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Home My Public Portal About90-140RESOLUTION 90-140 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $498, 522.53 DEMAND NUMBERS 002740 THROUGH 002761 AND 059062 THROUGH 059255 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 Number Amount Allowed DISNEYLAND 002740 280.00 COMMUNITY DEVELOPMENT REHAB 002741 151196.80 CAROL ANN HARGREAVES COMPANY 002742 1,328.00 OMNI LINGUAL SERVICES, INC. 002743 700.00 ELDRED'S PHOTOGRAPHY 002744 11248.60 HOWARD HOMAN 002745 38,500.00 FECIT STRATA CONSTRUCTION 002746 32,040.00 FECIT STRATA CONSTRUCTION 002747 190484.57 COMMUNITY DEVELOPMENT REHAB 002748 655.00 CLASS TERMITE & PEST CONTROL 002749 725.00 WILLOW CONSTRUCTION COMPANY 002750 506.40 ALL PRO BUILDERS 002751 1,200.00 MOBILECOMM OF LONG BEACH 002752 423.39 LOS ANGELES CLIPPERS 002753 2,034.50 UNIVERSAL TAPE CORPORATION 002754* 595.00 CITY OF CARSON -LOUNGE OPER- 002755 564.60 VIVIAN MC CLURE 002756* 500.00 COMMUNITY DEVELOPMENT REHAB 002757 6,980.00 R & M CONSTRUCTION 002758 7,000.00 WESTERN EXTERMINATOR COMPANY 002759 583.00 ALL PRO BUILDERS 002760 41517.50 JONES' PAINTING & CONSTRUCTION 002761 21095.00 DAMAGED AND VOIDED CHECKS 059062 A.L. COMMUNICATIONS 059063 953.00 ABC NURSERY 059064* 392.31 ACCUTRONICS 059065* 303.12 ACTION BATTERY 059066 319.98 ADVANCED TOOL SUPPLY 059067 193.40 AIRCO RETAIL OPERATIONS 059068 328.84 ALEXSIS RISK MANGEMENT SERVICE 059069 6,600.00 AM/PM TAXI 059070 636.50 AMERICAN PLANT GROWERS 059071* 672.14 DORA E ARIAS 059072* 538.12 ARROWHEAD PURITAS WATER 059073 418.35 AT&T INFORMATION SYSTEMS 059074 332.88 AVALON CLEANERS 059075* 641.55 BALLOON MADNESS 059076 166.53 BARCLAY'S LAW PUBLISHERS 059077 154.25 RONALD BARNES 059078* 150.00 BARRY KAY ENTERPRIZES 059079 1,184.28 BAY AREA RENTAL 059080 152.92 BECKLEY-CARDY CO. 059081 240.68 BISHOP CO. 059082 731.69 BOND WELDING, INC. 059083* 746.42 BOWMAN PRODUCTS DIVISION 059084 600.88 BULLHEAD AIRPORT, INC 059085 93.97 C. R. JAESCHKE, INC 059086 173.57 SUB -TOTAL 5153, 882.74 RESOLUTION NO. 90-140 Page 2 N Check Amount Number Allowed CALIF MUNICIPAL STATISTICS 059087 350.00 CALIFORNIA SOCIETY OF 059088 165.00 CALIFORNIA TOYTIME BALLOONS 059089 75.02 STATE OF CALIFORNIA 059090 313.08 CANVAS SPECIALTY 059091 758.92 DAMAGED AND VOIDED CHECKS 059092 CARGO AUTO PARTS 059093* 551.13 CARSON ASSOCIATES 059094 3,600.00 CARSON LOCK & SAFE 059095* 71.20 CARSON STATIONERS 059096* 177.03 CASE POWER & EQUIPMENT 059097 548.18 CASTLE AMUSEMENT PARK 059098 380.00 CEWAER 059099 35.00 CHARLES E. THOMAS CO. 059100 81.91 CIVIC PLAZA DELI 059101* 208.16 CIVIC TRAVEL 059102* 40.00 CLARION HOTEL 059103* 63.72 COAST ENGINE CO. 059104 110.63 COFFEE TIME 059105 51.00 COLLINS APPLIANCE SERVICE 059106 328.08 COMMUNICATION BRIEFING 059107 59.00 CONSUMER REPORTS 059108 20.00 CORNIER CHEVROLET 059109* 10672.19 CRANE INDUSTRIAL CHEMICALS 059110 883.37 JACKIE CRIMI 059111 18.00 CROWN COACH CORP. 059112 62.43 MARK CURTIS 059113* 315.00 CUSTOMER BUSINESS MACHINES 059114 101603.00 DAILY BREEZE 059115 72.00 SHIRLEY DAVIS 059116* 315.00 MARIA GUADALUPE DE LA TORRE 059117* 24.30 DE LEUW GATHER 059118 170667.36 DIGITAL EQUIPMENT CORPORATION 059119 590.00 DAMAGED AND VOIDED CHECKS 059120 DOMINGUEZ WATER CORP. 059121* 13,258.18 DON KOTT FORD 059122* 135.67 YUKO DUNHAM 059123 28.80 DYNATRON ELECTRIC CO., INC. 059124 221.57 E. E. DINCO 059125* 230.02 EASTMAN KODAK CO 059126 2,496.24 ELDRED'.S PHOTOGRAPHY 059127 509.19 FAIR HOUSING FOUNDATION OF L B 059128 763.00 FAMILIAN PIPE & SUPPLY 059129 694.05 JUSTIN F. FARMER 059130 20250.00 FELICIA BRAGG ASSOCIATES 059131 2,465.00 FILTER SUPPLY CO. 059132 54.77 FIRE EQUIPMENT & SUPPLY CO. 059133 466.87 FLAM FAMILY TRUST 059134 1,589.16 FLOWERS BY FREDA 059135* 26.69 ELAINE FLYNN 059136 21.90 FOTO FACTORY 059137 39.79 FRANK STEIN NOVELTY CO. 059138 11106.66 GALE BARSTOW, INC 059139 61114.92 PHYLLIS GARROR 059140 45.00 GOVERNMENT REFUSE COLLECTION 059141 60.00 GREEN VIEW GROWERS, INC. 059142* 346.94 GREENE'S READY MIXED CONCRETE 059143 386.97 SUB -TOTAL $227,403.84 N RESOLUTION NO. 90-140 Page 3 Check Amount Number Allowed GREENWOOD PRESS, INC 059144 125.00 GYM PROTECTION 059145 42.25 HAAKER EQUIPMENT CO. 059146 2,960.81 THE HOME DEPOT 059147 177.56 INDIANA PLUMBING SUPPLY CO 059148 187.58 INDUSTRIAL ASPHALT 059149 529.02 JACK STONE OIL SERVICE 059150 17.00 JAY'S CATERING 059151 389.34 JERRY'S CLEANERS 059152* 25.00 JONES CHEMICALS, INC. 059153 556.68 AMY S. JU 059154 10.00 K -T ELECTRONICS 059155 152.20 KAY INTERNATIONAL INC 059156* 150.00 KIDS SPACE MUSEUM 059157 156.75 KIDSRIGHTS 059158 171.02 KIRK PAPER CO 059159 40834.06 LAKESHORE CURRICULUM MTLS CO 059160* 361.47 LANDIS & GYR POWERS, INC. 059161 4,742.92 LISA LARANJO 059162 21.60 LAS PALMAS HARDWARE 059163* 607.62 THE LIGATURE 059164 31367.27 THE LIGHTHOUSE, I NC. 059165 467.67 LONG BEACH TANSPORTATION CO. 059166 30623.00 LOS ALTOS TROPHY CO., INC. 059167 238.58 COUNTY OF LOS ANGELES 059168 41615.56 LUCKY'S DISCOUNT SUPERMARKET 059169* 316.50 LUNDEEN COATINGS CORPORATION 059170 7,000.00 M & N TROPHIES & JEWELRY 059171 61.06 JEAN MAGNUSON 059172 60.45 GAVIN MALUNAO 059173* 100.00 MANERI SIGN CO.,INC. 059174 67.25 MAXWELL MACMILLAN 059175 107.33 LESLIE REA MCDONALD 059176 21.60 ROMAIN McGOWN 059177* 17.40 MOBILE COMMUNICATIONS SRVS 059178 249.29 MOBIL OIL CREDIT CORP. 059179* 614.75 JACK MONTGOMERY 059180* 22.20 MOORE BUSINESS FORMS, INC. 059181 329.21 MUTUAL LIQUID GAS & EQUIP CO. 059182* 721.74 NAGATA BROTHERS 059183* 1,230.71 NEWPORT TRAFFIC STUDIES 059184 162.50 TAKAKAZU NISHIMURA 059185 125.00 NIXON-EGLI EQUIPMENT CO. 059186 966.06 NYSCA 059187 210.00 OLD QUAKER PAINT CO. 059188* 402.47 PACIFIC BELL 059189 31646.17 PACIFIC BUILDING MAINTENANCE 059190 41118.00 PACIFIC EQUIPMENT & IRRIGATION 059191 87.62 PACIFIC SAFETY EQUIPMENT CO 059192 384.30 PAUL'S AUTOMOTIVE CENTER 059193 133.44 PEST CONTROL 059194 22.00 PINKERTON 059195 81.52 POLYTECH 059196 360.82 POSTMASTER 059197 21500.00 JANET JACKSON-POWELL 059198* 42.60 PRESENTATION PRODUCTS 059199 54.33 PRICE POINT SUPPLY COMPANY 059200 1,428.85 SUB -TOTAL $281,578.97 RESOLUTION NO. 90-140 Page 4 Check Amount Number Allowed PRONTO MESSENGER SERVICE, INC. 059201 197.75 PROTECTOR SERVICES CORPORATION 059202* 7,786.08 PRUDENTIAL OVERALL SUPPLY 059203* 658.69 PUBLIC STORAGE 059204* 367.00 MINERVA PURDY 059205* 18.90 R & R RADIATOR REPAIR 059206 80.00 RAUL RAMIREZ 059207 11711.82 RAPID PUBLISHING, INC. 059208 693.00 REGAL PLASTIC SUPPLY COMPANY 059209* 51.33 KATHY REYES 059210 361.20 RICCOBON BUSINESS FORMS 059211 371.75 RICHARDS, WATSON & GERSHON 059212 86,822.52 41 ROBERT SKEELS & CO. 059213 89.67 S & S PRODUCTS 059214 53.37 S.E. RYKOFF & CO 059215 294.58 SAFETY KLEEN CORP. 059216 175.20 SAINT PHILOMENA CHURCH 059217* 25.00 SANDY'S VIDEO 059218* 2.14 STEW SANFORD 059219 120.00 SHARP SEATING COMPANY 059220 1,915.20 SHELL OIL CO. 059221* 137.21 SHERWIN WILLIAMS 059222* 949.40 LYNNE SHINTAKU 059223* 45.00 SHORE OFFICE SUPPLY 059224 97.14 SMART & FINAL IRIS 059225* 11169.34 SOFT WAREHOUSE 059226 85.39 DAMAGED AND VOIDED CHECKS 059227 DAMAGED AND VOIDED CHECKS 059228 SOUTHERN CALIFORNIA EDISON CO. 059229 161047.83 SOUTHERN CALIFORNIA GAS CO. 059230 2,757.71 SPINTEX CO., INC. 059231 488.45 T & G COMPANY 059232 310.43 TEACHER SUPPLIES OF LONG BEACH 059233 212.06 TEXACO REFINING AND MARKETING 059234* 573.22 TOYO LANDSCAPING 059235 16J123.06 TRI -CITY GLASS CO. 059236* 45.34 TRIMEN SALES, INC. 059237* 66.01 TROXWELL COMMUNICATIONS 059238 11497.71 TRUCK & BRAKE SPECIALTIES 059239 80.13 TRUCK & BUS GROUP 059240 331575.36 U. S. WEST 059241 216.70 U. S. TOYS., INC. 059242 118.06 SUE UNG 059243 70.80 UNITED CHECKER CAB COMPANY 059244 3,007.50 VENDORS SUPPLY OF AMERICA 059245 518.76 VENTANA, INC. 059246 11681.31 VERNON PAVING CO. 059247 21273.37 JACKIE WEAVER 059248 85.76 WESTERN WASTE INDUSTRIES 059249* 21165.45 WILD RIVERS 059250 246.50 ANTHONY G. WILSON 059251 55.90 XEROX CORPORATION 059252 21659.24 XTRA ENERGY CORPORATION 059253 271412.50 YELLOW FREIGHT 059254 300.00 YOU & THE LAW 059255 75.72 TOTAL $4980522.53 FUND DISTRIBUTION OF CLAIMS BY FUND AMOUNT FUND AMOUNT 10 CAPITAL PROJECTS FUND 1,497.71 48 EQUIP REPLACEMNT CONTGNC 11,215.00 13 P & R SELF-SUSTAINING 10,924.38 56 PROP A LOCAL TRANS. ASST 32,474.12 15 LOUNGE OPERATION 11374.84 60 TRUST AND AGENCY 11,792.38 18 LIABILITY INSURANCE 20028.00 71 CRA PROJECT 2 372.74 19 WORKERS' COMP. INSURANCE 61600.00 89 GENERAL FUND - 1989/90 1,006.35 22 GAS TAX (2107) 2,250.00 90 GENERAL FUND - 1990/91 3250240.74 41 H C D 15TH YR/90-91 91,746.27 TOTAL $498,522.53 RESOLUTION 90-140 ON NOVEMBER 20th, 1990 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 002740 THRU 002761 AND 059062 THRU 059255 (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 $498,522.53 PASSED, APPROVED AND ADOPTED THIS 20th DAY OF NOVEMBER , 1990 Page 5 - ATTEST: C Y C ERK - CERTIFICATE 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 20th DAY OF NOVEMBER 1990AT CARSON, CALIFORNIA 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. 90-140 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 November, 1990, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mitoma, *Calas, and DeWitt NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: McDonald and Muise ity Clerk, City oY Carson California *Calas abstained on Check No. 059102 only.