The URL can be used to link to this page

Home My Public Portal About91-035 RESOLUTION 91-035 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,112,139.63 DEMAND NUMBERS 002924 THROUGH 002961 AND 060562 THROUGH 060717 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 CITY OF CARSON/PETTY CASH 002924 702. 67 CITY OF CARSON-REVOLVING FUND 002925 31793. 78 CITY OF CARSON EMPLOYEE 002926* 11, 443. 00 CATHLEEN CHAVEZ 002927 250. 00 CALIFORNIA PARKS & 002928 50. 00 CURT ELMING CATERING 002929 11275. 00 CHOE PAINTING 002930 11630. 00 GEURINS MOBILEHOME SERVICE 002931 138. 00 NEED A ROOF 002932 31150. 00 MASTERCARE TERMITE CONTROL 002933* 900. 00 JONES ' PAINTING & CONSTRUCTION 002934 432. 30 AMERICAN GENERAL ROOFING 002935 21000. 00 ANNIE PURNELL 002936* 31725. 00 APPLEBOX PRODUCTION SERVICES 002937 61533. 75 SMART & FINAL IRIS 002938* 11980. 10 CARPETIQUE 002939 11988. 00 LANG ROOFING INC 002940 2, 069. 00 COBOL CONSTRUCTION 002941 6, 973. 00 UNITED PLUMBING & HEATING CORP 002942 10275. 00 VIPEL CONSTRUCTION 002943 1, 700. 00 COMMUNITY DEVELOPMENT REHAB 002944 1, 026. 00 DANIEL AUBERRY 002945* 71000. 00 AMERICAN GENERAL ROOFING 002946 4, 432. 50 AUTOMATIC DATA PROCESSING 002947 2, 067. 52 WHITE CONSTRUCTION 002948 218592. 09 RICHARD EMERSON 002949* 135. 00 JERRY MURPHY 002950 30. 00 DANIEL AUBERRY 002951* 7, 000. 00 UNITED PLUMBING & HEATING CORP 002952 31559. 50 GEURINS MOBILEHOME SERVICE 002953 21000. 00 PACIFIC STANDARD PREMIUMS 002954 125. 44 POSTMASTER 002955 2, 477. 22 CITY OF CARSON EMPLOYEE 002956* 2, 531. 50 CITY OF CARSON-REVOLVING FUND 002957 31943. 06 COMMUNITY DEVELOPMENT REHAB 002958 730. 00 OTTO LABORATORIES, INC. 002959 615. 08 CARSON SOUTH BAY OFFICIALS 002960* 941. 60 FECIT STRATA CONSTRUCTION 002961 236, 846. 16 DAMAGED AND VOIDED CHECKS 060562 A & M SUPPLY 060563 105. 55 A JOHNSON'S STATIONERY 060564 290. 69 A. L. COMMUNICATIONS 060565 105. 00 ACTION BATTERY 060566 85. 55 AIRCO RETAIL OPERATIONS 060567 85. 56 ALPHA BETA 060568 564. 92 ALPINE TROPHY 060569 363. 80 AMERICAN PLANNING ASSOC. 060570 303. 00 SUB-TOTAL $350, 965. 34 RESOLUTION NO. 91-035 Page 2 Check Amount Number Allowed AMERICAN SOCIETY ON AGING (ASA 060571 280. 00 APPLEBOX PRODUCTION SERVICES 060572 702. 35 ARVCO SERVICE CENTER 060573* 70. 00 AT&T INFORMATION SYSTEMS 060574 342. 60 BARRY KAY ENTERPRIZES 060575 287. 55 BAVARIAN SPECIALTY FOODS 060576 480. 00 BECKLEY-CARDY CO. 060577 346. 93 BEST LOCKING SYSTEMS OF L. A. 060578 27. 69 BOISE CASCADE 060579* 851. 96 BOND WELDING, INC. 0605$0* 373. 02 BOWL-O-DROME 060581 51 . 20 BOWMAN PRODUCTS DIVISION 060582 337. 73 C. R. JAESCHKE, INC 060583 585. 12 CALIFORNIA PARKS & 060584 180. 00 CAMELOT GOLFLAND 060585 256. 00 CAPTRON 060586 15. 96 CAREER DYNAMICS 060587 44. 55 CARL WARREN & CO. 060588 6, 672. 75 CARSON ASSOCIATES 060589 31600. 00 CARSON CAR WASH 060590* 313. 50 CARSON CITY TOWING 060591* 73. 25 CELLULAR SERVICE INC. 060592 327. 83 CENTRAL BODY WORKS 060593 786. 80 CEWAER 060594 35. 00 CHEVRON U. S. A. INC. 060595 95. 97 CIVIC TRAVEL 060596* 11120. 00 COAST IRRIGATION SUPPLY 060597 417. 79 COFFEE TIME 060598 104. 50 COORS DISTRIBUTING CO. 060599 99. 77 GLORIA DACUS 060600* 80. 00 DAILY BREEZE 060601 706. 08 DOMINGUEZ WATER CORP. 060602* 6, 813. 42 EARL BRYAN FRATERNAL SUPPLIES 060603 175. 00 EASTMAN & COMPANY INSURANCE 060604 500. 00 ELDRED'S PHOTOGRAPHY 060605 301 . 55 FAIR HOUSING FOUNDATION OF L B 060606 11742. 00 FEDERAL EXPRESS CORP. 060607 38. 00 FILTER SUPPLY CO. 060608 19. 24 FIRE EQUIPMENT & SUPPLY CO. 060609 21 . 00 FIRST INTERSTATE BANK 060610 1, 008. 39 FLAM FAMILY TRUST 060611 11589. 16 FLORENCE FILTER CORP. 060612 700. 77 FOTO FACTORY 060613 67. 70 BENJAMIN GABON 060614* 180. 80 GILMORE ENVELOPE CORP. 060615 276. 47 GLORY (U. S. A. ), INC. 060616 325. 00 GOVERNMENT RESEARCH SERVICE 060617 20. 84 GTE CALIFORNIA 060618 110. 95 HAWKINS-HAWKINS COMPANY, INC 060619 994. 11 BAYLOR HENDERSON 060620* 376. 00 INTERPRINT CORP 060621 128. 10 INVESTORNET INTERNATIONAL INC. 060622 450. 00 JAY'S CATERING 060623 770. 52 JOHNATHAN GREY & ASSOCIATES 060624 958. 24 JONES CHEMICALS, INC. 060625 555. 40 K. T. CONTRACT SERVICES 060626 199. 81 KAPLAN SCHOOL SUPPLY 060627 593. 98 SUB-TOTAL $389, 547. 69 i f 4 RESOLUTION NO. 91-035 Page 3 Check Amount Number Allowed KIRK PAPER CO 060628 9. 37 KNAPP SHOES 060629 86. 27 KPMG PEAT MARWICK 060630 31900. 00 LAKESHORE CURRICULUM MTLS CO 060631* 161. 88 LAS PALMAS HARDWARE 060632* 292. 96 LEAGUE OF CALIFORNIA CITIES 060633 8, 071 . 00 LEON ELECTRIC COMPANY 060634* 50. 00 CAROLYN LEWIS 060635* 140. 00 LOS ANGELES DODGERS 060636 10268. 00 LOS ANGELES UNIFIED 060637 8, 889. 30 CITY OF LOS ANGELES 060638 563. 80 COUNTY OF LOS ANGELES 060639 40941 . 89 COUNTY OF LOS ANGELES 060640 65. 58 COUNTY OF LOS ANGELES 060641 14, 209. 49 COUNTY OF LOS ANGELES 060642 510, 170. 67 LUCKY'S DISCOUNT SUPERMARKET 060643* 79. 71 M & N TROPHIES & JEWELRY 060644 869. 02 MARINA POSTAL CUSTOMER COUNCIL 060645 10. 00 MARKET BASKET 060646* 131 . 00 VIVIAN MC CLURE 060647* 225. 00 FA'AULIULITO H. MENI 060648 30. 30 MICHAELS 060649 392. 97 GLEN MILLER 060650 86. 40 MOBILE COMMUNICATIONS SRVS 060651 481. 48 MOBIL OIL CREDIT CORP. 060652* 540. 83 MUNICIPAL TOY CO. 060653 734. 00 LEHUA MURPHY 060654 560. 00 MUTUAL LIQUID GAS & EQUIP CO. 060655* 256. 86 MUZAK 060656 106. 00 NAGATA BROTHERS 060657* 1,167. 33 NATION NOTARY ASSOCIATION 060658 98. 00 SANDRA NICHOLAS 060659* 567. 00 NIXON-EGLI EQUIPMENT CO. 060660 367. 25 NOVADYNE COMPUTER SYSTEMS, INC 060661 31019. 00 OLD QUAKER PAINT CO. 060662* 46. 86 ORION ADMINISTRATORS, INC 060663 995. 60 DAMAGED AND VOIDED CHECKS 060664 PACIFIC BELL 060665 41172. 19 PACTEL CELLULAR 060666 213. 94 PARENT CARE 060667 20. 00 PITNEY BOWES INC. 060668 319. 50 POSTMASTER 060669 21500. 00 POSTMASTER 060670 3, 250. 00 PRONTO MESSENGER SERVICE, INC. 060671 97. 00 PRUDENTIAL OVERALL SUPPLY 060672* 659. 52 PUBLIC STORAGE 060673* 367. 00 QUICK CHANGE 060674 941 . 34 RAUL RAMIREZ 060675 11711. 82 RAPID PUBLISHING, INC. 060676 70. 20 RICHARDS, WATSON & GERSHON 060677 781493. 13 ROANE CO 060678 919. 63 ROVAZZINI ELECTRIC, INC 060679* 617. 33 S. E. RYKOFF & CO 060680 241. 64 STEW SANFORD 060681 500. 00 SOUTHERN CALIFORNIA MUNICIPAL 060682 70. 00 SEARS CONTRACT SALES 060683 249. 97 SHELL OIL CO. 060684* 203. 21 SUB-TOTAL S1, 048, 749. 93 RESOLUTION NO. 91-035 Page 4 Check Amount Number Allowed SHERWIN WILLIAMS 060685* 11048. 50 LENA SIMMONS 060686 632. 80 SIR MIX CONCRETE PRODUCTS 060687* 84. 24 JACK R. SMITH 060688 241. 70 DAMAGED AND VOIDED CHECKS 060689 SOUTHERN CALIFORNIA EDISON CO. 060690 101762. 05 SOUTHERN CALIFORNIA EDISON CO. 060691 16, 685. 80 DAMAGED AND VOIDED CHECKS 060692 SOUTHERN CALIFORNIA GAS CO. 060693 31937. 29 SPECIALITY TECH PUBLISHERS 060694 175. 00 STEVENSON'S PAINT 060695* 48. 60 SYMANTEC 060696 55. 00 TECHNICAL BUSINESS SPECIALISTS 060697 37. 00 TENNANT CO. 060698 445. 66 TEXACO REFINING AND MARKETING 060699* 427. 04 TIME MAGAZINE 060700 56. 68 TOYO LANDSCAPING 060701 16, 289. 17 CHARLOTTE TREJOS 060702* 84. 00 TRI-CITY GLASS CO. 060703* 463. 32 TROXWELL COMMUNICATIONS 060704 439. 81 UNITED CHECKER CAB COMPANY 060705 31271 . 50 VALLEN SAFETY SUPPLY 060706 578. 18 VANIER GRAPHICS CORP. 060707* 2, 076. 75 VARIETY 060708 119. 00 VERMEER CALIFORNIA 060709 28. 37 THE WALL STREET JOURNAL 060710 139. 00 MARK WARDEN 060711 411. 00 WESTERN PLASTICS 060712 20. 75 WESTERN TURF & COMMERCIAL 060713 11905. 68 WESTERN WASTE INDUSTRIES 060714* 11943. 01 YELLOW FREIGHT 060715 300. 00 DR. JEFFREY YOUNGGREN 060716 350. 00 JACOBSEN PRINTERS 060717* 332. 80 TOTAL $1, 112, 139. 63 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT CAPITAL PROJECTS FUND 439. 81 41 H C D 15TH YR/90-91 51, 920. 80 P & R SELF-SUSTAINING 17, 937. 95 56 PROP A LOCAL TRANS. ASST 40212. 84 DENTAL INSURANCE 140970. 10 60 TRUST AND AGENCY 1, 032. 72 LOUNGE OPERATION 721 . 59 71 CRA PROJECT 2 98. 89 18 LIABILITY INSURANCE 71452. 83 89 GENERAL FUND - 1989/90 1, 065. 6.8 22 GAS TAX (2107) 282, 308. 64 90 GENERAL FUND - 1990/91 719, 346. 48 35 HOUSING/COMM DEV 16TH YR 101631. 30 TOTAL $11112, 139. 63 DISTRIBUTION OF CLAIMS BY CHECK PREPAYS 38 CHECKS ISSUED $ 349,061.27 DEMAND 152 CHECKS ISSUED $ 763,078.36 TOTAL $1,112,139.63 RESOLUTION NO. 91-035 PACE 5 ON MARCH 19, 1991 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMIBERS 002924 THRU 002961 AND 060562 THRU 060717 (WITH THE EXCEPTIONS OF tIUMBERS ------ ) 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 $ 1,112.139.63 PASSED, APPROVED AND ADOPTED THIS 19th DAY OF MARCH ' 1991 �QOKM MAYOR ATTEST: CITY CLERK 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 19th DAY OF MARCH 1991 AT CARSON, CALIFORNIA /Ou4A .",/Y D -3-2,J -" ITY ADMINISTRATOR (INTERIM) 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. 91-035 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 19th day of March, 1991, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mitoma, Muise, *Calas, and DeWitt NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: McDonald t yG City C erk, City of Carson California *Calas abstained on Check Nos . 060596 and 060717 only.