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Home My Public Portal About95-111 RESOLUTION NO. 95-111 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $3,205,577.15. DEMAND CHECK NUMBERS 083052 THROUGH 083398. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVES, DETERMINES AND ORDERS AS FOLLOWS: SECTION I: The following claims and demands have been audited as required by law and hereby allowed in the amount hereinafter set forth: Check Check Number Payee Name Amount CM 083052 CARSON EMPLOYEE BENEFIT TRUST, 4,620.30 CM 083053 CITY OF CARSON-REVOLVING FUND 3,294.48 CM 083054 CERDA CONSTRUCTION COMAPNY 10,687.00 CM 083055 VITO C HERRERO CONSTRUCTION 4,189.00 CM 083056 H AND W CONSTRUCTION 4,486.00 CM 083057 GEURINS MOBILEHOME SERVICE 1,500.00 CM 083058 YOAV CONSTRUCTION 9,846.00 CM 083059 JR CONSTRUCTION 1,820.00 CM 083060 FILIAN CONTRACTORS 1,975.00 CM 083061 MAR CONSTRUCTION 8,459.00 CM 083062 ARVCO CONSTRUCTION 7,770.00 CM 083063 COUNTY OF LOS ANGELES 24.00 CM 083064 COUNTY OF LOS ANGELES 24.00 CM 083065 COUNTY OF LOS ANGELES 24.00 CM 083066 COUNTY OF LOS ANGELES 24.00 CM 083067 COUNTY OF LOS ANGELES 24.00 CM 083068 COUNTY OF LOS ANGELES 24.00 CM 083069 COUNTY OF LOS ANGELES 24.00 CM 083070 COUNTY OF LOS ANGELES 24.00 CM 083071 COUNTY OF LOS ANGELES 24.00 CM 083072 KNOTTS BERRY FARM 1,050.00 CM 083073 POSTMASTER 6,816.00 CM 083074 CALIFORNIA, STATE OF 688.00 CM 083075 SULLY-MILLER CONTRACTING CO 290,677.50 CM 083076 BRUTOCO ENGINEERING AND CONSTR 502,048.27 CM 083077 BRUTOCO ENGINEERING AND CONSTR 55,783.14 CM 083078 COMPTON MUNICIPAL COURT 15.00 CM 083079 VOID 0.00 CM 083080 COMPTON MUNICIPAL COURT 15.00 CM 083081 COMPTON MUNICIPAL COURT 15.00 CM 083082 COMPTON MUNICIPAL COURT 15.00 CM 083083 COMPTON MUNICIPAL COURT 15.00 CM 083084 COMPTON MUNICIPAL COURT 15.00 CM 083085 COMPTON MUNICIPAL COURT 15.00 CM 083086 COMPTON MUNICIPAL COURT 15.00 CM 083087 COMPTON MUNICIPAL COURT 15.00 RESOLUTION NO. 95-111 Page 2 of 11 Check Check Number Payee Name Amount CM 083088 CHINO VALLEY BANK 42,705.17 CM 083089 APCO FREQUENCY COORDINATOR 175.00 CM 083090 CALIFORNIA, STATE OF 138.15 CM 083091 ALPHA BETA 194.19 CM 083092 Void - Starter Check 0.00 CM 083093 Void - Starter Check 0.00 CM 083094 Void - Starter Check 0.00 CM 083095 AMERICAN GOLF 100.00 CM 083096 ARVCO CONSTRUCTION 700.00 CM 083097 ASHER, BRIAN 200.00 CM 083098 AUBERRY ENTERPRISES 2,430.00 CM 083099 BOISE CASCADE OFFICE PRODUCTS 2,492.99 CM 083100 CARSON LOCK AND SAFE 150.00 CM 083101 COLEMAN POWERMATE 28.42 CM 083102 CURTIS 1000 1,232.54 CM 083103 DATA GENERAL LEASING 1,166.26 CM 083104 DOWNEY RIO HONDO GOLF COURSE 960.00 CM 083105 EE DINCO COONSTRUCTION 500.00 CM 083106 EXCEL PAVING CO 597,734.06 CM 083107 GEURINS MOBILEHOME SERVICE 2,000.00 CM 083108 JAYS CATERING 10,903.58 CM 083109 LOHMANN COMMUNICATIONS 1,125.00 CM 083110 M.P.I. 2,250.00 CM 083111 MAR CONSTRUCTION 5,750.00 CM 083112 MORTON INTERNATIONAL 522.31 CM 083113 ROMAN INDUSTRIES 1,013.22 CM 083114 VITO C HERRERO CONSTRUCTION 500.00 CM 083115 WAXIE KLEEN LINE CORP 2,137.33 CM 083116 WOLFSON, JOE 350.00 CM 083117 YAMADA SERVICE CENTER 1,257.37 CM 083118 TAYLOR, DELBERT 500.00 CM 083119 Void - Starter Check 0.00 CM 083120 Void - Starter Check 0.00 CM 083121 Void - Starter Check 0.00 CM 083122 ARVCO CONSTRUCTION 4,500.00 CM 083123 CAL BEST CONSTRUCTION 699.00 CM 083124 CARSON EMPLOYEE BENEFIT TRUST, 4,492.52 CM 083125 CITY OF CARSON/PETTY CASH 567.75 CM 083126 CERDA CONSTRUCTION COMAPNY 495.00 CM 083127 EL CAPITAN THEATRE COMPANY 411.00 CM 083128 H AND W CONSTRUCTION 1,615.00 CM 083129 IMPERIAL BANK 75.00 CM 083130 JP GOLF 231.08 CM 083131 MAR CONSTRUCTION 12,892.00 CM 083132 NSA BUILDERS 4,190.00 CM 083133 SOUTH BAY MAILING SERV 1,697.55 CM 083134 SPECIALTY TECHNICAL PUBLISHERS 248.75 CM 083135 TAYLOR, DELBERT 500.00 CM 083136 WINCHELLS DONUTS 130.00 RESOLUTION NO. 95-111 Page 3 of 11 Check Check Number Payee Name Amount CM 083137 CALIFORNIA, STATE OF 842.00 CM 083138 Void - Starter Check 0.00 CM 083139 Void - Starter Check 0.00 CM 083140 Void - Starter Check 0.00 CM 083141 Void 0.00 CM 083142 CERDA CONSTRUCTION COMAPNY 1,188.00 CM 083143 GEURINS MOBILEHOME SERVICE 1,900.00 CM 083144 H AND W CONSTRUCTION 499.00 CM 083145 LAS PALMAS HARDWARE 41.94 CM 083146 LOS VERDES GOLF COURSE 100.00 CM 083147 ORANGE MARSHALL, COUNTY OF 25.00 CM 083148 WEST VALLEY MARSHALL, COUNTY 25.00 CM 083149 Void - Starter Check 0.00 CM 083150 Void - Starter Check 0.00 CM 083151 Void - Starter Check 0.00 CM 083152 Al COAST RENTALS 162.38 CM 083153 ACTION CONTRACTORS INC 3,234.00 CM 083154 ACTION MOBILE OFFICES 213.00 CM 083155 ADVANCED ELECTRONICS 969.75 CM 083156 AGENCIES TOOL CENTER 162.54 CM 083157 AIRTOUCH CELLULAR LA 1,342.39 CM 083158 ALZHEIMERS ASSOCIATION 30.00 CM 083159 AMAGIC TECHNOLOGIES 958.01 CM 083160 AMERICAN HOLE IN ONE 195.00 CM 083161 AMERIGAS 376.20 CM 083162 ANDO ELECTRIC MOTORS INC 1,016.30 CM 083163 ANGELICA RENTAL SERVICES GROUP 1,756.30 CM 083164 ARROWHEAD MOUNTAIN SPRING WATE 356.32 CM 083165 ARTCHITECTURAL DOORS INCORPORA 219.72 CM 083166 ASSOCIATED TRUCK AND BRAKE PAR 280.49 CM 083167 ASTRO JUMP INC 90.00 CM 083168 AUTO MEDIC SUPPLY 409.79 CM 083169 AUTOMATIC DATA PROCESSING 2, 038.53 CM 083170 AVALON CLEANERS 24.00 CM 083171 B ART 150.00 CM 083172 BACKFLOW PREVENTION DEVICE TES 851.00 CM 083173 BANKAMERICA CREDIT CORPORATION 14,421.42 CM 083174 BARONE, KAREN A 26.00 CM 083175 BEAR PAPER CO 216.37 CM 083176 BELL BUILDING MAINTENANCE 8,611.74 CM 083177 BEST LOCKING SYSTEMS OF LA 286.44 CM 083178 BETTER GOVERNMENT 129.00 CM 083179 BISHOP CO 3,082.85 CM 083180 BLUE DIAMOND MATERIALS 535.38 CM 083181 BOISE CASCADE OFFICE PRODUCTS 2,839.47 CM 083182 BOND WELDING INC 1,121.85 CM 083183 BONNIE BURN TRAINING 10,000.00 CM 083184 BOULEVARD BUICK 1,943.78 CM 083185 BRYAN BARNES AND COMPANY 987.50 RESOLUTION NO. 95-111 Page 4 of 11 Check Check Number Payee Name Amount CM 083186 BSN WEST GSC 2,451.58 CM 083187 BUSINESS COMMUNICATION INC 59.90 CM 083188 CAL OLYMPIC SAFETY COMPANY INC 126.22 CM 083189 CAL TABLES 751.07 CM 083190 CALIFORNIA JOURNAL 37.95 CM 083191 CALIFORNIA SALES CONNECTION IN 776.56 CM 083192 CALIFORNIA STATE UNIVERSITY 2,000.00 CM 083193 CALIFORNIA STREET MAINT INC 1,343.55 CM 083194 CALIFORNIA, STATE OF PERS 140.00 CM 083195 CANVAS SPECIALTY 617.03 CM 083196 CARE RESOURCES INC 562.50 CM 083197 CARL WARREN AND CO 9,126.30 CM 083198 CARSON 1 HOUR PHOTO LAB 148.83 CM 083199 CARSON ALAMEDA MEDICAL GROUP 471.00 CM 083200 CARSON AUTO PARTS 204.92 CM 083201 CARSON FLORIST 113 .74 CM 083202 CARSON PLAYERS 10,000.00 CM 083203 CARSON STATIONERS 227.22 CM 083204 CARSON TRAILER 2,267.47 CM 083205 CATALINA CRUISES 1,053.00 CM 083206 CELLULAR SERVICE INC 269.55 CM 083207 CHARLES E THOMAS CO 83.23 CM 083208 CHICAGO TITLE 100.00 CM 083209 CHEIF NEON SIGN CO 450.00 CM 083210 LONG BEACH CHILDREN'S CLINIC 960.00 CM 083211 CITYSPORTS MAGAZINE 50.00 CM 083212 COAST IRRIGATION SUPPLY 3,852.96 CM 083213 COFFEE TIME 252.03 CM 083214 COMCO MANAGEMENT INC 11,000.01 CM 083215 COMET 904.75 CM 083216 CONLIN BROTHERS 8,682.96 CM 083217 COPIES N PRINT 27.06 CM 083218 COYLE TROPHIES 100.67 CM 083219 C R JAESCHKE INC 176.76 CM 083220 CUSHION CUT INC 1,957.92 CM 083221 CUSTOMER BUSINESS MACHINES 781.50 CM 083222 CX AND B UNITED CORPORATION 3,006.34 CM 083223 DAPEER AND ROSENBLIT 2,107.50 CM 083224 DAPPER TIRE CO 2,345.30 CM 083225 DARTNELL CORPORATION 214.86 CM 083226 DATA GENERAL CORPORATION 78,356.78 CM 083227 DATA RESEARCH INC 90.75 CM 083228 DATA UPDATE 124.63 CM 083229 DELPHIN COMPUTER SUPPLY 1,678.18 CM 083230 DEWEY PEST CONTROL 620.00 CM 083231 DIAL ONE MORRIS BROTHERS 207.00 CM 083232 DIMARIOS BUILDERS SUPPLY 963.22 CM 083233 DISCOUNT SCHOOL SUPPLY 116.80 CM 083234 DOMENICKS 129.15 RESOLUTION NO. 95-111 Page 5 of 11 Check Check Number Payee Name Amount CM 083235 DOMINGO, IMELDA 370.00 CM 083236 DOMINGUEZ WATER CORP. 10,414.08 CM 083237 DON KOTT FORD 849.82 CM 083238 DYNATRON ELECTRIC CO INC 179.55 CM 083239 EARL BRYAN CLUB AND FRATERNAL 25.00 CM 083240 EASTMAN AND COMPANY INSURANCE 994.12 CM 083241 EASTMAN KODAK CO 210.01 CM 083242 EL NIDO SERVICES 4,000.00 CM 083243 ELDREDS PHOTOGRAPHY 997.70 CM 083244 EMPLOYERS GROUP 1,003.20 CM 083245 ENFORCEMENT TECHNOLOGY INC 3,108.78 CM 083246 ERICKSONS UPHOLSTERY 88.71 CM 083247 ERICS PUBLIC SCALE 28.00 CM 083248 ERNEST SANCHEZ CONSULTING AND 4,940.00 CM 083249 TAMI ESTERS 100.00 CM 083250 EWING IRRIGATION PRODUCTS 10.20 CM 083251 EXCEL SECURITY SERVICES INC 3,353.58 CM 083252 EXCLUSIVE AUTOCARE INC 14.95 CM 083253 EXOTIC FLOWERS BY FREDA 48.71 CM 083254 EZ AUTOMATED SYSTEMS 5,621.42 CM 083255 FEDERAL EXPRESS CORP 27.00 CM 083256 FILIPINO DIRECTORY, THE 600.00 CM 083257 FILTER SUPPLY CO 188.07 CM 083258 FIREMASTER 1,956.07 CM 083259 FITASTIC KIDS INC 127.45 CM 083260 FLORENCE FILTER CORP 1,113.10 CM 083261 FRANKLIN QUEST 84.33 CM 083262 GARCIA, GIL 234.00 CM 083263 GLOBAL IND 281.85 CM 083264 GOOD BUICK 178.81 CM 083265 GOODALL, RONALD 75.00 CM 083266 GOVERNMENTAL ACCOUNTING 9.50 CM 083267 GTE DIRECTORIES SERVICE CORP 634.45 CM 083268 GYM CLOSET 74.91 CM 083269 GYM SERVICE OF CALIFORNIA 141.98 CM 083270 HEALTHCARE MANAGEMENT SERVICES 1,745.90 CM 083271 HILTON HOTEL 86.66 CM 083272 HIROS TRANSMISSION 181.29 CM 083273 HOLIDAY INN PLAZA PARK 267.30 CM 083274 THE HOME DEPOT INC 1,570.96 CM 083275 INDIANA PLUMBING SUPPLY CO 1,158.33 CM 083276 INDUSTRIAL ASPHALT 110.42 CM 083277 INFO LINE 49.31 CM 083278 JACOBSEN PRINTERS 1,959.33 CM 083279 JAYS CATERING 480.89 CM 083280 JEFFCO INDUSTRIES INC 83.82 CM 083281 JOBS AVAILABLE 36.00 CM 083282 KAPAKU,OKIMA 804.90 CM 083283 KIMMERLE BROTHERS INC 323.26 RESOLUTION NO. 95-111 Page 6 of 11 Check Check Number Payee Name Amount CM 083284 KIRK PAPER CO 1,024.31 CM 083285 KIRT LAND CLEARING INC 147.00 CM 083286 KOVACS PAPER COMPANY 257.64 CM 083287 KRISTEN SCHAFFNER PETROLEUM 5,429.70 CM 083288 LAKESHORE LEARNING MATERIALS 468.28 CM 083289 LANDIS AND GYR POWERS INC 133.50 CM 083290 ZANIER WORLDWIDE INC 654.15 CM 083291 LAPASTORA, DORA E 213.00 CM 083292 LAS PALMAS HARDWARE 647.72 CM 083293 LESLIES POOL SUPPLIES INC 42.11 CM 083294 LEWIS, DESTINY 129.96 CM 083295 LIGHTHOUSE INC, THE 119.78 CM 083296 LOS ALTOS TROPHY CO INC 2,368.99 CM 083297 LOS ANGELES COUNTY ALMANAC 86.38 CM 083298 COUNTY OF LOS ANGELES 3, 027.61 CM 083299 LOS ANGELES, COUNTY OF 8,532.24 CM 083300 COUNTY OF LOS ANGELES 161,820.81 CM 083301 COUNTY OF LOS ANGELES 633, 042.81 CM 083302 LOS FELIZ INTERNATIONAL 176.95 CM 083303 LUCKY STORES INC 463.43 CM 083304 LUSERO, NORA 22.40 CM 083305 M AND N TROPHIES AND JEWELRY 617.08 CM 083306 MASTERING COMPUTERS INC 49.00 CM 083307 MC CLURE, VIVIAN 3,525.00 CM 083308 MCI TELECOMMUNICATIONS CORP 2,011.82 CM 083309 MCI TELECOMMUNICATIONS CORP 826.65 CM 083310 MCMASTER CARR SUPPLY CO 261.93 CM 083311 MINUTEMAN PRESS 405.94 CM 083312 MOBIL OIL CREDIT CORP 747.97 CM 083313 MONARCH BROOMS 790.43 CM 083314 MONTGOMERY KONE 84.44 CM 083315 MORTBERG, JOHN 119.60 CM 083316 MS CORRINES FLORIST 92.56 CM 083317 MULTITRONICS 1,267.95 CM 083318 NATIONAL SANITARY SUPPLY 255.30 CM 083319 NELSON, ROBERT 50.00 CM 083320 NEUTRAL POSTURE ERGONOMICS INC 1,323.00 CM 083321 NGUYEN, PHAT 91.67 CM 083322 NORMS REFRIGERATION 804.12 CM 083323 OFFICE ELECTRONICS 114.92 CM 083324 ORIENTAL TRADING CO INC 421.14 CM 083325 PACIFIC BELL 6,923 .78 CM 083326 PACIFIC COAST INSTALLERS 46.00 CM 083327 PARKER, MARY 516.00 CM 083328 PATCHEN, MICHAEL R 24.54 CM 083329 PETISME, RODOLFO 218.55 CM 083330 PITNEY BOWES INC 220.83 CM 083331 PLANNING CONSULTANTS RESEARCH 50,984.20 CM 083332 POHLE, HOWARD 30.00 RESOLUTION NO. 95-111 Page 7 of 11 Check Check Number Payee Name Amount CM 083333 PONCE, DARLENE 15.00 CM 083334 PORTER, MARVA 86.10 CM 083335 POSTMASTER 2,500.00 CM 083336 PRENTICE HALL 77.37 CM 083337 PRESS TELEGRAM 20.00 CM 083338 PRISM 24.90 CM 083339 QUALITY HIGH REACH 309.90 CM 083340 ALPHA BETA 359.99 CM 083341 REINER, GRAYDON 99.00 CM 083342 RESOURCE DIRECTORY 188.84 CM 083343 RESURRECCION, RODOLFO AND ZENA 115.04 CM 083344 ROTO ROOTER 87.50 CM 083345 ROYAL WHOLESALE ELECTRIC 519.80 CM 083346 ROYCORP BUSINESS MACHINES 865.13 CM 083347 S AND S ARTS AND CRAFTS 614.51 CM 083348 SALEM SPITZ PE INC 3,018.43 CM 083349 SEARCH TO INVOLVE PILIPINO 55.00 CM 083350 SEARS COMMERCIAL CREDIT CENTRO 1,051.81 CM 083351 SENIOR GLEE CLUB 30.00 CM 083352 SERNA, ARLEEN 30.00 CM 083353 SERVICE MERCHANDISE 200.00 CM 083354 SHELL OIL CO 442.57 CM 083355 SHERWIN WILLIAMS 1,879.36 CM 083356 SILVA, WENDY 150.00 CM 083357 SINATRA DEVELOPMENT 4,645.06 CM 083358 SMARDAN SUPPLY 3,026.60 CM 083359 SMART AND FINAL IRIS 1,358.69 CM 083360 SO CAL AIRGAS 400.95 CM 083361 SOCIAL VOCATIONAL SERIVCES 252.00 CM 083362 SOLID WASTE ASSOCIATION 125.00 CM 083363 SOUTHERN CALIFORNIA EDISON CO. 73,505.89 CM 083364 SOUTHERN CALIFORNIA GAS CO. 614.10 CM 083365 SOUTHERN CALIFORNIA PUBLIC 25.00 CM 083366 SPINTEX CO INC 443.97 CM 083367 STATE OF THE ART AUDIO VISUAL 1,264.09 CM 083368 STEEL GRIP SYSTEMS 815.88 CM 083369 STEINER, FRANCES 10,000.00 CM 083370 STIEFEL AND COMPANY 500.00 CM 083371 STOKES CHARTER SERVICE 1,738.00 CM 083372 SUNRISE GROWERS OF LONG BEACH 332.15 CM 083373 SUNSET BUS AND COMMERCIAL INC 1,623.75 CM 083374 SUPERIOR WATER SUPPLY CORP 276.26 CM 083375 SWAYZERS INC 9,999.99 CM 083376 TARGET 396.34 CM 083377 TAXI SYSTEMS INC 3,932.50 CM 083378 THOMPSON PUBLISHING GROUP 67.19 CM 083379 TONYS AUTOMOTIVE 446.88 CM 083380 TOXGUARD 323.84 CM 083381 TRANSPORTATION ALTERNATIVES 1,861.85 RESOLUTION NO. 95-111 Page 8 of 11 Check Check Number Payee Name Amount CM 083382 U S SPRINT 31.37 CM 083383 US TOYS INC 142.97 CM 083384 VALLEY PRINTERS INC 4,122.16 CM 083385 VANIER GRAPHICS CORP 141.30 CM 083386 VASQUEZ, LINDA 100.00 CM 083387 VETERANS OBSERVER, THE 495.00 CM 083388 VISUAL MARKETING CONCEPTS 800.00 CM 083389 WASTE, BARRY 95.20 CM 083390 WEBCOAT PRODUCTS 1,690.91 CM 083391 WEIIDER PUBLICATIONS INC 54.94 CM 083392 WELLS FARGO GUARD SERVICES 5,606.40 CM 083393 WEST COAST ARBORISTS 14,205.00 CM 083394 WESTERN WASTE INDUSTRIES 258,186.57 CM 083395 WISZ, JOHN 92.40 CM 083396 XEROX CORPORATION 358.41 CM 083397 YAMADA SERVICE CENTER 2,343.14 CM 083398 YMCA 51.10 TOTAL 3,205,577.15 RESOLUTION NO. 95-111 Page 10 of 11 ON NOVEMBER 7, 1995 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 083052 THROUGH 083398 (WITH THE EXCEPTIONS OF NUMBERS , --- , AND --- ) AND THE CITY TREASURER IS HEREBY DIRECTED TO PAY OUT OF THE FUNDS NAMED HEREON TO EACH OF THE CLAIMANTS LISTED ABOVE THE AMOUNT OF WARRANTY APPEARING OPPOSITE THEIR RESPECTIVE NAMES, FOR THE PURPOSE STATED ON THE RESPECTIVE DEMANDS, MAKING A TOTAL OF $ 3,205,577.15 PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF NOVEMBER 19 95 MA OR ATTEST: CITY CLERK CERTIFICATE In accordance with Section 37,202 of the Government Code, I certify that the above demands are accurate and the funds are available for the payment thereof. I certify under penalty of perjury that the foregoing is true and correct. EXECUTED THE 9 DAY OF NOVEMBER, 1995, AT CARSON, CALIFORNIA rl G1 AAr\- -V--t-P . CITY ADMINISTRATOR RESOLUTION NO. 95-111 Page 9 of 11 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 1,517,374.53 12 GAS TAX 2106/2107 447,764.06 15 HOUSING & COM DEV CURRENT 101,093.05 16 PARK DEVELOPMENT 25267.47 18 PROP A 13,728.12 19 PROP C 153,954.97 20 FEDERAL HWY PLANNING 583,964.12 27 SEPULVEDA ASSMT DIST 290,677.50 29 SELF SUPPORTING 20,906.79 30 PROJ AREA 1 CAPITAL PROJ 15.06 31 PROJ AREA 2 CAPITAL PROJ 42.19 71 DEPOSITS 731789.29 TOTAL $35205,577.15 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS 1,572,935.28 PREPAY CHECKS 156321641.87 TOTAL $3,205,577.15 RESOLUTION NO. 95-111 Page 11 of 11 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. 95-111 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 7th day of November, 1995, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Mitoma, *Calas, Olaes, O'Neal and Fajardo NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of arson California *Galas abstained on Check No. 083378 only.