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Home My Public Portal About91-003 3 RESOLUTION NO. 92-003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $$$7,070.79 DEMAND NUMBERS 003377 THROUGH 003396 AND 064313 THROUGH 064476 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 RECREATION SYSTEMS, INC. 003377 21011 . 28 ROY ALLAN SLURRY SEAL, INC 003378 68, 979. 60 FIRST INTERSTATE BANK 003379 759. 81 BRAVO PRODUCTIONS 003380 121176. 00 EARL DOTSON 003381* 100. 00 SANTA MONICA PLAYHOUSE 003382 400. 00 DANIEL AUSERRY 003383* 6, 800. 00 U. S. ESCROW 003384 50. 42 JONES ' PAINTING & CONSTRUCTION 003385 5, 490. 00 DANIELS CONSTRUCTION 003386 71745.99 HOUSING PRESERVATION REHAB 003387 12, 560. 00 CITY OF CARSON EMPLOYEE 003388* 1 , 772. 60 SELA MAMOE 003389* 31000. 00 BULLDOG SIGNAL ALARM CO. 003390 180. 00 ASMARA CONSTRUCTION 003391 5, 222. 30 ALL PRO BUILDERS 003392 11750. 00 HOUSING PRESERVATION REHAB 003393 51580. 00 DANIELS CONSTRUCTION 003394 51193. 00 OFAMCO, INC 003395 61295. 50 SOUTHERN CALIFORNIA EDISON CO. 003396 43, 896. 60 DAMAGED AND VOIDED CHECKS 064313 AALERT PAGING CO. 064314 288. 60 ADVANCED SEED CO 064315 324. 75 ALLSTAR INTERIOR LANDSCAPE 064316* 199. 00 ALPHA BETA 064317 223. 11 AMERICAN WAREHOUSE EQUIPMENT 064318 176. 55 ANGELICA RENTAL SERVICES GROUP 064319 1, 130. 46 ANZA RENTS. CO, 064320* 1, 222. 90 APPLEBOX PRODUCTION SERVICES 064321 9, 715. 00 AT&T INFORMATION SYSTEMS 064322 527. 91 DAMAGED AND VOIDED CHECKS 064323 AVALON CLEANERS 064324* 510. 93 BARRY KAY ENTERPRIZES 064325 448. 91 BECKLEY-CARDY INC 064326 17. 21 BISHOP CO. 064327 587. 88 BLACKTOP MATERIALS COMPANY 064328 502. 31 BOISE CASCADE 064329* 21467. 83 BOND WELDING, INC. 064330* 21. 25 BOWMAN PRODUCTS DIVISION 064331 487. 02 BSI CONSULTANTS INC. 064332 32, 060. 30 BUREAU OF BUSINESS PRACTICE 064333 196. 32 KAY CALAS 064334* 300. 00 CALIFORNIA PARKS & 064335 170. 00 CALIFORNIA TOYTIME BALLOONS 064336 341 . 27 CARGO AUTO PARTS 064337* 269. 25 CARSON AUTO PARTS 064338* 34. 55 CARSON HIGH SCHOOL CHOIR 064339* 500. 00 SUB-TOTAL $242, 686. 41 y RESOLUTION NO. 92-003 Page 2 Check Amount Number Allowed CARSON NEWS 064340 312. 00 CELLULAR SERVICE INC. 064341 305. 68 CENTEX TELEMANAGEMENT, INC 064342 2, 213. 44 CIVIC TRAVEL 064343* 131. 09 COAST ENGINE CO. 064344 42. 55 COFFEE TIME 064345 81 . 00 COLORADO BELLE 064346 1, 499. 14 COM-TEC GRAPH I CS, I NC 064347 91 . 10 C 0 M £ T 064348 145. 96 CONLIN BROS. 064349 31576. 67 CONTINENTAL TOOL & HOIST 064350 699. 30 CORRINE 'S FLORIST 064351* 30. 85 MARY LOUISE CUSTER 064352* 300. 00 DAPPER TIRE CO. 064353 304. 10 DELAO SIGNS 064354 397. 82 DEWEY PEST CONTROL 064355* 240. 00 VERA DEWITT 064356* 300. 00 DIETERICH POST CO 064357 261. 07 MARY BEASLEY DIXON 064358* 525. 00 DAMAGED AND VOIDED CHECKS 064359 DOMINGUEZ WATER CORP. 064360* 20, 813. 69 DON KOTT FORD 064361* 13. 54 DONNELLEY INFORMATION PUBLISH 064362 388. 50 EASTERDAY SUPPLY CO. 064363 979. 88 EASTMAN KODAK CO 064364 21041. 38 EILEEN EDGERTON 064365 18. 90 EGGHEAD DISCOUNT SOFTWARE 064366 94. 02 ELDRED 'S PHOTOGRAPHY 064367 37. 58 ENTERPRISE BATTERY WAREHOUSE 064368 436. 46 ERICKSON'S UPHOLSTERY 064369* 156. 18 EXPRESSIONS TO WEAR 064370* 1, 261. 11 FILTER SUPPLY CO. 064371 321 . 97 THE FINANCIAL DIRECTORY 064372 321 . 75 ERIC FORSBERG 064373 58. 50 FOTO FACTORY 064374 54. 97 FRANK STEIN NOVELTY CO. 064375 571. 30 GCB CORPORATION 064376 18. 21 GLENOAKS GARDEN SUPPLY 064377 56. 07 GOLF N STUFF 064378 . 303. 75 GTE DIRECTORIES SERVICE CORP 064379 526. 25 THE HOME DEPOT INC 064380 341. 88 INDUSTRIAL ASPHALT 064381 183. 68 MICHAEL JACKSON 064382 55. 00 JAY 'S CATERING 064383 142. 46 JONES CHEMICALS, INC. 064384 403. 26 HELEN KAWAGOE 064385* 300. 00 KENDALE EDUCATIONAL SUPPLIES 064386 320. 91 KING BEARING 064387 315. 15 KIRK PAPER CO 064388 358. 04 KLEENCOM SYSTEMS INC 064389 200064. 38 KPMG PEAT MARWICK 064390 18, 750. 00 KREGIGER SALES & SERVICE 064391 41 . 04 LANDSCAPE WEST INC 064392 16, 328. 22 LAS PALMAS HARDWARE 064393* 192. 54 BRENDIA LAWRENCE 064394* 2, 009. 09 LEAGUE OF CALIFORNIA CITIES 064395 97. 43 THE L I GHTHOUSE, INC, 064396 228. 01 SUB-TOTAL $342, 748. 28 RESOLUTION NO, 92-003 Page 3 s` Check Amount Number Allowed LOS ALTOS TROPHY CO. , INC. 064397 21428. 15 COUNTY OF LOS ANGELES 064398 106, 666. 44 LUCKY 'S DISCOUNT SUPERMARKET 064399* 456. 02 LINDA MANN 064400 96. 90 VIVIAN MC CLURE 064401* 61000. 00 JUANITA M. MCDONALD 064402* 300. 00 MCMULLEN OIL CO 064403 31231 . 45 MERCURY TIRE CO. 064404 406. 43 METROCALL 064405 47. 80 MEYER, MOHADDES ASSOC. INC 064406 360. 00 MICHAELS 064407 52. 27 MICROAGE 064408 11681 . 13 MINUTEMAN PRESS 064409* 99. 59 MICHAEL I MITOMA 064410* 300. 00 MOBILE COMMUNICATIONS SRVS 064411 1 , 524. 75 MONARCH BUSINESS FORMS 064412 822. 50 MONTGOMERY ELEVATOR COMPANY 064413 75. 89 SYLVIA L. MUISE 064414* 300. 00 MVLTIGRAPHICS 064415 2, 222. 05 MUTUAL LIQUID GAS & EQUIP CO. 064416* 24. 80 MUZAK 064417 75. 00 NATIONAL INFORMATION DATA CENT 064418 34. 90 NATIONAL LEAGUE OF CITIES 064419 31718. 00 NORM 'S REFRIGERATION 064420 75. 59 NOVADYNE COMPUTER SYSTEMS, INC 064421 31036. 50 OCE BRUNING 064422 194. 27 OTIS ELEVATOR CO. 064423 322. 96 DAMAGED AND VOIDED CHECKS 064424 DAMAGED AND VOIDED CHECKS 064425 PACIFIC BELL 064426 10, 113. 20 PACTEL CELLULAR 064427 311 . 32 PARK HOUSE TIRE INC. 064428 21219. 15 PAUL'S FINE FOOTWEAR 064429 136. 39 PEST CONTROL 064430 22. 00 POSTMASTER 064431 31000. 00 POSTMASTER 064432 75. 00 PRICE POINT SUPPLY COMPANY 064433 135. 31 THE PRINTING PRESS 064434* 18. 18 PRISM 064435 81. 18 PRUDENTIAL OVERALL SUPPLY 064436* 639. 51 MINERVA PURDY 064437* 27. 00 R & R RADIATOR REPAIR 064438 30. 00 RED WING SHOE STORE 064439 685. 00 ROBERT SKEELS & CO. 064440 94. 43 ROTO ROOTER 064441 31870. 00 ROYCORP BUSINESS MACHINES 064442* 797. 47 S & S ARTS & CRAFTS 064443 607. 94 SAFETY KLEEN CORP. 064444 449. 24 SAFETY TRAINING SPECIALIST 064445 450. 00 SALEM SPITZ, P. E. 064446 21697. 48 SAN PEDRO PENINSULA HOSPITAL 064447 11102. 50 STEW SANFORD 064448 250. 00 SEARS, ROEBUCK & CO. 064449 11573. 03 SHELL OIL CO. 064450* 145. 00 SHERWIN WILLIAMS 064451* 935. 93 SMART & FINAL 064452 222. 90 SMART & FINAL IRIS 064453* 163. 60 SUB-TOTAL $508, 154. 43 y z RESOLUTION NO, 92-003 Page 4 } Check Amount Number Allowed 3 SOUTHERN CALIF. MUNICIPAL 064454 120. 00 DAMAGED AND VOIDED CHECKS 064455 1 DAMAGED AND VOIDED CHECKS 064456 SOUTHERN CALIFORNIA EDISON CO. 064457 40, 543. 27 SOUTHERN CALIFORNIA GAS CO. 064458 4, 297. 33 SOUTHERN CALIFORNIA WATER CO. 064459 11222. 17 SPECIALITY TECH PUBLISHERS 064460 30. 00 SPRINT CONFERENCE LINE 064461 59. 95 THE SUPPLY SOURCE 064462 441. 33 TEXACO REFINING AND MARKETING 064463* 210. 97 THOMPSON PUBLISHING GROUP 064464 196. 50 TRANSIT CONTRACTING DIVISION 064465 941 483. 11 TRI—CITY GLASS CO. 064466* 11151. 26 TRIMEN SALES, INC. 064467* 1, 185. 98 U S SPRINT 064468 24. 75 UNITED PUBLISHERS CORP 064469 137. 25 VISUAL MARKETING CONCEPTS 064470 400. 00 WEST COAST ARBORISTS 064471 7, 102. 40 WESTERN CITY MAGAZINE 064472 25. 98 WESTERN TURF & COMMERCIAL 064473 9. 62 WESTERN WASTE INDUSTRIAL 064474 221, 124. 45 XEROX CORPORATION 064475 11050. 04 YOUNG LIFE S I NGERS 064476 50100. 00 TOTAL $887, 070. 79 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 13 P & R SELF—SUSTAINING 17, 582. 78 48 EQUIP REPLACEMNT CONTGNC 11681 . 13 14 DENTAL INSURANCE 11772. 60 50 PARK DEVELOPMENT FUND 20011 . 28 15 LOUNGE OPERATION 161 . 60 56 PROP A LOCAL TRANS. ASST 94, 905. 72 18 LIABILITY INSURANCE 413. 00 58 JUVENILE JUSTICE & DELIN 11301 . 99 19 WORKERS ' COMP. INSURANCE 91 . 10 60 TRUST AND AGENCY 540. 25 21 GAS TAX (2106) 32, 060. 30 71 CRA PROJECT 2 120. 62 22 GAS TAX (2107) 1120876. 20 90 GENERAL FUND — 1990/91 505. 72 35 HOUSING/COMM DEV 16TH YR 561687. 21 91 GENERAL FUND — 1991/92 5581359. 29 36 HOUSING/COMM DEV 17TH YR 60000. 00 TOTAL $887, 070. 79 DISTRIBUTION OF CLAIMS BY CHECK TYPE PREPAYS 20 CHECKS ISSUED $189,963. 10 DEMAYD 157 CFECKS ISSUED $697,107.69 TOTAL $887,070,79 RESOLUTION NO. 92-003 Page 5 ON JANUARY 7, 1992 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUh1BERS 003377 THRU 003396 AND _064313 THRU 064476 (WITH THE EXCEPTIONS OF NUMBERS ---- --- ) AND THE CITY TREASURE-R 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 $.8$7,070.79 , PASSED, APPROVED AND ADOPTED THIS 7th DAY OF JANUARY 1992 'MAY R ATTEST: 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 7th DAY OF JANUARY 1992 AT CARSON, CALIFORNIA ot,4� CITY 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. 92-003 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 7th day of January, 1992, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: DeWitt, Muise, McDonald, and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Calas —'11 City Clerk, City of Carson, California