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Home My Public Portal About90-117RESOLUTION 90-117 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,357,887.73 DEMAND NUMBERS 002644, THROUGH 002650 AND 057853 THROUGH 058077 THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETER- MINE AND ORDER AS FOLLOWS: SECTION I: 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 CITY OF CARSON/PETTY CASH 002644 485.30 KELLOGGS SUPPLY, INC 002645 506.64 ALL PRO BUILDERS 002646 5,130.00 GIGI RABE 002647 300.00 CITY OF CARSON EMPLOYEE 002648* 9,709.90 ANA L. ENCANTO 002649* 153.45 PACITA IBANEZ 002650* 414.29 DAMAGED AND VOIDED CHECKS 057853 A-1 COAST RENTALS 057854 12.51 A.L. COMMUNICATIONS 057855 103.75 A.R.A AUTOMOTIVE GROUP 057856 299.91 ADVANTAGE CARE MEDICAL GROUP 057857* 84.00 AIR PLUS 057858 83.75 AIRCO RETAIL OPERATIONS 057859 85.00 ALLSTAR INTERIOR LANDSCAPES 057860* 217.00 CECILIA ALOFAITULI 057861 10.50 AMERICAN IRRIGATION REPAIR 057862 678.23 AMERICAN PAYROLL ASSOCIATION 057863 125.00 AMERICAN PLANNING ASSN 057864 52.07 ANDY'S REFRIGERATION & AIR CON 057865 267.27 ANGELICA RENTAL SERVICES GROUP 057866 91.74 ANZA RENTS CO. 057867* 21351.49 API ALARM SYSTEMS 057868 51943.50 MICHAEL ARCA 057869* 64.80 AREA "E" DISASTER BOARD 057870 31538.00 GUADALUPE ARREDONDO 057871* 118.00 ARROWHEAD PURITAS WATER 057872 995.59 AT&T INFORMATION SYSTEMS 057873 205.90 ATEJRYDER 057874 881579.44 B & W MAINTENANCE CO 057875 101713.21 BEAR PAPER CO. 057876 133.40 BENCH CRAFT CO. 057877 890.00 BEST LOCKING SYSTEMS OF L.A. 057878 16.65 BIG SISTERS OF LOS ANGELES 057879* 11260.00 BISHOP CO. 057880 21141.71 BOISE CASCADE 057881* 17.04 BOWL-O-DROME 057882 648.75 BULLDOG SIGNAL ALARM CO. 057883 225.00 BUREAU OF BUSINESS PRACTICE 057884 55.56 C. R. JAESCHKE, INC 057885 11133.17 KAY CALAS 057886* 300.00 CPRS 057887 210.00 CALIFORNIA PARKS & 057888 40.00 CALIFORNIA SUPPLY, INC. 057889 51'305.39 CARGO AUTO PARTS 057890* 415.89 CARSON ASSOCIATES 057891 50520.00 CARSON CAR WASH 057892* 218.00 SUB -TOTAL $1491850.80 RESOLUTION NO.90-117 Page 2 Check Amount Number Allowed CARSON MALL 057893* 212.00 CARSON NEWS 057894 300.00 CARSON SOUTH BAY OFFICIALS 057895* 503.00 CARSON STATIONERS 057896* 192.18 CASE POWER & EQUIPMENT 057897 18.55 DAVID CAVAZOS 057898* 10.00 CENTEX TELEMANAGEMENT, INC 057899 2,770.13 CENTURY WHOLESALE 057900* 247.49 CHILD CARE INFORMATION EXCHANG 057901 105.70 CIVIC TRAVEL 057902* 120.00 COFFEE TIME 057903 153.00 COLORADO BELLE 057904 11015.96 C 0 M E T 057905 811.13 CONLIN BROS. 057906 786.27 CONTRACTORS EQUIPMENT RENTAL 057907* 690.00 CORNERSTONE ELECTRIC 057908 110.00 CORRINE'S FLORIST 057909* 29.35 C. P. A. C -B. C. 0. M. 057910 11750.00 CRANE INDUSTRIAL CHEMICALS 057911 447.43 CUMMINS WEST, INC 057912 385.00 MARY LOUISE CUSTER 057913* 300.00 DAILY BREEZE 057914 2,976.04 DAPPER TIRE CO. 057915 11459.81 DE LEUW CATHER 057916 121737.78 DELAO SIGNS 057917 286.09 DETECTO SCALE CO. 057918 11027.81 VERA DEWITT 057919* 300.00 DOMINGUEZ-CARSON ROTARY CLUB 057920* 253.00 DOMINGUEZ WATER CORP. 057921* 161504.70 DON KOTT FORD 057922* 143.00 DONNELLEY INFORMATION PUBLISH 057923 262.00 DOOR CONTROL INC 057924 91.00 DOUGLAS ROESCH COMMUNICATIONS 057925 2,325.00 DOWNEY AUTO CENTER 057926 46,730.88 THE DRAWING BOARD 057927 75.62 EASTERDAY SUPPLY CO. 057928 395.48 EASTMAN KODAK CO 057929 14908.03 EDNA'S DONUT SHOP 057930* 287.52 ELDER EQUIPEMENT, INC. 057931 11601.25 ELDRED'S PHOTOGRAPHY 057932 11074.90 ELITE COMMUNICATION SYSTEM 057933 38.43 ENCORE TEMPS, INC 057934* 1,224.00 FELICIA BRAGG ASSOCIATES 057935 340.00 FILTER SUPPLY CO. 057936 90.61 FOTO FACTORY 057937 47.34 FRANJEANS FLAG SPECIALTY, INC 057938 53.16 GALE BARSTOW, INC 057939 51526.05 PHYLLIS GARROR 057940 90.00 GENE'S TEXACO 057941* 278.31 GEOBASED SYSTEMS 057942 51000.00 GESTETNER CORP. 057943 31589.00 GRAYBAR ELECTRIC 057944 1,386.94 GTE DIRECTORIES SERVICE CORP 057945 386.10 YOLANDA GUILLORY 057946* 180.51 HAROLD PRINTUP GRAPHIC DESIGN 057947 1,'786.63 HESPERIA GOLF & COUNTRY CLUB 057948 72.00 THE HOME DEPOT 057949 166.95 SUB -TOTAL $2711503.93 RESOLUTION NO. 90-117 Page 3 Check Amount Number Allowed HOTEL IBIS 057950* 29.46 IABC 057951 196.00 ICMA 057952 81.80 IMAGE COMMUNICATIONS 057953 147.85 INDUSTRIAL ASPHALT 057954 208.33 INMAC 057955 69.08 INSITE 057956 49.00 INTEX TRANSLATIONS 057957 860.00 J & L METAL PRODUCTS 057958 60.50 J.C. PENNEY CO., INC. 057959* 66.69 JACK STONE OIL SERVICE 057960 19.00 JAY'S CATERING 057961 101925.81 JONES CHEMICALS, INC. 057962 1,511.06 HELEN KAWAGOE 057963* 300.00 KIRK PAPER CO 057964 873.56 KNOTT'S BERRY FARM 057965 334.60 KOVACS PAPER COMPANY 057966* 298.90 LAKESHORE CURRICULUM MTLS CO 057967* 601.08 LANDIS & GYR POWERS, INC. 057968 51283.55 LANIER BUSINESS PRODUCTS, INC. 057969 112.35 LAS PALMAS HARDWARE 057970* 353.72 LEACH PRINTERS SUPPLY CO 057971 330.00 THE LEVIN COMPANY 057972 280.22 THE LIGHTHOUSE, INC. 057973 8.04 LINCOLN EQUIPMENT CO. 057974 308.21 LOCKHEED INFORMATION MANAGEMNT 057975 31079.81 LONG BEACH BUSINESS JOURNAL 057976 425.00 LOS ALTOS TROPHY CO., INC. 057977 204.25 LOS ANGELES HARBOR CRUISE 057978 100.00 LOS ANGELES UNIFIED 057979 16,275.08 COUNTY OF LOS ANGELES 057980 524,930.73 LOS CABALLEROS YOUTH BAND 057981* 30641.00 LUCKY'S DISCOUNT SUPERMARKET 057982* 448.45 MARK IV 057983 11864.29 MARKET BASKET 057984* 89.31 VIVIAN MC CLURE 057985* 41000.00 JUANITA M. MCDONALD 057986* 300.00 ROMAIN McGOWN 057987* 15.00 MCMASTER-CARR SUPPLY CO. 057988 665.89 MEDIA RECOVERY 057989 105.00 MERCURY TIRE CO. 057990 67.60 METROCALL 057991 77.21 MICEL INC 057992 528.41 DOROTHY MITCHELL 057993 175.00 MICHAEL I MITOMA 057994* 300.00 MITSUBISHI IMAX THEATER 057995 55.00 MOBILE COMMUNICATIONS SRVS 057996 11524.75 MOBILECOMM OF LONG BEACH 057997 296.05 MONTGOMERY ELEVATOR COMPANY 057998 74.19 SYLVIA L. MUISE 057999* 300.00 MUTUAL LIQUID GAS & EQUIP CO. 058000* 349.33 MUZAK 058001 65.00 NATIONAL SANITARY SUPPLY 058002 953.92 NATIONWIDE BENEFIT PLAN 058003 31078.00 NEVCO SCOREBOARD COMPANY 058004 269.07 NEWPORT TRAFFIC STUDIES 058005 1,350.00 SANDRA NICHOLAS 058006* 367.50 SUB -TOTAL $8601787.58 RESOLUTION NO. 90-117 Page 4 Check Amount Number Allowed NOVADYNE COMPUTER SYSTEMS, INC 058007 30019.00 OLD QUAKER PAINT CO. 058008* 132.41 OTIS ELEVATOR CO. 058009 316.82 DAMAGED AND VOIDED CHECKS 058010 PACIFIC BELL 058011 3,420.21 PACIFIC SALES 058012 744.05 PAPER PLUS 058013 10043.42 PEP BOYS 058014* 27.69 POLYTECH 058015 512.40 POSTMASTER 058016 2,500.00 POSTMASTER 058017 22520.00 THE POWER CENTER 058018 162.00 PROTECTOR SERVICES CORPORATION 058019* 61442.88 PRUDENTIAL OVERALL SUPPLY 058020* 385.75 MINNIE PURDY 058021* 22.50 R. G. FURN I TU I RE, INC 058022 200.50 JULIE RABER 058023* 98.00 DONALD A. RAE 058024 163.00 RAGING WATERS 058025 262.50 ERNEST REASON 058026 360.00 RICCOBON BUSINESS FORMS 058027 11022.77 HOWARD RICH 058028 750.00 RICHARDS, WATSON & GERSHON 058029 87,153.94 VICTORIA RIVERA 058030* 180.00 RORYCO ENTERPRISES 058031 11410.00 ROTO -ROOTER SERVICE 058032 54.75 ROYAL SERVIS TRUCK BODY 058033 7,525.88 ROYAL WHOLESALE ELECTRIC 058034 55.08 ROYCORP BUSINESS MACHINES 058035* 592.97 S & S AUTO PARTS 058036* 66.85 S.E. RYKOFF & CO 058037 285.35 SALEM SPITZ, P.E. 058038 3,899.60 SEARS, ROEBUCK & CO. 058039 11369.35 KATIE SECHRIST 058040* 15.00 SHERWIN WILLIAMS 058041* 281.61 SIR MIX CONCRETE PRODUCTS 058042* 84.44 SIX FLAGS MAGIC MOUNTAIN 058043 1,333.20 SKATE DEPOT 058044 85.00 SMART & FINAL IRIS 058045* 20392.97 SOUTH BAY FREE CLINIC 058046 833.33 DAMAGED AND VOIDED CHECKS 058047 SOUTHERN CALIFORNIA EDISON CO. 058048 421176.65 SOUTHERN CALIFORNIA EDISON CO. 058049 131848.16 SOUTHERN CALIFORNIA GAS CO. 058050 741.74 SOUTHERN CALIFORNIA WATER CO. 058051 2,254.42 PETER STEWART 058052 39.90 THE SUPPLIERS, INC. 058053 966.89 SWEDLOW DISTRIBUTING CO 058054 151224.70 SYSTEMS SOURCE, INC 058055 310601.20 TARGET SPECIALTY PRODUCTS, INC 058056 608.28 TEACHER SUPPLIES OF LONG BEACH 058057 108.92 THERMAL PRODUCTS, INC. 058058 32.79 THINGS FROM BELL 058059 333.42 TORRANCE-GARDENA BLUEPRINT 058060 '551.55 TORRANCE PLUMBING & HEATING 058061 223.85 TOYS R US 058062 476.41 TRIARCO ARTS & CRAFTS 058063 31.73 SUB -TOTAL $111014733.41 TRK PRODUCTS INC. TROXWELL COMMUNICATIONS UNITED PUBLISHERS CORP UNITED STATES CONFERENCE OF VERNON PAVING CO. W. A. GOODMAN & SON W.P. DAWSON WESTERN TURF & COMMERCIAL WESTERN WASTE INDUSTRIAL WILLDAN ASSOCIATES YAMADA COMPANY. YOUNG LIFE SINGERS JUAN ZAMBRANO JACOBSEN PRINTERS TOTAL RESOLUTION NO. 90-117 Page S Check Number 058064 058065 058066 058067 058068 058069 058070 058071 058072 058073 058074* 058075 058076 058077* DISTRIBUTION OF CLAIMS BY FUND FUND 10 CAPITAL PROJECTS FUND 13 P & R SELF—SUSTAINING 14 DENTAL INSURANCE 15 LOUNGE OPERATION 18 LIABILITY INSURANCE 22 GAS TAX (2107) 40 HOUSING/COMM DEV 14TH YR 41 H C D 15TH YR/90-91 AMOUNT FUND Amount Allowed 60.34 819.84 502.25 14.00 236. 18 11862.65 2.07 648.53 211, 320.20 36,481.00 57.67 31605.00 162.50 382.09 $1, 357, 887. 73 AMOUNT 451846.28 45 EQUIPMENT REPLACE. FUND 38,749.88 12,868.09 48 EQUIP REPLACEMNT CONTGNC 744.05 121787.90 56 PROP A LOCAL TRANS. ASST 94,804.72 10141.44 60 TRUST AND AGENCY 728.17 706.60 71 CRA PROJECT 2 8.62 131216.36 89 GENERAL FUND — 1989/90 62,518.71 551459.16 90 GENERAL FUND — 1990/91 1,017,474.42 833.33 TOTAL $103571887.73 _.__. __. RESOLUTION NO. 90-117 PAGE 6 ON SFPTFRdRFR 4 1490 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 002644 THRU 002650 AND 057853 THRU 058077 (WITH THE EXCEPTIONS OF NUMBERS AND THE CITY TREASURER IS HEREBY DIRECTED TO PAY OUT OF THE FUNDS NAMED HEREON TO EACH OF THE CLAIMANTS LISTED ABOVE THE AMOUNT OF WARRANTY APPEARING OPPOSITE THEIR RESPECTIVE NAMES, FOR THE PURPOSE STATED ON THE RESPECTIVE DEMANDS, MAKING A TOTAL OF ;1. 357, 887.73 , PASSED, APPROVED AND ADOPTED THIS 4th DAY OF SEPTEMBER , 1990 //.✓�4MATt U. - �. TTiST: C.TY CLERK CERTIFICATE In accordance with Section 37,202 of the Government Code, 1 certify that the above demands are accurate and the funds are available for the payment thereof. 1 certify under penalty of perjury that the foregoing is true and correct. 3 EXECUTED THE 4th DAY OF SEPTEMBER 1990 AT CARSON, CALIFORNIA C ADMINISTRATOR 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. 90-117 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 4th day of September, 1990, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: McDonald, Mitoma,%ise, *Calas, and DeWitt NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None Cit�S k, City of Carson, California '-Mayor Pro Tem Calas abstained on Check Nos. 057902 and 058077, and Councilwoman Muise abstained on Check No. 057961.