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Home My Public Portal About92-060 RESOLUTION 92-060 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,832,943.07 DEMAND NUMBERS 003675 THROUGH 003678 AND 003680 THROUGH 003713 AND 066803 THROUGH 067085 THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETER- MINE AND ORDER AS FOLLOWS: SECTION 1: The following claims and demands have been audited as required by law and hereby allowed in the amount hereinafter set forth: Check Amount Number Allowed CITY OF CARSON/PETTY CASH 003675 537.81 CATHY LOPEZ 003676* 72. 00 REGINO ABIANG 003677* 72. 00 BLANCA BARBA 003678 285. 00 CARRIAGE INN 003680 100. 00 ROBERTO RODRIGUEZ 003681* 85. 00 THE AMIGOS CLUB, INC 003682 70. 00 SUELLEN QUINATA 003683* 75. 00 ELVIRA CASTELLANOS 003684* 85. 00 ARTELIA WALTON 003685* 75. 00 JUAN VARGAS 003686* 75. 00 JONES ' PAINTING & CONSTRUCTION 003687 31600. 00 GEURINS MOBILEHOME SERVICE 003688 1, 575. 00 COMMUNITY DEVELOPMENT REHAB 003689 513. 50 MAR CONSTRUCTION 003690 385. 00 DANIEL$ CONSTRUCTION 003691 6, 891 . 00 ACCIDENT RECONSTRUCTION ASSOC 003692 1, 290. 25 DAMAGED AND VOIDED CHECKS 003693 DAMAGED AND VOIDED CHECKS 003694 MISSION EBEN-EZER 003695* 80. 00 GEARON BUILDERS 003696 8, 773. 20 AUTOMATIC DATA PROCESSING 003697 2,838. 61 CITY OF CARSON EMPLOYEE 003698* 4, 693. 80 CITY OF CARSON-REVOLVING FUND 003699 21939. 15 ELDRED 'S PHOTOGRAPHY 003700 494. 06 JOLLY JOKERS CLUB 003701 440. 00 ARTISTIC LANDSCAPE & 003702 134, 236. 60 STILLION CONSTRUCTION 003703 674. 25 MACY 'S MOBILEHOME SPECIALISTS 003704 1, 030. 50 HOUSING PRESERVATION REHAB 003705 51950. 00 GEARON BUILDERS 003706 10487. 00 AMLINE CONSTRUCTION 003707 3, 850. 00 WOLF INTERNATIONAL 003708 835. 00 MACY 'S MOBILEHOME SPECIALISTS 003709 COMPUTER CIRCUIT INC 003710 1, 760. 00 HECTOR CEPEDA 500. 00 003711 85. 00 UNITED STATES AMATEUR ERGONOMICS COMPUTER PRODUCTS 003713 130. 00 DAMAGED AND VOIDED CHECKS 2, 672. 53 A-1 COAST RENTALS 066803 066804 482. 16 A. L. COMMUNICATIONS AALERT PAGING COMPANY 066805 90.00 066806 302. 11 ABSOLUTE ASPHALT ACHIEVEMENT BADGE & TROPHY 066808 405. 94 436. 77 AGENCIES TOOL CENTER AIRCO RETAIL OPERATIONS 066809 153. 17 066810 203. 24 ALLSTAR INTERIOR LANDSCAPE 066811* 199. 00 SUB-TOTAL $1911528. 65 RESOLUTION NO, 92-060 Page 2 Check Amount Number Allowed ALPHA BETA 066812 548. 61 AMATEUR SOFTBALL ASSOCIATION 066813 350. 00 AMERICAN INDUSTRIAL SERVICE 066814 1, 596. 15 AMERICAN PLANT GROWERS 066815* 393. 79 FORREST ANDERSEN 066816* 570. 61 ANDO ELECTRIC MOTORS, INC. 066817 167. 79 ANGELICA RENTAL SERVICES GROUP 066818 338. 50 ANZA RENTS CO. 066819* 1, 178. 10 API ALARM SYSTEMS 066820 61800. 50 APPLEBOX PRODUCTION SERVICES 066821 110012. 22 ARROWHEAD PURITAS WATER 066822 725. 96 ASSOCIATED BRAKE SUPPLY 066823 1, 552. 99 ASSOC. DIESEL SERV. & EQUIP. 066824 249. 40 ASSOCIATED TRUCK PARTS 066825 675. 48 ASSN. OF RECORDS MGRS. & ADM. 066826 125. 00 AT&T INFORMATION SYSTEMS 066827 540. 69 AUTO MEDIC SUPPLY 066828* 116. 65 BAKER NEAL FENCE CO. 066829 547. 00 BAKER, BAKER, BAKER 066830* 65. 00 BANNER BLUE 066831 31 . 07 BATTERY SPECIALTIES 066832 649. 83 BEST LOCKING SYSTEMS OF L. A. 066833 184. 71 BILLODEAU HOME FURNISHINGS & 066834 2, 716. 08 BLACKTOP MATERIALS COMPANY 066835 21067. 19 BOND WELDING, INC. 066836* 266. 44 BOOSTERS PLUS, INC. 066837 26. 63 BOWL-O-DROME 066838 840. 00 BOWMAN PRODUCTS DIVISION 066839 11799. 43 BOYS MARKET 066840* 4. 98 BSI CONSULTANTS INC. 066841 7, 345. 90 BSN/GSC CORPORATION 066842 41952. 95 STEVE BULLARD 066843 446. 40 BULLDOG SIGNAL ALARM CO. 066844 45. 00 BUREAU OF BUSINESS PRACTICE 066845 159. 26 BUSINESS MACH. CONSULTANTS INC 066846 295. 03 CAL MAT CO. 066847 6, 864. 91 CALIFORNIA ANGELS 066848 284. 00 CALIFORNIA BOARD OF RECREATION 066849 150. 00 CALIFORNIA CHAMBER OF COMMERCE 066850 107. 39 CALIFORNIA SUPPLY INC 066851 39. 31 CALIFORNIA TOYTIME BALLOONS 066852 250. 62 SPENCER CAMPBELL 066853 40. 00 CANVAS SPECIALTY 066854 267. 29 CAPIO 066855 95. 00 CARGO AUTO PARTS 066856* 148. 37 CARRIAGE INN 066857 1, 802. 73 CARSON AUTO PARTS 066858* 35. 10 CARSON CAR WASH 066859* 256. 00 CARSON CLOWNERS 066860* 25. 00 CARSON ESTATE COMPANY 066861 31342. 32 CARSON LOCK & SAFE 066862* 125. 00 CARSON SOUTH BAY OFFICIALS 066863* 249. 60 CARSON STATIONERS 066864* 2. 31 CAS 066865 279. 83 CASABLANCA 066866 130. 64 CASE PARTS 066867 82. 88 CASE POWER & EQUIPMENT 066868 125. 68 SUB-TOTAL $255, 617. 97 RESOLUTION NO. 92-060 Page 3 Check Amount Number Allowed CELLULAR SERVICE INC. 066869 357. 68 CHEVRON U. S. A. INC. 066870 38. 34 CINCINNATI TIME EQUIPMENT CO. 066871 11707. 15 CITY OF COMPTON 066872 18, 607. 68 CIVIC TRAVEL 066873* 510. 50 COAST ENGINE CO. 066874 272. 14 COFFEE TIME 066875 102. 00 COLLEGIANT CAP & GOWN COMPANY 066876 389. 70 COMCO MANAGEMENT, INC 066877 30473. 58 C O M E T 066878 521. 81 COMPLIANCE CALENDARS 066879 48. 00 COMP USA INC 066880 591 . 05 CONLIN BROS. 066881 386. 99 CONTINENTAL TOOL & HOIST 066882 387. 88 CONTRACTORS EQUIPMENT RENTAL 066883* 314. 15 COORS DISTRIBUTING CO. 066884 48. 00 CORMIER CHEVROLET 066885* 11 . 25 CREATIVE MAILING, INC 066886* 1, 446. 20 CROWN TROPHY INC 066887 226. 10 CX & B UNITED CORP. 066888 264. 71 DAILY BREEZE 066889 41913. 49 DAPPER TIRE CO. 066890 558. 16 DARTNELL CORPORATION 066891 118. 04 DATA UPDATE 066892 399. 42 DELAO SIGNS 066893 854. 98 CHRISTOPHER DESHOTEL 066894 220. 00 DEWEY PEST CONTROL 066895* 245. 00 DAMAGED AND VOIDED CHECKS 066896 DOMINGUEZ WATER CORP. 066897* 154372. 10 DON KOTT FORD 066898* 300. 92 THE DRAWING BOARD 066899 103. 89 DYNATRON ELECTRIC CO. , INC. 066900 168. 83 EARL 'S HOBBY 066901 167. 79 EASTMAN & COMPANY INSURANCE 066902 2, 415. 00 EASTMAN KODAK CO 066903 11262. 86 ED HINDT INSTALLATION 066904 114, 878. 00 EILEEN EDGERTON 066905 34. 30 EGGHEAD DISCOUNT SOFTWARE 066906 74. 53 ELDRED 'S PHOTOGRAPHY 066907 658. 74 EMPLOY AMERICA 066908 11400. 00 ENTERPRISE BATTERY WAREHOUSE 066909 321 . 92 ERICKSON 'S UPHOLSTERY 066910* 17. 74 EXPRESSIONS TO WEAR 066911* 778. 58 JAM FEDERAL EXPRESS CORP. 066912 15. 50 FILTER SUPPLY CO. 066913 357. 47 FIRE EQUIPMENT & SUPPLY CO. 066914 577, 48 FORESTRY SUPPLIES INC 066915 300. 63 FOTO FACTORY 066916 71 . 53 FRONT PAGE 066917 50. 00 FUTURE ESTATES, INC 066918* 140. 00 GALAXIE ENVELOPE 066919 779. 40 GIL GARCIA 066920 64. 80 PHYLLIS GARROR 066921 128. 40 GOVERNING 066922 9. 00 GRAINGER 066923 82. 93 GREATER LOS ANGELES CHAPTER 066924 175. 00 GTE DIRECTORIES SERVICE CORP 066925 535. 70 SUB-TOTAL $433, 875. 01 RESOLUTION NO, 92-060 Page 4 Check Amount Number Allowed DIANA HAGEN 066926 69. 60 HARRIS & ASSOCIATES 066927 4, 385. 00 THE HEIL CO 066928 145. 63 HERMANS PARTY SUPPLIES 066929 26. 51 MANUELA HERNANDEZ 066930* 630. 00 HICKS ENTERPRISES 066931 519. 60 HIRO'S TRANSMISSION 066932 260. 31 THE HOME DEPOT INC 066933 371 . 64 I CMA 066934 166. 65 ILLUMICON 066935 41 . 95 IMAGE COMMUNICATIONS 066936 55.21 INDUSTRIAL ASPHALT 066937 216. 24 INMAC 066938 98. 54 INTERLINK INDUSTRIAL WIPER 066939 622. 44 INTERNATIONAL INSTITUTE OF 066940 120. 00 DUFFY MEAT MARKET 066941* 34. 80 JAY 'S CATERING 066942 4$8. 77 JONES LUMBER CO. 066943 384. 20 KARS YES, INC. 066944 220. 80 HELEN KAWAGOE 066945* 106. 51 KELLOGG SUPPLY, INC. 066946 357. 23 LEONARD KEMPER 066947 80. 00 CHRISTINA KETZ 066948 122. 55 KLEENCOM SYSTEMS INC 066949 20, 064. 38 KNAPP SHOES 066950 64. 95 KNORR POOL SYSTEMS INC 066951 41388. 14 L. A. PRESS 11 066952 1, 813. 21 LANDIS & GYR POWERS, INC. 066953 7, 703. 24 LANIER WORLDWIDE, INC. 066954 91 . 35 DORA E LAPASTORA 066955* 232. 50 LAS PALMAS HARDWARE 066956* 649. 22 BRENDIA LAWRENCE 066957* 20009. 09 LEAGUE OF CALIF CITIES 066958 1, 000. 00 LEEBRICK BUILDING 066959 119. 35 LESLIE 'S POOL SUPPLIES 066960 205. 68 THE LIGHTHOUSE, INC. 066961 459. 76 STEPHANIE LIVAS 066962 26. 60 LONG BEACH BUSINESS JOURNAL 066963 425. 00 LOS ALTOS TROPHY CO. , INC. 066964 3, 510. 50 LOS ANGELES TIMES 066965 195. 52 LOS ANGELES UNIFIED 066966 8) 769. 55 COUNTY OF LOS ANGELES 066967 16, 372. 37 COUNTY OF LOS ANGELES 066968 1260039. 87 COUNTY OF LOS ANGELES 066969 676, 872. 84 REGINALD LUCKETT 066970 237. 00 LUCKY 'S DISCOUNT SUPERMARKET 066971* 282. 78 M & M TEXACO 066972 113. 00 M & N TROPHIES & JEWELRY 066973 3, 57 NANCY MAC FADEN 066974* 62. 00 JORGE R. & CECILIA MASCULINO 066975 148, 44 MASTER PROTECTION ENTERPRISES 066976 688. 40 MASTER YUSHEN LAI 'S SCHOOL OF 066977 255. 47 MELROE EQUIPMENT CO. 066978* 639. 55 METAL CONTAINER CORP 066979* 633. 50 MOBILE COMMUNICATIONS SRVS 066980 10652. 78 MOFFATT & NICHOLS ENGINEERS 066981 21, 498. 16 MONTGOMERY ELEVATOR COMPANY 066982 75. 89 SUB-TOTAL $1, 342, 702. 85 RESOLUTION NO, 92-060 Page 5 Check Amount Number Allowed MUTUAL LIQUID GAS & EQUIP CO. 066983* 92. 36 NAHRO PUBLICATIONS 066984 32. 07 NATIONAL CHEMSEARCH 066985 11879. 83 NATIONAL SANITARY SUPPLY 066986 44489. 34 NEWPORT TRAFFIC STUDIES 066987 61100. 00 SANDRA NICOLAS 066988* 240. 00 NIXON-EGLI EQUIPMENT CO. 066989 337. 98 NORTHGATE 066990 31332. 45 NORTHWEST MFG, CO. 066991* 18. 94 NOVADYNE COMPUTER SYSTEMS, INC 066992 3, 036. 50 NYSCA 066993 561 . 00 OFFICE ELECTRONICS 066994 239. 18 OLD QUAKER PAINT CO. 066995* 165. 44 ON SITE MICROFILMING SERVICE 066996 797. 54 OTIS ELEVATOR CO. 066997 333. 18 DAMAGED AND VOIDED CHECKS 066998 PACIFIC BELL 066999 6, 755, 11 PACIFIC EQUIPMENT & IRRIGATION 067000 153. 23 PACIFIC KITCHEN EQUIPMENT 067001 600. 21 PACIFIC SAFETY EQUIPMENT CO 067002 696. 34 PACTEL CELLULAR 067003 323. 83 CLARENCE PALMER 067004 40. 00 PAUL 'S AUTOMOTIVE CENTER 067005 113. 66 PEP BOYS 067006* 24. 84 PERVO PAINT CO. . 067007 11443. 62 PETROLANE GAS SERVICE 067008 950. 21 PITNEY BOWES INC. 067009 384. 00 POSITIVE PROMOTIONS 067010 506. 95 POSTAL DATA CENTER 067011 20. 00 POSTMASTER 067012 3, 000. 00 PRICE POINT SUPPLY COMPANY ' 067013 604. 04 PRIME CUTS MOBILE SOUND SYSTEM 067014 250. 00 PRODUCTION CONSULTING & 067015 199. 75 PROFESSIONAL GROUND MANAGEMENT 067016 305. 00 PROFESSIONAL LAWN CARE ASSOC. 067017 50. 00 PRONTO MESSENGER SERVICE, INC. 067018 66. 50 MINERVA PURDY 067019* 38. 70 PUREGRO CO. 067020 11623. 75 QUALITY MEDICAL SERVICE 067021 133. 88 R & R RADIATOR REPAIR 067022 383. 53 JOAN REINER 067023 45. 05 RESEARCH INSTITUTE OF AMERICA 067024 395. 00 KATHY REYES 067025 243. 00 ROBERT SKEELS & CO. 067026 190. 41 MARY ROGERS 067027 32. 40 ROTO-ROOTER SERVICE 067028 438. 79 ROYAL WHOLESALE ELECTRIC 067029 24. 91 ROYCORP BUSINESS MACHINES 067030* 603. 39 S. E. RYKOFF & 'CO 067031 707. 77 SAFETY KLEEN CORP. 067032 258. 66 SAFETYCARE, INC 067033 357. 22 SALEM SPITZ, P. E. , INC. 067034 21973, 60 SAN FRANCISCO AIRPORT MARRIOTT 067035 210. 00 STEW SANFORD 067036 271 . 80 GEORGE J SCHULTZ 067037* 18. 60 SEARS COMMERCIAL CREDIT CENTRL 067038 42, 49 MARTHA SEFO 067039* 22. 40 SUB-TOTAL $1, 389, 861 . 30 RESOLUTION N0, 92-060 Page 6 Check Amount Number Allowed SHELBURNE EQUIPMENT COMPANY 067040 3. 78 SHEPHERD MACHINERY CO. 067041 22. 56 SHERWIN WILLIAMS 067042* 31552. 77 SIGNAL MAINTENANCE INC. 067043 131518. 80 SIMS WELDING SUPPLY 067044* 97. 40 SMART & FINAL IRIS 067045* 703. 57 LAWRENCE SOTO 067046* 350. 00 SOUTH COAST AIR QUALITY MGMT 067047 137. 50 SOUTHERN CA. BROADCASTERS ASSC 067048 30. 00 DAMAGED AND VOIDED CHECKS 067049 DAMAGED AND VOIDED CHECKS 067050 DAMAGED AND VOIDED CHECKS 067051 DAMAGED AND VOIDED CHECKS 067052 DAMAGED AND VOIDED CHECKS 067053 SOUTHERN CALIFORNIA EDISON CO. 067054 64, 545. 25 SOUTHERN CALIFORNIA EDISON CO. 067055 2, 350. 00 SOUTHERN CALIFORNIA GAS CO. 067056 561. 22 SOUTHERN CALIFORNIA WATER CO. 067057 401 . 33 SPINTEX CO. , INC. 067058 725. 93 ST. THOMAS BEVERAGE INC 067059 564. 89 STATE CHEMICAL MANUFACTURING 067060 230. 48 STEVENSON 'S PAINT 067061* 28. 47 SUN COMPUTERS 067062* 40. 00 THE TAMIS CORPORATION 067063 243. 25 TAYLOR-DUNN MFG, CO. 067064 124. 27 TELEPHONE PIONEERS OF AMERICA 067065 19. 00 THOMAS ACOUSTICS 067066 300. 00 TIME CLOCK SALES & SERV. CO. 067067 85. 00 TORRANCE-GARDENA BLUEPRINT 067068 345. 15 TRANSIT CONTRACTING DIVISION 067069 96, 031 . 69 TRI-CITY GLASS CO. 067070* 346. 42 TYPCO GRAPHICS INC. 067071 11927. 88 U S SPRINT 067072 264. 09 UNITED CHECKER CAB COMPANY 067073 4, 344. 00 THE URBAN LAND INSTITUTE 067074 81. 00 VANIER GRAPHICS CORP. 067075* 571 . 02 VERMEER CALIFORNIA 067076 110. 88 WELLS FARGO GUARD SERVICES 067077 91528. 17 a WESTERN TURF & COMMERCIAL 067078 201 . 09 WESTERN WASTE INDUSTRIES 067079* 4, 848. 26 WESTERN WASTE INDUSTRIAL 067080 2171131 . 34 WILD RIVERS 067081 230. 00 WILLOAN ASSOCIATES 067082 154932. 00 XEROX CORPORATION 067083 455. 95 YAMADA COMPANY 067084* 1, 547. 36 YOUNG LIFE SINGERS 067085 550. 00 TOTAL $11832, 943. 07 I . 3 I s d s 5 S iz 1 7 9 RESOLUTION NO. 92-060 Page 7 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 13 P & R SELF-SUSTAINING 25, 003. 41 48 EQUIP REPLACEMNT CONTGNC 31430. 80 14 DENTAL INSURANCE 4, 693. 80 50 PARK DEVELOPMENT FUND 1281847. 13 15 LOUNGE OPERATION 11133. 32 51 STATE GRANTS 1341236. 60 18 LIABILITY INSURANCE 1, 290. 25 56 PROP A LOCAL TRANS. ASST 101, 339. 12 19 WORKERS ' COMP. INSURANCE 31473. 58 58 JUVENILE JUSTICE & DELIN 220. 00 21 GAS TAX (2106) 81273. 48 60 TRUST AND AGENCY 19, 476. 45 22 GAS TAX (2107) 61581 . 83 71 CRA PROJECT 2 134. 70 35 HOUSING/COMM DEN 16TH YR 52, 421 . 45 90 GENERAL FUND —1990/91 40028. 41 36 HOUSING/COMM DEV 17TH YR 90247. 37 91 GENERAL FUND - 1991/92 110840596. 98 41 LOSS RECOVERY FUND 10171 . 71 92 GENERAL FUND — 1992/93 243, 342. 68 TOTAL $11832, 943. 07 DISTRIBUTION OF CLAIMS BY CHECK TYPE PREPAYS 38 CHECKS ISSUED $ 189 ,256 .26 DEMAND 277 CHECKS ISSUED $1 ,643 ,686 .81 TOTAL $1 ,832 ,943 .07 ON JULY 7 ,1992 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 003675 THRU 003678 ANT) 0.03680 TABU 003713 AND 066085 THRU 067085 (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 $ 1,832,943.07 , PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF JULY 1992 MAYOR ATTEST: CITY CLERK CE R T I F I C A T E 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 7TH DAY OF JULY 1992AT CARSON, CALIFORNIA CITY ADMINISTRATOR RESOLUTION NO. 92-060 Page 8 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) 1, 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. 92-060 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 July, 1992, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: *Galas, Fajardo, Muise-Perez, McDonald, and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of tarson California *Galas abstained on Check No. 066873 only.