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Home My Public Portal About88-010RFSOLUTION NO. 88-03.0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLPIMS AND DE 1A NDS IN THE AMOUNT OF $330,991.44 DEMAND NUMBERS 000938 THROUGH 000948 AND 039458 THROUGH 039616. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERS SNE AND ORDER AS FOLLOWS: SECTION I: THE FOLLOWING CLAIMS AND DEMANDS HAVE .BEEN AUDITED AS FOLLOWS: Check Amount ! CIaimant Statement of Claim Number Allowed'. ICE CAPADES CHALET TKTS-12/29/87 000938 300.00; CANADA LIFE LONG TERM DISABILITY -JAN 000939 41414.00;. CITY OF CARSON -LOUNGE OPER- REPLENISH LOUNGE SUPPLIE 000940 735.88 j CITY OF CARSON EMPLOYEE DENTAL CLIAMS FOR DEC. 000941* 40213.10 MIDTOWN CHESS ASSOCIATION REGISTRATION -CHESS TOURN 000942 50.00 H. L. HOBSON, INC. PROGRESS PAYMENT 000943 9,782.08;' AUTOMATIC DATA PROCESSING - PAYROLL PROCESSING CHCS. 000944 863.131. D & C ARTS FLINAL-ROSE FLOAT 1988 000945 15,000.001', WILLIAMSON, MORRIS & ASSOC. PROGRESS PMT. DOMINGUEZ 000946 681916.521'. CITY OF CARSON/PETTY CASH REPLENISH PETTY CASH FD. 000947 797.O9j OLGA ORTEGA CLASS CANCELLED 000948* 55.00,' DAMAGED AND VOIDED CHECKS 039458 A-1 COAST RENTALS RENTAL OF DOLLY'S RENTAL -TRUCK 11/23-12/21 RENT -PORTABLE RESTROOMS 039459 11106.04' ACCOUNTANTS OVERLOAD CONT. SERVICES W/E 12/20 CONT. SERVICES W/E 12/13 CONT. SERVICE W/E 12/6 CONT. SERVICE W/E 11/29 039460 1,919.00!. ACTION MOBILE OFFICE RENTALS RENTAL -MOBILE OFFICE 039461* 175.00 ADVANTAGE CARE EMPLOYMENT PHYSICALS 039462* 248.00! WILLIAM AGOPIAN YOUTH BASKETBALL CONSULT 039463 210.00. AMERIGAS INDUSTRIAL GASES DIV. APPARATUS REPAIR ACETYLENE -OXYGEN 039464 53.451 FORREST ANDERSEN 70 M1. 12/1-12/22/87 039465* 21.00' API TELEPHONE SYSTEMS MAINT. SERVICE JAN. 88 039466 329.00' APPLEBOX PRODUCTION SERVICES SCHEDULED TECH. HOURS EQUIPMENT RENTAL 039467 61088.50' ARROWHEAD PURITAS WATER BOTTLED WATER -EQUIPMENT 039468 816.09! CALVIN ASTREDO 64 MI. 9/23-12/17/87 039469 19.20' AT&T INFORMATION SYSTEMS Utility Service Billing 039470 363.65f AUTOLIFT & EQUIPMENT SERVICE REPLACE HOSE REEL #319 039471 120.73' BACKFLOW APPARATUS & VALVE SERVICE TEST 3 LOCATIONS 039472 102.00, BAKER NEAL FENCE CO. RENTAL -TEMPORARY FENCE 039473 25.00 BEVERLY -CROSS PERSONNEL SER. TEMP. SERVICES W/E 12/12 039474 75.44, BISHOP CO. REPAIR PARTS FOR LOPPERS 039475 56.23 BOISE CASCADE OFFICE SUPPLIES OFFICE EQUIPMENT f OFFICE SUPPLIES CREDIT OFFICE SUPPLIES OFFICE SUPPLIES CREDIT OFFICE SUPPLIES 039476* 21327.19; BOY'S MARKET SR'S PARTY SUPPLIES DONUTS -VOLUNTEERS 039477* 96.05 C & H CHRISTMAS TREES XMAS TREE JOB CLEARING 039478* 38.61 SUB -TOTAL $1 19, 316.98 RESOLUTION NO. 88-010/PFGE 2 Check Amount Claimant Statement of Claim Number Allowed'. CALIFORNIA PLANT PROTECTION SECURITY GUARD -PARKS SECURITY GUARDS -PARKS 039479* 672.751 CALIFORNIA TOYTIME BALLOONS BALLOONS XMAS PARTY 039480 291.28: CARSON CHAMBER OF COMMERCE REIMB. MS CARSON - SCHOLAR 039481* 71400.00` CARSON CITY YARD INVESTMENT RENT -FEBRUARY 1988 039482 5,965.001 CARSON FLORIST FLOWERS -A. MEDINA 039483* 49.52' CARSON STATIONERS TINY TOT SUPPLIES 039484* 41.261 CITY OF GARDENA 283 EMP @ $2. PER MONTH 039485 1,698.00i COAST PSYCHIATRIC ASSOCIATES PSYCHIATRIC EVALUATION 039486 260.001 COFFEE, INC. COFFEE, SWEETNER, STIX 039487 56.14' CONLIN BROS. RECREATION EQUIPMENT 039488 133.44,L CORRINE'S FLORIST SR'S DRAMA PROGRAM 039489* 44.37 COURTESY CLEANERS CLEANING & SEWING FLAGS 039490* 195.50; DAILY BREEZE STENO CLERK AD PUBLIC NOTICE PUBLIC HEARINGS -NEG. DEC NEG. DECLARATION -HEARING PUB. HEARING/BID NOTICES 039491 41596.041 DEWEY PEST CONTROL PEST CONTROL SERVICE 039492* 95.001 DAMAGED AND VOIDED CHECKS 039493 DOMINGUEZ WATER CORP. Utility Service Billing 039494* 111051.601 DON GREEK & ASSOCIATES ENGINEERING SERVICES 039495 17,640.00i E. M. R. G. ASSOCIATES BOXES & TAPE 039496 400.001 ELDRED'S PHOTOGRAPHY PHOTO SERVICES 12/3-15 LEGAL PHOTO SERVICE PHOTO SERV. 12/16-19/87' 039497 1,609.75 EMBREE TRANSPORTATION INC. BUS RENTAL 12/19/87 039498 210.841 ENERGY MIZER SYSTEMS RENTAL -WATER SOFTENER 039499 39.94; ENTENMANN - ROVIN CO. COMM. SERVICES BADGE 039500 40.581 EXCELL ELECTRIC SUPPLY CO. GENERAL ELEC. LAMPS 039501 587.881 EXECUTIVE COMMUNICATIONS SUBSCRIPTION RENEWAL 039502 59.00 EXPRESSIONS TO WEAR HANES T-SHIRTS JACKETS 039503* 492.56 FEDERAL EXPRESS CORP. DELIVERY SERVICE 039504 28.00; FLAM FAMILY TRUST RENT -FEBRUARY 1988 039505 10520.00 EVANGELINE CATLING 62 MI. 10/20-12/4 039506* 18.601 GLENDALE ROTARY PRINT P & R QUARTERLY 039507 1,509.651 GRAYBAR ELECTRIC UNIVERSAL BALLAST 039508 1,444.141 GREEN VIEW GROWERS, INC. PLANT MATERIALS 039509* 113.101 GRILEY FREIGHTLINES RENT -FEBRUARY 1988 039510 300.001 GSC ATHLETIC EQUIPMENT PLAYGROUND EQUIPMENT 039511 1,920.131 HOME TECH PUBLICATIONS,INC. PUBLICATION 039512 60.501 HOUSE OF FABRICS POM POMS 039513* 11.131 WILLIAM HUBER 296 MI. 12/1-21/87 039514 88.80! IBM CORPORATION MAINT. IBM COPIERS 039515 11177.001 IDEAL RUBBER STAMP SELF -INKING STAMPS 039516 140.79; INTERIOR SUPPLY CO ULTRA SET MASTIC 039517 136.701 ISMAEL ANDA GRAPHIC REPRESENTATIONS 039518 495.23' ITT EMPLOYER SERVICE, INC TEMP. SERVICES 039519 38.961 J.C.'S CLEANERS CLEAN 36 TABLECLOTHES 039520* 108.001 J.J. KELLER & ASSOCIATES, INC. HAZARDOUS MAT. GUIDEBOOK 039521 65.051 JAFFE CANDY CO CHRISTMAS CANDY 039522 342.00il JAY'S CATERING SHOWCASE RECITAL 039523 160.991 JONES CHEMICALS, INC. HYPOCHLORITE SOLUTION 039524 388.121 ANITA KINCHERLOW 205 MI. 12/11-23 + PHONE 039525* 61.751 KING BEARING TWIN LINE HYD. HOSE 039526 153.30;` SUB -TOTAL $1831229.37' RESOLUTION NO. 88-010/PPGE 3 Check Amount Claimant Statement of Claim Number Allowed L.G. SCHUMACHER, A.H.C. EMERGENCY REPAIRS 039527 205.00:1 LAKESHORE CURRICULUM MTLS CO XMAS PARTY SUPPLIES EARLY CHILDHOOD SUPPLIES 039528# 1,057.58` LAS PALMAS HARDWARE WIRE BRUSHES KEYS & KEY BLANKS WOOD BIT PADLOCK & SPRAY A & B EPDXY PIPE, NIPPLE 12" 039529* 64.521, LEISURE CRAFTS XMAS SUPPLIES RECREATION EQUIPMENT 039530* 40900.14 LOS ANGELES UNIFIED CHILD GUIDANCE PROGRAM 039531 8,681.06' LOS ANGELES ZOO TKTS-11/25/87 039532 28.50' CITY OF LOS ANGELES MAINT. SAFETY LIGHTING 039533 490.98! LUCKY'S DISCOUNT SUPERMARKET DAY CAMP SUPPLIES GROCERY SUPPLIES SHEET CAKES 039534* 501.39; M & D BRAKE & WHEEL ALIGNMENT ALIGN FRONT SUSPENSION 039535 64.00; JEAN MAGNUSON 232 MI. 10/28-12/11/87 039536 69.60'; MAY SILK ARTIFICIAL TREES 039537 11379.98; MCDONNELL DOUGLAS FIELD SERV. MICRODATA MAINTENANCE 039538* 2,373.00 MERCURY TIRE CO. WHEEL BALANCE, VALVE 039539 55.17` MIKE PERRY CO. TROPHIES 039540 549.01! MISS CARSON SCHOLARSHIP PAGENT CONTRIBUTION-TKTS, AD 039541* 250.001 DOROTHY MITCHELL PARENT EDUCATION WRKSHP 039542 150.00 MOBILE COMMUNICATIONS SRVS RADIO SYSTEM MAINTENANCE 039543 10524.751 MOBIL OIL CREDIT CORP. FUEL 039544* 789.26! MONARCH BROOMS MAIN BROOM 039545 223.65: JACK MONTGOMERY 75 MI. 10/01-12/09/87 039546* 22.50; MURCOLE, INC. Utility Service Billing 039547 40056.95;1 THE NATIONAL FITNESS CAMPAIGN GAMEFIELD PROGRAMS 039548 70401.17,; NATIONAL LEAGUE OF CITIES MEMBERSHIP DUES 039549 21847.00, NATIONAL LUMBER CO. SPRAY PAINT CHRISTMAS DECORATIONS PINE BOARD, DOOR SKINS 039550* 245.20,. NEWS ENTERPRISE WEDDING DIRECTORY 039551 165.00' LOWELL NICKEL FINE ARTS INSTRUCTOR 039552 150.00; DAMAGED AND VOIDED CHECKS 039553 PACIFIC BELL Utility Service Billing 039554 31843.861 PACIFIC EQUIPMENT & IRRIGATION FAN -COUPLER { COUPLER 039555 195.79 HILARIO & ALMA PAPILLA REFUND -DOUBLE BILLING 039556# 111.24] PATENT SCAFFOLDING CO. SCAFFOLD RENTAL 039557* 186.38,': JAMES M PEACH 546 MI. 12/10-22/87 039558 163:80, PEAT, MARWICK, MAIN & CO. FINANCIAL STMT EXAMIN. 039559 31300.00; DONALD L. PECK REFUND DOUBLE BILLING 039560 111.241 PIC N` SAVE NOTEBOOKS,TAPE,PAPER,PEN 039561* 83.73, PITNEY BOWES MAILING MACHINE MAINT. 039562* 819.00! MARVA M. PORTER 97 MI. 12/12-25/87 039563* 29.101 POSTMASTER POSTAGE METER 039564 30000.00', THE PRACTICAL ACCOUNTANT SUBSCRIPTION RENEWAL 039565 54.00':: DANIEL PRATT 179 MI. 9/09-10/31/87 039566* 53.70 PRESS TELEGRAM JOB AD -STENO CLERK 039567 226.98, PRESTIGE OFFICE PRODUCTS, INC. MAINTENANCE ADDITIONS TYPEWRITER MAINTENANCE 039568 31186.32 PROJECT HEAVY, CENTRAL CITY YOUTH SERVICES-NOV 1987 039569 3,833.00. SUB -TOTAL $2401672.92 RESOLUTION NO. 88-010/PACE 4 Check Amount Claimant Statement of Claim Number Allowed' PRONTO MESSENGER SERVICE, INC. DELIVERY SERVICES 039570 159.501' PRUDENTIAL OVERALL SUPPLY UNIFORM SER W/E 12/25/87 TOWEL & UNIFORM SERVICE PANTS SERVICE 039571* 267.78 QUALITY BUSINESS MACHINES CALCULATOR 039572 105.44', RAMADA INN ORAL BOARD LUNCHEON 039573* 28.88€ RAUL RAMIREZ RENT -FEBRUARY 1988 039574 1,636.54f CATHY REYNOLDS 216 MI. 9/11-11/09/87 039575 64.801 RICHARDS, WATSON & GERSHON DISBURSEMENTS 7/20-11/30 LEGAL SERVICES OCT. 87 LIABILITY CLAIMS -LEGAL 039576 54,028.62; ROUZAAINI ELECTRIC CREDIT -OVERPAYMENT 039577 50.001 SAFETY KLEEN CORP. SPRAY -GUN CLEANER 039578 246.02` SAN PEDRO PENINSULA HOSPITAL EARS UNITS RENTAL 039579 720.00- 20.00SANDY'S SANDY'SVIDEO VCR CASSETTE RENTALS 039580* 8.52 STEW SANFORD FINE ARTS INSTRUCTOR 039581 250.00`. SEARS, ROEBUCK & CO. BLADES 039582 56.461 SHERWIN WILLIAMS OIL BASE 039583* 35.551 FLORENCIO & ANA SIGNO REFUND DOUBLE BILLING 039584* 111.2411 SKYCRAFT ROOFING INC. ERROR -PROP. IN L.A. CTY. 039585 273.501. SMART & FINAL IRIS FOOD & BEVERAGE ITEMS CANDY CANES 039586 2,096.551 SOUTH BAY MAILING SERV. FOLD, LABEL FLYERS LABEL ENVELOPES LABEL, SEAL 039587 360.491 DAMAGED AND VOIDED CHECKS 039588 SOUTHERN CALIFORNIA EDISON CO. Utility Service Billing 039589 9,885.6911 SOUTHERN CALIFORNIA GAS CO. Utility Service Billing 039590 483.011 PETER STEWART 350 MI. 12/10-21/87 039591 105.0011 THE SUPPLIERS, INC. CHAIN RESTOCKING CHARGE 039592 404.97= T—SHIRT CLINIC POLO SHIRTS 039593 593.67: FRANK L. TAYLOR 617 MI. 12/14-25/87 039594* 185.10 TELEDYNE ASSEMBLY, GASKET 039595 260.61: TEXACO FUEL 039596* 872.55 TIMESAVERS TEMPORARY PERSONNEL TEMP SERV W/E 12/06/87 TEMP SERV W/E 12/27/87 039597 522.001 TRI—CITY GLASS CO. MIRROR REMOVAL & REPLACE I CLEAR PLEXIGLASS 039598* 293.251 TROPHIES INC. MOUNTING & ENGRAVING 039599 56.01 TROPHY CENTER TROPHIES 039600 59.641 DAMAGED AND VOIDED CHECKS 039601 TIM TRUONG JOB CANCELLED 039602* 168.80' DARLENE TUCKER 455 MI. 10/01-11/30/87 039603* 136.50, U S SPRINT Utility Service Billing 039604 709.26 U. S. TOYS., INC. TOYS & GAMES 039605 52.711 UNITED STATES CONFERENCE OF MEMBERSHIP DUES 039606 20100.00 UNITED STATES ESCROW TRUST COLLECTIONS—NOVEMBER 87 039607 67.081 THE URBAN LAND INSTITUTE PUBLICATION 039608 35.501 VENDORS SUPPLY OF AMERICA FOOD & BEVERAGE ITEMS 039609 745.021 VERNON PAVING CO. COLD MIX SCHOOL MIX, COLD MIX 1/2 ST. MED. MIX CMB COLD MIX EMULSION 039610 792.42' SUB—TOTAL $3190701.60' Claimant VISUAL INFORMATION SYSTEMS CO ELDOR VOLLBRECHT JR. DAMAGED AND VOIDED CHECKS WESTERN WASTE INDUSTRIES WEYERHAEUSER GARDEN SUPPLY WOLF RANGE FUND RESOLUTION NO. 88-010/PAGE 5 Check Amount Statement of Claim Number Allowed ELECTRONIC DISPLAY SYST 039611 41 MI. 12/15-22/87 039612* 039613 Utility Service Billing 039614* AUTO CONTROL 039615* DIAL 039616 TOTAL DISTRIBUTION OF CLAIMS BY FUND 10 CAPITAL PROJECTS FUND 13 P & R SELF-SUSTAINING 14 DENTAL INSURANCE 15 LOUNGE OPERATION 16 LONG TERM DISABILITY 18 LIABILITY INSURANCE 19 WORKERS' COMP. INSURANCE 22 GAS TAX 521071 38 HOUSING/COMM DEV 12TH YR 39 HOUSING/COMM DEV 13TH YR AMOUNT FUND 688916.52 46 LOSS RECOVERY FUND 101264.95 50 PARK DEVELOPMENT FUND 40213.10 53 SENIOR CITIZENS GRANT 21710.19 56 PROP A LOCAL TRANS. ASST 41414.00 60 TRUST AND AGENCY 151866.64 71 CRA PROJECT 2 11698.00 76 CRA PROJECT #2 28.00 86 GENERAL FUND — 1986/87 67.08 87 GENERAL FUND — 1987/88 26, 764.32 TOTAL 61264.00 12.30 419351.00 34.45 44.09 $330, 991. 44 AMOUNT 1 i, 783. 00 7,401.17 189.60 253.84 360.49 83.74 222.00 21548.80 173,206.00 $3301991.44 RESOLUTION NO. 88-010/PAGE 6 PASSED, APPROVED AND ADOPTED THIS 25th DAY F JANUARY, 1988. MAYOR ATTEST: 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 THAT FUNDS ARE A.VAILA.BLF FOP THE PA.YMENT..... I CERTIFY UNDER PFNA.LTY OF PERJURY THPT THE FOREGOING IS. TRUE AND CORF'FCT..,.. EXECUTED TIIF 25TH DAY OF JANUARY 1988 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. 88-010 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 25th day of January, 1988, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mitoma, *Muise, DeWitt, and Calas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Mills City _Clerk, City of Carso ,a1C� -if ornia *Muise abstained on Check No. 039523 only.