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Home My Public Portal About89-037RESOLUTION NO. 89-037 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THF AMOUNT OF $1,1981108.66 DEMAND NUMBERS 00161.5, 001.737 THROUGH 001773, 046001 AND 046843 THROUGH 047137. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION I: Claimant THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: Check Amount Statement of Claim Number Allowed DAMAGED AND VOIDED CHECKS 001615 STANLEY GRUBBS DJ SERV 001737 150.00 CITY OF TORRANCE PROVIDE LUNCH 001738 125.00 ALLEN SNIPES ASSOCIATES PHOTOGRAPHER SERV 001739 680.22 ENTERPRISE RENT-A-CAR/LEASING PROPERTY DAMAGE 001740* 323.64 SHERIDAN DESIGN GROUP PROGRESS PAYMENT 001741 975.00 ORKIN EXTERMINATING COMPANY MINI GRANT #128 001742* 976.00 TERIMINIX MINI GRANT #121 001743 700.00 AMERICAN GENERAL ROOFING MINI GRANT #130 001744 10375.00 H & E CLAIMS SERVICE APPRAISERS REPORT 001745 55.00 JEAN RAYSON BROKE HEEL OF SHOE 001746* 190.00 CITY OF CARSON -LOUNGE OPER- REPLENISH FUND 001747 916.71 DAMAGED AND VOIDED CHECKS 001748 CITY OF CARSON -REVOLVING FUND REPLENISH FUND 001749 31465.05 LOS ANGELES DODGERS ADMISSION TICKETS 001750 123.00 ARIETA MENI CULTURAL FAIR 001751* 250.00 MUTUAL BENEFIT TRAVEL ASSOC AIRFARE/P BROWN 001752 298.00 BILL SUMMERS CULTURAL FAIR 001753 750.00 DIANE WITHERSPOON CULTURAL FAIR 001754* 750.00 AMERICAN RED CROSS FIRST AID CLASSES 001755 45.00 NILDA LOPAPA CULTURAL FAIR 001756 750.00 VIVIEN TABULA CULTURAL FAIR 001757 750.00 IVA VOLDASE CULTURAL FAIR 001758* 750.00 SHERIDAN DESIGN GROUP PROGRESS PAYMENT 001759 11522.50 ANDREW M. COLLINS & CORMIER BODY REPAIR 001760* 711.94 CAROL ANN HARGREAVES COMPANY REPORTER SERV 001761 480.00 AMERICAN GOLF CORPORATION ADMISSION 001762 372.00 BLACK HERITAGE ASSOCIATION SUPPORT/BLACK HISTORY 001763* 450.00 FURNACE CREEK RANCH CITY EXCURSION 001764 561.00 LARRY'S PONY'S THERAPEUTIC EXCURSION 001765 190.00 EDGEWATER HOTEL & CASINO ADULT EXCURSION 001766 11273.28 HARRIETT HAYWOOD PROPERTY DAMAGE 001767* 79.88 TECHNICAL ADVISORY SERVICE BODILY DAMAGE 001768 735.00 AMERICAN GRANDSTAND SEATING PORTABLE BARRIER PART 001769 11917.00 CALIFORNIA STUCCO MINI GRANT #129 001770 10050.00 CITY OF CARSON/PETTY CASH REPLENISH FUND 001771 745.97 ELI CEBALLOS MINI GRANT #123 001772 11500.00 POSTMASTER BULK MAILING 001773 20750.00 DAMAGED AND VOIDED CHECKS 046001 DAMAGED AND VOIDED CHECKS 046843 A B CUSTOMS REPAIR CITY VEHICLE 046844* 21547.13 A-1 COAST RENTALS TRUCK RENTAL 046845 11171.20 A.L. COMMUNICATIONS COMMUNICATIONS SERV 046846 195.00 ACCOUNTANTS OVERLOAD CONT SERV/K BEAL CONT SERV/A DELPIT CONT SERV/K BEAL 046847 11395.20 SUB -TOTAL $340044.72 Claimant ACTION BATTERY ADVANCED TOOL SUPPLY AIR CLEANING TECHNOLOGY AIR CONDITIONING COMPANY INC. ALEXANDER BATTERY CO. WEST ALEXSIS RISK MANGEMENT SERVICE AMERICAN PLANT GROWERS AMERICAS INDUSTRIAL GASES DIV. JOHN H. ANDERSON ANDY'S REFRIGERATION & AIR CON ANGELICA RENTAL SERVICES GROUP ANZA RENTS CO. APPALOOSA FOLIAGE CO. APPLEBOX PRODUCTION SERVICES ARVCO SERVICE CENTER ASL CONSULTING ENGINEERS AT&T INFORMATION SYSTEMS ATE/RYDER AUTO MEDIC SUPPLY AVNET COMPUTER BEST LOCKING SYSTEMS OF L.A BOB BAKER PUPPET COMPANY BOISE CASCADE BOND WELDING, INC. ROSE BONOAN BOWMAN PRODUCTS DIVISION BOY'S MARKET DONNA J. BRINSON BULLDOG SIGNAL ALARM CO. BURKE,WILLIAMS & SORENSEN FLORANTE CABANATAN } KAY CALAS CALIFORNIA MUNICIPAL CALIFORNIA PARKS & CALIFORNIA TOYTIME BALLOONS CARGO AUTO PARTS CARSON CAR WASH CARSON CITY YARD INVESTMENT CARSON LOCK & SAFE CARSON MALL CASE POWER & EQUIPMENT CELLULAR SERVICE INC. RF=OLUTION NO. 89-037/P2\GE 2 Check Amount Statement of Claim Number Allowed BATTERY SHOP & HAND TOOLS MOTOR AIR COND SERV BATTERY WORKERS COMP/2ND QTR PLANT MATERIALS INDUSTRIAL GAS/SUPPLY CYLINDER RENTAL MARCH -BUSINESS ALLOWANCE REPAIR REFRIGERATOR TABLECLOTHS RENTAL TABLE RENTAL PLANT MATERIALS TECHNICAL SUPPORT EQUIPMENT RENTAL REPAIR REFRIGERATOR ENGINEERING SERV Utility Service Billing CARSON CIRCUT SER/FEB SPRAY PAINT INTK HOSE FANFOLD PAPER LOCK MATERIALS ADMISSION TICKETS OFFICE SUPPLIES CREDIT INV #559878 CREDIT INV #099214 OFFICE SUPPLIES CREDIT INV #645728 CREDIT INV #677933 CREDIT INV #653104 OFFICE SUPPLIES CREDIT INV #228851 OFFICE SUPPLIES CREDIT INV #514480 WELDING SERV REFUND MOWER & EDGER PARTS GROCERIES REFUND ALARM SERV/MARCH MOBILEHOME PARK RENT MOBILEHONE PARK RENT REFUND MARCH -BUSINESS ALLOWANCE HANDBOOK MEMBERSHIP RENEWAL PARTY SUPPLIES AUTO SUPPLIES CAR WASH INSTALLMENT OVERAGE LOCK MATERIALS ELEC. SER./CRIME CTR. TRACTOR PARTS/REPAIR Utility Service Billing SUB -TOTAL 046848 36.381 046849 676.98 046850 61.66 046851 933.66. 046852 910.96 046853 4,625.00 046854* 474.46 046855 211.36 046856* 300.00 046857 58.00 046858 244.25 046859* 2,941.58 046860* 6.92 046861 6j937.80 046862* 95.00 046863 11200.00 046864 952.00 046865 59, 384.97 046866* 236.14 046867 95.53 046868 412.09 046869 500.00 046870* 21516.57 046871* 356.73 046872* 50.00 046873 1,263.76 046874* 27.58 046875* 50.00 046876 45.00 046877 30581.60 046878* 100.00 046879* 300.00 046880 31.95 046881 255.00 046882 45.42 046883* 11071.80 046884* 71.25 046885 11078.23 046886* 167.00 046887* 212.00 046888 6.25 046889 278.68 $1261848.28 Claimant CENTEX TELEMANAGEMENT, INC CIRVIS INC. CIVIC TRAVEL COAST ENGINE CO. COAST.IRRIGATION SUPPLY COFFEE TIME C O M E T CITY OF COMPTON SHELLY COOPER CORRINE'S FLORIST THE COUNCIL OF STATE GOVERN CPP/PINKERTON CHARLES E. CRAIN CRENSHAW LUMBER MARY LOUISE CUSTER D & B VENDING CO CARMEN DAGDAG DAPPER TIRE CO. MARGARET DAVIS MARIA GUADALUPE DE LA TORRE DE LEUW GATHER DELAO SIGNS VERA DEWITT DIGITAL EQUIPMENT CORPORATION DAMAGED AND VOIDED CHECKS DOMINGUEZ WATER CORP. DON KOTT FORD TRANDA DRUMWRIGHT E S P GRAPHICS ELDRED'S PHOTOGRAPHY ENERGY MIZER SYSTEMS ERICKSON'S UPHOLSTERY EXCHANGE CLUB FAMILIAN PIPE & SUPPLY FIESTA LEASING CO. FILTER SUPPLY CO. FIRE EQUIP. SUPPLY CO. FIRST AMERICAN TITLE COMPANY FLOOR TECH INC ELAINE FLYNN LUPE GARCIA PHYLLIS GARROR GCB CORPORATION GENE'S TEXACO GLOBE GAS CORPORATION GOLDEN STATE REPORT GOLDSTEIN QUAGLETTI, WOLF ARMANDO GOMEZ (TRIO) JAVIER GONZALES GREEN TREE INN RESOLUTION NO Statement of Claim Utility Service Billing I.B. M. P. C. MAINT. AIRFARE/O JOHNSTONE TRAIN FARE/J REINER AIRFARE/S BARBER ENGINE SUPPLIES SPRINKLER HEADS COFFEE PROPANE EXTRA/ORDINARY MAINT REFUND PLANT DELIVERY NAGARA DUES/H KAWAGOE SECURITY SERV REFUND LUMBER APR -BUSINESS ALLOWANCE INSTALL PRICE CHANGER REFUND INNERTUBE TIRES TIRES,INNERTUBE REFUND 96 MI 2/14-3/13/89 ENGINEERING SERV DIRECTIONAL SIGNS MAR -BUSINESS ALLOWANCE C -CAP HARDWARE MAINT Utility Service Billing AUTO SUPPLIES 78 MI 2/21-3/10/89 39 MI 1/20-2/10/89 FLYERS PHOTOGRAPHY SERV WATER SOFTENER RENTAL REPLACE BUS SEATS ADVERTISEMENT PLUMBING SUPPLIES BUS LEASE/CHARTER FRAM FILTER FIRE EXTINGUISHER RECONVEYANCE INSTALL NEW CARPET PULL/REINSTALL CARPET 64 MI 2/9-3/9/89 TAMALE WORKSHOP INSTR TUTORING CLASS HOSE TIRE SERV PROPANE SUBSCRIPTION RENEWAL REFUND PERFORM/CINCO DE MAYO PERFORM/CINCO DE MAYO ROOM/TOUR/LUGGAGE SUB -TOTAL 89-037/PAGE 3 Check Number 046890 046891 046892* 046893 046894 046895 046896 046897 046898 046899* 046900 046901 046902* 046903 046904* 046905 046906* 046907 046908* 046909* 046910 046911 046912* 046913 046914 046915* 046916* 046917* 046918* 046919 046920 046921* 046922 046923 046924* 046925 046926 046927 046928 046929 046930* 046931 046932 046933* 046934 046935 046936 046937 046938 046939 Amount AIIowec. 4, 318. 2C'. 583. 3E 2, 537. OC 196.67 11680.82 25. 5C 785. 1E 1, 541. 1E 10. OC 79. OE 30. OC 3,646.52 66.50 115.68 300.00; 215.00 50.00 823.76'. 190.00 28.80 3, 275. 14 59.64 300.00 581.00 6,287.35 507.81 35.10 415.55 212.00 39.94 134.23 750.00 106.18 1,200.00 202.52 230.04 85.00 597.-46 19.20 48.00 60.00 21.31 389.53 429.76 35.00 60.00 250.00 380.00 1,971.90 $1621755.19 RESOLUTION NO. 89-037/PAGE 4 Check Amount Claimant Statement of Claim Number Allowed BILLIE GREEN GREENE'S READY MIXED CONCRETE HAAKER EQUIPMENT CO. BEVERLY HALL HELM INCORPORATED MAURICE HINES HOLIDAY INN PAUL HOOTEN HOTEL IBIS I.K. CURTIS SERVICES, FLORANTE IBANEZ ICBO IDEAL METAL & SALES CO INDUSTRIAL ASPHALT INFORMATION FOR PUBLIC INTERCRAFT INDUSTRIES J. J. NEWBERRYS JAY'S CATERING CHARLES JOHNSON HELEN KAWAGOE ANITA KINCHERLOW KING BEARING INC AFFAIRS CORP. KIRK PAPER CO LAKESHORE CURRICULUM MTLS CO LAS PALMAS HARDWARE GRACE LEAYCRAFT KELLY J. LINDBERG COUNTY OF LOS ANGELES COUNTY OF LOS ANGELES COUNTY OF LOS ANGELES LOS CABALLEROS YOUTH BAND BETTYE LOVE LTR STAGE LINE INC LUCKY'S DISCOUNT SUPERMARKET M & D BRAKE & WHEEL ALIGNMENT M & N TROPHIES & JEWELRY ERIC MACK JEAN MAGNUSON MANERI SIGN CO.,INC. MANTEK ERIC MARSING CARAMEN MARTINEZ JAMES MARTINEZ MAY SILK VIVIAN MC CLURE MCCOY MANUFACTURING REFUND SAND & ROCK CONCRETE STREETSWEEPER SUPPLY REFUND REPAIR MANUALS PERFORM/M HINES ROOM ACCOMMODATIONS REFUND DINNERS MOUNTING CHARGES REFUND MANUAL STEEL SCHOOL MIX CITYLINK-ONLINE 2/89 PICTURE FRAMES CANDY,EASTER DYE CATERING SERV TRAINING/MANAGER/SUPVR REFUND APR -BUSINESS ALLOWANCE 386 MI 3/3-3/17/89 INCH HEX KEY SETS BOLT FLANGE,PULLEYS V -BELTS GRADE COMP PAPER CURRICULUM MATERIALS HARDWARE SUPPLIES PASTEL DRAWING INSTR 9 MI 3/4-3/17/89 HOUSING SERV/FEB CONTRACT SERV COUNTY CHARGES CONTRACT SERV LAW ENFORCEMENT SERV SPECIAL SECURITY SERV ACCOUNTING EXP/APRIL REFUND SWEEP,MOP,DUMP,FUEL GROCERIES ALIGN FRONT SUSPENSION NAMEPLATES ENGRAVING 123 MI 3/3-10/89 137 MI 2/6-3/8/89 DIRECTIONAL SIGNS INSECTICIDE 78 MI 2/7-3/16/89 REFUND 202 MI 3/3-15/89 ARTIFICIAL PLANTS EXPENSES -APRIL REPAIR PARTS SUB -TOTAL 046940* 50.001 046941 344.17 046942 681.77 046943* 77.00 046944 123.50. 046945 71500.00 046946 10671.19 046947* 50.00 046948* 583.09 046949 117.15 046950* 50.00 046951 118.75 046952 53.25 046953 173.76 046954 800.00 046955 252.72 046956* 120.03 046957 289.42 046958* 59.00 046959* 300.00 046960* 115.80 046961 231.90 046962 31844.58 046963* 297.38 046964* 695.67 046965* 45.00 046966 2.70 046967 40501.89 046968 17, 131.50 046969 499p497.43 046970* 31573.00 04697'1* 100.00 046972 98.30 046973* 10114.37 046974 65.00 046975 29.07? 046976* 36.90 046977 41.10 046978 159.75' 046979 88.79' 046980 23.40' 046981* 36.00' 046982* 60.60' 046983 869.04 046984* 30735.00 046985 384.95 $7120949.11 RESOLUTION NO. 89-037/PAGF 5 Check Amount Claimant Statement of Claim Number Allowed MCDONNELL DOUGLAS CORPORATION MAINTENANCE -DECEMBER MAINTENANCE -JANUARY MAINTENANCE -FEBRUARY MAINTENANCE -MARCH MAINTENANCE -APRIL 046986 151741.00' CLAUDIA MEDIA REFUND 046987* 50.00' CONRADO T. MEJIA ENTERTAINER -4/30/89 046988 500.00' MERCURY TIRE CO. SEALANT WHEEL BALANCE 046989 138.77 METRO CALL RENTAL -PAGERS 046990 109.00 MICHAEL I MITOMA MAR -BUSINESS ALLOWANCE 046991* 300.00 MOBILE COMMUNICATIONS SRVS REPAIR RADIO #291 REPAIR RADIO #261 046992 148.77 MOBILECOMM OF LONG BEACH PAGER RENTAL 046993 159.00 MONARCH BROOMS REWIND MAIN BROOM SIDE BROOM, SUPPLIES 046994 11468.63 MONTGOMERY ELEVATOR COMPANY ELEVATOR SERV -MARCH 046995 70.00. JACK MONTGOMERY 159 MI 2/15 -3/9 -PARKING 046996* 50.70 JACKSON MOSLEY REFUND 046997* 50.00 SYLVIA L. MUISE MAR -BUSINESS ALLOWANCE 046998* 300.00 MUTUAL LIQUID GAS & EQUIP CO. PROPANE -CITY VEHICLES 046999* 912.83 MUZAK BACKGROUND MUSIC 047000 48.69 NASCO CRAFT PAPER 047001 851.56 NATIONAL LUMBER CO. PLIERS EXTENSION CORDS ENAMEL PAINT PINE, CEMENT CEMENT CEMENT, GLASS TRASH BAGS FUNNEL, BATTERY PINE, SLEDGE SHELFBKT & STD MATERIALS -GATE MATERIALS EXTENSION CORDS -TAPE TAPE, WOOD PATCH PLYWOOD MINI -GRANT -#128 047002* 943.64 NATIONWIDE BENEFIT PLAN CLAIMS -MARCH 047003 730.80 NEWPORT TRAFFIC STUDIES TRAFFIC COUNT 047004 188.00 NEWS ENTERPRISE ADVERTISEMENT 047005 154.50 NIXON-EGLI EQUIPMENT CO. CARRIAGE BOLT 047006 15.00 0. F. ATONDO PRODUCTIONS TAPING -ROSE PARADE 047007 375.00 OLD QUAKER PAINT CO. MATERIALS 047008* 962.18 OLYMPIA HEALTH EXERCISE EXERCISE BIKE 047009 426.00 ON SITE MICROFILMING SERVICE PAPER -MICROFILM 047010 146.97 OTIS ELEVATOR CO. ELEVATOR MAINTENANCE 047011 300.41 DAMAGED AND VOIDED CHECKS 047012 DAMAGED AND VOIDED CHECKS 047013 . PACIFIC BELL Utility Service Billing 047014 8,589.06 PACIFIC EQUIPMENT & IRRIGATION MOUNT 047015 20.70 PACIFIC PERSONNEL SERVICE CONT -C. PONTICELLI CONT. -C. PONTICELLI 047016 818.13 PACTEL CELLULAR Utility,Service Billing 047017 264.13 MICHAEL J. PAGE 68 MI 2/23/89 047018* 20.40 SUB -TOTAL $7471802.98 Claimant PARK HOTEL & CASINO PARKERS TREE SERVICE, INC JAMES M PEACH PEAT, MARWICK, MAIN & CO. PEDCO CORP EVA PEREZ GINA PEREZ PERVO PAINT CO.. PIC N' SAVE PITNEY BOWES INC. BENJAMIN PONCE, JR. POSTMASTER PREVOST CAR INC. PRICE POINT SUPPLY COMPANY THE PRINTING PRESS PRONTO MESSENGER SERVICE, INC PRUDENTIAL OVERALL SUPPLY PUL-WAL PROMOTIONS INC. QUALITY FIRST AID SUPPLY QUARTERMASTER UNIFORMS JORGE QUINTERO RF COMMUNICATIONS RED WING SHOE STORE SLYVIA REYES KEVIN REYNOLDS ROBINSON FERTILIZER ROTO -ROOTER SERVICE S & S ARTS & CRAFTS S & S AUTO PARTS .S.E. RYKOFF & CO SAFETY KLEEN CORP. SALEM SPITZ, P. E. SANDRA NICOLAS-GROUP XOCHITLAN SANDY'S VIDEO GEORGE J SCHULTZ SEARS, ROEBUCK & CO. MARTHA SEFO SHERWIN WILLIAMS SIGNAL MAINTENANCE INC. SIMS WELDING SUPPLY SIX FLAGS MAGIC MOUNTAIN SKINNER BROS. & CO. SMART & FINAL IRIS SMART & FINAL IRIS API ALARM SYSTEMS RESOLUTION NO. 89-037/1'AGE 6 Statement of Claim EXCURSION -5/9-11/89 TREE TRIMMING ZONE 2 603 MI 3/1-15/89 PROGRESS PAYMENT PARTS -BUS #460 REFUND REFUND TEMP. MARKING TEMP. TAPE SUPPLIES RENTAL -POST. METER REFUND P.O. BOX FEE SEAL FAN DRIVE DEMONSTRATION POLOROID FILM CARDS-EMERG. TELE. MESSENGER SERVICE UNIFORM SERVICE THERP. SUPPLIES FIRST AID KITS RAINCOATS ENTERTAINER -4/30/89 REPAIRS SAFETY SHOES REFUND REFUND FERTILIZER SERVICE EASTER SUPPLIES MOTOR MOUNTS DISC PADS SUPPLIES SOLVENT CLEAN PAINT TANK SOLVENT ENGINEERING SERVICES ENTERTAINER -4/30/89 VIDEO RENTAL 258 MI 12/14/88-3/16 AIR FILTERS 108 MI 3/6-10/89 MATERIALS ORDINARY MAINT EXTRAORDINARY MAINT. REFILL HELIUM TANK TKTS-3/18/89 BADGES PARK DEDICATION THERAPEUTIC SUPPLIES CUPS -STORES DAY CAMP SUPPLIES . CUPS-C.C. CTR. SUPPLIES -LOUNGE Utility Service Billing SUB -TOTAL Check Amount Number Allowe 047019 650.00 047020 29,096.55 047021 180.90 047022 10, 300.00 047023 784.31' 047024* 20.00 047025* 25.00 047026 175.73 047027* 71.90 047028 140.58 047029* 50.00 047030 340.00 047031 047032 047033* 047034 047035* 047036 047037 047038 047039 047040 047041 047042* 047043 047044 047045 047046 047047* 047048 047049 047050 047051* 047052* 047053* 047054 047055* 047056* 047057 047058* 047059 047060 [tLl'u-.1l 047062* 047063 142.33 11439.88 71.60 47.50 713.94 200.11 1, 063.60 266.25 500.00 123.96 587.16' 50.00' 395.00 347.46 184.19 i, 601. 04 91.29 275.61 411.97 3,753.75 200.00 23.43 77.40 38.31 32.40 214.41 17, 030.42 47.91 350.40 28.00 11289.84 417.28 61660.93 $9281315.32 RESOLUTION NO. 89-037/PACE 7 SUB -TOTAL $9181222.00;1 Check Amount Claimant Statement of Claim Number Allowed SOUTH BAY MAILING SERV. MAILING PREP. P.I. SPRING GUIDE 047064 700.74 DAMAGED AND VOIDED CHECKS 047065 DAMAGED AND VOIDED CHECKS 047066 DAMAGED AND VOIDED CHECKS 047067 DAMAGED AND VOIDED CHECKS 047068 DAMAGED AND VOIDED CHECKS 047069 SOUTHERN CALIFORNIA EDISON CO. Utility Service Billing 047070 61,293.30 SOUTHERN CALIFORNIA GAS CO. Utility Service Billing 047071 70177.06 SOUTHERN CALIFORNIA WATER CO. Utility Service Billing 047072 354.20 SOUTHWEST SCHOOL SUPPLY CRAFT SUPPLIES 047073 2.26 SOUTHWESTERN BELL MOBILE Utility Service Billing 047074 217.64 SPORT -ABOUT DUFFLE BAGS 047075* 772.13 STEVENSON'S PAINT ROLOC DISCS 047076* 17.79 PETER STEWART 329 MI 3/2-14/89 047077 98.70 SWIM POOL SUPPLY CHEMICAL FEED PUMPS POOL SUPPLIES 047078 1,596.76 TATE MAINTENANCE SERVICE JANITORIAL SERVICES 047079 51902.51 TEL -A -TRAIN VIDEOTAPE -SAFETY 047080 415.05 THE POWER CENTER -TELEDYNE MUFFLER 047081 48.28 REV. JESS K. THOMPSON 64 MI 1/27-3/7/89 047082 19.20 JESSIE THOMPSON REFUND -CANCELLED 047083* 92.00 TIERRA ENGINEERING CO. ENGINEERING SERVICES 047084 71200.00 TODD PIPE & SUPPLY REPLACEMENT MOTORS EARLY PMT DEDUCTION 047085 323.55 TORRANCE-GARDENA BLUEPRINT BLUEPRINT SERVICES 047086 678.83 AURORA TREVINO REFUND 047087* 41.00 TRI -CITY GLASS CO. MATERIALS MIRROR -SCOTT PARK SHOWER DR -MINI #128 047088* 191.47 TRUCK & BRAKE SPECIALTIES BRAKE ADJUSTMENT MACHINE DRUM, RIVETS 047089 484.19 KY TRUONG 192 MI 3/2-15/89 047090 87.60 U S SPRINT Utility Service Billing 047091 21222.42 DAMAGED AND VOIDED CHECKS 047092 DAMAGED AND VOIDED CHECKS 047093 DAMAGED AND VOIDED CHECKS 047094 DAMAGED AND VOIDED CHECKS 047095 DAMAGED AND VOIDED CHECKS 047096 DAMAGED AND VOIDED CHECKS 047097 DAMAGED AND VOIDED CHECKS 047098 DAMAGED AND VOIDED CHECKS 047099 DAMAGED AND VOIDED CHECKS 047100 DAMAGED AND VOIDED CHECKS 047101 DAMAGED AND VOIDED CHECKS 047102 DAMAGED AND VOIDED CHECKS 047103 DAMAGED AND VOIDED CHECKS 047104, DAMAGED AND VOIDED CHECKS 047105 DAMAGED AND VOIDED CHECKS O47106 DAMAGED AND VOIDED CHECKS 047107 DAMAGED AND VOIDED CHECKS 047108 DAMAGED AND VOIDED CHECKS 047109 DAMAGED AND VOIDED CHECKS 047110 DAMAGED AND VOIDED CHECKS 047111 DAMAGED AND VOIDED CHECKS 047112, DAMAGED AND VOIDED CHECKS 047113 p SUB -TOTAL $9181222.00;1 Claimant DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS UNIGLOBE DANNY VALDIVIA VALLEN SAFETY SUPPLY VERNON PAVING CO. VISUAL MARKETING CONCEPTS VOSS INTERNATIONAL SHARON WALKER WEST COAST ARBORISTS, INC WESTERN ATHLETIC WESTERN GOVERNMENTAL RESEARCH WESTERN HIGHWAY WESTERN PLASTICS WESTERN WASTE INDUSTRIES WESTRUX INTERNATIONAL WHITTIER MILLWORK CO WILMINGTON CAB CO. OF'CALIF ANTHONY G. WILSON WINCHELL'S DONUTS THE WOODWIND X -PRESS PRINTING YAMADA COMPANY YOUNG LIFE SINGERS i' RESOLUTION NO. 89-037/PF.GE 8 TOTAL $111988108.661 Check Amount Statement of Claim Number Allowed 047114 047115 TKT-P. BROWN TKT-V. DEWITT TKT-D. RAE TKT-M. MITOMA 047116* 1,432.00 ENTERTAINER 4/30/89 047117 150.00 SIGNS 047118 90.25 FINE TOP COLD MIX CMB SCHOOL MIX COLD MIX EMULSION COLD MIX SCHOOL MIX EMULSION SCHOOL MIX, CMB SCHOOL MIX, EMULSION SCHOOL MIX 047119 1,123.18 SIGN PROGRAMMING 047120 400.00 TRUCK WEIGHT SERV. 047121 44.00 REFUND 047122* 50.00 TREE TRIMMING 047123 561678.40 BASEBALL BATS 047124 1,912.24'. MEMBERSHIP -D. RAE 047125 30.00 HANDICAP SIGNS 047126 362.82 NAME BADGES 047127 9.59 TRANSFER STATION CLEAN UP TRANSFER STATION REFUSE SERVICE Utility Service Billing 047128* 200,539.01. BELTS, PULLEY DISTRIBUTOR, WIRES 047129* 267.21' INSTALL LOCKS 047130 244.79 DIAL -A -TAXI SERV. 047131 101897.25 52 MI 3/8-15/89 047132 15.60 DONUTS, COFFEE 047133 104.28, WONDER LAMP 047134 304.25 NOTE PADS BUS. CARDS 047135* 121.73 FILTER, SPRING WRENCH, FILTER 047136* 277.06 EXPENSES -APRIL BOOKKEEPING -DEC, JAN 047137 41833.00 TOTAL $111988108.661 RESOLUTION NO. 89-037/PAGE 9 DISTRIBUTION OF CLAIMS BY FUND ND 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 AMOUNT. 11797.46 48 10 EQUIP REPLACEMNT CONTGNC 1,522.50 20,787.72 56 13 PROP A LOCAL TRANS. ASST 70,317.97 730.80 60 14 TRUST AND AGENCY 7,682.30 1, 976.75 61 15 WILMINGTON ASSMT. DIST. 44.52 31505.93 70 18 CRA PROJECT 1 1,000.00 4,625.00 71 19 CRA PROJECT 2 11091.72 31295.16 75 22 CRA PROJECT #1 3,000.00 51940.19 85 39 GENERAL FUND - 1985/86 975.00 39.46 88 40 GENERAL -FUND - 1988/89 11069,776.18 TOTAL $1,198,108.66 PASSED, APPROVED AND ADOPTED THIS 4TED OF AFRIL, 1989 10 MAYO 4 �a ITY CLERK 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 PFNALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT..... EXECUTED THE 10 TH DAY OF APRIL RESOLUTION NO. 89-037/PAGE 10 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. 89-037 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 April, 1989, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Anderson, DeWitt, *Muise, Mitoma and *Galas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None *Muise abstain'd on Check Nos. 001749 and 047957 *Calas abstained on Check No. 046892 kto<j"- -j City Clerk, City of Ca son, Ca 7 fornia