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Home My Public Portal About90-035RESOLUTION 90-035 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF 631,049.18 DEMAND NUMBERS 002348 THROUGH 002378 AND 054493 THROUGH 054689 THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETER- MINE AND ORDER AS FOLLOWS: SECTION 1: The following claims and demands have been audited as required by law and hereby allowed in the amount hereinafter set forth: Check Amount Number Allowed CEDRIC DENNIS 002348 125.00 R & M CONSTRUCTION 002349 5,078.00 RELIABLE PLUMBING & ROOTER SVC 002350 21300.00 RAINBOW PAINTING CONTRACTORS 002351* 2,100.00 CAL -PAC ROOFING 002352 41525.00 THE WHOLE THING 002353 71000.00 U.S. CARPET CONTRACTORS 002354 1,935.00 WINSTON ENGLISH 002355 1,275.00 MOBILE TELEPHONE DIRECTORIES 002356 11250.00 CHARLES KONOPKA III 002357* 100.00 RANDALL J. CORCORAN 002358 333.59 PACTEL CELLULAR 002359 903.38 PUBLIC STORAGE 002360* 212.00 CAROL ANN HARGREAVES COMPANY 002361 542.50 I RW I N D. GODOFSKY, M. D. 002362 1,100.00 ACCURATE MOBILE HOME SERVICE 002363 2,000.00 VICENTE GONZALEZ 002364* 5,550.00 G & W MOBILE HOME SERVICE 002365 895.00 FAST SWEEP CONSTRUCTION 002366 61999.00 HOME DEPOT 002367 63.83 CARPETERIA 002368 675.00 G & W MOBILE HOME SERVICE 002369 4,000.00 H. M. CARPET 002370 1, 966.00 UNITED PLUMBING & HEATING CORP 002371 11502.00 CHUCK E CHEESE 002372* 147.58 ABC INTERIOR DESIGN 002373 5,000.00 STEVE OEDEKERK 002374 1,000.00 SWEDISH CORNER SMORGASBORD 002375 1,360.00 BRAMBLE MAPS INC 002376* 1,373.38 STATE OF CALIFORNIA 002377 90.00 CITY OF CARSON EMPLOYEE 002378* 12,998.40 DAMAGED AND VOIDED CHECKS 054493 A & T FABRICS 054494* 12.81 A-1 COAST RENTALS 054495 3,518.21 A.L. COMMUNICATIONS 054496 660.24 ABS PERSONNEL 054497 112.00 ACTION BATTERY 054498 .48.00 ADAMS WILSHIRE ENGRAVING 054499 377.52 ADVANTAGE CARE 054500* 21.2.00 ALL STAR GOLF CENTER 054501 50.00 ALLSTAR INTERIOR LANDSCAPES 054502* 233.01 AZTEC INDUSTRIES INC. 054503 2,241.75 AMERICAN PLANNING ASSN 054504 2716.00 AMERICAN TROPHY & AWARD CO. 054505 113.95 AMERIGAS INDUSTRIAL GASES DIV. 054506 156.99 JOHN H. ANDERSON 054507* 300.00 API ALARM SYSTEMS 054508 5,7 18.00 SUBTOTAL 588, 41". 14 RESOLUTION NO. 00-035 Page 2. SUB -TOTAL $224,773.34 Check Amount Number Allowed APPLEBOX PRODUCTION SERVICES 054509 6,685.03 ARVCO SERVICE CENTER 054510* 503.87 AT&T INFORMATION SYSTEMS 054511 350.90 ATE/RYDER 054512 68,716.07 BARRY KAY ENTERPRIZES 054513 21085.36 BECKLEY-LARDY CO. 054514 983.54 BEVERLY CROSS PERSONNEL SERV 054515 319.20 BIG 5 SPORTING GOODS 054516 64.51 BIG SISTERS OF LOS ANGELES 054517* 2,100.00 BOISE CASCADE 054518* 1,446.63 BOWMAN PRODUCTS DIVISION 054519 781.61 C. M. SCHOOL 054520 27.89 KAY CALAS 054521* 300.00 CALIF MUNICIPAL STATISTICS 054522 350.00 CALIFORNIA STATE UNIVERSITY 054523* 200.00 STATE OF CALIFORNIA 054524 612.70 EDWARD C. CAPRIELIAN 054525 21900.00 CARL WARREN & CO. 054526 61809.85 CARMENITA FORD (TRUCK CENTER) 054527 58.20 CARSON BULLETIN 054528* 182.40 CARSON MALL 054529* 212.00 CARSON STATIONERS 054530* 222.04 PRISCILLA CARTER 054531* 99.00 CATES CONSULTING ANALYSTS, INC 054532 5,385.00 CELLULAR SERVICE INC. 054533 487.36 CENTEX TELEMANAGEMENT, INC 054534 2,885.33 CENTURY WHOLESALE 054535* 45.80 CHARLES E. THOMAS CO. 054536 10691.76 CHESTER PAUL COMPANY 054537 61.16 CHILDREN'S MUSIC CENTER 054538 844.20 CIRVIS INC. 054539 299.95 COAST ENGINE CO. 054540 11075.52 CODED SYSTEMS CORP. 054541 1,520.25 COFFEE TIME 054542 71.00 C 0 M E T 054543 428.78 COMMERCIAL FENCE COMPANY 054544 20017.57 CONLIN BROS. 054545 21270.79 CONTINENTAL TRUCK & TOWING CO. 054546 450.00 CORMIER CHEVROLET 054547* 44.76 CPP/PINKERTON 054548 2,522.03 MARY LOUISE CUSTER 054549* 300.00 CX & B UNITED CORP. 054550 34907.61 D & B VENDING CO 054551 171.00 DAILY BREEZE 054552 370.15 DARTNELL CORPORATION 054553 11.40 DAY -TIMERS INC. 054554 22.23 DEWEY PEST CONTROL 054555* 105.00 VERA DEWITT 054556* 300.00 DIGITAL EQUIPMENT CORPORATION 054557 1,770.00 DIMARIO'S BUILDERS SUPPLY 054558 598.60 DISCOUNT VANS 054559* 20.23 DAMAGED AND VOIDED CHECKS 054560 DOMINGUEZ WATER CORP. 054561* 51432.23 YUKO DUNHAM 054562 83.40 EASTMAN KODAK CO 054563 3,313.13 ELDRED'S PHOTOGRAPHY 054564 694.87 ENCORE TEMPS, INC 054565* 901.29 SUB -TOTAL $224,773.34 RESOLUTION NO. 90-035 Page 3 SUB -TOTAL $2620212.24 Check Amount Number Allowed FEDERAL EXPRESS CORP. 054566 50.00 FERRIN WOODWORKING & SUPPLY 054567 375.00 FIRE EQUIPMENT & SUPPLY CO. 054568 702.82 THE FORUM 054569 1,079.00 GENE'S TEXACO 054570* 325.15 GOULD PUBLICATIONS 054571 109.75 GOVERNMENT FINANCE 054572 59.45 GRAYBAR ELECTRIC 054573 26.58 MARINA GREENE 054574 45.00 GTE DIRECTORIES SERVICE CORP 054575 386.10 H. R. VANCE 054576 256.09 HEKIMIAN & ASSOC. INC 054577 500.00 WANDA HIGAKI 054578 71.24 HOTEL IBIS 054579* 433.22 NOEL IBALIO 054580* 16.20 THE IDEA BANK 054581 94.56 IDEAL METAL & SALES CO. 054582 112.49 IDEN COMPANY 054583 241.68 INFORMATION FOR PUBLIC AFFAIRS 054584 800.00 JAY'S CATERING 054585 678.65 JERRY'S CLEANERS 054586* 25.00 JOBS AVAILABLE 054587 39.40 KAPLAN'S SCHOOL SUPPLY CORP. 054588 800.88 HELEN KAWAGOE 054589* 300.00 KEITH C. FERGUSON CO., INC. 054590* 210.01 LAS PALMAS HARDWARE 054591* 633.72 LEICHTUNG WORKSHOP 054592 41.22 LEISURE CRAFTS 054593 47.59 THE LIGHTHOUSE, I NC. 054594 832.97 LOCKHEED INFORMATION MANAGEMNT 054595 3,548.79 LONG BEACH UNIFORMS 054596 81.08 LOS ANGELES DODGERS 054597 11099.00 COUNTY OF LOS ANGELES 054598 4,868.25 COUNTY OF LOS ANGELES 054599 204.36 COUNTY OF LOS ANGELES 054600 31621.55 LOS CABALLEROS YOUTH BAND 054601* 3,641.00 LUCKY'S DISCOUNT SUPERMARKET 054602* 695.06 JEAN MAGNUSON 054603 60.00 MARKET BASKET 054604* 12.24 MARKETING SERVICE UTAH 054605 100.41 MAYFLOWER NURSERIES 054606 393.22 V I V I AN MC CLURE 054607* 40000.00 FA'AULIULITO H. MENI 054608 9.90 METROCALL 054609 30.00 MICHAEL I MITOMA 054610* 300.00 MOBILE COMMUNICATIONS SRVS 054611 1,524.75 MOBILECOMM OF LONG BEACH 054612 296.05 MONTGOMERY ELEVATOR COMPANY 054613 71.82 MORENO VALLEY RANCH 054614 660.00 JOHN MORTBERG 054615 92.70 SYLVIA L. MUISE 054616* 300.00 MUTUAL LIQUID GAS & EQUIP CO. 054617* 61.2.21 NATIONAL LUMBER CO. 054618* 297.95 NIXON-EGLI EQUIPMENT CO. 054619 12.80 STEVE OEDEKERK 054620 1,000.00 OLD QUAKER PAINT CO. 054621* 611.99 DAMAGED AND VOIDED CHECKS 054622 SUB -TOTAL $2620212.24 RESOLUTION NO. 90-035 Page 4 SUB -TOTAL $386, "A. 23 Check Amount Number Allowed PACIFIC BELL 054623 5,381.28 PACIFIC SAFETY EQUIPMENT CO 054624 37.17 PARVIZ PARSA M.D. 054625* 20.82 PHOTO MAN 054626* 24.31 POSTMASTER 054627 2,500.00 POSTMASTER 054628 21810.00 POTSY & BLIMPO THE CLOWNS 054629 199.22 PRESS TELEGRAM 054630 344.76 PRIMARY COLOR 054631 665.63 PRINTING SERVICES LTD 054632 150.52 PROTECTOR SERVICES CORPORATION 054633* 71293.65 PRUDENTIAL OVERALL SUPPLY 054634* 727.29 PUBLIC PERSONNEL CONSULTANTS 054635 807.00 QUALITY FIRST AID SUPPLY 054636 179.93 RECYCLING TODAY 054637 24.00 REFUSE NEWS SUBSCRIPTION 054638 14.00 DORIS RICE 054639 129.60 S.E. RYKOFF & CO 054640 250.10 SAFETY KLEEN CORP. 054641 413.17 SALEM SPITZ, P.E. 054642 41009.50 SAN PEDRO PENINSULA HOSPITAL 054643 810.00 SEARS, ROEBUCK & CO. 054644 388.05 KATIE SECHRIST 054645* 140.00 SHERIDAN DESIGN GROUP 054646 37.50 SHERWIN WILLIAMS 054647* 11124.36 SMART & FINAL IRIS 054648* 829.75 SOUTH BAY MAILING SERV. 054649 807.26 SOUTHERN CALIFORNIA AQUATICS 054650 410.00 DAMAGED AND VOIDED CHECKS 054651 DAMAGED AND VOIDED CHECKS 054652 SOUTHERN CALIFORNIA EDISON CO. 054653 42,814.18 SOUTHERN CALIFORNIA GAS CO. 054654 115.91 SOUTHERN CALIFORNIA WATER CO. 054655 5,168.80 FRANCES STEINER 054656 11, 000. 00 SUN COMPUTERS 054657* 238.56 THE SUPPLIERS, INC. 054658 5.23 T-SHIRT CLINIC 054659 10368.22 REV. JESS K. THOMPSON 054660 32.70 TORRANCE-GARDENA BLUEPRINT 054661 5:3.32 TRI -CITY GLASS CO. 054662* 661.36 TRIMEN SALES, INC. 054663* 2,038.16 TRUCK & BRAKE SPECIALTIES 054664 11181.65 U S SPRINT 054665 143.26 UNITED CHECKER CAB COMPANY 054666 9,231.50 UNITED PUBLISHERS CORP 054667 "4. 00 THE URBAN LAND INSTITUTE 054668 65.00 WILLIAM VANNOY 054669 343.00 VERNON PAVING CO. 054670 937.69 VERTEX BUSINESS INTERIORS 054671 71981.68 VISUAL INFORMATION SYSTEMS CO. 054672 61264.00 VISUAL MARKETING CONCEPTS 054673 GOO.0O VOSS INTERNATIONAL 054674 10.00 W. A. CHARNSTROM CO 054675 239.14 THE WALL STREET JOURNAL 054676 129.00 WALLACH ENTERPRISES 054677 10700.00 MARK WARDEN 054678 5:22.00 WAXIE KLEEN-LINE CORP. 054679 808.76 SUB -TOTAL $386, "A. 23 RESOLUTION NO. 90-035 Page 5 FUND TOTAL 5631,049.18 DISTRIBUTION OF CLAIMS BY FUND AMOUNT FUND AMOUNT 13 P & R SELF-SUSTAINING Check Amount HOUSING/COMM DEV 15TH YR 11.66 Number Allowed WESTERN PLASTICS 054680 68.88 WESTERN TURF & COMMERCIAL 054681 1,018.87 WESTERN WASTE INDUSTRIES 054682* 350.00 WESTERN WASTE INDUSTRIAL 054683 2111320.20 WILLDAN ASSOCIATES 054684 19,440.00 WILLIAM MORRIS AGENCY, INC. 054685 71500.00 SOMBOON WONGVITAVAS 054686* 150.00 X -PRESS PRINTING 054687* 65.05 XEROX CORPORATION 054688 902.95 YOUNG LIFE SINGERS 054689 31439.00 FUND TOTAL 5631,049.18 DISTRIBUTION OF CLAIMS BY FUND AMOUNT FUND AMOUNT 13 P & R SELF-SUSTAINING 151941.30 41 HOUSING/COMM DEV 15TH YR 11.66 14 DENTAL INSURANCE 12,998.40 56 PROP A LOCAL TRANS. ASST 77,967.22 15 LOUNGE OPERATION 846.59 60 TRUST AND AGENCY 112.24 18 LIABILITY INSURANCE 101210.73 71 CRA PROJECT 2 7.29 22 GAS TAX (2107) 191517.00 89 GENERAL FUND - 1989/90 440,572.92 40 HOUSING/COMM DEV 14TH YR 521863.83 TOTAL $6310049.18 1 PASSED, APPROVED AND ADOPTED THIS 6TH DAY OF MARCH . 1990. "�J - k�__ MA OR ATTEST: C1 Y K � P 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 the funds are available for the payment thereof. I certify under penalty of perjury that the foregoing is true and correct. EXECUTED THE 6TH DAY OF MARCH, 1990 AT CARSON, CALIFORNIA CIT MINIST ATOR Resolution No. 90-035/Page 6 of 6 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES 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. 90-035 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 6th day of March, 1990, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: DeWitt, Muise', and Calas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None a ABSENT: COUNCIL MEMBERS: Mitoma and Anderson City Clerk, City of Carson, California *Councilwoman Muise abstained on Check No. 054585 only