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Home My Public Portal About88-082RESOLUTION NO. 88-082 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,316,707,87 DEMAND NUMBERS 001329 THROUGH 001351 AND 043073 THROUGH 043276. 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 LOS ANGELES COUNTY MARSHALL PROCESS FEE 001329 20.00 STATE OF CALIFORNIA SALE/USE TAX Q/E 6/88 001330 940.00 LOS ANGELES COUNTY MARSHALL PROCESS FEE 001331 20.00 LOS ANGELES COUNTY MARSHALL PROCESS FEE 001332 20.00 LOS ANGELES COUNTY MARSHALL PROCESS FEE 001333 20.00 LOS ANGELES COUNTY MARSHALL PROCESS FEE 001334 20.00 LOS ANGELES COUNTY MARSHALL PROCESS FEE 001335 20.00 LOS ANGELES COUNTY MARSHALL PROCESS FEE 001336 20.00 LOS ANGELES COUNTY MARSHALL PROCESS FEE 001337 20.00 LOS ANGELES COUNTY MARSHALL PROCESS FEE 001338 20.00 LOS ANGELES COUNTY MARSHALL PROCESS FEE 001339 20.00 CITY OF CARSON -REVOLVING FUND FUND REPLENISHMENT 001340 4,222.88 A.L. COMMUNICATIONS PHONE SERV 001341 31382.26 BEST IDEA ROOFING MINI GRANT #086 001342* 11250.00 CANADA LIFE LONG TERM DISABILITY 001343 50512.00 G & W MOBILE HOME SERVICE MINI GRANT #091 001344 1,400.00 CITY OF CARSON/PETTY CASH FUND REPLENISHMENT 001345 790.10 VICENTE GONZALEZ MINI GRANT #087 001346* 550.00 CITY OF CARSON -LOUNGE OPER- FUND REPLENISHMENT 001347 892.64 COLICH & SONS PROGRESS PAYMENT 001348 218,535.40 EXCEL PAVING COMPANY PROGRESS PAYMENT 001349 156,919.41 SUN ENTERTAINMENT PERFORM/SUMMER CONCERT 001350 750.00 AMERICAN EXPRESS CHARGES FOR JULY 001351 255.81 DAMAGED AND VOIDED CHECKS 043073 A. SHELBURNE CO. PLUMBING SUPPLIES 043074 273.68 A-1 CARPET CARE FURNITURE CLEANING 043075 920.00 A-VIDD EQUIPMENT TABLE 043076 423.87 A.L. COMMUNICATIONS PHONE WORK 043077 21824.80 AARON BROTHERS ART MARTS FRAMES 043078 141.84 ACCOUNTANTS OVERLOAD CONT SERV/K BEAL CONT SERV/T BUTTCANE CONT SERV/K BEAL CONT SERV/T BUTTCANEo4397= 2,065.60 NANCY ADAMS 133 MI 6/8-7/11/88 043080* 39.90 AEP ARCHITECTS, ENGINEERS & PROFESSIONAL SERV 043081 31452.00 VIRGINIA C. ALVAREZ REFUND 043082 150.00 AMARI HALLMARK WRAPPING PAPER 043083* 13.42 AMERICAN INDUSTRIAL HARDWARE HUMIDIFIER 043084 109.50 AMERICAN PLANT GROWERS PLANT MATERIALS 043085# 247.61 AMERIGAS INDUSTRIAL GASES DIV. CYLINDER RENTAL 043086 22.75 ANGELICA RENTAL SERVICES GROUP TABLECLOTHS RENTAL 043087 107.50 MARY ANGULO REFUND 043088 25.00 ANNIE'S BARGE INC ADMISSION TICKETS 043089 240.00 ANZA RENTS CO. TABLE RENTAL 043090* 263.69 APPLEBOX PRODUCTION SERVICES SCHEDULED TECH HOURS -04se9+ 3,607.80 AREA "E" DISASTER BOARD MEMBERSHIP RENEWAL 043092 2,784.00 SUB -TOTAL $413,313.45 Claimant AZTEC RENTAL CENTER BACKFLOW APPARATUS & VA BRIAN S. BALL BERNSTEIN & CO BEST LOCKING SYSTEMS OF BOISE CASCADE BOND WELDING, INC. ROSE BONOAN BORNSTEIN CO. BOY'S MARKET RICHARD BROOKS ARTHURINE BROUSSARD DEBORAH JONES -BROWN BSN CORPORATION BUDDY'S ALL STAR BUS WORLD C. W. POSS, INC_ CABRILLO BEACH YOUTH CAL-SURANCE ASSOCIATES, LVE L. A INC CALIFORNIA TOYTIME BALLOONS DELFIN G. CARDINAL JR. CARSON CITY YARD INVESTMENT CARSON JAYCEES CARSON POSTAL RENTAL SERVICE CHILDCRAFT EDUCATION CYNTHIA CHUN HAROLD K. CLINE CODED SYSTEMS CORP. BEVERLY COEFIELD COFFEE, INC. COLETTO FORD COMMERICAL LIGHTING CONLIN BROS. RICK CONRAD CONSUMER REPORTS CORRINE'S FLORIST COURTESY CLEANERS CPP/PINKERTON CRANE INDUSTRIAL CHE THOMAS CROOK C.S.G. SECURITY SERV CUSTOM TROPHY CX & B UNITED CORP. DAILY BREEZE DATACOM SYSTEMS CORP. DEWEY PEST CONTROL DILWORTH MARKETING C 140IS2 SUPPLY MICALS I CES, INC OMPANY RESOLUTION NO. 88-082/PAGE 2 Check Amount Statement of Claim Number Allowed TABLE RENTAL SERV BACKFLOW DEVICES REFUND INSTALL CEILING TRACK LOCK MATERIAL/SUPPLY OFFICE SUPPLIES INSTALL HITCH REFUND DESK TOP DUPLICATOR GROCERIES REFUND REFUND 44 MI 7/22-7/28/88 PARK REC SUPPLIES PARK REC SUPPLIES SUBSCRIPTION LAND FIELD ADMISSION MUNICIPAL PROPERTY EXCESS WORK COMP AUTOMOBILE LIABILITY LIABILITY EXCESS LIABILITY HELIUM TANK RENTAL BALLOONS,CLIPS,STRING BALLOONS HELIUM TANK REFUND RENT -SEPT 88 MEMBERSHIP/J SERRATO TELEGRAM/M SUSUKI TELEGRAM/H IMAI TELEGRAM/M SAKAI AUDIO VIDEO CENTER REFUND 131 MI 7/8-7/20/88 REPUBLICATION REFUND COFFEE FUEL PUMP ASSEMBLY LAMPS PARK REC SUPPLIES REFUND SUBSCRIPTION GUEST BOOK FLAGS CLEANED SECURITY SERV GRAFITTI REMOVER REFUND PARK ENFORCEMENT/MAY TROPHIES,PLAQUE DECALS ADVERTISEMENT PROCESS FEE -PARKING PEST CONTROL SERV T-SHIRTS SUB -TOTAL 043093 043094 043095* 043096 043097 043098* 043099* 043100* 049ior 043102* 043103 043104* 043105* 043106 043107 043108 043109 043110 043111 1,729.33 680.00 50.00 21662.50 29.21 41779.39 192.00 50.00 3#554.97 7.79 195.00 50.00 13.20 114.38 235.83 18.00 40.00 345.00 349, 000.00 043112 450.87 043113 100.00 043114 51965.00 043115* 35.00 043116* 043117 043118* 043119 043120 043121* 043122 043123 043124 043125 043126* 043127 043128* 043129* 043130 043131 043132* 043133 043134 043135 043136 043137 043138* 043139 123.15 283.17 19.20 39.30 61732.15 40.00 25.50 98.34 51624.48 849.23 500.00 18.00 20.00 31.00 21554.62 403.64 260.00 40747.02 181.05 433.73 350.02 21795.95 95.00 157.62 $809,993.09 RESOLUTION NO. 88-082/PAGE 3 Check Amount Claimant Statement of Claim Number Allowed DISCO PRINT CO DISCOUNT VANS' ROSA DOMINGUEZ DUFFY'S MEAT EASTERDAY SUPPLY CO. MANUEL EJERCITO ELDRED'S PHOTOGRAPHY ELITE COMMUNICATION SYSTEM ERICKSON'S UPHOLSTERY EXPRESSIONS TO WEAR PETI M. FAOLIU FEDERAL EXPRESS CORP. FIBERNETICS FLAM FAMILY TRUST MR. & MRS THOMAS FLETCHER FRANK STEIN NOVELTY CO. FUJIMA DANCE GROUP FUTURA TRANSPORTATION CO., GLOBE GAS CORPORATION GOVERNMENT FINANCE OFFICER GRAYBAR ELECTRIC GREEN VIEW GROWERS, INC. GRILEY FREIGHTLINES H. G. DANIELS CO HOOPER CAMERA IABC IBM CORPORATION ICMA INC INTEX RECREATION CORPORATION HARRELL IRMS J & M SERVICE, INC. CONNIE JACKSON JAY'S CATERING JEFFCO INDUSTRIES, INC. JOBS AVAILABLE MARILYN JONES WELDEN JULES ANITA KINCHERLOW KING BEARING KOVACS PAPER CO. LANDIS & GYR POWERS, INC. LAS PALMAS HARDWARE LEISURE CRAFTS LOCK CORPORATION OF LONG BEACH SPRING & MARCELLA LOERA LOS ALTOS TROPHY CO AMERICA FORGE , INC ENGINEERING FURNITURE ROOF VENT REFUND GIFT CERTIFICATES JANITORIAL SUPPLY REFUND PHOTOGRAPHY SERV TAPE RECORDER UPHOLSTERY SERV T-SHIRTS REFUND DELIVERY SERV REFUND RENT -SEPT 88 REFUND NOVELTIES PERFORM/FRIENDSHP DAY REFUND PROPANE/CITY VEHICLES PUBLICATION ELECTRICAL SUPPLIES PLANT MATERIALS RENT -SEPT 88 ACETATE POLARIOD FILM MEMBRSHP/E VOLLBRECHT COPIER MAINT SERV PUBLICATION YEAR BOOK DIRECTORIES REFUND REFUND SCREEN REFUND CATERING SERV FILE FOLDER ADVERTISEMENT REFUND GOLF LESSONS 323 MI 7/11-7/22/88 PLUMBING SUPPLIES STORAGE BOXES REPLACE FILLER DRAIN ADJUST WATER LEVEL HEATING & A/C MAINT REPAIR WATER BOX OALIBRATE CHILL CONTR REWIRING SERV MAINT MATERIALS REPAIR TOWER FAN REPLACE SIGHT GLASS HARDWARE SUPPLIES CRAFT SUPPLIES KEYS SPRING PAD REFUND TROPHIES SUB -TOTAL 043140 379.64 043141* 15.92 043142* 50.00 043143* 50.00 043144 41853.15 043145 175.00 043146 11174.50 043147 324.83 043148* 252.96 043149* 675.74 043150* 50.00 T4s i s i 34.25 043152 268.00 043153 1,520.00 043154* 156.00 043155 87.99 043156 150.00 043157 250.00 043158 11031.62 043159 67.45 043160 1, 159. 31 043161* 114.49 043162 300.00 043163 39.74 043164 11886.97 043165 155.00 043166 10177.00 043167 103.72 043168 540.88 043169* 33.20 043170 70.66 043171* 130.00 043172 3,256.75 043173 21811.75 043174 85.60 043175 100.00 043176* 171.50 043177* 96.90 043178 52.43 043179* 368.49 043180 7,606.28 043181* 390.97 043182 347.19 043183 1.54 043184 94.89 043185'* 100.00 043186 206.59 $842j961.99 SUB -TOTAL $11277J605.99 RESOLUTION NO. 88-082/PAGE 4 Check Amount Claimant Statement of Claim Number Allowed LOS ANGELES CHILDREN'S MUSEUM ADMISSION -AUG 22, 1988 043187 30.00 COUNTY OF LOS ANGELES BLDG INSPECTION SERV 043188 312,863.79 COUNTY OF LOS ANGELES CARSON SHARE/CAL ID 043189 5,577.00 LUCKY'S DISCOUNT SUPERMARKET GROCERIES 043190* 519.15 M & W ELECTRIC GEAR, SHAFT MOTOR 043191 132.06 MENCHU MADRIAGA REFUND 043192* 100.00 MAINTENANCE SERVICES, INC. JANITORIAL SERV -CREDIT MAINT SERVICE -JULY 88 043193 9,101.45 MAINTENANCE SUPTS. ASSN MEMBERSHIP DUES 043194 60.00 MARTIN & CHAPMAN PAPER 043195 245.69 JAMES MARTINEZ 212 MI 7/06-7/20/88 043196* 63.60 MASTER PROTECTION ENTERPRISES BI -ANNUAL INSPECTION 043197 88.82 VIVIAN MC CLURE BOOKKEEPING -MARCH 88 BOOKKEEPING -APRIL 88 043198* 400.00 MURRIEL MCMILLIAN REFUND 043199* 44.00 MIKE PERRY CO. TROPHIES 043200 967.55 ROBERT MILLARD 596 MI 5/28-7/26/88 043201 178.50 MIURA ADVERTISING & MARKETING COMM CENTER AD 043202 657.05 MOBILE COMMUNICATIONS SRVS RADIO REPAIR 043203 119.07 MONTGOMERY ELEVATOR COMPANY ELEVATOR SERVICE 043204 652.00 DENISE MOSKOWITZ 117 MI 7/06-7/19/88 043205 35.10 NASCO FINGER PAINT 043206 108.34 NAEYC BROCHURES VIDEO TAPES 043207 50.25 NATIONAL LUMBER CO. MATERIALS & SUPPLIES 043208* 157.07 NATIONWIDE BENEFIT PLAN CLAIMS ADM -AUG 88 043209 714.00. NEWSTRACK EXECUTIVE TAPE SERVI SUBSCRIPTION RENEWAL 043210 199.00 NEWSWEEK SUBSCRIPTION RENEWAL 043211 39.00 SANDRA NICHOLAS ENTERTAIN-MEX INDEP 043212* 200.00 NISSAN MOTOR CORPORATION REFUND 043213 80.00 NORTH CARSON SHELL STATION FUEL 043214* 160.69 OLD QUAKER PAINT CO. PAINTING SUPPLIES 043215* 247.51 CHARLENE OWENS REFUND 043216* 50.00 PACIFIC PERSONNEL SERVICE TEMP SERV W/E 7/09/88 043217* 830.75 PACIFIC SALES VCR, TELEVISION 043218 705.87 MICHAEL J. PAGE 56 MI 7/01-7/31/88 043219* 16.80 JAMES M PEACH 274 MI 7/06-7/20/88 043220 82.20 KAREN PEDROZA REFUND 043221* 99.00 PLAZA SPORTING GOODS SOFTBALLS 043222 407.04 POSTMASTER POSTAGE METER 043223 31000.00 PRONTO MESSENGER SERVICE, INC. DELIVERY SERVICES 043224 19.00 PRUDENTIAL OVERALL SUPPLY UNIFORM SERVICES 043225* 481.19, PUL -WALL INCORPORATION TOYS & GAMES 043226 2,642.05 RAGING WATERS TICKETS, JULY 2711988 043227 552.80 RAUL RAMIREZ RENT -SEPT 88 043228 1,636.54' RESOURCE DIRECTORY PUBLICATION 043229 67.30 ERIKA RICHARDS AMERICAN HERITAGE FEST 043230 360.00 RICHARDS, WATSON & GERSHON CLAIMS SER -JULY 88 LEGAL SERV -JUNE Be LEGAL SERV -MAR 1988 043231 88,106.87 ROBERT SKEELS & CO. HARDWARE SUPPLIES 043232 237.97 ERNESTO RUIZ MEXICAN INDEPENDANCE 043233 500.00 S & S AUTO PARTS AUTO PARTS 043234* 30.84 S & W CRAFTS PINEWOOD DERBY 043235 143.67 S.E. RYKOFF & CO FOOD & BEVERAGE ITEMS 043236 883.42 SUB -TOTAL $11277J605.99 Claimant SAFEWAY SIGN CO. SAMY'S CAMERA PANCHO SANCHEZ SEARS CONTRACT SALES SIERRA NEVADA INN MILDRED 0. SIMS SIX FLAGS MAGIC MOUNTAIN SMART & FINAL IRIS SOUTHERN CALIFONRIA WATER SONITROL OF LONG BEACH SOUTHERN CALIFORNIA AQUATI SOUTHERN CALIFORNIA GAS CO SOUTHERN CALIFORNIA SPORTS CLUB SPORTS TURF MANAGER'S ASSO PETER STEWART SUNSET LADDER CO HIROSHI TAKEUCHI TAYLOR DECORATING & DISPLA THORTON'S SUPPLY TAINE TILO TIME & DATA CONCEPTS TORRANCE-GARDENA BLUEPRINT TOYS R US TRI -CITY GLASS CO KY TRUONG UNIT CHEMICAL CORP EDNA VALDEZ MARIA VRTUZUASTEGUI BARRY WAITE WAYNE SYSTEMS, INC. WE TIP WESTERN BUILDING SUPPLY WESTERN GOVERNMENTAL RESER WHITAKER NEWSLETTER, INC JUDITH WILLIAMS ANTHONY G. WILSON XEROX CORPORATION YAMADA COMPANY ZAMBELLI FIREWORKS MFG. CO RESOLUTION NO. 88-082/PAGE 5 Statement of Claim TOTAL Check Number 043237 043238 043239 043240 043241 043242* 043243 043244 043245 043246 043247 043248 043249 043250 043251 043252 0432.53 043254 043255 043256 043257* 043258 043259 043260 043261* 043262 043263 043264* 043265 043266* 043267 043268 043269 043270 043271 043272* 043273 043274 043275* 043276 Amount Allowed 483.08 434.41 11250.00 624.30 41316.00 50.00 438.00 278.89 750.00 41760.13 30.00 11114.50 50.00 180.00 30.00 124.80 321.75 1,108.80 405.00 282.43 175.00 570.24 245.29 I 107.34 103.27 51.90 285.97 50.00 225.00 10.50 277.04 31320.00 104.37 20.00 250.00 130.00 47.40 11849.55 239.85 14, 007.07 $11316,707.871 METAL SIGN PHOTOGRAPHY SUPPLIES ENTERTAIN-MEX INDEP HANDSAW SANDING BELTS ROOMS -8/02-04188 REFUND TICKETS, JULY 18, 1988 FOOD & BEVERAGE ITEMS COMM ANNUAL DUES EQUIPMENT INSTALLATION SECURITY SYS INSTALL CS REGISTRATION FEES Utility Service Billing MEMBERSHIP DUES GIFT CERTIFICATES C. MEMBERSHIP DUES 416 MI 7/06-7/20/88 STEP -LADDER REFUND Y CO BLACK EXPO DISPLAYS ABSORBENT, BRUSHES REFUND TIME CLOCK MAINT BLUELINE, MYLAR BLUEPRINTING BLUEPRINT SERVICES TOYS & GAMES SAFETY GLASS CLEAR LAMINATE 173 MI 7/06-7/20/88 TOILET DEODORIZER REFUND ENTERTAIN -JULY S. 1988 25 MI 7/23-27/88 LABELS MEMBERSHIP RENEWAL WIRE MESH RCH MEMBERSHIP RENEWAL SUBSCRIPTION RENEWAL REFUND 158 MI 7/12-7/21/88 COPIER MAINT DOCUMENT FEEDER POWER SAW, CHAIN SAW FIREWORKS DISPLAY TOTAL Check Number 043237 043238 043239 043240 043241 043242* 043243 043244 043245 043246 043247 043248 043249 043250 043251 043252 0432.53 043254 043255 043256 043257* 043258 043259 043260 043261* 043262 043263 043264* 043265 043266* 043267 043268 043269 043270 043271 043272* 043273 043274 043275* 043276 Amount Allowed 483.08 434.41 11250.00 624.30 41316.00 50.00 438.00 278.89 750.00 41760.13 30.00 11114.50 50.00 180.00 30.00 124.80 321.75 1,108.80 405.00 282.43 175.00 570.24 245.29 I 107.34 103.27 51.90 285.97 50.00 225.00 10.50 277.04 31320.00 104.37 20.00 250.00 130.00 47.40 11849.55 239.85 14, 007.07 $11316,707.871 RESOLUTION NO. 88-082/PAGE 6 DISTRIBUTION OF CLAIMS BY FUND 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 38 HOUSING/COMM DEV 12TH YR 39 HOUSING/COMM DEV 13TH YR 40 HOUSING/COMM DEV 14TH YR ATTEST: AMOUNT FUND AMOUNT 2181535.40 48 EQUIP REPLACEMNT CONTGNC 31957.70 161981.07 50 PARK DEVELOPMENT FUND 30452.00 748.25 53 SENIOR CITIZENS GRANT 33.40 2,515.84 56 PROP A LOCAL TRANS. ASST 285.97 50512.00 60 TRUST AND AGENCY 21581.04 3181623.57 61 WILMINGTON ASSMT. DIST. 1561919.41 25, 635.00 70 GRA PROJECT 1 50.00 550.00 87 GENERAL FUND - 1987/88 4301459.98 21650.00 88 GENERAL -FUND - 1988/89 126,967.24 250.00 TOTAL $1,316,707.87 PASSED APPROVED AND ADOPTED THIS 16TH D Y OF AUGUST, 1988. 447 MAY S J. CITY CLERK 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 THE FUNDS ARE AVAILABLE FOR THE PAYMENT..... I CERTIFY UNDER PF..NALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT..... EXECUTED THE Z 7--TH DAY OF AUGUST 1988 AT CARSO-;CALIFORNIA zu/1� CITY ADMINISTRATOR ADMINISTRATOR Resolution No. 88-082/Page 7 STATE OF CALIFORNIA ) COUNTY OF IAS 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. 88-083 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 16th day of August, 1988, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Anderson, DeWitt,*Muise,*Mitcma and*Calas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None *Calas abstained on Warrant No. 043116 and requested information re No. 043091. *Mitoma removed Warrant Nos. 043079, 043091, 043101, and 043151 to be reviewed by him and the C. Adm. *Muise abstained on No. 043172 and requested that Nos. 043087 and 043092 be witheld pending a report from the C. Adm. 4v-" Se° City Clerk, City of Car n, California