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Home My Public Portal About84-220RESOLUTION NO. 84-220 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $502,089.18 DEMANDS NUMBERS 001286 THROUGH 001295 AND 020061 THROUGH 020258. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED FOLLOWS: CLAIMANT DAMAGED AND VOIDED WARRANT_. C. P. R. S. DISTRICT TEN CITY OF :_ARSON -REVOLVING FUND QUALITY CONSTRUCTION MANAGER=: SITE ENGINEERING &SURVEYING POSTMASTER AMERICAN LANDSCAPE, INC. CHADCO DEVELOPMENT CORP. POSTMASTER DAMAGED AND VOIDED WARRANTS A-1 COAST RENTALS A -NIDD ELECTRONICS CO. A. L. COMMUNICATIONS ACCOUNT -ON -US ACTION BATTERY AIR CLEANING TECHNOLOGY AIF: MOBILE SERVICE AMERICAN EXPRESS AMERICAS INDUSTRIAL GASES DIV ARROWHEAD PURITAS WATER ASPA !AMERICAN 'SOCIETY FOR CALVIN ASTREDO AT&T INFORMATION :SYSTEMS AUTO MEDIC SUPPLY AUTOMATIC VENDORS B. B. C. CORP. MELANIE DAWN BAWOLSKI BECK: LUMBER & HARDWARE BELL MANUFACTURING: CO. MILTON BELL BELLFLOWER PLMBG. SUPPLY BERRYMAN ., STEPHENSi �N INC. BOISE CASCADE BORNSTEIN CO. BUREAU OF BUSINESS PRACTICE BUSINESS WEED•`. C. R. JAESCHKE, INC C. W. POS% INC. CAPIO AWARDS PROGRAM CARGO AUTO PARTS P.O. NO, STATEMENT OF CLAIM 21901 NOMINATION FEE 21077 RPLENISHMENT 38766 P'ROGRES'S PYMT 493 38639 PROGRESS PYMT 499 41170 DEPOSIT /BULKING 343:57 FINAL CONTRACT PYMT PROD 32995 CONTRACT FINAL PYMT PROD 41218 POSTAGE 33591 RENTAL 40644 JVC CAR BTTERY :9272 NOVEMBER MAINT. 272 DECEMBER MAINT 39265 M. CARTER W/E 11-24-84 :5859:= BATTERIES 41065 AIR CLEANER 40906 PAGERS 33587 NOVEMBER BILLING 33587 OCT BILLING 39237 RENTAL OF CYLINDERS 15677 ARGON GA; 303:97 RENTAL EQUIP 30397 BOTTLE WATER 21255 MEMBERSHIP RENEWAL 3016 64 MI 11-13/11-21-84 UTILITY SERVICE BILLING 36011 AUTO SUPPLIES 36011 CREDIT MEMO 3:6011 AUTO SUPPLIES 33599 VENDING SUPPLIES 41155 CANDY CANES 5917 184 MI 9-14.r11-14-84 15676 FLEX HOSE 41007 HOSE ASSY 9193 417 MI 9-20/11-19-84 41085 LAVATORY SUPPLY 7308 HES PROJECT ENGINEERING 41023 OFFICE SUPPLIES 40916 REPAIR ON TAPE RECORDER 41132 SUBSCRIPTION FOR CONSUME 41154 SUBSCRIPTION RENEWAL 41073 HYDRAULIC LIFT 35599 LANDFILL 20007 MEMBERSHIP/EVA CATLING 35504 AUTO PARTS SUB -TOTAL AMOUNT ALLOWED 25.00 43149. 55 1053798.40 970. 00 i 1,777.50 106, 393. 38 12, 429. 29 1,777.50 580.60 -45.56 11380.00 313.50 142.66 479.25 899 5 f. 28. 01 391.78 95.00 19. 20 358. 11 260.53 1,093.75 1,497.00 55.20 20. 41 426.00 125. 10 1,184.92 392.66 132.49 53;5. 16 109.44 39.95 13, 840. 72 220.00 30.00 69.45 $260,052.61 RESOLUTION NO. 84-220/PAGE -L CLAIMANT P.O. NO. STATEMENT OF CLAIM CARSON CITY YARD INVESTMENT 30203 .JANUARY RENT CARSON LOCK & SAFE 15772 KEY'S./SAFE CARSON STATIONERS 12862 METAL DESK TRAY CARSON TRAVEL CENTER :3550; TRANSPORTION FEES GEORGE CASHMAN 21902 DANCING INSTRUCTOR CITY HALL DIGEST 41195 SUBSCRIPTION DIGEST CIVIC. TRAVEL 36044 TKT H KAWAGOE/PORTLAND 36044 TKT H K.AWAGOE 36044 TKT H KAWAGOE.fSACRAMENTO COFFEE, INC. :35540 SUGAR AND CREAM 35540 COCCto/SUGAR/SUOP COMPUTERS IN ACCOUNTING 4114; SUB. ACCOUNTING MANAGER CREATIVE AFFAIRS 41140 CUSTOM DECORATIONS CROWN COACH CORP. 15854 BELT; CX & B UNITED CORP. 41030 STICK PINS JOHN R. DANGLEIS 404'37 SER. 11/26-11/30 DOMINGUEZ WATER CORP. UTILITY SERVICE BILLING DOON'S ORNAMENTAL IRON 8801 PKWY TREE BOND RELEASE DOUGLAS ROESC:H COMMUNICATIONS 35552 REPAIR PRINTER 35552 PRINTER REPAIR 35552 CREDIT MEMO DU -MOR DISTRIBUTION 15877 HAMMERS/REPLACEMENT HAND 41094 SUPPLY JOHN DUDLEY 21614 TENNIS INSTRUCTOR CAROLYN ECHOLS 1098 REFUND/PARK & REC. ELDRED'S PHOTOGRAPHY 39259 NOV PHOTOGRAPHY SERV ELITE OFFICE EQUIP. 40873 RECORDER, TAPE ELLIS MAINTENANCE CO. 36073 CUSTODIAL SERV WKE 11-30 36073 CUSTODIAL SERV WKE 11-23 FAIR HOUSING FOUNDATION OF L B 38617 12TH INSTALLMENT FEDERAL PROGRAMS ADVISORY SRVS 41175 SUBSCRIPTION RENEWAL 84 FILTER SUPPLY CO. 35510 FILTERS FIRE EQUIP. SUPPLY CO. 36006 RUBBER HOSE ELAINE FLYNN 9994 31 MI 10-19/11-1'-84 FRANCES CALDWELL :SCH OF BALLET 40170 DANCERS/CULTURAL FAIR PAM FRANCOIS 9838 86 MI 11-14/11-26-84 GANDALF DATA, INC. 36098 JULY/SEPT. MAINTENANCE GARDEN EQUIPMENT CO., INC:. 15876 SPROCKET GENE'S TEXACO :39257 SER: CALL REPAIR TIBER GERMAIN INC 41084 RYEGRASS GILLIG BROTHERS 15881 REPAIR LIlHT GLORY (U. S. A. ), INC:. 41161 COIN COUNTING MACHINE GREEN VIEW GROWERS, INC:. 15544 SUPPLIES MARIA GROVES 56460 STAFF FEE REFUND MARY LOU GUZMAN 404:38 SALARY W/E 11-30-84 HAAKER EQUIPMENT 00. 35511 CASTER WHEEL LASSY PHYLLIS A. HARGROVE 9832 166 MI 11/28/84 ROBERT HARRIS 41242 ENTERTAINMENT/SR CITIZEN MICHAEL HERMAN 9534 360 MI 8-21/10-10-84 HOLIDAY INN 40866 ROOMS AND RELATED SERVIC HONEYWELL, INC. 22118 A/R CONDITION SERVICE WILLIAM HUBER 9235 360 MI 10-5/11-16-84 DAVID HUGHES 38696 DRIVER 11-3-84 JAMES HUGHES 38698 CONTRACT DRIVER SERVICE IBM CORPORATION 30338 MAINT AGREEMENT 30339 MAINT SERV AGREEMENT'S SUB -TOTAL C x201 0201 0201 0201 0201 0201 0201 3* 4 5 6 7 8 P 020133 020134 020135 0201-36 02013,7* * f20y8# 020139 AMOUNT ALLOWED 3, 18:3. 14 28.98 23.38 30. irCr 48.00 48.10 198.00 89.25 29,50 159.75 107...6 944. 97 1, 250. 00 1,695.66 10.00 1,386.25 484.26 80. 50 50. 00 744.35 318.44 5, 857. '21 587.00 100. 00 127, 92 117. 15 9.30 225. 00 25.60 r, 25 14.38 64.29 1,341. 90 48.34 1, 917. 27 86. 16 70.00 324.21 277.35 51.00 643. 00 179. 10 767.66 718.91 123.00 92. 11 36.05 827.32 $285,967.58 RESOLUTION NO. 84-220/PAGE,' CLAIMANT P. 0. NO, STATEMENT OF CLAIM INDUSTRIAL ASPHALT 35513 ASPHALT ITT BUSINESS COMM. CORP. 36087 ITT MAINT SERVICE 36087 HR. LABOR RATE 36087 HR LABOR RATE OLIVER JACKSON 04104 33 MI 9-18/10-23-84 JAY'S CATERING 37374 SR CITIZENS SOCIAL 333374 COUNCIL LUNCHEON 38471 SENIOR CITIZEN HALLOWEEN JENSEN RUBBER STAMPS 4110= RUBBER :STAMP CINDY JORDON 21628 INSTRUCTOR/STAIN GLASS KAFCO SAKS CO 41079 GLOVES KELLOGG SUPPLY, INC 392:3'5 GRC -MULCH ROBERT E. KELLY 41113 DISC.JOCKEY L & B PIPE g SUPPLY CO. 4092:6. TOILET SEATS LA SALLE PAPER CO. 41163 PAPER SUPPLY LARRY FRICKER COMPANY 41083 FERTILIZER LAS PALMAS HARDWARE 15879 GASOLINE CANS 15880 MASON BIT 15882 BCiLTS.'FLAT WASHES 15883 TARP 15691 :_TOCK: REPLENISHMENT BRENDA LAWRENCE 41241 X -MAS PERFORM DANCING LEISURE CRAFTS 15930 CRAFT ITEMS LEONARD LEKAVICH 5233 REIMB.iSAFETY GLASSES LIGHTING PLASTICS ASSOC., INC:. 40910 LIGHTING LINCOLN EQUIPMENT CO. 41077 TEST KIT LOS ANGELES CHEMICAL CO. 40992 HERBICIDE 40992 INSECTICIDE LOS ANGELES CITY SCHOOLS 39909 CHAIN LINK FENCING CIT`{ OF LOS ANGELES 260Z? 7-1-84 TO 9-30-84 :SHARE COUNTY OF LOQ_: ANGELES :37311 OCT 84 SERVICES COUNTY OF LOS ANGELES 38601 CARSON WASTE SEVICE 32922 SEPT CONTRACT 'SERV COUNTY OF LOS ANGELES 34386 MAINT. FOR TRAFFIC SIGNA 34386 ELECTRIC MAINT LTR STAGE LINE INC 32516 BUS MAINT LUCKY�S DISCOUNT SUPERMARKET 5197 PURCHASES. FOR W/E 10-28- :35599 FOOD ITEMS/COUNC:IL LINDA MAH-SNYDER 40403 DESIGN! ANNUAL REPORT/ CA MAJOR LOCK _•UPPLY, INC. 40645 KEYS MICHAEL D. MATOS 774:5 208 MI 10-18/11-30-84 MAYFLOWER NURSERIES 39234 FERNS ROBERT MC ALLISTER 9211 152 MI 11-2/11-27-84 MC MASTER -CARR SUPPLY CO. 41061 STEP LADDER MILD HOLDING CORPORATION 20702 MAINT SER ON COM MIRACLE RECREATION EQUIP. CO. 4014-{ HUB ASSEMBLY ALL -N MITCHELL 98(I'3 175 MI 11-15/11-22-84 MOBILE COMMUNICATIONS SRV_: 36063 MAINT SERVICE MOBIL OIL CREDIT CORP. 35593 FUEL MONARCH BROOMS 35521 WHIRLWIND BROOMS 35521 GUTTER BROOMS JOHN MORTBERG 72% 26,E MI 10-2/11-20-84 MOTOROLA COMMUNICATIONS 4092-2 HAND --HELD RADIO VIVIAN MURILLO 8858 970 MI 10-25/11-21-84 + MUTUAL LIQUID GAS & EQUIP CO. :35523 PROPANE NAKA:SHIMA TSCHOEGL & ASSOCIATE 4118`8 DUPE TRANS/VPF SUB -TOTAL 0201 0201I4I--1 02014'2 020113 0210144 020145 020116 020147* 020148# 020 149 010151 0201 0201 0201 0201 0201 0201 O7 i 77 0201?8 vZv i 79 0201 0 0120182 AMOUNT ALLOWED 5,580.93 1, 272. 25 9,90 889. =:1 60.48 120. 00 94.24 397.49 100.00 180. 24 721. 75 1,130.49 246.69 200, 0 105. 115 118.50 92 .,c 20.54 54 1, 2'50. 53 4,447. 50 1, 45:3. 96 4,:571. 40 6,801.46 1,845.83 94.55 77. 34 2, 486. 00 18.23 62.40 68.53 45.60 274.72 1,284.00 344.04 52.50 829.50 710.40 1,003.23 cc 3,906.21 293.00 1,067.63 238. 56 $3:31, 221. 58 RESOLUTION NO. 84-220/PAGE 4 CLAIMANT P.O. NO. STATEMENT OF CLAIM NEWPORT TRAFFIC STUDIE'S 39244 TRAFFIC COUNT SERVICE 84 39244 TRAFFIC_. COL NT SERV NIXON-EGLI EQUIP. CO. :35523 WATER SPRAY PUMP 87 :3552=: SUPPORT PLATE NORTH CARSON SHELL STATION 15894 SMOG CERTIFICATE 36027 OCT FUEL NUNN-ROYAL ELECTRIC: SUPPLY CO. 15686 SUPPLIES OFFICE OVERLOAD 39209 D. L. MAPLES W/E 11-02-8 39'209 D. L. MAPLE'. W/E 11-9-84 OLD QUAKER PAINT CO. 19238 MATERIALS 15769 PAINT DAMAGED AND VOIDED WARRANTS PACIFIC BELL UTILITY SERVICE BILLING PAUL SCHNEIDER, INC =7354 CONSULTANT W/E 11-30-84 JAMES M PEACH 9833 365 MI 11-15/11-28-84 PINETREE TRANSPORTATION CO 35569 CHARTER SERVICE i1-5-84 POLYTECH 40995 MAINT 'SUPPLIES POSTMASTER 35545 POSTAGE METER POWER UNIT EXCHANGE, INC. 41045 NEW VALVE/ROSS GEAR PREVOST CAR INC. 39258 TAGGLE SWITCH PROJECT HEAVY, CENTRAL CITY 40418 DEC 84 PAYMENT PRONTO MESSENGER SERVICE, INC:. 35546 DELIVER MATERIAL.^_• 35546 DELIVERY SERVICE PROPERTY MANAGEMENT SYSTEMS 26941 JANUARY RENT 26011 JANUARY RENT 26011 FIRE SPRINKLER PRUDENTIAL OVERALL SUPPLY 36080 UNIFORM CLEANING 36080 TOWEL & UNIFORM SER. 36080 UNIFORM SERVICE 36080 UNIFORM CLEANING. QUAN & ASSOCIATES 40404 CONSULTANT SERVICES R. P. M. MERIT 41104 PARTS FOR TRANS. RADIATION DETECTION CO. 41144 FILM XBG BADGE SEVICE RADIO SHACK: ACCTS:. RECEIVABLE 15688 DETECTOR/BATTERY 15978 VIDEO CASSETTE 1569:3 TELEPHONE WIRE 15771 ANSWER MACHINE RAUL RAMIREZ 26987 JANUARY RENT MARVIN G. RICE 7034 310 MI 11-15/11-27-84 RICH'S SPORTING GOODS 40125 JACKETS: RICHARDS, WATSON, DREYFUSS 15902 OCT LEGAL SERVICES 15902 APRIL/OCT 84 PROSECUTION 15902 OCT 84 DISBURSEMENTS MARGARET RIEDER 8874 103 MI 10-17/11-15-84 RISK MANAGEMENT PUB. CO. 41124 SUB RENEWAL/NEWSLETTERS SALEM SPITZ, P. E. 37335 NOV TRAFFIC ENGINEERING 37335 TRAFFIC MONITORING _•AVIV CORP. 30306 SERVICE _:AVON 15931 POLAROID FILM SCHAEFFER CHEMICAL 41076 SUPERCHROME JOHN SCOTT 38697 CONTRACT DRIVER :SEAL FURNITURE & SYSTEMS, INC. 40079 DESIGN FEES 40320 SHELVES SEARS, ROEBUCK & CO. 40957 REFRIGERATOR SHELL OIL CO. 27081 FUEL SHERIDAN DESIGN GROUP 41176 PROFES`.SIONAL SERVICES NT AMOUNT R ALLOWED 83 5,428.00 84 277.20 85# 217.25 86* 59.754.. 11837.90 87 837. ` 0 68* 1,023.41 0202 01* 020202 02020:3 020'704 0202f 2 0202!13 02021114* 020215 020216 020217 0202 S. 0' 02 9* 020220 ti:, 597. 21 1,408.00 109.50 483.08 621.69 3, 000. 00 452.63 38. 52 1,907.00 38.00 14, 257. 20 873.58 2,040.00 983.01 101-52 267. 8. 11189.00 93.00 159.59 39,253.41 30.90 54. 00 4, 225. 00 575. 17 158. 15 480. 32 556.70 739.62 210. 56 4,107.47 552. 13 SUB -TOTAL $4211728.88 1 RESOLUTION NO. 84-220/PAGE 5 CLAIMANT F. O. NQ). STATEMENT OF CLAIM MICHAEL J. SINGER, M. D. , INC. 41156 CONSULTANT :_MART & FINAL IRIS 35553 SUPPLY/FOOD =:5553 SUPPLY GREGORY S:MEL'SER 9990 171 MI 10-15/11-2-84 GREGORY =SMITH 9170 136 MI 11-6./11-1::-84 SONITROL OF LONG BEACH 39269 JAN MONITORING/1999 39269 JAN MONITORING/2248 :39269 JAN MONITORING/2252 39269 .JAN MONITORING/1494 39269 JAN MONITORING/1997 39269 JAN MONITORING/2250 39269 JAN MONITORING/2251 39269 JAN MONITORING/2254 3926Q JAN MONITORING/1998 39269 JAN MONITORING/`2295 39269 JAN MONITORING/1529 39211.9 JAN MONITORING/2321 :39269 JAN MONITORING/2253 39263 JAN MONITORING1249 3926.= JAN MONITORING/2255 39269 JAN MONITORING/2293 :39269 JAN MONITORING/2039 :39269 JAN MONITORING./208 :39269 JAN MONITORING/1996 39269 JAN MONIT0RING/2329 39269 JAN MONITORING/1558 SOUNDSATIONAL 39271 VIDEO TAPING HALLOWEEN/B 39271 RENTAL SOUTH LAY CITIES ASSOCIATION 16582 CITY ANNUAL DUES SOUTH BAY CITY MANAGER'S ASSOC. 18033 CITY MGRS/ ASSOC:. DUES SC:AEYC (SOUTHERN CALIFORNIA 41133 SUB SCAEYC FOR 1 YEAR DAMAGED AND VOIDED WARRANTS SOUTHERN CALIFORNIA EDISON CO. UTILITY SERVICE BILLING SOUTHERN CALIFORNIA GAS CO. UTILITY SERVICE BILLING; SOUTHERN CALIFORNIA WATER CO. UTILITY SERVICE BILLING; SPORT -ABOUT 40467 MATS STAR TEMPORARY ':SERVICES 3606-8 S. HIGGINS W/E 7-22-84 STEVENSON'S PAINT 15876 ROLOC DISC. :SUPERIOR SIGNAL SERVICE :573571 MAINT. THE SUPPLIERS, INC. 41032 BOOTS SWANSON ENTERPRISES; 36088 CALCULATOR RIBBON :39273 TYPEWRITER MAINT TARGET CHEMICAL 40991 IN:=EC:TICIDE TEXACO 35592 FUEL TIMESAVERS TEMPORARY PERSONNEL 3922P S. SHMAGIN W/E/ li/11/84 39229 S. SHMAGIN W/E/ 11-18-84 JOSEPH TRIANA 9831 254 MI 11-14/11-28-84 TRIMEN SALES, INC. 35533 KENDALL OIL 3553.3 OIL UNION OIL CO OF CALIFORNIA 41173 RELOCATE PIPELINES UNITED STATES ESCROW TRUST 35983 COLLECTION FEES VERMONT LUMBER 39241 MATERIALS VERNON PAVING CO. 35535 ASPHALT VIDEO TAPE PRODUCTS 40978 CAMERA STAND SOFRONIO VILLAFUERTE 4944 97 MI 10-9/11-6-84 THE WALL STREET JOURNAL 41141 SUBSCRIPTION RENEWAL AMOUNT ALLOWED 202.50 421.81 51. 30 43. FEK) 3,535,21 92.3. 50 200.00 20.00 20. 00 14, 233. 63 1, 85.57 2: c•vr33 .97 a 1,382.55 305. 20 32. 42 144.06 121.58 4..213.36 22 2. 0•: 403. 48 718.36 76.20 377.39 34, 183. 64 59.08 )8 106.35 570. 32 179.99 29. 10 101.00 STUB- T C )TAL $491,186.28 RESOLUTION NO. 84-220/PAGE 6 CLAIMANT P.O. NO. STATEMENT OF CLAIM WEST POINT INDUSTRIES 3553. SEALS/SHIM WESTERN HIGHWAY PRODUCTS 40686 MAINT SUPPLIES WESTERN WASTE INDU:_TRIE'S 36056 LANDFILL 020256 =5537 NOVEMBER TRASH SERV DEBORAH WILLIAMS 9388 :209 MI 10-2/10-20-84 NATHAN WILLIAMS O4100 706 MI 9-17/10-9-84 XEROX CORPORATION 33540 MAINT SERVICE 40:316 XEROX TELECOPIER ZIP TEMPORARY 39230 T. MC NEIL W.rE./ 11-5-84 =:9230 P. COLLEN W/E 11-10-84 ATTEST: CITY CLERK TOTAL WARRANT AMOUNT NUMBER ALLOWED 020252 37.81 020253 1,971.74 020254* 3,943.30 020255 62.70 020256 211.80 020X57 4,059.00 020258 616.55 PASSED, APPROVED AND ADOPTED 17th day of December, 1984. C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 OF THE GOVERNMENT CODE, I THAT THE ABOVE DEMANDS ARE ACCURATE AND THAT FUNDS ARE AVAILABLE PAYMENT. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TR CORRECT....... EXECUTED THAT 12TH DAY OF AT CARSON, CALIFORNIA. STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) as. $502,089.16 Aff. M WON 1984 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. 84-220 was dully and regularly adopted by the City Council of said City at a regular meeting) of said Council, duly and regularly held on the 17th day of December, 1984, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: DeWitt, Egan, Mills, Muise and Calas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None t ,�- C City Clerk, City of Carsof.' California I