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Home My Public Portal About89-068RESOLUTION NO. 89-068 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $484,547.53, DEMAND NUMBERS 001880 THROUGH 001908 AND 048670 THROUGH 048945. 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: SUB -TOTAL $2451331.92 Check Amount Claimant Statement of Claim Number Allowed ACCURATE MOBILE HOME SERVICE MINI GRANT #138 001880 900.00 ANNE PALATINO PROFESSIONAL STAFF SERV 001881 10600.00 AUTOMATIC DATA PROCESSING PAYROLL PROCESSING 001882 20050.10 LOS ANGELES DODGERS ADMISSION TICKETS 001883 483.00 I.D.C. CONSTRUCTION PROGRESS PAYMENT 001884 140418.00 I.D.C. CONSTRUCTION PROGRESS PAYMENT 001885 11000.00 AAA MOBILE HOME CONTRACTORS MINI GRANT #139 001886 10418.35 CITY OF CARSON -REVOLVING FUND REPLENISH FUND 001887 31581.21 LEAGUE OF CALIFORNIA CITIES PUBLICATION 001888 20.00 SHIRLEY & EDWARD JACKSON & LIABILITY SETTLEMENT 001889 3,000.00 GEORGE SMALL & ATTORNEY LIABILITY SETTLEMENT 001890 20500.00 LOS ANGELES DODGERS ADMISSION TICKETS 001891 403.00 CASINO ROYALE RENTL/VOLUNTEER CELEBR 001892 40340.73 CLOWNING AROUND MOON BOUNCE RE14TAL 001893 350.00 SHERIDAN DESIGN GROUP PROGRESS PAYMENT 001894 625.43 I.D.C. CONSTRUCTION PROGRESS PAYMENT 001895 51000.00 CITY OF CARSON/PETTY CASH REPLENISH FUND 001896 550.70 CITY OF CARSON -LOUNGE OPER- REPLENISH FUND 001897 873.88 CALIFORNIA PAVEMENT MAINT. CO. SLURRY SEAL PROGRAM 001898 381233.31 E -Z AUTOMATED SYSTEMS, INC PARK DOOR REPLACEMENT 001899 341170.30 EXCEL PAVING COMPANY STREET IMPROVEMENTS 001900 42,877.35 SPECIALTY BUILDING PARK BLDG REFURBISHMNT 001901 181765.00 ZAINO TENNIS COURTS RESURFACE BALL COURTS 001902 380851.49 ROGER BATTAGLIA MINI GRANT #136 001903 11495.00 ADO LEE & ASSOCIATES CARPET & LABOR 001904* 11590.43 PREVOST CAR INC. COLLAR LOWER OIL GUAGE, SHOCK ABS. REPLACEMENT ENGINE PARTS & LABOR 001905 191654.55 ROGER DUNN GOLF SHOPS TOURNAMENT AWARDS 001906 200.00 SOUTHWESTERN BELL MOBILE Utility Service Billing 001907 105.23 AUTOMATIC DATA PROCESSING PAYROLL PROCESSING CREDIT PAYROLL PROCESSING 001908 1,076.12 DAMAGED AND VOIDED CHECKS 048667 A-1 CONTRACTORS EQUIP RENTAL STAKE BED TRUCK RENTL TEMP POWER BOXES/CORDS GENERATOR RENTAL TRUCK RENTAL FORKLIFT RENTAL 048668* 11732.17 A. SHELBURNE CO. SPRAY GUN REPAIR KIT 048669 207.77 A-1 COAST RENTALS RESTROOM RENTAL TRUCK RENTAL 048670 948.33 A.L. COMMUNICATIONS COMMUNICATION SERV 048671 1,499.21 ABS PERSONNEL TEMP SERV/C PONTICELLE 048672 811.26 SUB -TOTAL $2451331.92 RESOLUTION NO. 89-068/PAGE 2 Check Amount Claimant Statement of Claim Number Allowed ACCOUNTANTS OVERLOAD CONT SERV/S BRAMON CONT SERV/K BEAL CONT SERV/S BRAMON CONT SERV/K BEAL CONT SERV/S BRAMON CONT SERV/K BEAL 048673 5,396.00 ACCURATE BANK SYSTEMS CURRENCY COUNTER 048674 2,080.18 ACTION BATTERY BATTERIES 048675 245.21 ACTION SUPPLY WHEELS,CUTTERS 048676 1,363.78 JOHN ALAILIMA REFUND 048677 50.00 ALIN PAPER CO. PARTY SUPPLIES 048678 121.56 AMERICAN PLANT GROWERS PLANT MATERIALS 048679* 178.49 AMERIGAS INDUSTRIAL GASES DIV. ROD,ELECTRIC HOLDER MILLER TUBE/NOZZLE 048680 91.54 LEE ETHEL ANDERSON REFUND 048681'* 50.00 ANDY'S REFRIGERATION & AIR CON REPAIR REFRIGERATOR 048682 166.19 ANZA RENTS CO. TABLE RENTAL 048683* 949.57 ESTHER APARICIO REFUND 048684* 25.00 APPLEBOX PRODUCTION SERVICES EQUIPMENT RENTAL TECHNICAL SUPPORT EQUIPMENT RENTAL 048685 111289.60 DORA E ARIAS AEROBIC INSTR 048686* 171.00 ARVCO SERVICE CENTER VACUUM SERV 048687* 90.00 ASSOCIATES PURCHASINGCORP CONTRACT INCREASE INSTALL WORK STATIONS DESK REFINISHING FABRIC 048688 3,120.35' AT&T INFORMATION SYSTEMS Utility Service Billing 048689 415.49' EDWARD AWADALLA REFUND 048690* 40.80' AZTEC RENTAL CENTER BOOTH RENTAL 048691 226.85 MELANIE DAWN BAWOLSKI 228 MI 3/11-5/2/89 048692 74:40', BAY AREA MUNICIPAL ATHLETIC REGISTRATION IN SCMAF 048693 140.00' DELORES BENNETT REFUND 048694* 50.00 BEST LOCKING SYSTEMS OF L.A. LOCK MATERIALS 048695 300.37 BOISE CASCADE OFFICE SUPPLIES 048696* 21004.35 BOND WELDING, INC. WELDING SERV 048697* 141.75 ISABELO BONOAN REFUND 048698* 33.00' NENITA BORGE REFUND 048699* 25.00' BOWMAN PRODUCTS DIVISION MOWER & EDGER PARTS 048700 986.79 JEROME BRAFF REFUND 048701* 170.00 STEVE BULLARD PIANO INSTRUCTOR 048702 43.20 BULLHEAD AIRPORT, INC DIESEL FUEL 048703 54.13 GLADYS BUTLER 156 MI 4/25-5/22/89 048704 46.80 CALIFORNIA PARKS & MEMBERSHIP/L MCDONALD 048705 90.00 STATE OF CALIFORNIA ACTUARIAL SERVICE 048706 60.00 CALIFORNIA TOYTIME BALLOONS PRINTED BALLOONS BALLOONS 048707 260.61 STATE OF CALIFORNIA HAZARDOUS EXCISE TAX 048708 51.50 CANVAS SPECIALTY WHITE VELON CREDIT WHITE VELON BOOTHS & DRAPERY VELON 048709 566.55 FRED CARDENAS 327 MI 3/28-5/11/89 048710 98.10 CARGO AUTO PARTS AUTO SUPPLIES 048711* 180.89 CARNIVAL SERVICES ADDITIONAL INSURANCE 04$712 55.00 PAUL CARPENTER REFUND 048713 125.00 SUB -TOTAL $276,960.97 RESOLUTION NO. 89-068/PAGE 3 SUB -TOTAL $3060266.69 Check Amount Claimant Statement of Claim Number Allowed CARSON CAR WASH BUS DETAILED 048714* 250.00 CARSON CITY YARD INVESTMENT RENT -JULY 048715 51965.00 CARSON LOCK & SAFE KEYS 048716* 3.20 CARSON SOUTH BAY OFFICIALS LEAGUE TEAMS,FORFEITS 048717* 390.20 CARSON STATIONERS BOONE BOARD POSTER BOARD 048718* 39.67 CELLULAR SERVICE INC. Utility Service Billing 048719 281.20 RUFINA CERVANIA REFUND 048720* 50.00 HAROLD K. CLINE 132 MI 5/13-5/22/89 048721 39.60 COAST IRRIGATION SUPPLY SPRINKLER,HOSE 048722 11068.92 DONNA COBURN 15 MI 3/9-4/21/89 048723 4.50 COFFEE TIME COFFEE 048724 26.25 COLORADO BELLE ROOMS 7/21-7/23/89 048725 11146.50 CORE LABORATORIES OCTANE LEVEL TEST 048726 188.00 CORRINE'S FLORIST PLANT/E BIDWELL CENTER PIECE 048727* 222.05 CPP/PINKERTON SECURITY SERV 048728 21349.75 CRESCENT PRINTING CO., INC. PRINTING SERV 048729* 833.30 JAMES CULPEPPER KARATE INSTRUCTOR 048730 42.00 CUSTOM TROPHY AWARD METALS 048731 318.99 DAILY BREEZE ADVERTISEMENT 048732 1,350.00 DATA DOCUMENTS FORMS 048733 793.41 MARIA GUADALUPE DE LA TORRE 121 MI 4/18-5/16/89 048734* 36.30 DEL AND THE SENSATIONS PERFORM/BLACK EXPO 048735 400.00 DELAO SIGNS INSTALL VINYL LETTERS 048736 360.80 DEPARTMENT OF TRANSPORTATION SUBSCRIPTION/PUB WORK 048737 25.44 DEWEY PEST CONTROL PEST CONTROL SERV/MAY 048738* 105.00 JEANNIE & FRANK DIAZ REFUND 048739* 86.00 DOMINGUEZ WATER CORP. Utility Service Billing 048740* 3,603.20 BRAD DOTSON REIMBURSEMENT 048741 120.12 DOYLE BROS., INC. VALVES 048742 50.06 TRANDA DRUMWRIGHT 139 MI 4/27-5/11/89 66 MI 5/16-5/31/89 048743* 61.50 YUKO DUNHAM 174 MI 4/7-5/12/89 048744 70.20 DOLORES DYSON REFUND 048745* 50.00 E S P GRAPHICS BROCHURES 048746* 609.04 TOM EADDY KARATE INSTRUCTOR 048747 126.00 EASTMAN, INC. CHAIR 048748 214.70 EDUCATIONAL INDUSTRIAL SYSTEMS MICROPHONE STAND MICROPHONE 048749 11113.78 ELDRED'S PHOTOGRAPHY PHOTOGRAPHY SERV 048750 1,854.66 ELECTRO VOICE REPR VOICE PROJECTOR 048751 107.67 CAROL FAJARDO REFUND 048752* 41.00 FAMILIAN PIPE & SUPPLY PLUMBING SUPPLIES 048753 717.44 FEDERAL EXPRESS CORP. DELIVERY SERV 048754 15.00 FIESTA LEASING CO. BUS LEASE 048755* 565.00 FILTER SUPPLY CO. FRAM FILTERS 048756 357.14 FIRE EQUIPMENT & SUPPLY CO. RECHARGE FIRE EXTING FIRE EQUIP & SUPPLY 048757 247.92 FLAM FAMILY TRUST RENT -JULY 048758 1,589.16 LILLIAN FLORES REFUND 048759* 50.00 ELAINE FLYNN 46 MI 5/9-5/30/89 048760 22.80 FOREMOST MAINTENA14CE JANITORIAL SUPPLIES 048761 10148.07 FRANK STEIN NOVELTY CO. BALLOONS,STREAMERS 048762 68.16 KEN FRESCHAUF 42 MI 4/18-4/20/89 048763* 13.60 G. M. C TRUCK CENTER SPRINGS 048764 113.42 SUB -TOTAL $3060266.69 RESOLUTION NO. 89-068/PAGE 4 Check Amount Claimant Statement of Claim Number Allowed GIL GARCIA BALLROOM DANCING INSTR 048765 206.40 PHYLLIS GARROR TUTORING CLASS 048766 112.50 GARY STEEL COMPANY PLATE 048767 11073.52 GENERAL BINDING CORPORATION SPIRAL BINDING 048768 11.05 GENERAL PUMP SERVICE REMOVE MAIN PUMP 048769 7,005.69 ROBERT GETROST FISHING TRIP INSTR 048770 105.00 RUTH GONZALEZ REFUND 048771* 50.00 GRAYBAR ELECTRIC ADJUSTMENT/INV#357594 048772 246.87 GREENE'S READY MIXED CONCRETE SAND & ROCK 048773 77.21 GRILEY FREIGHTLINES RENT -JULY 048774 300.00 MARIA GUARDADO REFUND 048775* 25.00 MARCELINO GUERRO REFUND 048776* 50.00 H & M TRUCKING REFUND 048777* 39.08 JOE HAMAMOTO KARATE INSTRUCTOR 048778 59.50 HARBOR TESTING LABORATORY REFILL CO2 CYLINDERS 048779 42.60 AIDA HERNANDEZ REFUND 048780* 125.00 HIRO'S TRANSMISSION AUTO SUPPLIES TRANS FLUID,GASKET 048781 403.46 HOLLYWOOD BOWL ADMISSION TICKETS 048782 550.00 HOOPER CAMERA CAMERAS 048783 302.46 HOUSE OF FABRICS VELCRO 048784* 50.59 IRENE R. HUERTO REFUND 048785* 50.00 HURLEY ELECTRONICS, INC. DICTATING TAPE 048786 319.87 IBM CORPORATION PRINTER 048787 21865.92 IDEAL METAL & SALES CO. STEEL 048788 39.83 INDIANA PLUMBING PLUMBING SUPPLIES 048789 113.87 INDUSTRIAL ASPHALT SCHOOL MIX 048790 62.09 INTERCRAFT INDUSTRIES CORP. PICTURE FRAMES 048791 250.00 J&R LANDSCAPING EXTRAORDINARY MAINT LANDSCAPE MAINT 048792 16,136.63 JAY'S CATERING CATERING SERV 048793 6,622.67 JOE DIAMOND ENTERPRISES PERFORM/VOLUNTEER BAN 048794 11150.00 JOSLIN LUMBER CO. REDWOOD 048795 154.89 WELDEN JULES GOLF INSTRUCTOR 048796* 196.00 K -G -L PUBLISHERS BOOK/SR SOCIAL SERV 048797 209.38 KELLOGGS SUPPLY, INC PLANT MATERIAL 048798 91.20 ANITA KINCHERLOW 284 MI 5/13-5/26/89 048799* 85.20 KING BEARING V BELTS 048800 192.53 KNOTT'S BERRY FARM ADMISSIONS 048801 231.00 MIKE KRASAWAY REFUND 048802* 170.00 L. M. DISTRIBUTORS COFFEE MUGS 048803 1,290.18 LAKESHORE CURRICULUM MTLS CO CURRICULUM MATERIALS 048804* 222.23 LANDIS & GYR POWERS, INC. AIR COND & HEAT SERV 048805 1,331.53 FRANK & ALEXANDRA LANIER REFUND 048806* 140.00 LAS PALMAS HARDWARE HARDWARE SUPPLIES 048807* 636.98 PHYLLIS LEE REFUND 048808* 130.00 LIGHT SALES BALLAST 048809 644.88 KELLY J. LINDBERG 81 MI 5/11/89 048810 24.30 LOCKHEED DATACOM PROCESSING CITATIONS 048811 21403.85 LOCKSMITH LEDGER PUBLICATION/PARKS REC 048812 61.50 LOS ALTOS TROPHY CO., INC. TROPHIES PLAQUES TROPHIES 048813 40710.91 LOS ANGELES DODGERS ADMISSION TICKETS 048814 213.00 COUNTY OF LOS ANGELES SADDLE INSTALL REIMB. 048815 462.00 COUNTY OF LOS ANGELES SECURITY SERV 048816 2,048.56 SUB -TOTAL $3601363.62 Claimant LTR STAGE LINE INC LUCKY'S DISCOUNT SUPERMARKET M & D BRAKE & WHEEL ALIGNMENT M & N TROPHIES & JEWELRY M & W ELECTRIC ERIC MACK RAFU MAMIAN MANTEK MARIA MARISCAL ERIC MARSING MARTIN & CHAPMAN RUBY L. MARTIN JAMES MARTINEZ LOURDES MARTINEZ MASTER PROTECTION ENTERPRISES MELROE EQUIPMENT CO. ROBERT MILLARD MILLER MACHINERY CO MISSION LAKES COUNTRY CLUB MOBILE COMMUNICATIONS SRVS MOBIL OIL CREDIT CORP. MONARCH BROOMS JOHN MORTBERG W. A. MOYER MUTUAL LIQUID GAS & EQUIP CO MUZAK NAGATA BROTHERS MASCO NATIONAL LUMBER CO. VICENTE NAVA NEC BUSINESS COMMUNICATION NEWPORT TRAFFIC STUDIES NEWS ENTERPRISE NIXON-EGLI EQUIPMENT CO. NORMCO SYS RESOLUTION NO. 89-068/PAGE 5 Statement of Claim BUS MAINT GROCERIES ALIGN FRONT SUSP. ANTI -LITTER AWARDS REPAIR & PARTS 79 MI -5/11-18/89 PRIZE -CULTURAL FAIR FERTILIZER, VALVE REFUND 142 MI -4/11-5/15/89 LEGAL MINUTE BOOK PAPER NAIL INSTRUCTOR 130 MI -5/11-19/89 REFUND REPAIR ELECTRIC BELL HYDRAULIC RAM #86A IGNITION KEYS IGNITION SWITCH 204 MI -3/1-5/24/89 REPAIR TURF CART GOLF TOURNAMENT MOVED MASTER CONTROLLER GAS -CITY VEHICLES REWIND MOBIL BROOM 170 MI -3/31-5/23/89 REFUND PROPANE BACKGROUND MUSIC RENT -JULY STOCK REPLENISHMENT PLYWOOD COUNTRY W. FAIR SUPPLIES MATERIAL -COMM. BLDG. PINE WOOD DUST MOPS PLYWOOD, DOUG F I R DOUG FIR SCOTT PARK HALLOWEEN DAY CAMP SUPPLIES DOLPHIN PARK SUPPLIES CEMENT STEP LADDER CEMENT, NOZZLE TRASH BAGS CREDIT UNDERPAYMENT OF INVOICE REFUND MAINTENANCE TRAFFIC COUNTS DISPLAY AD 5/89-10/89 WIPER ASSEMBLY REPAIR HOT WATER TANK SUB -TOTAL Check Amount Number Allowed 048817 80.77 048818* 472.72 048819 50.00 048820 134.96 048821 117.35 048822* 23.70 048823 150.00 048824 475.84 048825* 85.25 048826 42.60 048827 293.83 048828* 60.00 048829* 39.00 048830* 50.00 048831 350.00 048832* 470.97 048833 61.20 048834 68.75 048835 950.00 048836 97.00 048837* 593.73 048838 670.95 048839 60.00 048840* 50.00 048841* 960.29 048842 87.91 048843* 11050.00 048844 891.56 048845* 805.79 048846* 25.00 048847 329.00 048848 951.00 048849 90.00 048850 10.62 048851 459.65 $3711473.06 Claimant OLD QUAKER PAINT CO. OTIS ELEVATOR CO. DAMAGED AND VOIDED CHECKS PACIFIC BELL PACTEL CELLULAR ANNE PALATINO NATHANIEL PARGO PARK HOTEL & CASINO ISADORE PARRA PATENT SCAFFOLDING CO. PAUL'S PAINT & FLOOR COVERING JAMES M PEACH PEAT, MARWICK, MAIN & CO. ISABELITA PENALBA PEPSI COLA BOTTLING CO. PERVO PAINT CO.. PIC N' SAVE PICKLE BALL INC. PITNEY BOWES INC. POSTMASTER POWERHOUSE ENGINES PREVOST CAR INC. PROJECT HEAVY, CENTRAL CITY PROTECTOR SERVICES CORPORATION PRUDENTIAL OVERALL SUPPLY RALPH QUINTE R.F. COMMUNICATIONS R.P. AND ASSOCIATES ,RALPH ALLEN & PARTNERS RAUL RAMIREZ RAPID PUBLISHING, INC. DAVID E. REIZER KATHY REYES ROBERT SKEELS & CO. DOREEN ROBINSON MARY ROGERS _,ROYAL WHOLESALE ELECTRIC SAFETY KLEEN CORP. SAFETY STRIPING SERVICE, INC. SALEM SPITZ, P.E. IANETA SALEVAO RESOLUTION NO. 89-068/PAGE 6 Check Amount Statement of Claim Number Allowed ACRYSTAIN NATURAL OIL ACRYSTAIN STEP STOOL, MASKING TAPE ACRYSTAIN, WIPE OUT ACRYSTAIN ACRYSTAIN, PRIMER ACRYSTAIN, CUSTOM COLOR LATEX, CUSTOM COLOR ACRYSTAIN, TRAY ACRYSTAIN ACRYSTAIN, RAGS ACRYSTAIN ACETONE, THINNER MAINTENANCE -JUNE Utility Service Billing Utility Service Billing PROFESSIONAL STAFF REFUND ROOMS -7/18-20/89 REFUND RENTAL -LADDER SCAFFOLD CARPET -PORTABLE STAIR 407 MI -5/11-22/89 AUDIT -TRANSIT CONT. REFUND MACHINE RENTAL PAINT -STREET MARKING CRAYON MUGS PARK SUPPLIES METER RENTAL POSTAGE METER CARBURETOR KIT FLASHER BUSHING, SWITCH REIMB-FINAL EVALUATION PARKING ENFORCEMENT UNIFORM SERVICE REFUND RADAR MAINTENANCE T-SHIRTS KARATE TOURN. PARK IMPROVEMENTS RESURFACING RENT -JULY NOTICE OF PUBLIC HEARING FOOD -ENV. COMM. STAFF AEROBIC INSTRUCTOR MATERIALS 198 MI -5/23-25/89 174 MI -5/6-31/89 WIRE, IDEAL, HUBBELL TANK SOLVEDNT STREET STRIPING ENGINEERING SERVICES REFUND SUB -TOTAL 048852* 11697.29 048853 309.44 048854 71782.00 048855 9J143.02 048856 294.07 048857 11415.20 048858* 50.00 048859 550.00 048860* 140.00 048861* 173.96 048862 82.73 048863 122.10 048864 31000.00 048865* 50.00 048866* 27.44 048867 11011.75 048868* 99.95 048869 515.40 048870 140.58 048871 21500.00 048872 13.60 048873 15.06 048874 448.00 048875* 71782.00 048876* 563.29 048877* 50.00 048878 96.29 048879 417.44 048880 300.00 048881 11711.82 048882 359.10 048883 50.00 048884 292.50 048885 299.40 048886 59.40 048887 52.20 048888 878.92 048889 84.14 048890 15, 995.17 048891 31426.50 048892* 25.00 $4251715.82 RESOLUTION NO. 89-068/PAGE 7 SUB -TOTAL $465,432.98 1 Check Amount Claimant Statement of Claim Number Allowed SANDE EQUIPMENT CO., INC. REPAIR GRAFFITTI WASHER 048893 163.78 SANDLER BROTHERS RAGS, TOWELS 048894 386.06 STEW SANFORD WOODWORKING INST. 048895 120.00 GEORGE J SCHULTZ 457 M1--3/14-5/21/89 048896* 137.10 MARTHA SEFO 59 MI -5/17-23189 048897* 17.70 SERVICE EFFECTIVENESS TRAINING TRAINING PACKAGE 048898 309.75 SHERIDAN DESIGN GROUP PROGRESS PAYMENT 048899 75.00 SHERWIN WILLIAMS HOSE SPRAY HOSE SPRAY PAINT 048900* 270.00 SIMS WELDING SUPPLY HELIUM TANK RENTAL 048901* 65.08 SMART & FINAL IRIS CUPS & CIGARETTES 048902 302.19 SMART & FINAL IRIS SUPPLIES EMP. LNGE. JOB FAIR SUPPLIES EMP. LNGE. COUNTRY WEST. FAIR 048903* 769.78 SOUTH BAY SHEET METAL LABOR & MATERIALS 048904* 575.00 SOUTH COAST BUSINESS COLOR AD COMM. CTR. AD -APRIL COMM. CTR. AD -MAY 048905 3,375.70 DAMAGED AND VOIDED CHECKS 048906 DAMAGED AND VOIDED CHECKS 048907 SOUTHERN CALIFORNIA EDISON CO. Utility Service Billing 048908 151560.32 SOUTHERN CALIFORNIA GAS CO. Utility Service Billing 048909 2,614.23 SOUTHERN CALIFORNIA WATER CO. Utility Service Billing 048910 21447.15 SPEEDO -CHECK SPEEDOMETER CABLE 048911* 69.81 STANDARD REGISTER CO SIGNATURE PLATES 048912 460.00 STOUT ROOFING COMPANY, INC. REFUND 048913 125.00 WALLY STRICT ENTERTAINER 6/24/89 048914 120.00 TATE MAINTENANCE SERVICE JANITORIAL SERVICES 048915 58844.49 TEXACO FUEL -CITY VEHICLES 048916* 653.04 TEXAS REFINERY CORP GRAFFITI REMOVAL 048917 231.70 REV. JESS K. THOMPSON 90 MI -4/14-5/26/89 048918 27.00 TIME & DATA CONCEPTS PREVENTIVE MAINTENANCE 048919 892.08, LORINDA TONGCO REFUND 048920* 17.60 PENI TOOMALATIA ENTERTAINER -6/24/89 048921* 75.00' TORRANCE-GARDENA BLUEPRINT BLUEL I NE, TRIM REPLACEMENT PTS -FENS MYLAR, PENTEL PENCIL BLUELINE 048922 225.20 TOYS R US SUPPLIES -MILLS PARK 048923 258.66 TRUCK & BRAKE SPECIALTIES BRAKES MOBIL SWEEPER 048924 730.30' KY TRUONG 119 MI -5/11-22/89 048925 35.70 NAVY TUIIASOSOPO REFUND 048926* 125.00 UNITED NOTTINGHAM RENTAL OF RESTROOMS 048927 351.15 HARRY VALLES ENTERTAINER 6/25/89 048928* 500.00 VAN HERRICK'S ENVIRONMENTAL MAINTENANCE -JUNE 048929 322.00 VERMEER HYD. CYLINDER, PINS MOUNTING BRACKET 048930 378.45 VERNON PAVING CO. COLD MIX SCHOOL MIX EMULSION SCHOOL MIX 048931 795.87 SONIA VIVEROS REFUND 048932* 65.00 WALTER'S WHOLESALE ELECTRIC CONCRETE BOX, W/LID PLATES 048933 225.27 SUB -TOTAL $465,432.98 1 Claimant WAXIE KLEEN—LINE CORP WESCO WEST POINT INDUSTRIES WESTERN PERSONNEL SERVICE WESTERN PLASTICS WESTERN SAFE & VAULT CO. WESTERN TURF & COMMERCIAL WESTERN WASTE INDUSTRIES ANTHONY G. WILSON WORLD WIDE GAMES XEROX CORPORATION YAMADA COMPANY FUND RESOLUTION NO. 89-068/PAGE 8 Statement of Ciaim STOCK REPLENISHMENT CREDIT GALVANIZED CANS MATTING FLOOR LAMPS—DEL AMO PARK LAMPS & WIRE CASTER ARM, BUSHING HOSE, MUFFLER & COVER AIR CLEANER & FILTER RIMS, TRIMMER LINE CREDIT REFUND I.D. BADGES CHANGING SAFE COMB. PARTS MOWER #543 RIMS MOWER #543 TRANSFER STATION Utility Service Billing 142 MI -5/18-24/89 GAMES COPIER MAINTENANCE CARBURETOR KIT FERTILIZER—PRO BLEND TOTAL DISTRIBUTION OF CLAIMS BY FUND 10 CAPITAL PROJECTS FUND 13 P & R SELF—SUSTAINING LOUNGE OPERATION LIABILITY INSURANCE GAS TAX (2107) HOUSING/COMM DEV 13TH YR HOUSING/COMM DEV 14TH YR AMOUNT FUND Check Number 048934 048935* 048936 048937 048938 048939 048940 048941* 048942 048943 048944 048945* 38,971.49 48 10 EQUIP REPLACEMNT CONTGNC 19,068.69 50 13 PARK DEVELOPMENT FUND 1,949.2-18 56 15 PROP A LOCAL TRANS. ASST 51786.00 60 18 TRUST AND AGENCY 38,233.31 71 22 CRA PROJECT 2 46,690.70 87 39 GENERAL FUND — 1987/88 999.00 88 40 GENERAL -FUND - 1988/89 Amount Allowed 6)644.73 3,454.39 1,018.44 50.00 11.91 75.50 254.96 1 6, 251. 77 42.60 64.00 426.84 $4841547.53 AMOUNT 517.16 18, 765.00 20, 201.29 150.00 80.84 6#845.43 286, 289.34 TOTAL $484j547.53 ATTEST: RESOLUTION NO. 89-068/PAGE 9 PASSED, APPROVED AND ADOPTED THIS 20TH DA OF JUNE, 1989 MAYOR R -TEM C t R T I F I C A T E IN ACCORDANCE TKITH SECTION 37,202 OF THE GOVERNMENT CODE, I CERTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THF FUNDS ARE AVAILP-PLF FOR THE PAYMENT..... I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT..... EXECUTED THE 20 TH DAY OF JUNE 1989 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. 89-068 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 20th day of June, 1989, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Anderson, DeWitt, *Muise and Calas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Mitoma *Muise abstained on Check No. 001887 and 048793 only. City Clerk, City of Cars n, Calif rma