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Home My Public Portal About92-075 RESOLUTION NO. 92-075 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $971,003 .06 DEMAND NUMBERS 003804 THROUGH 003834 AND 067664. THROUGH 067862 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 AMERICAN OFFICE MACHINES 003804 187.94 MCDONALD 'S 003805* 355. 00 SANITATION DISTRICTS OF 003806 1, 827. 86 GOULD PUBLICATIONS 003807 23. 95 CITY OF CARSON/PETTY CASH 003808 714. 83 CITY OF CARSON EMPLOYEE 003809* 2, 214. 70 RICK GREJIDA 003810 500. 00 CROSS CULTURE BAND 003811 600. 00 CARIBBEAN HEAT 003812 400. 00 AMLINE CONSTRUCTION 003813 120000. 00 NATIONAL NOTARY ASSOCIATION 003814 70. 45 ADVANCED CONSTRUCTION 003815 330025. 50 HOUSING PRESERVATION REHAB 003816 50850. 00 SOUTH BAY MAILING SERV. 003817 323. 00 HANNEMANN-DOLE 003818 11500. 00 COMMUTER TRANSPORTATION SERVIC 003819 143. 75 SYMPHONICS STEEL BAND ORCH 003820 600. 00 JACKIE JACKOSN 003821 200. 00 TRADE WIND PRODUCTIONS 003822 700. 00 CHICAGO TITLE INSURANCE CO 003823 511000. 00 CHICAGO TITLE INSURANCE CO 003824 87, 200. 00 AUTOMATIC DATA PROCESSING 003825 4, 311 . 81 ARTISTIC LANDSCAPE & 003826 1044380. 61 CITY OF CARSON-REVOLVING FUND 003827 21184. 50 J. ESTELLA COPELAND 003828 370. 00 ANNETTE BRYANT 003829* 370. 00 MACY 'S MOBILEHOME SPECIALISTS 003830 21556. 00 JONES ' PAINTING & CONSTRUCTION 003831 4, 500. 00 IKE CONSTRUCTION 003832 41167. 00 COMMUNITY DEVELOPMENT REHAB 003833 695. 00 CHICAGO TITLE 003834 200. 00 DAMAGED AND VOIDED CHECKS 067664 A. L. COMMUNICATIONS 067665 635. 02 AIRCO RETAIL OPERATIONS 067666 228. 45 ALLSTAR INTERIOR LANDSCAPE 067667* 199. 00 ALPHA BETA 067668 411 . 69 AMERICAN BARRICADE 067669 2, 469. 19 AMERICAN INDUSTRIAL SERVICE 067670 774. 51 AMERICAN PLANNING ASSN 067671 40. 00 AMERICAN SERVICES, INC 067672 242. 00 ANGELICA RENTAL SERVICES GROUP 067673 353. 92 API ALARM SYSTEMS 067674 5, 810. 50 APPLEBOX PRODUCTION SERVICES 067675 5, 536. 25 ARCO SMOG PROS OF CARSON 067676* 296. 30 AREA "E" DISASTER BOARD 067677 21520. 00 ASSOC. DIESEL SERV. & EQUIP. 067678 11310. 41 ASSOCIATED TRUCK PARTS 067679 141 . 70 SUB-TOTAL $344, 140. 84 RESOLUTION NO. 92-075 Page 2 Check Amount Number Allowed AT&T INFORMATION SYSTEMS 067680 568. 26 BISHOP CO. 067681 557. 01 BLACKTOP MATERIALS COMPANY 067682 87. 56 BOND WELDING, INC. 067683* 713. 95 BOWL-O-DROME 067684 336. 00 BOWMAN PRODUCTS DIVISION 067685 11249. 65 BOYS MARKET 067686* 11 . 56 STEVE BULLARD 067687 349. 20 BUREAU OF BUSINESS PRACTICE 067688 63. 52 C. R. JAESCHKE, INC 067689 76. 39 CALIFORNIA CITY-COUNTY STREET 067690 21000. 00 CALIFORNIA PARKS & 067691 110. 00 CALIFORNIA STATE UNIVERSITY 067692* 21500. 00 CALIFORNIA TOYTIME BALLOONS 067693 61. 13 CARE RESOURCES, INC 067694 666. 00 CARGO AUTO PARTS 067695* 152. 27 CARSON 1-HOUR PHOTO LAB 067696* 22. 53 CARSON ATHLETIC ASSOCIATION 067697* 40.00 CARSON AUTO 'PARTS 067698* 531. 73 CARSON CAR WASH 067699* 286. 00 CARSON FLORIST 067700* 35. 18 CARSON STATIONERS 067701* 342. 89 CASE POWER & EQUIPMENT 067702 284. 51 CELLULAR SERVICE INC. 067703 424. 79 CENTEX TELEMANAGEMENT, INC 067704 2, 611 . 55 CENTRAL BODY WORKS 067705 200. 48 CENTURY WHOLESALE 067706* 232. 95 MICHELLE CHANG 067707 475. 00 CHICAGO TITLE 067708 500. 00 CHRIS IN PATS PLUMBING COMPANY 067709 3, 834. 00 CINCINNATI TIME EQUIPMENT CO. 067710 205. 94 CLEMENT COMMUNICATIONS, INC 067711 228. 40 COAST ENGINE CO. 067712 834. 42 COAST IRRIGATION SUPPLY 067713 523. 93 COFFEE TIME 067714 24. 00 C O M E T 067715 432. 98 COMP USA INC 067716 332. 25 COORS DISTRIBUTING CO. 067717 219. 98 CORMIER CHEVROLET 067718* 85. 52 COYLE TROPHIES 067719 311 . 77 DAPPER TIRE CO. 067720 594. 04 DATA UPDATE 067721 181 . 44 DEWEY PEST CONTROL 067722* 495. 00 DI FRANCO CONSTRUCTION 067723 62. 00 DICK 'S HALLMARK 067724* 40. 59 DISNEYLAND 067725 990. 00 DANILO M DIZON 067726* 92. 00 DOMINGUEZ WATER CORP. 067727* 7, 455. 80 MAY DURONGBHAN 067728 160. 00 DYNATRON ELECTRIC CO. , INC. 067729 47. 91 EASTMAN KODAK CO 067730 21049. 33 ED HINDT INSTALLATION 067731 1012.11 . 00 EDNA 'S DONUT SHOP 067732* 52. 00 ELDRED `S PHOTOGRAPHY 067733 639. 02 EMBREE BUSES, INC. 067734 286. 84 JOYCE EMERY 067735* 72. 00 ENFORCEMENT TECHNOLOGY 067736 21957. 94 SUB-TOTAL $3931051 . 05 RESOLUTION NO. 92-075 Page 3 Check Amount Number Allowed ENTERPRISE BATTERY WAREHOUSE 067737 190. 52 ERICKSON 'S UPHOLSTERY 067738* 161 . 19 ERIC 'S PUBLIC SCALE 067739 35. 00 EXECUTIVE STRATEGIES 067740 52. 91 EXPRESSIONS TO WEAR 067741* 211. 09 FIRE EQUIPMENT & SUPPLY CO. 067742 469. 03 PHYLLIS GARROR 067743 180. 00 GCB CORPORATION 067744 120. 98 GRAINGER 067745 168. 22 GTE DIRECTORIES SERVICE CORP 067746 535. 70 HERTZ EQUIPMENT RENTAL CORP 067747 782. 50 WANDA HIGAKI 067748 125. 90 HOBART CORPORATION 067749 113. 00 THE HOME DEPOT INC 067750 127. 37 HORIZON HIGH REACH 067751 599. 29 IDEAL METAL & SALES CO. 067752 24. 09 F. IGLESIAS 067753 438. 74 IMAGE COMMUNICATIONS 067754 147. 22 INDUSTRIAL ASPHALT 067755 153. 65 FAYEZ A. JADEED 067756* 158. 32 JAY 'S CATERING 067757 223. 66 JEFFCO INDUSTRIES, INC. 067758 49. 06 JHA ENVIRONMENTAL CONSULTANTS 067759 5, 025. 00 BERNETTE JOHNSON 067760* 45. 00 KELLOGG SUPPLY, INC. 067761 357. 23 KIMMERLE BROTHERS INC 067762 256. 21 MATHEW W. KLEIN 067763 20. 00 GEOY KOLESKY 067764* 180. 00 KPMG PEAT MARW I CK 067765 5, 000. 00 KREGIGER SALES & SERVICE 067766 206. 57 L. A. PRESS II 067767 31234. 41 LABEL SERVICE 067768* 486. 36 LAKESHORE CURRICULUM MTLS CO 067769* 692. 04 LANDSCAPE WEST INC 067770 161328. 22 LAS PALMAS HARDWARE 067771* 235. 06 BRENDIA LAWRENCE 067772* 20009. 10 STEPHANIE LIVAS 067773 16. 80 LOCKMAN & ASSOCIATES 067774 11500. 00 LONG BEACH BUSINESS JOURNAL 067775 900. 00 LONG BEACH MEMORIAL MED. CTR 067776 51329. 47 LONG BEACH TRANSPORTATION CO 067777 4, 580. 00 LIGIA LOPEZ 06.7778 87. 00 LOS ALTOS TROPHY CO. , INC. 067779 1, 914. 54 LOS ANGELES HARBOR CRUISE 067780 120. 00 LOS ANGELES TIMES 067781 200. 58 CITY OF LOS ANGELES 067782 21291 . 57 COUNTY OF LOS ANGELES 067783 572. 04 COUNTY OF LOS ANGELES 067784 2,1625. 79 MARJORIE E. LOWELL 067785* 180. 00 LUCKY 'S DISCOUNT SUPERMARKET 067786* 282. 93 MAINTENANCE SUPERINTENDENT ASN 067787 100. 00 MASTER PROTECTION ENTERPRISES 067788 414. 00 ADA MAYFIELD 067789* 180. 00 ELSIE MEDAK 067790 180. 00 MERCURY TIRE CO. 067791 91 . 76 MISSION MANAGEMENT INC 067792 60760. 00 MOBILE COMMUNICATIONS SRVS 067793 11524. 75 SUB-TOTAL $4621044. 92 RESOLUTION NO. 92-075 Page 4 Check Amount Number Allowed MONTGOMERY ELEVATOR COMPANY 067794 78. 92 ETHEL NELSON 067795 81 . 00 NEVCO SCOREBOARD COMPANY 067796 18. 38 SANDRA NICOLAS 067797* 360. 00 NORMED 067798 64. 49 NORM 'S REFRIGERATION 067799 253. 91 NOVADYNE COMPUTER SYSTEMS, INC 067800 31036. 50 ONE ON ONE 067801 152. 25 OVERBYTE COMPUTERS CORPORATION 067802* 1, 765. 55 DAMAGED AND VOIDED CHECKS 067803 PACIFIC BELL 067804 7, 389. 92 PACIFIC SAFETY EQUIPMENT CO 067805 595. 92 PACTEL CELLULAR 067806 50. 74 PERRY DATA SYSTEMS 067807 21350. 00 PETROLANE GAS SERVICE 067808 594. 22 PITNEY BOWES INC. 067809 2, 134. 28 POLYTECH 067810 814. 04 POSTMASTER 067811 30000. 00 THE POWER CENTER 067812 419. 73 PRONTO MESSENGER SERVICE, INC. 067813 76. 00 PRUDENTIAL OVERALL SUPPLY 067814* 510. 00 R & R RADIATOR REPAIR 067815 426. 20 JULIE RABER 067816* 204. 00 RAGING WATERS 067817 337. 50 RICHARD REGUA 067818* 360. 00 REPAIR SERVICES, INC 067819* 100. 00 RICHARDS, WATSON & GERSHON 067820 731792. 27 ROBERT SKEELS & CO. 067821 50. 28 ROYCORP BUSINESS MACHINES 067822* 603. 39 S & S ARTS & CRAFTS 067823 346. 79 S. E. RYKOFF & CO 067824 423. 63 SAFETY KLEEN CORP. 067825 668. 13 SALEM SPITZ, P. E. , INC. 067826 31376. 80 SEAL-BLACK CO INC 067827 11250. 00 SEARS COMMERCIAL CREDIT CENTRL 067828 350. 16 SHERWIN WILLIAMS 067829* 415. 89 SIX FLAGS MAGIC MOUNTAIN 067830 350. 00 SMART & FINAL IRIS 067831* 896. 30 SO CALIF WOMENS GYMNASICS ASSO 067832 150. 00 SOUTH BAY AUTO AIR & ELECTRIC 067833 79. 48 DAMAGED AND VOIDED CHECKS 067834 DAMAGED AND VOIDED CHECKS 067835 DAMAGED AND VOIDED CHECKS 067836 DAMAGED AND VOIDED CHECKS 067837 DAMAGED AND VOIDED CHECKS 067838 SOUTHERN CALIFORNIA EDISON CO. 067839 701293. 47 SOUTHERN CALIFORNIA GAS CO. 067840 786. 39 SPINTEX CO. , INC. 067841 395. 11 STARLITE SAFETY SUPPLY INC 067842 832. 70 BRIAN T. STOEBE 067843* 158. 32 SUN COMPUTERS 067844* 400.63 T. S. INDUSTRIAL SERVICES, INC 067845 92.00 NELL E TEZAK 067846 180. 00 THOMPSON PUBLISHING GROUP 067847 294. 00 TRANSIT CONTRACTING DIVISION 067848 941950. 27 TRI-CITY GLASS CO. 067849* 11223. 00 TROXWELL COMMUNICATIONS 067850 614. 32 SUB-TOTAL $740, 191 . 80 RESOLUTION NO, 92-075 Page 5 Check Amount Number Allowed U S SPRINT 067851 335. 32 UNITED CHECKER CAB COMPANY 067852 31985. 50 VENDORS SUPPLY OF AMERICA 067853 404. 15 WALLSTRONG TRAILERS 067854 126. 78 WELLS FARGO GUARD SERVICES 067855 268. 66 WESTERN WASTE INDUSTRIES 067856* 41752. 22 WESTERN WASTE INDUSTRIAL 067857 2191604. 61 DOROTHY WOODS 067858* 180. 00 STEPHANIE WOODS 067859* 180. 00 YOUNG LIFE SINGERS 067860 700. 00 ZUMAR INDUSTRIES 067861 123. 34 JACOBSEN PRINTERS 067862* 150. 68 TOTAL $9711003. 06 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 13 P & R SELF-SUSTAINING 14, 378. 08 51 STATE GRANTS 104, 380. 61 15 LOUNGE OPERATION 1, 993. 14 56 PROP A LOCAL TRANS. ASST 105, 041 . 4.1 21 GAS TAX (2106) 138, 700. 00 58 JUVENILE JUSTICE & DELIN 21053. 94 22 GAS TAX ( 2107) 33, 025. 50 59 AIR QUALITY IMP TRUST FD 5, 025. 00 36 HOUSING/COMM DEV 17TH YR 110918. 00 60 TRUST AND AGENCY 1, 913. 63 37 HOUSING/COMM DEV 11TH YR 180050. 00 71 CRA PROJECT 2 7. 84 48 EQUIP REPLACEMNT CONTGNC 61249. 83 91 GENERAL FUND - 1991/92 110834. 19 50 PARK DEVELOPMENT FUND 10, 211 . 00 92 GENERAL FUND - 1992/93 506, 220. 89 TOTAL $971, 003. 06 DISTRIBUTION OF CLAIMS BY CHECK TYPE PREPAYS 31 CHECKS ISSUED $323,171.90 DEMAND 194 CHECKS ISSUED $6473831.16 TOTAL $971,003.06 RESOLUTION NO. 92-075 Page 6 ON SEPTEMBERi 1 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUh36ERS 003804 THRU _0038-i4 AND 067664 THRU 067862 (WITH THE EXCEPTIONS OF NUMBERS -- -- --- 1 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 # 971,003.06 PASSED, APPROVED AND ADOPTED THIS 1st DAY OF SEPTEMBER 1992 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 1st DAY OFSEPTEMBER 1992 AT CARSON, CALIFORNIA 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. 92-075 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 lst day of September, 1992, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Calas*,Fajardo, Muise-Perez, McDonald, and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of Cars n, California .'Councilwoman Calas abstained on Check No. 067862 only.