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Home My Public Portal About89-021M- S'OLUTTON NO- .89-:021 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAI14S AND DEMANDS IN THE AMOUNT OF $604,588.84 DEMAND NUMBERS 001674 THROUGH 001693 AND 046105 THROUGH 046321. 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: I Claimant AMERICAN EXPRESS POSTMASTER VIP CONTRACTOR SERVICES D C ARTS PARADE FLOATS D C ARTS PARADE FLOATS DAMAGED AND VOIDED CHECKS CITY OF CARSON EMPLOYEE STATE OF CALIFORNIA RAYMOND M. CHAVEZ STATE OF CALIFORNIA CLASSIC AUTO BODY STATE OF CALIFORNIA SURFAIR CITY OF CARSON -REVOLVING FUND WAYNE MOULAND CITY OF CARSON/PETTY CASH AUTOMATIC DATA PROCESSING SKIPS` ELECTRIC, INC. HACIENDA ENGINEERING EXCEL PAVING COMPANY DAMAGED"AND VOIDED CHECKS A. SHELBURNE CO. A-1 COAST RENTALS A. L. COMMUNICATIONS AARON ENVELOPE RAMON ABUEDO ACCOUNTANTS OVERLOAD ACTION BATTERY ADVANCED TOOL SUPPLY MARIA & RICARDO ALFONSO ALHAMBRA FOUNDRY CO. LTD ALLSTEEL AMERICAN PLANT GROWERS AMERICAN SOCIETY OF AMERICAN WAREHOUSE EQUIPMENT AMERIGAS INDUSTRIAL GASES DIV ANGELUS TYPEWRITER CO API TELEPHONE SYSTEMS ARROWHEAD PURITAS WATER Statement of Claim DECEMBER CHARGES POSTAGE/CARSON REPORT MINI GRANT #120 FLOAT ENTRY ROSES PARADE COSTUME DENTAL CLAIMS/JAN SALES/USE TAX SILVER GLOVES, HOTEL ETC 1988 USER FUEL TAX PROPERTY DAMAGE UNEMPLOYMENT INSURANCE AIR FREIGHT CHARGES FUND REPLENISHING WEATHER BUREAU REPORT FUND REPLENISHING PAYROLL CREDIT PAYROLL CREDIT PROCESSING FEE PAYROLL PROGRESS PAYMENT PROGRESS PAYMENT PROGRESS PAYMENT REPAIR SPRAY PUMP SPRAY GUN,FILTERS TRUCK RENTAL FUEL COMMUNICATION SERV ENVELOPES REFUND CONT SERV/K BEAL BATTERIES SHOP & HAND TOOLS REFUND CATCH BASIN COVERS SIDE/CONFERENCE CHAIR PLANT MATERIALS MEMBERSHIP RENEWAL PALLET/TIRE RACK FREIGHT CHARGES CYLINDER RENTAL OXYGEN,ACETYLENE CALCULATOR TELEPHONE SYSTM MAINT WATER/COOLER RENTAL SUB -TOTAL Check Number 001674 001675 001676 001677 001678 001679 001680* 001681 001682 001683 001684 001685 001686 001687 001688 001689 001690 001691 001692 001693 046105 Amount Allowed 138.00 21754.00 11500.00 20, 000.00 37.28 70068.00 10273.00 350.00 1,164.64 11213.38 6,233.00 82.50 3,257.61 8.00 663.51 21387.96 34, 110.00 90, 627. 95 100,731.72 046106 441.41 046107 046108 046109 046110* 046111 046112 046113 046114* 046115 046116 04611711 046118 046119 046120 046121 046122 046123 661.05, 2, 105.00 732.17 31.00 2,131.20 450. 15 2,322.45 50.00 214.47 21697.88 388.19 84.00 2)537.37 134.37 374.03 329.00 201.40 $2890485.69 RESOLUTION NO. 89-021/PAGE. 2 Claimant Statement of Claim Check Number Amount f Allowed ARVCO SERVICE CENTER REPAIR STOVE REPAIR VACUUM REPAIR POPCORN MACH 046124* 155.001 ASL CONSULTING ENGINEERS ENGINEERING SERVICES 046125 8,800.00 AT&T INFORMATION SYSTEMS Utility Service Billing 046126 275.651' UTO LIFT & EQUIPMENT SERVICE REPAIR PAINT REEL 046127 325.711' UTO MEDIC SUPPLY SPRAY PAINT FLASHER 046128* 206.88( ACKFLOW APPARATUS & VALVE BACKFLOW DEVICES SERV 046129 105.00 AKER NEAL FENCE CO. FENCE RENTAL INSTALL CHAIN FENCE 046130 11132.301 BEAR SALES & SERVICES, INC. MANUAL j VACUUM SWITCH 046131 126.95 HELEN BELL 207 MI 7/29-11/29/88 046132* 62.101 BEST LOCKING SYSTEMS OF L.A. LOCK MATERIALS 046133 145.99 BISHOP CO. O I L 046134 105.39 EUGENIA BLACKBURN REFUND 046135* 80.001 BOISE CASCADE CREDIT/OFFICE SUPPLY i OFFICE SUPPLIES 046136* 672.161 BOWMAN PRODUCTS DIVISION MOWER & EDGER PARTS 046137 779.95 BOY'S MARKET GROCERIES 046138* 128.71 BULLDOG SIGNAL ALARM CO. ALARM SERV/FEB 046139 45.00 GLADYS BUTLER 137 MI 12/6/88-1/10/89 046140 41.10 C. R. JAESCHKE, INC REPAIR MOWER 046141 64.87 CALIFORNIA COUNCIL OF CIVIL BOOKLETS 046142 64.00 CALIFORNIA TRUCK & EQUIP. CO. HANDLE CONTROL GUARD 046143 156.841 CANVAS SPECIALTY VINYL/BACKDROP RENTAL VINYL 046144 856.47 CARGO AUTO PARTS AUTO SUPPLIES 046145* 132.341 CARSON CITY YARD INVESTMENT MARCH RENT 046146 51965.00 CARSON LOCK & SAFE LOCK MATERIALS 046147* 535.271 LISA CASILLAS 360MI 12/28/88-1/23/89 046148* 108.001 CELLULAR SERVICE INC. Utility Service Billing 046149 248.851 CENTURY WHOLESALE ELECTRICAL SUPPLIES 046150* 426.92 CHEVRON U.S.A. INC. FUEL 046151 13.731 CIVIC TRAVEL AIRFARE/H WILLIAMS AIRFARE/F SNEED 046152* 407.00 HAROLD K. CLINE 228 MI 1/19-2/1/89 046153 68.401 COFFEE, INC. CREAMER PACKETS 046154 34.001 EMMA CONTRERAS REFUND 046155 102.001 CORRINE'S FLORIST PLANT/B VIZCARRA 046156* 31.421 CPP/PINKERTON SECURITY SERV 046157 5,967.01' CRENSHAW LUMBER LUMBER 046158 135.89 COMMUNICATION SERV CORP COMMUNICATION SERV 046159* 327.34 & R AUTO,ELECTRIC, INC REBUILT STARTER 046160 42.601 IL11USTOM AILY BREEZE ADVERTISEMENT 046161 11469.601 ATA -TEN, INC. SUBSCRIPTION 046162 453.941 ULA DAVIS REIMBURSEMENT 046163 270.631 MARIA GUADALUPE DE LA TORRE 114MI 12/13/88-1/17/89 046164* 34.201 WILLIAM DEACON REFUND 046165* 125.00` DEWEY PEST CONTROL PEST CONTROL SERV 046166* 105.001 DIETERICH POST CO RIBBON,TAPE 046167 381.231 DIGITAL EQUIPMENT CORPORATION COMPUTER EQUIP MAINT 046168 581.001. DISNEYLAND ADMISSION TICKETS 046169 287.501 DOMINGUEZ WATER CORP. Utility Service Billing 046170* 534.541 DONNELLEY INFORMATION PUBLISH ADVERTISEMENT 046171 526.001 SUB -TOTAL $3230130.17 Claimant DURA -DRESS DYNATRON ELECTRIC CO., INC EASTERDAY SUPPLY CO. ELDRED'S PHOTOGRAPHY ELECTRO VOICE EMBREE TRANSPORTATION INC. ENERGY MIZER SYSTEMS EXCELL ELECTRIC SUPPLY CO. EXPRESSIONS TO WEAR FLAM FAMILY TRUST ELAINE FLYNN GALLS, INC PHYLLIS GARROR GENERAL TELEPHONE CO. OF GESTETNER CORP. GLOBE GAS CORPORATION GRILEY FREIGHTLINES H.G. DANIELS CO HERMAN CLEMENTS SECURITY HERMANS PARTY SUPPLIES THE HOLT ADVISORY DESIREE HUNT IBM CORPORATION ICMA INMAC JAY'S CATERING JENSEN RUBBER STAMPS JOBS AVAILABLE K -T ELECTRONICS KING BEARING KIRK PAPER CO BEN, JED OR PETER KNAUER CALIF KOVACS PAPER COMPANY LAKESHORE CURRICULUM MTLS CO LANDIS & GYR POWERS, INC. LAS PALMAS HARDWARE LEAGUE OF CALIFORNIA CITIES THE LIGATURE LIGHT SALES LOCKSMITH LEDGER LOS ALTOS TROPHY CO.. INC. LOS ANGELES UNIFIED CITY OF LOS ANGELES CITY OF LOS ANGELES COUNTY OF LOS ANGELES LTR STAGE LINE INC RFSOLUTION NO. 89-021/PA'GF 3 statement of Claim WAX REPAIR ALTERNATOR POLISH PHOTOGRAPHY SERV REPR PROJECTOR/DRIVES BUS RENTAL WATER SOFTENER RENTAL PLATES,RECEPTACLE FIXTURES SHORTS, SH I RTS, JACKETS ART WORK MARCH RENT 12 MI 12/27/88-1/31/89 UNIDEN TURORING CLASS PHONE NUMBER LISTINGS PAPER PROPANE MARCH RENT JEWEL PENS PARKING ENFORCEMENT PARTY SUPPLIES SUBSCRIPTION REFUND COPIER MAINTENANCE SUBSCRIPTION RENEWAL LABELS CATERING SERV DATE STAMP ADVERTISEMENT ADJUST SOUND SYSTEM CHAIN PAPER PIANO DELIVERY/RENTAL TUNE PIANOS STORAGE BOXES CURRICULUM MATERIALS HEATING REPAIR SERV MATERIAL ON MAINT HEAT/AIR COND SERV HARDWARE SUPPLIES SPRAY PAINT HARDWARE SUPPLIES ANNUAL MEMBERSHIP SHIPPING LAMP SUBSCRIPTION RENEWAL JACKETS BAT BAGS SWEAT SHIRTS PLAQUE,FIGURES,PLATES CHILD GUIDANCE PROG HIGHWAY LIGHT MAINT TRAFFIC SIGNAL MAINT EXTRA/ORDINARY MAINT GARAGE WORK SUB -TOTAL Check Amount Number Allowed 046172 70.69 046173 264.62 046174 639.77 046175 899.15 046176 144.41 046177 351.73 046178 39.94 046179 046180* 046181 046182 046183 046184 046185 046186 046187 046188 046189 046190* 046191 046192 046193* 046194 046195 046196 046197 046198 046199 046200 046201 046202 046203 046204* 046205* 046206 046207* 046208 046209 046210 046211 046212 046213 046214 046215 046216 046217 21076.75 1 2,166.98 1,589. 16 3.60 667.48 75.00 436.24 427.95' 342.04 300.00 52.37 13, 677.20 46.32 292.00 25.00 11963.23 60.00 148.97 11146.76 65.04 88.56 81.30 130.80 21438.31 240.00 368.49 680.39 2, 843. 21 1, 131 7, 398 9 11323 28 31706 16,258 489 1,811 141495 170 95 00. 25, 35 00 44 04 59. 01' 21 90,' $404#795.37] RESOLUTION NO. 89-021/PAGE 4 Amount Allowed 658.33 76.01' 35.10 65.00 64. 50' 50. 00 2, 538 20 186 138 148 126 22 928 50 383 50 21500 215 60 00 38 46 20 74 00 00 93 40 00 00 00. $424j537.96 Check Claimant Statement of Claim Number LUCKY'S DISCOUNT SUPERMARKET GROCERIES GROCERIES/REFRESHMENT 046218* M & W ELECTRIC REPAIRS-HOLGUN DRILL 046219 ERIC MACK 117 MI 1/19-2/2/89 046220* GUADALUPE MAGANA REFUND 046221* JEAN MAGNUSON 215 MI 12/16-1/10/89 046222 ATA MALUMALEUMU REFUND 046223* MANERI SIGN CO.,INC. KEEP OUT SIGNS COMMUNITY WATCH SIGNS 046224 RITA MANLEY 30 MI 11/12/88 046225* JAMES MARTINEZ 95 MI 1/23-1/27/89 046226* MARIA MARTINEZ REFUND 046227* MASTER PROTECTION ENTERPRISES BIANNUAL INSPECTION 046228 ALLEN W. MITCHELL 205 MI 1/11-12-25/89 046229 MOBILE COMMUNICATIONS SRVS REPAIR ANTENNA #291 046230 MOBIL OIL CREDIT CORP. FUEL -CITY VEHICLES 046231* MONARCH BROOMS REWIND MAIN BROOM 046232 MONTGOMERY ELEVATOR COMPANY MAINT-SERV-JANUARY 046233 MUTUAL LIQUID GAS & EQUIP CO. PROPANE 046234* NAGATA BROTHERS MARCH RENT 046235* NATIONAL LUMBER CO. WATER HEATER BATTERY GLOVES, RAKE, PICK HARDWARE SUPPLIES CASTERS/SCREWS CREDIT -INV 04913 CASTERS PHONE RECORDER MATERIALS MATERIALS CREDIT MATERIALS 046236* NATIONWIDE BENEFIT PLAN CLAIMS -JANUARY 1989 046237 NEWPORT TRAFFIC STUDIES TRAFFIC COUNT SERVICES 046238 NFL BUSINESS EQUIPMENT SERVICE CALL 046239 NIXON-EGLI EQUIPMENT CO. DRAPE ROD 046240 OKELLS FIREPLACE REPLACE LOGS -LAVA ROCKS 046241 OLD QUAKER PAINT CO. MATERIALS 046242* DAMAGED AND VOIDED CHECKS 046243 PACIFIC BELL Utility Service Billing 046244 PACIFIC EQUIPMENT & IRRIGATION TORO BLADES 046245 PACIFIC PERSONNEL SERVICE C PONTICELL W/E 1/14 S COYLE W/E 12/17/88 S COYLE W/E 12/17 & C PONTICELLE W/E 1-7 046246 PARENT CARE SUBSCRIPTION RENEWAL 046247 PATENT SCAFFOLDING CO. RENT -LADDER 046248* PAUL'S AUTOMOTIVE CENTER MUFFLERS 046249 JAMES M PEACH MILEAGE 1/19-2/1/89 046250 PERVO PAINT CO.. 8 FT ALUMINUM B 046251 PEST CONTROL SUBSCRIPTION RENEWAL 046252 PITNEY BOWES INC. MASTER MAINTENANCE 046253 POLAROID FILM PICTURE FRAMES 046254 POLYTECH STOCK REPLENISHMENT 046255 BENJAMIN PONCE, JR. REFUND 046256* POSTMASTER POSTAGE METER 046257 PRONTO MESSENGER SERVICE, INC. DELIVERY SERVICE 046258 SUB -TOTAL Amount Allowed 658.33 76.01' 35.10 65.00 64. 50' 50. 00 2, 538 20 186 138 148 126 22 928 50 383 50 21500 215 60 00 38 46 20 74 00 00 93 40 00 00 00. $424j537.96 Claimant PRUDENTIAL OVERALL SUPPLY QUALITY BUSINESS MACHINES GLICERIA Q. QUTAOT DONALD A. RAE RAUL RAMIREZ RED WING SHOE STORE RICCOBON BUSINESS FORMS ROBERT SKEELS & CO. ROTO—ROOTER SERVICE S & S ARTS & CRAFTS S. E. RYKOFF & CO SAFETY KLEEN CORP. SALEM SPITZ, P. E. SAN PEDRO PENINSULA HOSPITAL SEARS, ROEBUCK & CO. SHERWIN WILLIAMS SIR MIX CONCRETE PRODUCTS SMART & FINAL IRIS JACK R. SMITH SNYDER PUBLISHING COMPANY HIERRY SORIANO SOUTH BAY CITY MANAGERS' ASSOC SOUTH BAY MAILING SERV. DAMAGED AND VOIDED CHECKS SOUTHERN CALIFORNIA EDISON STEVENSON'S PAINT PETER STEWART TARGET SPECIALTY PRODUCTS, TATE MAINTENANCE SERVICE THERMAL PRODUCTS, INC. BRADLEY THOMAS REV. JESS K. THOMPSON TIME & DATA CONCEPTS TORRANCE—GARDENA BLUEPRINT TRANSIT CONTRACTORS TRI—CITY GLASS CO. TRIANGLE PIPE & SUPPLY RESOLUTION NO. 89-021/PAGE -5 Statement of Claim TOWEL—UNIFORM SERVICE PANTS SERVICE PANTS PANTS SERVICE UNIFORM CLEANING RAGS CLEANING CALCULATOR REFUND CAR ALLOWANCE MARCH RENT INCREASE BAL—JAN 18 PAIRS SHOES LABELS MATERIALS EMERGENCY SERVICE SUPPLIES SUPPLIES MACHINE REPLACEMENT REMOVE—REPLACE SOLV. DRUM TRAFFIC ENG SERVICES RENTAL—EARS UNITS SANDING BELT HASPS MATERIALS SILICA SAND T—BALL AWARDS—PICNIC CIGARETTES XMAS DAY CAMP SUPP. THERP. XMAS DANCE SOCCER/FOOTBALL AWDS. MI INCREASE 3 MOS ART—TAKING MINUTES REFUND ASSOCIATION DUES COLLATE SERVICE CO. Utility Service Billing THINNER, MASKS & SHEETS 264 MI 1/20-2/1/89 INC STOCK REPLENISHMENT JANITORIAL SERVICE FILTERS REFUND 73 MI 12/14-1/23/89 RE—SET TIME CLOCK BLUELINE TRIM BLUELINE BLACKLINE TRIM BLACKLINE—MYLAR BLUELINE SHACOH MYLAR TRIM BLUELINE CARSON CIRCUIT SVCS. REPAIR DOOR STOCK REPLENISHMENT SUB—TOTAL Check Amount Number Allowed. 046259* 862.82 046260 284.36` 046261E 50.00 046262 319.36 046263 046264 046265 046266 046267 046268 046269 046270 046271 046272 046273 046274EE 046275E 046276 046277 046278 046279# 046280 046281 046282 046283 046284E 046285 046286 046287 046288 046289E 046290 046291 046292 046293 046294E 046295 1,787.101 10732.601 29. 29;i 355. 09 ; 88.00 890.651 873. 88 266.68 4,889.50 435.00 52.66 25.11 115.69 905. 691 300. 00 19. 99 50. 00 50. 00 95.00 9,150.641 37.05 79. 20 195.62 17A706.82! 101.51 50. 00 21.90 48. 00' 745.66 63, 436.21 50.00 10620.24 55321259.28' Claimant TRUCK & BRAKE SPECIALTIES KY TRUONG U.S. INDUSTRIAL GLOVE CO., INC JANNY ULUFANUA UNITED NOTTINGHAM MR. URGILES VAN HERRICK'S ENVIRONMENTAL VARIETY MAGAZINE VENDORS SUPPLY OF AMERICA VISUAL INFORMATION SYSTEMS CO VISUAL MARKETING CONCEPTS VOLT PUBLICATIONS & GRAPHICS VOMAR PRODUCTS VORTEX INDUSTRIES BARRY WAITE WESSKOTE INC WESTERN WASTE INDUSTRIES WESTRUX INTERNATIONAL WHATMAN AIR FILTRATION INC WILLDAN ASSOCIATES WILMINGTON CAB CO. OF CALIF ANTHONY G. WILSON X -PRESS PRINTING XEROX CORPORATION SCOT YOTSUYA YOUNG LIFE SINGERS RESOLUTION NO. 89-021/PAGE 6 Statement of Claim CORE EXCHANGE LUG NUT 158 MI 1/20-31/89 GLOVES JAZZERCISE INSTRUCTOR RENTAL -6/3-6/88 RENTAL -10/88 REFUND PLANT MAINT FEB 89 PLANTS PURCHASED SUBSCRIPTION RENEWAL SUPPLIES MAINTENANCE SERVICE SIGN PROGRAMMING ANNUAL REPORT DOOR SIGNS REPAIR STEEL DOOR 187 MI + PARKING REPAIR DOORS OCTOBER STATEMENT SWITCH FILTER ENGINEERING SERVICES DIAL -A -TAXI SERVICE 80 MI 1/31-2/2/89 PROGRAMS FUSER, LUBRICANT HEAD CLEANING KIT COPIER MAINTENANCE CAR ALLOWANCE ACCT -BOOKKEEPING TOTAL Check Number 046296 046297 046298 046299 046300 046301* 046302 046303 046304 046305 046306 046307 046308 046309 046310* 046311 046312* 046313* 046314 046315 046316 046317 046318* 046319 046320 046321 Amount Allowed', 215.50 47.40 271.71 45.00 422.09 150.00 585.46 97.00 1,107.00 3,132.00 400.00 31864.50 124.27 278.25 57.60 1,219.25 41725.00 12.28 824.87 34, 700.00 13, 021.75 26.00 155.76 61420.87 171.00 255.00 $604,588.84 TOTAL $6041588.84 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT CAPITAL PROJECTS FUND 133,804.38 48 10 EQUIP REPLACEMNT CONTGNC 11041.51 P & R SELF-SUSTAINING 6,245.10 50 13 PARK DEVELOPMENT FUND 296.23 DENTAL INSURANCE 7,807.20 56 14 PROP A LOCAL TRANS. ASST 641400.74 i LOUNGE OPERATION UNEMPLOYMENT INSURANCE 31505.99 60 15 TRUST AND AGENCY 71154.15 18 LIABILITY INSURANCE 6,233.00 11413.88 61 71 17 18 WILMINGTON ASSMT. DIST. 102,669.24 22 GAS TAX (2107) 34,784.83 76 22 CRA PROJECT 2 CRA PROJECT #2 94.03 39 40 HOUSING/COMM DEV 13TH YR HOUSING/COMM 10917.70 87 39 GENERAL FUND - 1987/88 64.66 61167.14 46 DEV 14TH YR LOSS RECOVERY FUND 10,090.90 88 40 GENERAL -FUND - 1988/89 214,200.28 2,697.88 TOTAL $6041588.84 REVOLUTION NO. 89-021/PA`GE -7 PASSED, APPROVED AND ADOPTED THIS 21ST D YOF FE RU RY, 1989. ' MAYOR PROTEM ATTEST: Ak' A .4 CITY CLERK 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 THF FUNDS ARE AVAILPBLF FOR THE PAYMENT..... I CERTIFY UNDER.PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT..... EXECUTED THE 21 ST DAY OF FEBRUARY 1989 AT CARSON, CALIFORNIA ZU.-I "-'� C� _ ADM NI, .BATOR r 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. 89-021 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 21st day of February, 1989, 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 A�&- S. City Clerk, City o Carso , California *Muise abstained on Check No. 046197 only.