nos. 044714 and 001493 only. (if � P, < '+" P 0 9/0 -Sh'4 City Clerk, City of Carson, California