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Home My Public Portal About89-044RFSOLUTION NO. 89-044 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $641,741.24 DEMAND NUMBFPS 001774 THROUGH 001806 AND 047139 THROUGH 047385. 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: Check Amount Claimant Statement of Claim Number Allowed LANDSCAPE WEST, INC RETENTION 001774 81230.12 EMPIRE CUSTOM UPHOLSTERY REUPHOLSTER CHAIRS 001775 700.00 A.L. COMMUNICATIONS REPAIR/REPROGRAMMING 001776 3,500.00 LONZA INC. REFUND 001777 100.00 I.D.C. CONSTRUCTION PROGRESS PAYMENT 001778 151693.14 DAMAGED AND VOIDED CHECKS 001779 I.D.C. CONSTRUCTION PROGRESS PAYMENT 001780 11891.47 I.D.C. CONSTRUCTION 001781 21924.29' DAMAGED AND VOIDED CHECKS 001782 I.D.C. CONSTRUCTION PROGRESS PAYMENT 001783 220179.00' I.D.C. CONSTRUCTION PROGRESS PAYMENT 001784 41472.00 I.D.C. CONSTRUCTION PROGRESS PAYMENT 001785 16,538.11. CITY OF CARSON -REVOLVING FUND REPLENISH FUND 041786 38373.47 CITY OF CARSON EMPLOYEE DENTAL CLAIMS 001787* 6,024.30 HAYAKAWA ASSOCIATES PROGRESS PAYMENT 001788 21212.50 I. D. C. CONSTRUCTION PROGRESS PAYMENT 001789 31021.95 I.Q.C. CONSTRUCTION PROGRESS PAYMENT 001790 18,384.08 KNOLL INTERNATIONAL DESK LOCKS 001791 73.49 BOBBIE JAMES PROPERTY DAMAGE 001792 141.65 SUMNER BLAHA BODILY INJURY 001793 380.00 SHERIDAN DESIGN GROUP PROGRESS PAYMENT 001794 10212.29 APPLEBOX.PRODUCTION SERVICES TECHNICAL LABOR 001795 5,000.00 JOHN BURICH JUDGE/WEIGHTLIFTING 001796 100.00 CITY OF CARSON—REVOLVING FUND REPLENISH FUND 001797 40499.84 ANDREW M. COLLINS & ATTORNEY BOLILY INJURY/PROPERTY 001798* 91240.00 COLTON PIANO COMPANY PIANO TUNNING 001799 150.0(. ENTERPRISE RENT—A—CAR/LEASING PROPERTY DAMAGE 001800* 219.16 EXCEL PAVING COMPANY PROGRESS PAYMENT 001801 220606.94 HACIENDA ENGINEERING PROGRESS PAYMENT 001802 900.00 LIZ OSBURN ENTERPRISES ADMISSION 001803 11495.00 SHERIDAN DESIGN GROUP PROGRESS PAYMENT 001804 20724.82 SPOTLITE ENTERPRISES, LTD. ORCHESTRA/LEADER 001805 3,517.00 STANDARD BRAND PAINTS MINI GRANT #128 001806 236.12 DAMAGED AND VOIDED CHECKS 047139 9-1-1 SUBSCRIPTION 047140 24.00 A-1 COAST RENTALS TRUCK RENTAL 047141 540.00 A-1 DOCTOR TINT & AUTO ALARMS TINT DOOR/UPPER LITE TINT BUILDING WINDOWS 047142* 610.00 A.L. COMMUNICATIONS COMMUNICATION SERV 047143 31143.74 A.M. PUMPING, INC. REMOVE HAZARD WASTE 047144 2,515.00 ABC BUS REPAIR DAMAGED BUS 047145 1)511.74 ACCOUNTANTS OVERLOAD CONT SERV/A DELPIT CONT SERV/K BEAL CONT SERV/A DELPIT 047146 2,445.40 ACTION BATTERY BATTERY 047147 306.46 SUB—TOTAL $1721837.08 RESOLUTION 1,10. 89-044/PAGE 2 Check Amount Claimant Statement of Claim Number Allowed ADELE'S OF HOLLYWOOD BUNNY SUITS SANTA/BUNNY SUITS 047148 10818.60 ADVANCED TOOL SUPPLY SHOP & HAND TOOLS 047149 299.59 ADVANTAGE CARE EMPLOYEE PHYSICAL 047150* 128.00 AIR CLEANING TECHNOLOGY SHIPPING CHARGES 047151 2.50 ALAMEDA TRUCK CENTER AUTO SUPPLIES 047152 186.48 ALLSTEEL WORKSURFACE BRACKET 047153 14.06 AMERICAN PLANT GROWERS PLANT MATERIALS 047.154* 362.31 AMERIGAS INDUSTRIAL GASES DIV. CYLINDERS RENTAL 047155 22.75 LEE ETHEL ANDERSON REFUND 047156* 50.00 ANDO ELECTRIC MOTORS, INC. RECONDITION MOTOR 047157 480.18 ANGELICA RENTAL SERVICES GROUP TABLECLOTHS RENTAL 047158 277.25 ANGELS SUPPLY PUBLICATION 047159 4.20 ANZA RENTS CO. TABLE RENTAL 047160* 10225.39 API TELEPHONE SYSTEMS TELEPHONE MAINT 047161 329.00 ARROWHEAD PURITAS WATER WATER/COOLER RENTAL 047162 102.98' ARVCO SERVICE CENTER REPAIR/SERVICE TOOLS 047163* 155.53 AT&T INFORMATION SYSTEMS Utility Service Billing 047164 363.65' ATLANTIS SCIENTIFIC PROFESSIONAL FEES 047165 20,000.00'. TQFI AUNUUA REFUND 047166* 40.00!. AZTEC RENTAL CENTER TABLE 047167 106.50 BENCH CRAFT CO. ADVERTISEMENT 047168 450.00 HENRY BERSALES REFUND 047169* 208.80 BEST LOCKING SYSTEMS OF L.A. LOCK MATERIALS 047170 100.69' ADRINA BLANCO REFUND 047171* 50.00: BOND WELDING, INC. REPAIR TRAILER RAMP 047172* 260.08 BORNSTEIN CO. RECORDER,CALCULATOR 047173 923.65 THE BROADWAY GIFT CERTIFICATE 047174* 25.00 BURKE,WILLIAMS & SORENSEN PROFESSIONAL SERV 047175 11798.60 GLADYS BUTLER 140 MI 2/21-3/27/89 047176 42.00 CALIF. CONTRACT CITIES ASSN. MEETING EXPENSE 047177 15.50 CALIFORNIA MUNICIPAL MEMBERSHIP RENEWAL 047178 75.00 CALIFORNIA STATE ASSOCIATION MEMBERSHIP RENEWAL 047179 160.00 CALIFORNIA SUPPLY, INC. PLASTIC LINERS 047180 444.11 CALIFORNIA TOYTIME BALLOONS PARTY GOODS 047181 126.74 CAPPO MEMBERSHIP DUES 047182 135.00 CARGO AUTO PARTS AUTO SUPPLIES 047183* 228.28 JESSE CARPENTER REFUND 047184* 80.00 CARSON CITY YARD INVESTMENT MAY RENT 047185 51965.00 CARSON LOCK & SAFE RE -KEY CITY HALL 047186* 5,053.45 CARSON SOUTH BAY OFFICIALS CONTRACT SERV 047187* 488.00 CASE POWER & EQUIPMENT TRACTOR PARTS/REPAIR 047188 20.30 LISA CASILLAS 265 MI 2/22-3/15/89 047189* 79.50 CASTANEDA & ASSOCIATES HOUSING ELEMENT UPDATE 047190 13,115.13 CENTURY WHOLESALE ELECTRICAL SUPPLIES 047191* 18.66 CHANG'S ELECTRIC CO. REFUND 047192 517.60 CHEVRON U.S. A. INC. FUEL 047193 39.58 CIVIC TRAVEL AIRFARE/J ANDERSON AIRFARE/H HOMAN 047194* 578.00 HAROLD K. CLINE 162 MI 3/20-3/29/89 047195 48.60 COFFEE TIME COFFEE KIT COFFEE KIT,DECANTER 047196 64.50' COLEMAN INDUSTRIAL REFUND 047197 50.00 COLETTO FORD AUTO SUPPLIES 047198 164.67 RICK CONRAD REFUND 047199* 170.00 COOK'S LUMBER & HARDWARE MINI GRANT #132 047200 177.09 SUB -TOTAL $230,479.58 RESOLUTION NO. 89-044/PAGE 3 SUB -TOTAL $2581424.71 Check Amount Claimant Statement of Claim Number Allowed COORS DISTRIBUTING CO. SPIRITS,JOCKEY BOX 047201 98.00' CPP/PINKERTON SECURITY SERV 047202 2,427.75 CRENSHAW LUMBER MINI GRANT #132 047203 228.02 CRESCENT PRINTING CO., INC. PRINTING SERV 047204* 631.46 CROWN COACH CORP. CHANGE BRAKE SYSTEM 047205 757.92 TOMMY CRUZ REFUND 047206* 50.00 CUSTOMER BUSINESS MACHINES RIBBON,LIFTOFF TAPE MEMORYWRITER 047207 21400.63! D C ARTS PARADE FLOATS ROSE FLOAT T-SHIRTS 047208 273.00' DAILY BREEZE ADVERTISEMENT DISPLAY ADVERTISING SUBSCRIPTION/CAO 047209 1,146.28 DAY -TIMERS INC. PAPER REFILL 047210 14.89 SALVACION DE LOS REYES REFUND 047211* 59.75 ,DEWEY PEST CONTROL PEST CONTROL SERV 047212* 105.00 TIEN & TINA DIN REIMBURSEMENT 047213* 348.48. DISCOUNT POOL SUPPLY SHOWER FLOOR PADS 047214 276.58 EUNICE DIXON REFUND 047215* 80.00 DOMINGUEZ WATER CORP. REPAIR WATER METER Utility Service Billing 047216* 817.62 DON KOTT FORD AUTO SUPPLIES 047217* 105.95 DONNELLEY INFORMATION PUBLISH ADVERTISEMENT 047218 526.00 DYNATRON ELECTRIC CO., INC. ALTERNATOR 047219 102.52 EASTMAN & COMPANY INSURANCE PUBLIC OFFICIAL BOND 047220 175.00 EASTMAN KODAK CO TONER 047221 319.50 ELDRED'S PHOTOGRAPHY PHOTOGRAPHY SERV 047222 20079.77 ENERGY MIZER SYSTEMS WATER SOFTENER RENTAL 047223 39.94 EXPRESSIONS TO WEAR SWEAT/T-SHIRTS T-SHIRTS SWEAT/T-SHIRT 047224* 10243.39 FEDERAL EXPRESS CORP. DELIVERY SERV 047225 25.25. FILTER SUPPLY CO. ELEMENTS FRAM FILTER 047226 276.97 THE FINANCIAL DIRECTORY SUBSCRIPTION 047227 285.00 GEORGE & HIDALGO, LEIN FINNIE REIMBURSEMENT 047228 348.48 FIRE EQUIP. SUPPLY CO. FIRE EXTING. RECHARGE 047229 24.50 FIRST AMERICAN TITLE COMPANY RECONVEYANCE 047230 85.00 FLAM FAMILY TRUST MAY RENT 047231 1,589.16 ELIZABETH FOISA REFUND 047232* 100.00 FRANK STEIN NOVELTY CO. EASTER PROGRAM SUPPLY 047233 194.02 MR. GARY FRANKLIN PHOTO DISPLAY 047234 1,000.00 GALE BARSTOW, INC FUEL 047235 5,230.12 GESTETNER CORP. PAPER 047236 1$30.19 GLOVE SPECIALTIES WEST GLOVES CREDIT INV #D12490 047237 931.82 GABRIEL GOMEZ REFUND 047238* 100.00 GREEN VIEW GROWERS, INC. PLANT MATERIAL 047239* 115.02 GREENE'S READY MIXED CONCRETE ROCK & SAND 047240 138.98 GRILEY FREIGHTLINES MAY RENT 047241 300.00 H.G. DANIELS CO ARTIST SUPPLIES 047242 1,149.33 HAAKER EQUIPMENT CO. MACHINE CHART 047243 75.06 HALSTEAL & HOGGAN IMPELLER 047244 157.72 HARBOR TESTING LABORATORY REFILL CO2 CYLINDERS 047245 42.60 HARVARD BUSINESS REVIEW SUBSCRIPTION RENEWAL 047246 49.00 HOME DEPOT MINI GRANT #132 047247 42.47 HOOPER CAMERA CAMERA 047248 46.99 SUB -TOTAL $2581424.71 RESOLUTION NO. 89-044/PAGE 4 Check Amount Claimant Statement of Claim Number Allowed PAUL HOOTEN REFUND 047249* 50.00 HORIZON LITHO FORMS 047250* 238.56 HOTEL IBIS DINNERS 047251* 93.08 HURLEY ELECTRONICS, INC. DICTATING TAPE 047252 115.02 HYDRO CONDUIT CORPORATION REFUND 047253 15.00 IBM CORPORATION COPIER MAINT 047254 21973.91 ICMA REFERENCE GUIDE 047255 45.75 IMPERIAL SHADE REPLACE LINOLEUM 047256 21157.19 INDUSTRIAL ASPHALT FINE SCHOOL MIX ASPHALT 047257 10571.87 INFORMATION FOR PUBLIC AFFAIRS CITYLINK/FEB CITYLINK/MARCH 047258 116.66 J. J. NEWBERRYS PLASTIC EASTER EGGS 047259* 15.99 J.C. CLEANERS DRY CLEANING SERV 047260* 65.00 JAY'S CATERING CATERING SERV 047261 558.60 JEFFCO INDUSTRIES, INC. FILE FOLDERS 047262 1,809.90' KELLOGGS SUPPLY, INC PLANT MATERIALS 047263 547.781 ANITA KINCHERLOW 357 MI 3/18-3/31/89 047264* 107.10 KING BEARING HYDRAULIC MOTOR 047265 556.46'' BEN, JED OR PETER KNAUER PIANO MAINT 047266 1,550.00' LA CRESTA NURSERY TREE 047267 339.20' LA SALLE PAPER CO. PAPER 047268* 979.91! LANDIS & GYR POWERS, INC. THERMOSTAT SERV HUMIDIFIER SERV REPLACE TRANSMITTER HEAT & AIR COND SERV 047269 40156.57 LANIER BUSINESS PRODUCTS, INC. STUDENT LEARNING CNTR 047270 175.00 LEARNING RESOURCE NETWORK MEMBERSHIP RENEWAL 047271 125.00 LEISURE CRAFTS CRAFTS 047272 584.91 LIEBERT, CASSIDY & FRIERSON EMPLOYEE CONSULT SERV 047273 11400.00 LIGHT SALES LAMPS 047274 11776.68 THE LIGHTHOUSE, INC. AUTO LIGHTING,LENS 047275 190.80 LOCKHEED DATACOM PROCESSING CITATIONS 047276 31114.68 LONG BEACH UNIFORMS BUS DRIVER UNIFORMS 047277 455.59 LOS ALTOS TROPHY CO., INC. TROPHIES 047278 31914.58 LOS ANGELES UNIFIED CHILD GUIDANCE PROG 047279 3,223.08 COUNTY OF LOS ANGELES COUNTY CHARGES/JAN 047280 57,545.92 COUNTY OF LOS ANGELES PRISON MAINT/DEC SPECIAL SECURITY SERV 047281 1,794.51 LTR STAGE LINE INC FUEL,OIL,MAINT SERV 047282 421.27 LUCKY'S DISCOUNT SUPERMARKET CAKES GROCERIES 047283* 11174.42 M & D BRAKE & WHEEL ALIGNMENT ALIGN FRONT SUSPENSION ALIGN -BALANCE TIRES 047284 137.00 M & N TROPHIES & JEWELRY MILLS PARK DEDICATION 047285 58.06 MARKET BASKET SENIOR SERVCS EARLY CHILDHOOD SUP. EMP. SERVICE AWARDS 047286* 393.26 JAMES MARTINEZ 295 MI 3/16-29/89 047287* 88.50 RAUL MARTINEZ REFUND 047288* 65.00 MASTER PROTECTION ENTERPRISES SPRINKLER SYS INSP 047289 165.00 LESLIE REA MCDONALD 23 MI 3/14/89 047290 6.90'' GLEN MILLER MODELING INSTRUCTION 047291 67.20 MOBILE COMMUNICATIONS SRVS MONTHLY SERV APRIL 047292 1,524.75' MOBIL OIL CREDIT CORP. FUEL -CITY VEHICLES 047293* 801.54 SUB -TOTAL $3551691.91 Claimant MONARCH BROOMS GALE MORRIS JOHN MORTBERG MULTIGRAPHICS MUTUAL LIQUID GAS & EQUIP CO MUZAK NAGATA BROTHERS NATIONAL CHEMSEARCH NATIONAL LUMBER CO. NFL BUSINESS EQUIPMENT SANDRA NICHOLAS OLD QUAKER PAINT CO. OTIS ELEVATOR CO. CHARLENE OWENS DAMAGED AND VOIDED CHECKS PACIFIC BELL PACIFIC EQUIPMENT & IRRIGATION PACIFIC PERSONNEL SERVICE ROMEO & MARIA PANGAN PARKERS TREE SERVICE, INC PATENT SCAFFOLDING CO. JAMES M PEACH RICARDO PEINADO PEPSI COLA BOTTLING CO. PERSONNEL TESTING COUNCIL PERVO PAINT CO.. PMW ASSOCIATES RUDINA PONCE POSTMASTER PREVOST CAR INC. PRINTING SERVICES LTD PRONTO MESSENGER SERVICE, INC. PRUDENTIAL OVERALL SUPPLY RAUL RAMIREZ RICHARDS, WATSON & GERSHON ROBERT SKEELS & CO. ROGERS & MCDONALD GRAPHICS ROTO -ROOTER SERVICE ROYAL WHOLESALE ELECTRIC RESOLUTION NO. 89-044/PAGE 5 Check Amount Statement of Claim Number Allowed GUTTER BROOM GUTTER & MAIN BROOM 101 MI 3/8-3/89 180 MI 3/6-30/89+PARKING SUPPLIES PROPANE -CITY VEHICLES REMOVE -INSTALL TANK PROPANE -CITY VEHICLES BACKGROUND MUSIC APR MAY RENT RUST CONVERTER MINI -GRANT #100 NAILS WINDSHIELD, CAULK PADLOCK, TRASH BAGS BAGS, FORK CEMENT TRASH CAN FLOOR TRYM DOUGLAS FIR MINI -GRANT #132 REPAIR CALCULATOR ENTERTAINMENT 4/7-9/89 MATERIALS ELEVATOR SERVICE REFUND Utility Service Billing ROD SACRIFIER CONT -C PONTICELLE REIMBURSEMENT TREE TRIMMING RENTAL -SCAFFOLD 446 MI 3/16-29/89 ENTERTAINMENT 4/30/89 RENTAL -JANUARY RENTAL -FEBRUARY MEMBERSHIP TRAFFIC PAINT EXPENSES -EXAMINATION RECRUITMENT/DIR. PERSONN BACKGROUND EXAMINATION REFUND CARSON REPORT POSTAGE SPRING BRAKE TYPSET ZONING ORD. DELIVERY SERVICE UNIFORM SERVICE MAY RENT LEGAL SERV & DISB JAN MATERIALS WINTER EDITION SERVICE -CARRIAGE C FIXTURE HAMMER & TAPE SUB -TOTAL 047294 2,590.0E 047295* 30.30 047296 66.00 047297 174.61 047298* 1,699.41 047299 87.91 047300* 11050.00 047301 495.87 047302* 388.20 047303 45.85 047304* 375.00 047305* 1,120.12 047306 300.41 047307* 50.00 047308 400.00 047309 3,585.84 047310 298.30 047311 983.13 047312* 237.24 047313 26, 037.45 047314* 186.38 047315 133.80 047316 400.00 047317* 047318 047319 047320 047321* 047322 047323 047324 047325 047326* 047327 047328 047329 047330* 047331 047332 27.44 30.00 443.57 71803.02 33.00 20750.00 9.03 292.45 19.00 902.38 1,711.82 135, 788.93 510.70 11906.84 54.00 1,786.77 $5501096.76 Claimant SHEILA RUCKER S. E. RYKOFF & CO KIMBERLY J. SALAS SALEM SPITZ, P.E. SAN PEDRO PENINSULA HOSPITAL JOYCE SAVINI SEARS CONTRACT SALES SECURITY PACIFIC NATIONAL MARTHA SEFO SHELL OIL CO. SHERWIN WILLIAMS TONY SILVA JORGE SILVA SIR MIX CONCRETE PRODUCTS SMART & FINAL IRIS SMART & FINAL IRIS SOUTHERN CALIFORNIA TRANE API ALARM SYSTEMS DAMAGED AND VOIDED CHECKS SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA GAS CO SOUTHERN CALIFORNIA WATER RICHARD & LAURA TAKATSUKA TATE MAINTENANCE SERVICE THE POWER CENTER -TELEDYNE TEXACO BANK Svcs CO CO TIME CLOCK SALES & SERV. CO RITA TOLBERT-RUBIN TOMARCO TORRANCE-GARDENA BLUEPRINT TOWN & COUNTRY HOTEL TRI -CITY GLASS CO. TRUCK & BRAKE SPECIALTIES KY TRUONG U S SPRINT UNITED NOTTINGHAM VAN HERRICK'S ENVIRONMENTAL VENDORS SUPPLY OF AMERICA RESOLUTION NO. 89-044/PACE 6 Statement of Claim REFUND SUPPLIES OVERCHARGE 67 MI 3/28-29/69 TRAFFIC CONSULTING RENTAL EARS UNITS REFUND REFRIGERATOR/FREEZER SUPPLIES SUBSCRIPTION RENEWAL 34 MI 3/1-23/89 FUEL -CITY VEHICLES MATERIALS CULTURAL FAIR ENTERTAINER 4/30/89 GROUT CHILD ID SUPPLIES DANCE BOXING CTR CULTURAL FAIR SUPP DAY CAMP SUPPLIES GROCERIES DAY CAMP SUPPLIES REPLACE PURGE PUMPS Utility Service Billing Utility Service Billing Utility Service Billing Utility Service Billing REIMBURSEMENT JANITORIAL SERVICES FUEL TANK #549 FUEL -CITY VEHICLES MAINTENANCE REFUND REPAIR PARTS BLUELINE, TRIM LODGING BLACK SILICONE SAFETY GLASS CLEAR GLASS SAFETY GLASS -LOCKS BEARINGS, SPRING BEARINGS BRAKE DRUM DRUM, RELINE SHOE WHEEL CYL, LINING 193 MI 3/16-29/89 Utility Service Billing RENTAL -CLEANING PLANT MAINT-APRIL SUPPLIES SUB -TOTAL Check Amount Number Allowed 047333* 100.00l 047334 619.15 047335* 20.1C 047336 3,503.50 047337 435.00 047338* 65.00 047339 1,680.64 047340 20.00 047341* 10.20 047342* 426.77 047343* 143.79 047344* 750.00 047345 350.00 047346* 333.88. 047347 11521.351 047348* 754.72 047349 21000.00 047350 11181.00 047351 351.15 047352 14,810.45 047353 13, 658.79 047354 760.44 047355* 348.48 047356 5, 902.51 047357 72.51 047358* 692.94 047359 85.00 047360* 50.00 047361 59.64 047362 44.09 047363 75.40 047364* 476.801 047365 11806.95 047366 57.90 047367 1,363.93 047368 351.15 047369 322.00 047370 i , 037.15 $605,987.991 Claimant VERNON PAVING CO. KENNETH VILLALOBOS ELDOR VOLLBRECHT JR. WEST COAST ARBORISTS, INC WEST POINT INDUSTRIES WESTERN GOVERNMENTAL RESEARCH WESTERN TURF & COMMERCIAL ANTHONY G. WILSON WINCHELL'S DONUTS THE WOODWIND WRIGHT LINE, INC. X -PRESS PRINTING XEROX CORPORATION YOUNG LIFE SINGERS DR. JEFFREY YOUNGGREN FUND RESOLUTION NO. 89-044/PAGE 7 Statement of Claim SCHOOL MIX, FINE TOP SCHOOL & COLD MIX SCHOOL MIX SCHOOL MIX, EMULSION SCHOOL MIX EMULSION REFUND 46 MI 3/28-29/89 TREE TRIMMING FAN MEMBERSHIP -J SMITH BEDKNIFE SCREWS & NUTS MOWER FRAME 53 MI 3/16-27/89 CITY EXCURSIONS CORDLESS STAND LIGHT ADAPTER KIT MAP CARDS MAINTENANCE -FEB MAY -EXPENSES WORKSHOP TOTAL DISTRIBUTION OF CLAIMS BY FUND 10 CAPITAL PROJECTS FUND 3 P & R SELF-SUSTAINING 4 DENTAL INSURANCE 5 LOUNGE OPERATION 8 LIABILITY INSURANCE 2 GAS TAX (2107) 39 HOUSING/COMM DEV 13TH YR 40 HOUSING/COMM DEV 14TH YR 46 LOSS RECOVERY FUND 48 EQUIP REPLACEMNT CONTGNC AMOUNT FUND Check Number 047371 047372* 047373* 047374 047375 047376 047377 047378 047379 047380 047381 047382* 047383 047384 047385 900.00 50 10 PARK DEVELOPMENT FUND 9,380.41 56 13 PROP A LOCAL TRANS. ASST 61024.30 60 14 TRUST AND AGENCY 2,147.82 61 15 WILMINGTON ASSMT. DIST. 101173.31 71 18 CRA PROJECT 2 234.03 76 22 CRA PROJECT #2 734.43 86 39 GENERAL FUND - 1986/87 134202.83 87 40 GENERAL FUND - 1987/88 175.00 88 46 GENERAL -FUND - 1988/89 31395.04 Amount Allowed 843.46 50.00 13.80 28#339.20 72.59 20.00 664.06 15.90 292.72 284.30 29.29 456.57 448.34 41073.00 150.00 $6411741.241 AMOUNT 234.03 187.32 21, 233.00 22,606.94 71.38 25.25 652.50 100230. 12 540, 133.53 TOTAL $6411741.24 RESOLUTION NO. 89-044/PAGE 8 PASSED, APPROVED AND ADOPTED THIS 18TH AY OF APFt L , 1989 MAYO ATTEST: (1-40 " 'S 'e<1 & CITY CLER C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 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 ON THE 27 TH DAY OF APRIL 1989 AT CARSON, CALIFORNIA p CT . n1+INI, .RATOR 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. 89-044 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 18th day of April, 1989, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Anderson, *Muise, *Calas, and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: DeWit�t-P j !h City Clerk, City of Carson, California *Muise abstained on Check Nos. 047261, 001797, and 047179 only. *Calas abstained on Check No. 047194 only.