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Home My Public Portal About91-040 RESOLUTION 91-040 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,351,151.19 DEMAND NUMBERS 002962 THROUGH 002984 AND 060718 THROUGH 060936 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 002962 727, 79 CALIFORNIA STUCCO 002963 11100. 00 AMERICAN GENERAL ROOFING 002964 492. 50 JONES , PAINTING & CONSTRUCTION 002965 71000. 00 NEED A ROOF 002966 21400. 00 UNITED PLUMBING & HEATING CORP 002967 395. 50 LANG ROOFING INC 002968 2, 062. 00 COBOL CONSTRUCTION 002969 820. 00 UNITED STATES ESCROW, INC. 002970 65. 00 CITY OF CARSON EMPLOYEE 00297111 61323. 20 SULLY MILLER CONTRACTING CO 002972 80, 964. 16 CALIFORNIA STATE UNIVERSITY 00297311 5, 300. 00 SOFTWARE PUBLISHING CORP. 002974 86, 75 AUTOMATIC DATA PROCESSING 002975 3, 589. 52 UNITED STATES ESCROW, INC. 002976 65. 00 BRAMBLE MAPS INC 00297711 11655. 96 JOHN A. SOLDANO & CO. , INC 002978 401 . 00 DANIELS CONSTRUCTION 002979 4, 856. 00 SORRENTO CARPET MART 002980 2, 083. 00 YOAV CONSTRUCTION 002981 7, 000. 00 COMMUNITY DEVELOPMENT REHAB 002982 11, 900. 00 KISH CONSTRUCTION 002983 51400. 00 COBOL CONSTRUCTION 002984 3, 338. 00 DAMAGED AND VOIDED CHECKS 060718 DAMAGED AND VOIDED CHECKS 060719 AALERT PAGING CO. 060720 346. 17 ACTION BATTERY_ 060721 1, 048. 86 ADVANCED TOOL SUPPLY 060722 273. 63 AIRCO RETAIL OPERATIONS 060723 254. 28 ALLSTAR INTERIOR LANDSCAPE 06072411 434. 00 ALPHA BETA 060725 500. 31 ANGELICA RENTAL SERVICES GROUP 060726 397. 54 ANZA RENTS CO. 06072711 620. 23 API ALARM SYSTEMS 060728 70496. 00 APPLEBOX PRODUCTION SERVICES 060729 111989. 00 ASSOC. DIESEL SERV. & EQUIP. 060730 1, 032. 23 AT&T INFORMATION SYSTEMS 060731 11058. 33 ATE/RYDER 060732 90, 752. 95 JOLYNN AY 060733 11. 70 BAYLESS STATIONERS 060734 111 . 88 BIG S I STERS OF LOS ANGELES 06073511 11260. 00 BILLODEAU HOME FURNISHINGS & 060736 100. 00 BOISE CASCADE 06073711 41089. 53 BOND WELDING, INC. 06073811 571. 64 BOWMAN PRODUCTS DIVISION 060739 1, 088. 59 BROWN & CALDWELL CONSULTANTS 060740 250. 00 STEVE BULLARD 060741 60. 00 SUBTOTAL $271 , 772. 25 i i RESOLUTION NO. 91-040 Page 2 Check Amount Number Allowed BULLDOG SIGNAL ALARM CO. 060742 45. 00 DR. LUCY CABIELES 060743* 750. 00 JOYCE A. CAGAANAN 060744* 10. 20 KAY CALAS 060745* 300. 00 CARE RESOURCES, INC 060746 666. 00 CARGO AUTO PARTS 060747* 441. 51 CARSON AUTO PARTS 060748* 213. 57 CARSON CAR WASH 060749* 248. 00 CARSON LOCK & SAFE 060750* 64. 11 CARSON SOUTH BAY OFFICIALS 060751* 494. 40 CARSON-ALAMEDA MEDICAL GROUP 060752* 211. 00 CHARLES E. THOMAS CO. 060753 81. 90 CITY & STATE 060754 25. 00 CIVIC TRAVEL 060755* 76. 00 DONNA COBURN 060756 16. 20 CAL CODYNAH 060757* 750. 00 COFFEE TIME 060758 102. 50 C 0 M E T 060759 690. 23 JIM COOK 060760* 50. 00 CORMIER CHEVROLET 060761* 106. 24 CORRINE 'S FLORIST 060762* 30. 35 MARY LOUISE CUSTER 060763* 300. 00 CUSTOM TROPHY 060764 166. 14 DAILY BREEZE 060765 72. 00 DAPPER TIRE CO. 060766 3, 530. 93 VERA DEWITT 060767* 300. 00 DAMAGED AND VOIDED CHECKS 060768 DOMINGUEZ WATER CORP. 060769* 4, 908. 33 DON KOTT FORD 060770* 731. 90 DONNELLEY INFORMATION PUBLISH 060771 11114. 00 YUKO DUNHAM 060772 10. 80 DYNATRON ELECTRIC CO. , INC. 060773 180. 95 EASTERDAY SUPPLY CO. 060774 1, 489. 94 EILEEN EDGERTON 060775 201. 60 ELDRED'S PHOTOGRAPHY 060776 490. 75 ELITE COMMUNICATION SYSTEM 060777 324. 83 ERICKSON'S UPHOLSTERY 060778* 335. 39 EXECUTONE SOUTHERN CALIFORNIA 060779 2, 296. 88 EXPRESSIONS TO WEAR 060780* 3, 196. 55 FARLEY CANDY CO 060781 134. 40 FARMER BROTHERS 060782 205. 20 FILTER SUPPLY CO. 060783 216. 56 ELAINE FLYNN 060784 12. 00 FOTO FACTORY 060785 21. 86 GALE BARSTOW, INC 060786 51207. 27 MAC GARRETT 060787* 750. 00 PHYLLIS GARROR 060788 50. 00 GENE 'S TEXACO 060789* 223. 06 GREATER LOS ANGELES CHAPTER 060790 150. 00 GREENE 'S READY MIXED CONCRETE 060791 92. 66 KELLY J. GUZMAN 060792 73. 45 HAAKER EQUIPMENT CO. 060793 450. 73 HAROLD PRINTUP GRAPHIC DESIGN 060794 1, 396. 90 HOLIDAY INN 060795 194. 02 ICMA 060796 88. 25 IDEAL METAL & SALES CO. 060797 82. 44 INDUSTRIAL ASPHALT 060798 378. 32 SUB-TOTAL _ $306, 522. 57 RESOLUTION NO. 91-040 Page 3 x } Check Amount Number Allowed INFORMATION FOR PUBLIC AFFAIRS 060799 250. 00 INFORMATION PUBLICATIONS 060800 72. 22 INVERTER SYSTEMS 060801 2, 419. 41 INTERNATIONAL PERSONNEL 060802 199. 00 DR RENE C. IRAHOLA 060803* 750. 00 JACK BRYANT & ASSOCIATION 060804* 1, 360. 00 JAMES-TIMEC INTERNATIONAL 060805 25. 00 JAY 'S CATERING 060806 1, 311. 99 ,JONES ELECTRIC CORP 060807 1, 110. 56 HELEN KAWAGOE 060808* 300. 00 JAEGON KIM 060809 180. 00 KING BEARING 060810 217. 04 KIRK PAPER CO 060811 8. 42 KOVACS PAPER COMPANY 060812* 224. 29 ELISABETH LADOWICZ 060813* 375. 00 LANDIS & GYR POWERS, INC. 060814 839. 52 LAS PALMAS HARDWARE 060815* 739. 61 BRENDIA LAWRENCE 060816* 3, 113. 64 ADO LEE 060817* 70. 00 THE LIGHTHOUSE, INC. 060818 736. 90 LONG BEACH BUSINESS JOURNAL 060819 425. 00 DR. LAYNE A. LONGFELLOW 060820 89. 00 LOS ALTOS TROPHY CO. , INC. 060821 284. 08 COUNTY OF LOS ANGELES 060822 10, 413. 68 COUNTY OF LOS ANGELES 060823 3, 921. 16 COUNTY OF LOS ANGELES 060824 1000504. 83 COUNTY OF LOS ANGELES 060825 509, 589. 27 LUCKY 'S DISCOUNT SUPERMARKET 060826* 139. 79 NORA LUSERO 060827 54. 00 M & M RESOURCES 060828 10672. 00 M & N TROPHIES & JEWELRY 060829 28. 94 M & W ELECTRIC 060830 96. 06 MARKET BASKET 060831* 12. 94 RIYOIEHI MARUMOTO 060832 750. 00 MASTER PROTECTION ENTERPRISES 060833 165. 00 VIVIAN MC CLURE 060834* 4, 450. 00 McBEE LOOSE LEAF BINDERS 060835 669. 84 JUANITA M. MCDONALD 060836* 300. 00 ROMAIN McGOWN 060837* 39. 30 RON MEDINA 060838 285. 00 BUDDY MERTENS 060839* 750. 00 METROCALL 060840 38. 55 MICROSOFT CORPORATION 060841 261. 63 DOROTHY MITCHELL 060842 175. 00 MICHAEL I MITOMA 060843* 300. 00 MOBILE COMMUNICATIONS SRVS 060844 11595. 14 MOHLE, GROVER & ASSOCIATES 060845 4, 100. 00 MONARCH BROOMS 060846 1, 606. 02 MONTGOMERY ELEVATOR COMPANY 060847 74. 19 GREGG MOORE 060848* 750. 00 MOYER CHEMICAL 060849 21881. 89 SYLVIA L. MUISE 060850* 300. 00 MUTUAL LIQUID GAS & EQUIP CO. 060851* 695. 74 NATIONAL ASSOCIATION OF LATIN 060852 50. 00 NEELEY COMMUNICATIONS, INC. 060853 200. 00 NIXON-EGLI EQUIPMENT CO. 060854 663. 26 ALESANE NUUSILA 060855 750. 00 SUB-TOTAL $969, 906. 48 RESOLUTION NO. 91-040 Page 4 Check Amount Number Allowed OLD QUAKER PAINT CO. 060856* 152. 12 FELIX OSEITUTU 060857 750. 00 OTIS ELEVATOR CO. 060858 316. 82 DAMAGED AND VOIDED CHECKS 060859 PACIFIC BELL 060860 6, 590. 35 PACIFIC SAFETY EQUIPMENT CO 060861 726. 42 HIINE PALOMINO 060862 750. 00 BALDEV SINGH PANNU 060863* 15. 00 PARKS & GROUNDS MANAGEMENT 060864 16. 00 PATENT SCAFFOLDING CO. 060865* 161. 52 PAUL'S AUTOMOTIVE CENTER 060866 58. 58 PERRY DATA SYSTEMS 060867 78. 75 CATHY A. PERSON 060868* 750. 00 PHOTOMAN 060869* 12. 14 POLYTECH 060870 1, 063. 38 MONA POROTESANE 060871* 750. 00 POSTMASTER 060872 2, 500. 00 PREVOST CAR INC. 060873 796. 24 PRICE POINT SUPPLY COMPANY 060874 845. 88 PRISM 060875 39. 94 PROFESSIONAL LAWN CARE ASSOC. 060876 38. 00 PRONTO MESSENGER SERVICE, INC. 060877 47. 50 PROTECTOR SERVICES CORPORATION 060878* 61753. 92 PRUDENTIAL OVERALL SUPPLY 060879* 1, 053. 58 R & R RADIATOR REPAIR 060880 180. 00 RED WING SHOE STORE 060881 788. 09 REGENCY LIGHTING 060882 646. 50 KATHY REYES 060883 321. 00 RICCOSON BUSINESS FORMS 060884 422. 38 ROBINSON FERTILIZER 060885 783. 31 ROYCORP BUSINESS MACHINES 060886* 397. 47 SAFETY KLEEN CORP. 060887 130. 57 MARY SALAS 060888* 750. 00 SALEM SPITZ, P. E. 060889 31190. 31 SAN LUIS VIDEO PUBLISHING 060890 196. 68 SAN PEDRO DOORS & SCREENS 060891 201. 18 SAN PEDRO PENINSULA HOSPITAL 060892 525. 00 SCS ENGINEERS 060893 130475. 00 SECURITY ENVIRONMENTAL SYSTEMS 060894 81825. 00 SHERWIN WILLIAMS 060895* 21010. 30 ANTHONY SILVA 060896* 750. 00 SMART & FINAL IRIS 060897* 619. 71 SNYDER MANUFACTURING CORP. 060898 179. 64 SOUTH BAY CITY MANAGERS ASSOC. 060899 50. 00 DAMAGED AND VOIDED CHECKS 060900 DAMAGED AND VOIDED CHECKS 060901 DAMAGED AND VOIDED CHECKS 060902 DAMAGED AND VOIDED CHECKS 060903 DAMAGED AND VOIDED CHECKS 060904 SOUTHERN CALIFORNIA EDISON CO. 060905 52, 922. 98 SOUTHERN CALIFORNIA GAS CO. 060906 2, 608. 08 SOUTHERN CALIFORNIA WATER CO. 060907 631. 21 SOUTHWESTERN BELL MOBILE 060908 121. 32 SPEEDO-CHECK 060809* 48. 46 SPINTEX CO. , INC. 060910 1, 134. 44 SYNTREX INC. 060911 106. 25 TECHNICAL BUSINESS SPECIALISTS 060912 37. 00 SUB-TOTAL $1, 086, 224. 50 RESOLUTION NO, 91-040 Page 5 a Check Amount Number Allowed THEATER MARKETING SERVICES 060913 101. 17 TIME CLOCK SALES & SERV. CO. 060914 52. 00 NILDA TORRES 060915* 115. 00 TRAFFIC CONTROL SUPV. ASSN. 060916 20. 00 TRI—CITY GLASS CO. 060917* 368. 47 TRI MEN SALES, INC. 060918* 1, 629. 07 TRUCK & BRAKE SPECIALTIES 060919 484. 09 U S SPRINT 060920 220. 86 UNIGLOBE 060921* 601. 00 UNITED PARCEL SERVICE 060922 78. 25 UNITED PUBLISHERS CORP 060923 137. 25 WILLIAM VANNOY 060924 109. 20 VERNON PAVING CO. 060925 576. 89 VISUAL MARKETING CONCEPTS 060926 400. 00 IVA VOLDASE 060927* 750. 00 ANNA WENDT 060928* 750. 00 WESTERN GOVERNMENTAL RESEARCH 060929 30. 00 WESTERN WASTE INDUSTRIES 060930* 5, 875. 64 WESTERN WASTE INDUSTRIAL 060931 221, 124. 45 WILLDAN ASSOCIATES 060932 23, 965. 00 YAMADA COMPANY 060933* 1, 460. 39 YOUNG LIFE SINGERS 060934 JACOBSEN PRINTERS 5, 000. 00 060935* 399. 37 A. SHELBURNE CO. 060936 678. 59 TOTAL $1, 351, 151. 19 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 13 P & R SELF—SUSTAINING 29, 566. 62 48 EAUIP REPLACEMNT CONTGNC 10335. 36 14 DENTAL INSURANCE 6, 323. 20 52 BICYCLE PATHWAY FUND 15 LOUNGE OPERATION 424. 64 56 PROP A LOCAL TRANS. ASST 93, 645. 41 17 UNEMPLOYMENT INSURANCE 1, 672. 00 70 CRA PROJECT i 18 LIABILITY INSURANCE 2, 056. 96 71 CRA PROJECT 2 20. 89 2 GAS TAX (2107) 861734. 04 89 GENERAL FUND — 1989/90 (20, 24 4 H C D 15TH YR/90-91 71, 735. 00 90 GENERAL FUND — 1590/91 1, 057, 505. 56 TOTAL $103510151. 19 DISTRIBUTION OF CLAIMS BY CHECK PREPAYS 23 CHECKS ISSUED $ 148,025.38 DEMAND 212 CHECKS ISSUED $1,203,125.81 TOTAL $1,351,151.19 RESOUMON NO. 91-040 Page 6 ON _APRIL 2, 1991 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 002962 THRU 002984 AND 060718 THRU 060936 (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 $1,351,151.19 PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF APRIL , 1991 -MAYOR ATTEST: 6 < CITY 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. I certify under penalty of perjury that the foregoing is true and correct. EXECUTED THE 3RD DAY OF APRIL 1991AT CARSON, CALIFORNIA rK p V_ CITY 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. 91-040 was duly and regularly adopted by the City Council of said City at an adjourned regular meeting of said Council, duly held on the 3rd day of April, 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 .� City Clerk, City of Carson California *Calas abstained on Check Nos . 060755 and 060935 only.