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HomeMy Public PortalAbout91-016 RESOLUTION 91-016 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,684,320.55 DEMAND NUMBERS 002840 THROUGH 002884 AND 059942 THROUGH 060193 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 PACIFIC STANDARD PREMIUMS 002840 125. 44 SOUTHERN CALIFORNIA EDISON CO. 002841 3, 305. 57 KETCHAN'S AUTO WORKS 002842 315. 00 DANIEL AUBERRY 002843* 12, 650. 00 SAFE-WAY SANDBLASTING CO 002844 11675. 00 AMERICAN GENERAL ROOFING 002845 11700. 00 KETCHAN'S AUTO WORKS 002846 75. 00 NIKE 002847 477. 00 SULLY MILLER CONTRACTING CO 002848 2651973. 27 POSTMASTER 002849 320. 00 RAYMOND OROZCO, PARENT AND 002850 297. 00 HUTCHINGS COURT REPORTERS 002851 245. 80 BEVERLY VILLAPANDO 002852 910. 25 CARROL STEVENS AND 002853 8, 775. 00 OTTO LABORATORIES, INC. 002854 13000. 00 SUMMER V. BLAHA 002855 170. 00 JOHN A. SOLDANO & CO. , INC 002856 423. 00 FECIT STRATA CONSTRUCTION 002857 1441159. 55 TICOR TITLE INSURANCE 002858 70. 00 NU-WAY MOBILEHOME OWNERS ASSOC 002859* 761000. 00 MASTERCARE TERMITE CONTROL 002860* 700. 00 UNIVERSAL CONTRACTORS 002861 41850. 00 SUPERIOR TERMITE 002862* 1, 076. 00 DANIEL AUBERRY 002863* 20000. 00 COMMUNITY DEVELOPMENT REHAB 002864 275. 00 ALL PRO BUILDERS 002865 11017. 50 R & M CONSTRUCTION 002866 31044. 00 FIRST INTERSTATE BANK 002867 21414. 49 STATE OF CALIFORNIA 002868 40454. 16 R & M CONSTRUCTION 002869 519. 50 CITY OF CARSON EMPLOYEE 002870* 50785. 40 MELERO'S PLUMBING 002871 11800. 00 VIGIL & SON 002872 10409. 40 WESTERN WASTE INDUSTRIES 002873* 30766. 39 UNITED STATES ESCROW, INC. 002874 65. 00 AKEHAM/BAKER INC. 002875 291 ` 32. 12 NATIONAL CULTURAL FOUNDATION 002876* 750. 00 VIVIAN MC CLURE 002877* 41450. 00 YOUNG LIFE SINGERS 002878 6, 000. 00 DANIEL AUBERRY 002879* 1, 350. 00 THE MOBILE REMODELERS, INC 002880 2, 000. 00 JONES' PAINTING & CONSTRUCTION 002881 1, 886. 50 KISH CONSTRUCTION 002882 5, 331. 60 MASTERCARE TERMITE CONTROL 002883* 1, 675. 00 CITY OF CARSON-REVOLVING FUND 002884 40413. 07 DAMAGED AND VOIDED CHECKS 059942 A. SHELBURNE CO. 059943 89. 14 SUB-TOTAL $6091581 . 15 RESOLUTION NO. 91-016 Page 2 Check Amount Number Allowed A. L. COMMUNICATIONS 059944 10726. 00 AALERT PAGING CO. 059945 346. 17 AARON ENVELOPE 059946 786. 45 ACTION BATTERY 059947 748. 24 ADVANCED TOOL SUPPLY 059948 529. 71 GREG AGNIS 059949* 241. 64 AIR PLUS 059950 615. 70 AIRCO RETAIL OPERATIONS 059951 85. 56 ALPHA BETA 059952 998. 89 AM/PM TAXI 059953 561. 50 AMERICAN BAR ASSOCIATION 059954 40. 45 AMERICAN IRRIGATION REPAIR 059955 862. 55 ANDO ELECTRIC MOTORS, INC. 059956 11400. 00 ANGELICA RENTAL SERVICES GROUP 059957 506. 71 ANZA RENTS CO. 059958* 61125. 99 API ALARM SYSTEMS 059959 51859. 50 APPLEBOX PRODUCTION SERVICES 059960 11, 257. 34 ARROWHEAD PURITAS WATER 059961 921. 03 EPPIE ARZADON 059962* 100. 00 AT&T INFORMATION SYSTEMS 059963 981 . 10 ATE/RYDER 059964 900846. 80 AUTO MEDIC SUPPLY 059965* 316. 15 AVALON CLEANERS 059966* 664. 00 BAKER NEAL FENCE CO. 059967 992. 00 MINERVA BARRERA 059968* 55. 95 BARRY KAY ENTERPRIZES 059969 378. 96 BECKLEY-CARDY CO. 059970 11076. 77 BEST LOCKING SYSTEMS OF L. A. 059971 13. 88 BISHOP CO. 059972 71 . 13 BOISE CASCADE 059973* 60,426. 46 BOND WELDING, INC. 059974* 21 . 79 BOOSTERS PLUS, INC. 059975 78. 66 BORLAND INTERNATIONAL 059976 90. 15 BORNSTEIN CO. 059977 852. 93 BOWMAN PRODUCTS DIVISION 059978 830. 72 GRACE BRADFORD 059979 24. 00 BRAVO PRODUCTIONS 059980 201000. 00 BSI CONSULTANTS INC. 059981 151, 581 . 54 BULLDOG SIGNAL ALARM CO. 059982 45. 00 BUREAU OF BUSINESS PRACTICE 059983 8. 20 C. R. JAESCHKE, INC 059984 2J301. 78 KAY CALAS 059985* 300. 00 CALIF. CONTRACT CITIES ASSN. 059986 15. 70 CALIFORNIA JOURNAL 059987 71. 29 CALIFORNIA TOYTIME BALLOONS 059988 95. 44 STATE OF CALIFORNIA 059989 101138. 00 CARE RESOURCES, INC 059990 21664. 00 CARGO AUTO PARTS 05999 418. 22 CARL WARREN & CO. 059992 525. 00 CARSON AUTO PARTS 059993* 332. 40 CARSON CAR WASH 059994* 436. 50 CARSON FLORIST 059995* 33. 63 CARSON LOCK & SAFE 059996* 115. 40 CASE POWER & EQUIPMENT 059997 468. 95 CATES CONSULTING ANALYSTS, INC 059998 30975. 75 CELLULAR SERVICE INC. 059999 246. 45 CENTEX TELEMANAGEMENT, INC 060000 21185. 38 SUB-TOTAL 39421974. 66 RESOLUTION NO. 91-016 Page 3 Check Amount Number Allowed CENTRAL BODY WORKS 060001 11429. 25 CENTURY WHOLESALE 060002* 193. 61 CHARLES E. THOMAS CO. 060003 62. 41 COAST ENGINE CO. 060004 235. 67 COAST IRRIGATION SUPPLY 060005 234. 42 COFFEE TIME 060006 43. 00 C O M E T 060007 737. 93 CONLIN BROS. 060008 509. 60 COORDINATED SIGN SYSTEMS 060009 374. 01 CORMIER CHEVROLET 060010* 1, 340. 69 CORRINE 'S FLORIST 060011* 29. 69 CRANE INDUSTRIAL CHEMICALS 060012 404. 58 CRITERION GATE & MFG. CO. , INC. 060013 1, 650. 00 CUMMINS WEST, INC 060014 461 . 28 MARY LOUISE CUSTER 060015* 300. 00 CUSTOM TROPHY 060016 348. 39 EZEKIEL DAVIS 060017* 12. 00 DAY-TIMERS INC. 060018 256. 41 DE LEUW CATHER 060019 52, 988. 78 DEWEY PEST CONTROL 060020* 315. 00 VERA DEWITT 060021* 300. 00 DIGITAL EQUIPMENT CORPORATION 060022 590. 00 DOMINGUEZ WATER CORP. 060023* 2, 886. 37 DONNELLEY INFORMATION PUBLISH 060024 10745. 69 DOUGLAS ROESCH COMMUNICATIONS 060025 167. 00 DYNATRON ELECTRIC CO. , INC. 060026 355. 97 EASTERDAY SUPPLY CO. 060027 64. 01 EASTMAN KODAK CO 060028 21075. 79 EDNA'S DONUT SHOP 060029* 305. 54 ELDRED 'S PHOTOGRAPHY 060030 1, 114. 90 EDWARD ELLIS 060031* 74. 00 DENISE EMBRY 060032* 14. 00 ENTERPRISE RENT A CAR/LEASING 060033* 270. 00 EXPRESSIONS TO WEAR 060034* 115. 02 FAIR HOUSING FOUNDATION OF L B 060035 51279. 00 ARSHAD FAZALBHOY 060036* 149. 00 FEDERAL EXPRESS CORP. 060037 27. 00 FILTER SUPPLY CO. 060038 269. 66 FIRE EQUIPMENT & SUPPLY CO. 060039 169. 22 FLOWERS BY FREDA 060040* 244. 41 FLOWER'S BY LOPE 060041 29. 62 FOTO FACTORY 060042 13. 34 FRANK STEIN NOVELTY CO. 060043 275. 00 ARMANDO GARCIA 060044* 109. 95 GARVEY AUTO ELECTRIC 060045 114. 00 GCS CORPORATION 060046 45. 37 GENE'S TEXACO 060047* 208. 87 GENERAL BINDING CORPORATICI 060048 70. 00 GESTETNER CORP. 060049 1, 250. 68 DARLENE GIST 060050* 7. 00 GOOD BUICK 060051 280. 70 GRAYBAR ELECTRIC 060052 324. 42 E. GREEN & COMPANY 060053* 64. 81 GTE CALIFORNIA 060054 651 . 31 GTE DIRECTORIES SERVICE CORP 060055 417. 75 HARBOR TRUCK SERVICE 060056 225. 89 HEDGER COMPANY 060057 154. 73 SUB-TOTAL $1, 025, 361. 40 RESOLUTION NO. 91-016 Page 4 Check Amount Number Allowed GLORIA HERNANDEZ 060058 415. 00 HIRO'S TRANSMISSION 060059 483. 40 THE HOME DEPOT 060060 81. 10 HOOVEN BUSINESS MAIL 060061 798. 11 HORIZON HIGH REACH 060062 158. 00 PAT HUYNH 060063 261. 75 IDEAL METAL & SALES CO. 060064 26. 47 INTERPRINT CORP 060065 3, 064. 38 JOSEF IVAN 060066 75. 00 JACK BRYANT & ASSOCIATION 060067* 4, 770. 00 MICHAEL JACKSON 060068 100. 00 JAY 'S CATERING 060069 2, 969. 38 JENSEN RUBBER STAMPS 060070 34. 77 JOBS AVAILABLE 060071 20. 00 K-T ELECTRONICS 060072 142. 51 K. T. CONTRACT SERVICES 060073 176. 38 HELEN KAWAGOE 060074* 300. 00 KELLOGG SUPPLY, INC. 060075 303. 53 KING BEARING 060076 88. 46 KIPLINGER WASHINGTON EDITORS 060077 58. 00 KREGIGER SALES & SERVICE 060078 102. 45 LANDIS & GYR POWERS, INC. 060079 121136. 54 LAS PALMAS HARDWARE 060080* 710. 43 BRENDIA LAWRENCE 060081* 30535. 00 LEAGUE OF CALIFORNIA CITIES 060082 95. 00 LESLIE 'S POOL SUPPLIES 060083 22. 31 THE LIGHTHOUSE, INC. 060084 137. 29 LOCKSMITH LEDGER 060085 32. 00 COUNTY OF LOS ANGELES 060086 11, 581 . 02 LOS ANGELES UNIFIED 060087 1, 710. 00 CITY OF LOS ANGELES 060088 11909. 32 COUNTY OF LOS ANGELES. 060089 60559. 18 COUNTY OF LOS ANGELES 060090 10, 295. 12 COUNTY OF LOS ANGELES 060091 404. 71 ROUBIK MARDIROSIAN 060092 294. 08 MARKET BASKET 060093* 96. 07 MAXWELL MACMILLAN 060094 355. 95 VIVIAN MC CLURE 060095* 40450. 00 JUANITA M. MCDONALD 060096* 300. 00 ROMAIN McGOWN 060097* 31. 80 PAULINO MEDIA 060098* 66. 14 MERCURY TIRE CO. 060099 311 . 07 METROCALL 060100 83. 60 MICEL INC 060101 527. 18 ROBERT MILLARD 060102 122. 10 DOROTHY B. MITCHELL 060103 175. 00 MICHAEL I MITOMA 060104* 300. 00 MOBILE COMMU"ICATIONS SRVS 060105 1, 541. 83 MOBIL OIL CREDIT CORP. 060106* 10138. 31 MONARCH BROOMS 060107 21509. 39 MONTGOMERY ELEVATOR COMPANY 060108 74. 19 JACK MONTGOMERY 060109* 22. 80 JESSE MORGAN 060110* 7. 00 SYLVIA L. MUISE 060111* 300. 00 MUTUAL LIQUID GAS & EQUIP CO. 060112* 11638. 09 MUZAK 060113 191. 00 NATIONAL INFORMATION DATA CENT 060114 34. 90 SUB-TOTAL *1, 103, 488. 51 RESOLUTION NO. 91-016 Page 5 Check Amount Number Allowed NEC BUSINESS COMMUNICATION SYS 060115 350. 00 LONG K NGUYEN 060116* 348. 48 SANDRA NICHOLAS 060117* 50. 00 NIXON-EGLI EQUIPMENT CO. 060118 267. 41 NORTHWEST MFG. CO. 060119# 104. 74 NOVADYaNE COMPUTER SYSTEMS, INC 060120 30019. 00 O 'MELVENY 5 MEYERS 060121 10, 915. 20 OTIS ELEVATOR CO. 060122 316. 82 CMARLENE K. OWENS 060123* 22. 50 DAMAGED AND VOIDED CHECKS 060124 DAMAGED AND VOIDED CHECKS 080125 PACIFIC SELL 60126 6, 712. 18 PACIFIC BUILDING MAINTENANCE 060127 161414. 96 PACIFIC EQUIPMENT & IRRIGATION 060128 28. 24 PEP BOYS 060129* 25. 30 RITA PETE 060130 31 . 00 P I NKERTON 060131 5, 548. 58 POSTMASTER 060132 2J500. 00 PREVOST CAR INC. 060133 242. 95 PRISM 060134 39. 94 PRONTO MESSENGER SERVICE, INC. 060135 187. 00 PROTECTOR SERVICES CORPORATION 060136* 7, 167. 04 PRUDENTIAL OVERALL SUPPLY 060137* 10505. 64 R & R RADIATOR REPAIR 060138 77. 18 DONALD A. RAE 060139 18. 14 RECREATION SYSTEMS, INC. 060140 1, 960. 00 RED WING SHOE STORE 060141 470. 72 RICHARDS, WATSON & GERSHON 060142 93, 119. 47 DOREEN ROBINSON 060143 19. 50 RODGERS I MCDONALD GRAPHICS 060144* 30987. 92 ROYAL WHOLESALE ELECTRIC 060145 15. 60 ROYCORP BUSINESS MACHINES 060146* 363. 97 S. E. RYKOFF & CO 060147 161 . 10 SALEM! SPITZ, P. E. 060148 31 '_543. 79 SANTA 'S VILLAGE 060149 354. 75 SCOTT SCHOOL PICTURES 060150 21139. 00 MARTHA SEFO 060151* 9. 30 SHELL OIL CO. 060152* 446. 79 SHERWIN WILLIAMS 060153* 21278. 71 DILIP SHETH 060154 1 , 145 00 SIGNAL MAINTENANCE INC. 060155 15; 635 09 SMART & FINAL IRIS 060156* 269 57 SOUTH BAY FREE CLINIC 060157 51000. 30 SOUTH WEST VECO 060158 82. 00 DAMAGED AND VOIDED CHECKS 060159 DAMAGED AND VOIDER CHECKS 060160 DAMAGED AND 'VOIDED CHECKS 060161 DAMAGED AND VOIDED CHECKS 060162 DAMAGED AND VOIDED CHECKS 060163 DAMAGED AND VOIDED CHECKS 060164 SOUTHERN CALIFORNIA EDISON CO. 060165 591938. 72 SOUTHERN CALIFORNIA GAS CO. 060166 8, 880. 08 SOUTHERN CALIFORNIA MATER CO. 060167 11486. 06 SOUTHERN CALIFORNIA WOODWORKER 060168 200. 00 SOUTHWESTERN SELL MOBILE 060169 17. 41 SPINTEX CO. , INC. 060170 10093. 03 STANDARD REGISTER CO 060171 261. 00 SUB-TOTAL S1, 362, 309. 39 RESOLUTION NO. 91-016 Page 6 Check Amount Number Allowed TEXACO REFINING AND MARKETING 060172* 586. 91 TORRANCE-GARDENA BLUEPRINT 060173 426. 23 TOYO LANDSCAPING 060174 16, 289. 17 TRI-CITY GLASS CO. 060175* 262. 58 TRIMEN SALES, INC. 060176* 783. 72 TRUCK & BRAKE SPECIALTIES 060177 87. 59 U S SPRINT 060178 170. 10 U. S. WEST 060179 9$ 079. 09 UNITED CHECKER CAB COMPANY 060180 3, 027. 00 UNITED PUBLISHERS CORP 060181 137. 25 VERNON PAVING CO. 060182 587. 16 VISUAL MARKETING CONCEPTS 060183 400. 00 VOSS PUBLIC SCALE 060184 42. 00 ROBERT & IRENE WASHBURN 060185* 292. 70 DONALD WELLS 060186* 7. 00 WESTERN WASTE INDUSTRIES 060187* 4, 325. 26 WESTERN WASTE INDUSTRIAL 060188 221, 124. 45 WESTRUX INTERNATIONAL 060189* 35. 39 WILLDAN ASSOCIATES 060190 59, 383. 00 XEROX CORPORATION 060191 182. 91 YAMADA COMPANY 060192* 81 . 65 YOUNG LIFE SINGERS 060193 4, 700. 00 TOTAL $1, 684, 320. 55 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 10 CAPITAL PROJECTS FUND 11960. 00 40 HOUSING/COMM DEV 14TH YR 76, 000. 00 13 P & R SELF-SUSTAINING 170605. 63 41 H C D 15TH YR/90-91 108, 834. 8; 14 DENTAL INSURANCE 50785. 40 52 BICYCLE PATHWAY FUND 291792. 12 15 I-GUNGE OPERATION 10002. 86 56 PROP A LOCAL TRANS. ASST 95, 113. 26 17 jNEMPLOYMENT INSURANCE 101138. 00 60 TRUST AND AGENCY 90176. 65 .;ABILITY INSURANCE 15, 940. 92 62 SEPULVEDA ASSMT. DIST. 130, 310. 20 AS TAX (2106) 276, 882. 73 71 CRA PROJECT 2 30. 41 'AS TAX (2107) 220, 086. 27 89 GENERAL FUND - 1989/90 19, 879. 72 SOUSING/COMM DEV 16TH YR 100423. 26 90 GENF?AL FUND - 1990/91 655, 298. 25 TOTAL $1, 684, 320. 55 RESOLUTION NO. 91-016 PAGE 7 ON FEBRUARY 5, 1991 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 002840 THRU 002884 AND 059942 THRU 06olt13 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 AMIOUNT OF WARRANTY APPEARING OPPOSITE THEIR RESPECTIVE NAMES, FOR THE PURPOSE STATED ON THE RESPECTIVE DEMANDS, MAKING A TOTAL OF $1,684,320.55 PASSED, APPROVED AND ADOPTED THIS 5th DAY OF FEBRUARY , 19 91 MAYOR ATTEST: A06 C TY CLERIC 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 5th DAY OF FEBRUARY 1991 AT CARSON, CALIFORNIA CITY ADMINISTRATOR ONTE IM) 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. 91-016 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 5th day of February, 1991, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: McDonald, Mitoma, Muise, Calas, and DeWitt NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None js 1 City Clerk, City of Carson California