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Home My Public Portal About88-136RESOLUTION NO. 88-136 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DFMANDS IN THE AMOUNT OF $706,499.81 DEMAND NUMBERS 001583 THROUGH 001596 AND 045197 THROUGH 045374. 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: Claimant Statement of Claim Check Number DAMAGED AND VOIDED CHECKS 001583 PRESTON M. WALLACE MINI GRANT #113 001584 SHERIDAN DESIGN GROUP PROGRESS PAYMENT 001585 LOS ANGELES CLIPPERS GENERAL ADMISSION 001586 SHERIDAN DESIGN GROUP PROGRESS PAYMENT 001587 I.D.C. CONSTRUCTION PROGRESS PAYMENT 001588 CITY OF CARSON -REVOLVING FUND REPLENISH FUND 001589 POSTMASTER BULK MAILING 001590 COLICH & SONS RETENTION RELEASE 001591 LOS ANGELES CLIPPERS GENERAL ADMISSION 001592 COMPTON MUNICIPAL COURT CITATION 001593 LANDSCAPE WEST, INC PROGRESS PAYMENT 001594 HACIENDA ENGINEERING PROGRESS PAYMENT 001595 EXCEL PAVING COMPANY PROGRESS PAYMENT 001596 DAMAGED AND VOIDED CHECKS 045197 A. SHELBURNE CO. VALVE REPAIR PUMP KIT 045198 A-1 COAST RENTALS RENTAL/TRUCK TRANS JACK 045199 A.L. COMMUNICATIONS COMMUNICATIONS SERV 045200 DAMAGED AND VOIDED CHECKS 045201 ANTOLIN ABIVA REFUND 045202* ACTION BATTERY BATTERIES 045203 ADELE'S OF HOLLYWOOD COSTUMES 045204 MARIAN ALEXANDER REFUND 045205* ALLING COMPANY REPAIR/REPLACE BLINDS 045206 ANGELICA RENTAL SERVICES GROUP RENTAL/TABLECLOTHES 045207 ANZA RENTS CO. RENTAL/TABLES 045208* API TELEPHONE SYSTEMS PHONE MAINT/DEC 045209 APPLEBOX PRODUCTION SERVICES EQUIPMENT RENTAL 045210 RICHARD ARNOLD REFUND 045211# AT&T INFORMATION SYSTEMS Utility Service Billing 045212 AUTOMATIC DATA PROCESSING PAYROLL PROCESSING 045213 AZTEC RENTAL CENTER RENTAL/TABLES 045214 BEAR SALES & SERVICES, INC. REPAIRACE UNIT 045215 BOISE CASCADE OFFICE PRODUCTS 045216* BOND WELDING, INC. MODIFY MACHINE 045217* BSN CORPORATION GAMES AND TOYS 045218 TROY BUCKNER ENTERTAINMENT 045219 BUDDY'S ALL STAR BASKETBALL NET 045220 CALDERON, BACON, & ASSOC. CONSULTING SERV 045221 CALIF. SENIOR CITIZEN TIMES REFUND 045222 CALIFORNIA SOCIETY OF MEMBERSHIP/M L CUSTER MEMBERSHIP/D MURRAY 045223 CARL WARREN & CO. PROFESSIONAL SERV 045224 CARSON CITY YARD INVESTMENT RENT -JAN 045225 SUB -TOTAL Amount Allowed 11500.00 700.00 11500.00 911.25 24, 456.41 4, 086.96 2,375.00 62,462. 14 1,380.00 71.50 25, 210.08 70, 705. 97 24, 407.79 221.721 476.49 8,377.41 50.00 49.19 433.43 50.00 31242.00 351.25 11413.37 329.00 31875.00 25.00 437. 12 21009. 17 328.20 1,236.19 51712. 11 50.00 i, 963. 54 j 350.00 86.75 14, 367. 46 12.00 100.00 3,170.45 51965.00 $274,448.95 0 RESOLUMTON NO. 88-136/PAGE 2 Claimant Statement of Claim Check Number Amount AIlowed CASE POWER & EQUIPMENT DIPSTICK 045226 4.44 CASH MANAGEMENT ASSN OF SO CA MEMBERSHIP DUES 045227 100.00 CELLULAR SERVICE INC. Utility Service Billing 045228 362.04 CIVIC TRAVEL TRAVEL 045229* 355.50 HAROLD K. CLINE 80 MI 11/9/-11/21/88 045230 24.00 COFFEE, INC. COFFEE 045231 25.50 DAMAGED AND VOIDED CHECKS 045232 COMPUTER UNLIMITED PRINTER RIBBONS 045233 27.66' CONLIN BROS. SPORTING GOODS 045234 10155.53 CORRINE'S FLORIST FLOWERS 045235* 36.74 CUSTOMER BUSINESS MACHINES OFFICE EQUIPMENT 045236 11346.05 D & B VENDING CO REPAIR/COFFEE MACHINE 045237 50.00 DATACOM SYSTEMS CORP. PARKING CITATIONS 045238 21951.25 DEWEY PEST CONTROL PEST CONTROL/NOV 045239* 105.00 DONNELLEY INFORMATION PUBLISH ADVERTISING 045240 526.00 DUKE'S MENS STORE UNIFORMS 045241* 343.30 EASTERDAY SUPPLY CO. TOWEL DISPENSER 045242 318.23 ELDRED'S PHOTOGRAPHY PHOTOGRAPHIC SERV 045243 11695.25 EMBREE TRANSPORTATION INC. RENTAL/BUS 045244 221.94 EVANS-HYDRO, INC ELECTRIC MOTOR 045245 239.63 EXECUTIVE COMMUNICATIONS SUBSCRIPTION 045246 59.00 FARMER BROTHERS GROCERIES 045247 212.40 FEDERAL EXPRESS CORP. DELIVERY SERV 045248 14.00 EFRAIN FIERRO REFUND 045249 53.00 FLAM FAMILY TRUST RENT - JAN 8B 045250 1,520.00 FLOOR TECH INC INSTALL CARPET 045251 1,945.00 JOE FURAU REFUND 045252 25.00 PHILLIP GALAN REFUND 045253* 50.00 PHYLLIS GARROR TUTORING INSTR 045254 60.00 GILLIG BROTHERS REPAIR/HYDRAULIC JACK 045255 279.17 GLORY (U.S.A.), INC. MAINT/COIN MACHINE 045256 276.00 JADE GOADE REFUND 045257 25.00 GOLDEN RULE BAPTIST CHURCH REFUND 045258* 50.00 GOVERNMENT FINANCE PUBLICATION 045259 9.60 GRILEY FREIGHTLINES RENT - JAN 88 045260 300.00 HAINES & COMPANY, INC. DIRECTORY RENEWAL 045261 16.68 SHERRIE HAMILTON 39 MI 8/15-11/1/88 045262 11.70 HARBOR TESTING LABORATORY REFILL CYLINDERS 045263 72.40 ANNA HERNANDEZ REFUND 045264* 36.00 VERA HINTON REFUND 045265* 50.00 ELEANOR DE NIZE HUNT 96 MI 10/8-10/31/88 045266* 28.80 I.D.C. CONSTRUCTION CEILING TILE 045267 567.88 INDUSTRIAL ASPHALT ASPHALT 045268 441.37 J&R LANDSCAPING MAINT/LANDSCAPE 045269 15,349.63 J.C.'S CLEANERS DRY CLEANING 045270* 85.50 JAY'S CATERING CATERING SERV 045271 35.00 JOBS AVAILABLE ADVERTISEMENT 045272 63.20: KENNETH C. GAINES CO REPAIR SERV 045273 12,624.50 ANITA KINCHERLOW 232 MI 11/10-11/22/88 045274* 69.60' KIRK PAPER CO PAPER 045275 11131.80: KOVAC BOX STORAGE BOXES 045276* 298.20' L J H PRODUCTIONS, INC. ENTERTAINMENT 045277* 350.00 LANDIS & GYR POWERS, INC. REPAIR HEAT/AIR COND 045278 1,239.85 LANDLORD RENT - JAN 88 045279* 10050.00 LISA LARANJO 79 MI 10/10-10/31/88 045280 23.70 LAS PALMAS HARDWARE HARDWARE SUPPLIES 045281* 137.10' SUB -TOTAL $3221898.09 Claimant ARDIS LEYMAN THE LIGHTHOUSE, INC. TOM LOCKRIDGE LONG BEACH UNIFORMS LONG BEACH -SOUTH BAY CHAPTER COUNTY OF LOS ANGELES LTR STAGE LINE INC LUCKY'S DISCOUNT SUPERMARKET M & N TROPHIES & JEWELRY MAIN TV AND RADIO ERIC MARSING JAMES MARTINEZ MOBIL OIL CREDIT CORP. DENISE MOSKOWITZ ANNETTE MUNOZ NATIONAL CORPORATE CASH NATIONAL LUMBER CO. NFL BUSINESS EQUIPMENT 0. C. TANNER OLD QUAKER PAINT CO. XOCHITL ORTIZ PACIFIC BELL PACIFIC EQUIPMENT COMPANY, INC PACIFIC PERSONNEL SERVICE PACKARD PACIFIC PARK HOTEL & CASINO JAMES M PEACH ANNISA R PERALES ROBERT PEREZ POLITICAL PULSE ROBERTO R. PORCIUNCULA POSTMASTER PREVOST CAR INC. THE PRYOR REPORT QUALITY BUSINESS MACHINES RAUL RAMIREZ REDONDO BEACH JAYCEES VALERIE REED REGAL PLASTIC SUPPLY COMPANY CATHERINE REYES VERA RHONE RICHARDS, WATSON & GERSHON ROCKWELL MEDICAL SUPPLY CO IRMA ROJAS THOMAS K. ROLLER ROTO -ROOTER SERVICE SAM YOCUM, INC. SAVIN CORP. LEATRICE SHAW SHELL OIL CO. SHERWIN WILLIAMS SIMS WELDING SUPPLY SINATRA-THOMAS PARTNERSHIP RESOLUTION NO. 88-136/PAGE 3 Statement of Claim PERFORMANCE MIRROR REPAIR//LATHE FLASHLIGHTS/MAGLITES REFUND EXTRA/ORDINARY MAINT CONTRACT SERV GARAGE WORK GROCERIES GOLD PLATES REPAIR/SONY TV 96 MI 10/13-11/29/88 46 MI 11/9-11/16/88 FUEL 251 MI 11/10-11/21/88 REFUND MEMBERSHIP DUES HARDWARE SUPPLIES REPAIR/SHARP CALC SERVICE AWARD PAINT REFUND Utility Service Billing SPROCKET TEMP SER W/E 11/19/88 PUBLICATION CITY EXCURSION 303 MI 11/9-11/21/88 REFUND REFUND SUBSCRIPTION REFUND POSTAGE METER BULB/SWITCH SUBSCRIPTION MAINT/TYPEWRITERS MAINT/XEROX RENT/JAN RENTAL/DUNK TANK REFUND VINYL/PLASTICS REFUND REFUND LEGAL SERV/JULY 88 LEGAL SERV/OCT 88 MEDICAL SUPPLIES REFUND REFUND PLUMBING SERV SHIPPING CHARGES COPIER REFUND FUEL MATERIALS GAUGE REFUND SUB -TOTAL Check Amount Number Allowed 045282 50.00 045283 251.44 045284 317.71 045285 200.91 045286 107.00 045287 045288 045289* 045290 045291* 045292 045293* 045294* 045295 045296* 045297 045298* 045299 045300 045301* 045302* 045303 045304 045305 045306 045307 045308 045309* 045310* 045311 045312 045313 045314 045315 235, 627.67 267.83 203.07 8.25 133.99 28.80 13.80 889.74 75.30 49.00 125.00 144.91 37. 86 673.16 220.72 50.00 10, 305.97 213.04 576.00 32.27 650.00 90.90 50.00 28.00 150.00 1,200.00 2,500.00 91.61 56.00 045316 270.61 045317 11636.54 045318 75.00 045319* 50.00 045320* 954.24 045321* 50.00 045322* 80.00. 045323 045324* 045325* 045326 045327 045328 045329 045330* 045331* 045332* 045333* 045334 63,996.36 300.40 3.00 680.00 101.00 0.78 11022.00 25.00 992.08 48.05 111.27 2, 250.00 $650,964.37 RFSOIUTION NO. 88-136/PAGE 4 Claimant Statement of Claim Check Number Amount Allowed SMART & FINAL IRIS OLAINE SMITH GROCERIES 045335 689.26 WILLIE SMOOT REFUND REFUND 045336E 50.00 SOUTHERN CALIF. MUNICIPAL MEMBERSHIP DUES 045337* 045338 125.00 75.00. DAMAGED AND VOIDED CHECKS 045339 DAMAGED AND VOIDED CHECKS 045340 DAMAGED AND VOIDED CHECKS 045341 DAMAGED AND VOIDED CHECKS 045342 SOUTHERN CALIFORNIA EDISON CO. Utility Service Billing 045343 28,246.81 SOUTHERN CALIFORNIA GAS CO. Utility Service Billing 045344 31109.14 SOUTHERN CALIFORNIA PUBLIC MEMBERSHIP 045345 15.00 SOUTHERN CALIFORNIA WATER CO. Utility Service Billing 045346 548.68 SPACE AGE CHEMLUBE ZIPP SOAP 045347 336.81 SPENCER EQUIPMENT GAS CYLINDER 045348 55.27 PETER STEWART 286 MI 11/14-11/21/88 045349 85.80 SUPER SHIRTS SWIMMING WORLD MAGAZINE SHIRTS SUBSCRIPTION RENEWAL 045350 045351 1,982.50 TENNANT CO. REPAIR/SWEEPER 045352 26.00 177.56 THERMAL PRODUCTS, INC. V BELT 045353 54.57 ANGELA TONIES REIMBURSEMENT 045354E 52.71 TORRANCE-GARDENA BLUEPRINT ELECTRICAL PRINTS BLUEPRINT SERV TOYS R US PRINTING SERV 045355 57.09 TRANSACTION PERIODICAL GAMES AND TOYS SUBSCRIPTION 045356 212.34 KY TRUONG 43 EMI 11/17-11/9/88 045357 045358 58.00 12.90 TRW SEA FLAG FOOTBALL OFFICIALS/FOOTBALL 045359 11104.00 U S SPRINT UNIVERSITY OF JUDAISM Utility Service Billing 045360 161.12 VAN HERRICK'S ENVIRONMENTAL ADMISSION TICKETS MAINT/PLANTS 045361 662.40 W. A. GOODMAN & SON SOFTBALL 12" DIAMOND 04.5362 322.00 VIVIAN WAGNER 12" SOFTBALL DIAMOND 045363 100388.33 WALTER'S WHOLESALE ELECTRIC REFUND ELECTRICAL SUPPLIES 045364* 045365 22.00 1,183.00 JAMES I. WALTON WEST POINT INDUSTRIES 455 MI 10/17-10/25/88 045366 136.50 FUEL DIPSTICK WESTERN TEMPORARY SERVICES DOOR ASSEMBLY TEMP SERV W/E 8/6/88 045367 045368 448.08 GWYNNE WILLIAMS REFUND 045369E 1,656.68 50.00 KIM WILLIAMS X -PRESS PRINTING REFUND 045370* 50.00 XEROX CORPORATION FLYERS -CULTURE IN BLK 045371E 133.13 TONER MAINT/COPIER YAMADA COMPANY COPIER MAINT FUEL FILTERS 045372 3,108.12 CARB KIT/FUEL TANK WINFIELD YOUNG CARB K I T REFUND 0453731E 89.62 045374E 50.00 TOTAL $706,499.81 RESOLUTION NO. 88-136/PAGE. 5 DISTRIBUTION OF CLAIMS BY FUND ND 10 CAPITAL PROJECTS FUND 13 P & R SELF-SUSTAINING 15 LOUNGE OPERATION 18 LIABILITY INSURANCE 22 GAS TAX (2107) 39 HOUSING/COMM DEV 13TH YR 46 LOSS RECOVERY FUND 48 EQUIP REPLACEMNT CONTGNC ATTEST: AMOUNT FUND 133, 169. 75 56 10 PROP A LOCAL TRANS. ASST 12, 437.97 60 13 TRUST AND AGENCY 166.37 61 15 WILMINGTON ASSMT. DIST. 3,170.45 71 18 CRA PROJECT 2 247.02 75 22 CRA PROJECT #1 11880.33 76 39 CRA PROJECT #2 2,856.25 87 46 GENERAL FUND - 1987/88 10346.05 88 48 GENERAL -FUND - 1988/89 AMOUNT 336.81 1, 057.00 24, 473.30 92.94 561.46 799.92 53, 293.54 470,610.65 TOTAL $706,499.81 PASSED, APPROVED AND ADOPTED THIS 20TH AY OF DEC MBER, 1988. & ...&L- . MAY R PRO -.TEM CITY CLE�RK C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 OF THE GMj7E...RNME.NT CODE, I CFRTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THE FUNDS ARE AVAILABLE FOR THE PAYMENT..... I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT..... EXECUTED THE�TH DAY OF DECEMBER 1988 AT CARS NO , CALIFORNIA r CITY�DMI14IS .BATOR Resolution No. 88-136/Page 6 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I, Helen S. Rawagoe, 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. 88-136 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 December 1988, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Anderson, DeWitt,*Muise and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Calas City Clerk, City df Carson, California *Muise abstained on Check Nos. 045271 and 001589 only.