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Home My Public Portal About92-077 RESOLUTION NO. 92-077 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $423,216.61 DEMAND NUMBERS 003835 THROUGH 003859 o67863 THROUGH 06808o 3 59 AND 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 CITY OF CARSON EMPLOYEE 003835* GUY HATFIELD 5, 432. 00 KOOP APPRAISAL SERVICE 003836 361 . 18 EMPLOY AMERICA 003837 88. 00 THE WAY WE WERE PRODUCTIONS 003838 1 , 200. 00 003839* WAYNE MOONEY 150. 00 COUNTY OF LOS ANGELES 003840 300. 00 LANGUAGE MASTERS 003841 12. 00 POSTMASTER 003842 540. 00 BOB MAURICE CONSTRUCTION 003843 3, 500. 00 00384 GEARON BUILDERS 4 3, 125. 70 A. JOHNSON SUPPLY CO 003845 41464. 00 MARY A. DELI A 003846 2, 134. 15 ASTRO JUMP OF L. A. 003847 360. 00 SAM HUTCHINS 003848 125. 00 JAMES MEREDITH 003849 250. 00 CALIFORNIA JUDGES ASSOC 003850 500. 00 LAWRENCE SOTO 003851 265. 00 DISCOUNT MOBILE PHOTOCOPY 003852* 300. 00 ADDITIONS BUILDERS . 003853 277. 51 AMLINE CONSTRUCTION 003854 8, 900. 00 CAL-STATE ENGINEERING INC 003855 21124. 00 003856 DANIELS CONSTRUCTION 4, 815.00 JONES , PAINTING & CONSTRUCTION 003857 6, 297. 75 TEMPLE DEVELOPMENT 003858 695. 00 DAMAGED AND VOIDED CHECKS 003859 10500. 00 A. M. BEST 067863 A, L. COMMUNICATIONS 067864 96. 78 A. Y. NURSERY 067865 223. 14 ABC NURSERY 067866 2, 538. 46 ABSOLUTE ASPHALT 067867* 393. 00 ACHIEVEMENT BADGE & TROPHY 067868 608. 91 MARIO ACUNA 067869 213. 74 ADVENT REALTY LIMITED 067870 50. 00 AGENCIES TOOL CENTER 067871 3, 834. 00 AIR MECHANICAL 067872 165. 14 AIRC4 RETAIL OPERATIONS 067873 462. 00 067874 ALPHA BETA 109. 12 AMATEUR ELECTRONIC SUPPLY 067875 939. 28 067 AMERICAN INDUSTRIAL SERVICE 877 76 253. 83 0678 AMERICAN IRRIGATION REPAIR 423. 10 AMERICAN PAYROLL ASSOCIATION 067878 2, 720. 04 067879 AMERICAN PLANNING ASSN 125. 00 AMERICAN PLANT GROWERS 067880 149. 00 AMERICAN RED CROSS 067881 778. 42 ANGELICA RENTAL SERVICES GROUP 067882 40, 00 API ALARM SYSTEMS 067883 78. 73 067884 11238. 13 SUB-TOTAL $631156. 11 RESOLUTION NO, 92-077 Page 2 Check Amount Number Allowed AL APODACA 067885 450. 00 APPLEBOX PRODUCTION SERVICES 067886 2, 729. 00 ARROWHEAD PUR I TAS WATER 067887 1, 059. 27 ASSOCIATED TRUCK PARTS 067888 391 . 69 ASSOC. OF LOCAL TRANSIT ADMIN. 067889 90. 00 AT&T INFORMATION SYSTEMS 067890 182. 23 BALL INDUSTRIES 067891 297. 69 BEAR PAPER CO. 067892 63. 23 ROSALIA BERMUDEZ 067893 76. 20 BIG SISTERS OF LOS ANGELES 067894* 458. 33 BILLODEAU HOME FURNISHINGS & 067895 80364. 92 BISHOP CO. 067896 764. 05 BLACKTOP MATERIALS COMPANY 067897 347. 00 BLUE DIAMOND MATERIALS 067898 63. 00 BOISE CASCADE 067899* 51513. 98 BOND WELDING, INC. 067900* 684. 80 BOWMAN PRODUCTS DIVISION 067901 998. 82 BOYS MARKET 067902* 129. 28 BSI CONSULTANTS INC. 067903 62. 10 BSN/GSC CORPORATION 067904 750. 21 BUREAU OF BUSINESS PRACTICE 067905 55. 48 BUSINESS MACH. CONSULTANTS INC 067906 99. 34 CALIFORNIA FENCE AND SUPPLY CO 067907 400. 00 CARBURETOR ELECTRIC 067908 706. 16 CARGO AUTO PARTS 067909* 539. 49 CARL WARREN & CO. 067910 5, 671. 02 CARSON 1-HOUR PHOTO LAB 067911* 37. 67 CARSON AUTO PARTS 067912* 11292. 82 CARSON FLORIST 067913* 197. 56 CARSON SOUTH BAY OFFICIALS 067914* 163. 20 CARSON STATIONERS 067915* 335. 87 CARSON-ALAMEDA MEDICAL GROUP 067916* 46. 00 ' CCAPA OFFICE 067917 75. 00 CHEVRON U. S. A. INC. 067918 20. 63 CMP SUPPLY 067919 406. 81 COAST ENGINE CO. 067920 178. 14 COAST IRRIGATION SUPPLY 067921 31940. 17 COFFEE TIME 067922 24. 00 COMP USA INC 067923 93. 10 CONL I N EROS, 067924 162. 38 CONTINENTAL TOOL & HOIST 067925 491. 46 CONTRACTORS EQUIPMENT RENTAL 067926* 146. 25. CORMIER CHEVROLET 067927* 322. 51 CREATIVE BUS 067928 125. 07 CREST OFFICE FURNITURE 067929 556. 49 CUMMINS CAL PACIFIC, INC 067930 738. 82 CUSTOM TROPHY 067931 231. 66 DAILY BREEZE 067932 20606. 87 DAPEER & ROSENBLIT 067933 1, 719, 50 , DARTNELL CORPORATION 067934 52. 26 DATA UPDATE 067935 186. 12 DAY-TIMERS INC. 067936 20, 88 JANE DEGUZMAN 067937* 360. 00 DEWEY PEST CONTROL 067938* 135. 00 DAMAGED AND VOIDED CHECKS 067939 DOMINGUEZ WATER CORP. 067940* 24, 306. 25 DOOR CONTROL INC 067941 389. 78 SUB-TOTAL $1330465. 67 RESOLUTION NO, 92-077 Page 3 Check Amount Number Allowed CITY OF DOWNEY 067942 2, 928. 57 EARL GRAY BOOKBINDING 067943 45. 00 EASTMAN KODAK CO 067944 393. 37 ELDRED 'S PHOTOGRAPHY 067945 497. 19 EMBASSY SUITES HOTEL 067946 410. 36 EMPLOYMENT READINESS SUPPORT 067947* 467. 00 ERGONOMICS COMPUTER PRODUCTS 067948 75, 72 EXPRESSIONS TO WEAR 067949* 188. 36 FEDERAL EXPRESS CORP. 067950 31. 00 FILTER SUPPLY CO. 067951 238, 32 FIRE EQUIPMENT & SUPPLY CO. 067952 636. 03 FIRST INTERSTATE BANK 067953 40. 00 FLAM FAMILY TRUST 067954 11589. 16 AMELIA F FLORALDE 067955* 38. 00 ELAINE FLYNN 067956 14. 70 FOTO FACTORY 067957 163. 97 PHYLLIS GARROR 067958 222. 00 GCB CORPORATION 067959 129. 19 GEARON BUILDERS 067960 46. 00 GLOBAL COMPUTER SUPPLIES 067961 138. 55 GOLDEN BELL PRODUCTS 067962 284. 46 GREG LARSON SPORTS 067963 310. 61 GINA GRISSOM 067964 46. 80 MARK GROSS 067965 37. 10 HARRIS & ASSOCIATES 067966 11591 . 00 THE HOME DEPOT INC 067967 55. 32 DULCIE HORD 067968 104. 50 INDUSTRIAL ASPHALT 067969 775. 79 INFORMATION FOR PUBLIC AFFAIRS 067970 125. 00 INTERCRAFT INDUSTRIES L. P. 067971 212. 60 INTERNATIONAL CONFERENCE OF 067972 126. 50 JAY 'S CATERING 067973 41753. 29 JERRY 'S CLEANERS 067974* 160. 00 JONES CHEMICALS, INC. 067975 544. 39 KING BEARING 067976 94. 18 KNAPP SHOES 067977 89. 84 KNOTT 'S BERRY FARM 067978 927. 50 KOVACS PAPER COMPANY 067979* 292. 00 KPMG PEAT MARWICK 067980 2, 000. 00 L. A. PRESS II 067981 11802. 45 LA SALLE PAPER Co. 067982* 11345. 98 LANDIS & GYR POWERS, INC. 067983 12, 077. 07 DORA E LAPASTORA 067984* 226. 50 LAS PALMAS HARDWARE 067985* 442. 94 LEEBRICK BUILDING 067986 389. 74 BRIAN LERNER 067987* 72. 00 THE LIGHTHOUSE INC 067988 133. 26 LOS ANGELES UNIFIED 067989 161281 . 75 COUNTY OF LOS ANGELES 067990 5, 497. 67 LUCKY 'S DISCOUNT SUPERMARKET 067991* 236. 17 M & M ASSOCIATION 067992 11201. 00 M & M TEXACO 067993 77. 00 M & N TROPHIES & JEWELRY 067994 63. 33 JEAN MAGNUSON 067995 96. 60 MANTEK 067996 221 . 33 RAE MANZON 067997 90. 00 ROMAIN McGOWN 067998* 46. 20 SUB-TOTAL $194, 590. 03 RESOLUTION NO, 92-077 Page 4 Check Amount Number Allowed MCMULLEN OIL CO 067999 41107. 28 MINUTEMAN PRESS 068000* 102. 30 MISSION MANAGEMENT INC 068001 4, 500. 00 MOBILE COMMUNICATIONS SRVS 068002 306. 25 MOBIL OIL CREDIT CORP. 068003* 413. 82 MONARCH BROOMS 068004 849. 29 MUTUAL LIQUID GAS & EQUIP CO. 068005* 148. 20 MUZAK 068006 184. 50 NATIONAL SANITARY SUPPLY 068007 791 . 44 NEVCO SCOREBOARD COMPANY 068008 821. 24 NORTHGATE 068009 3, 025. 56 0. C. TANNER 068010 31227. 08 OLD QUAKER PAINT CO. 068011* 271 . 98 DAMAGED AND VOIDED CHECKS 068012 PACIFIC BELL 068013 41580. 40 PACTEL CELLULAR 068014 267. 82 PERRY DATA SYSTEMS 068015 94. 00 PHASE II SYSTEMS 068016 792. 33 PITNEY BOWES INC. 068017 172. 12 POLYTECH 068018 407. 02 POSTMASTER 068019 31000. 00 POSTMASTER 068020 21850. 00 PRENTICE HALL 068021 45. 67 PRICE POINT SUPPLY COMPANY 068022 1 , 541 . 75 THE PRINTING PRESS 068023* 63. 53 PRISM 068024 24. 90 PRUDENTIAL OVERALL SUPPLY 068025* 253. 81 , MINERVA PURDY 068026* 17. 40 RAUL RAMIREZ 068027 11814. 00 RAYVERN LIGHTING SUPPLY 068028 31350. 51 KATHY REYES 068029 205. 50 RICHARDS, WATSON & GERSHON 068030 115, 130. 59 ROBERT SKEELS & CO. 068031 48. 39 TOMI-JOE ROGERS 068032 146. 30 ROOFING FORENSICS, INC 068033 1, 531 . 88 ROYAL WHOLESALE ELECTRIC 068034 505. 62 ROYCORP BUSINESS MACHINES 068035* 993. 73 S & S ARTS & CRAFTS 068036 1, 114. 52 SAFETY KLEEN CORP. 068037 109. 33 STEW SANFORD 068038 221. 40 SEARS, ROEBUCK & CO. 068039 227. 31 SELIG CHEMICAL INDUSTRIES 068040 422. 90 SHERWIN WILLIAMS 068041* 21919. 68 SIEGEL & ASSOCIATES 068042 129. 11 SIGNAL MAINTENANCE INC. 068043 111997. 03 SIMS WELDING SUPPLY 068044* 146. 10 SIX FLAGS MAGIC MOUNTAIN 068045 563. 50 SMART & FINAL IRIS 068046* 922. 82 SOLID WASTE ASSOCIATION 068047 120. 00 DAMAGED AND VOIDED CHECKS 068048 SOUTHERN CALIFORNIA EDISON CO. 068049 18, 572. 78 SOUTHERN CALIFORNIA GAS CO. 068050 2, 136. 90 SOUTHERN CALIFORNIA WATER CO. 068051 2, 300. 51 SPINTEX CO. , INC. 068052 21557. 78 SSI PHOTO I . D. 068053 289. 27 STAIRMASTER EXERCISE SYSTEMS 068054 19. 00 STARLITE SAFETY SUPPLY INC 068055 10016. 83 SUB-TOTAL $396, 963. 01 RESOLUTION NO, 92-077 page 5 Check. Amount Number Allowed STATE OF CALIFORNIA 068056 18. 00 SUNRISE ENVIRONMENTALIST 068057 459. 85 THE SUPPLY SOURCE 068058 167. 92 SYMANTEC CORPORATION 068059 8. 00 TECHNICAL BUSINESS SPECIALISTS 068060 1 , 526. 00 THOMAS PARTITIONS 068061 416. 77 TRAFFIC CONTROL SERVICE 068062 88. 27 TRI—CITY GLASS CO. 068063* 334. 23 TRIMEN SALES, INC. 068064* 186. 36 ANGIE VALDEZ 068065* 370. 00 VALLEY PRINTERS, INC 068066 3, 569. 92 VENDORS SUPPLY OF AMERICA 068067 349.80 VISUAL MARKETING CONCEPTS 068068 400. 00 TAKAE WATANABE 068069* 370. 00 WELLS FARGO GUARD SERVICES 068070 134. 33 WESTERN PLASTICS 068071 16. 85 WESTERN WASTE INDUSTRIES 068072* 21747. 11 WILBUR ELLIS 068073 11286. 01 WILD RIVERS 068074 WILDBILLS 160. 00 WILLDAN ASSOCIATES 068075 315. 00 X—PRESS PRINTING 068076 11, 912. 00 068077* XEROX CORPORATION 48. 72 YELLOW FREIGHT 068078 299. 89 068079 300. 00 JACOBSEN PRINTERS 068080* 768. 57 TOTAL $423, 216. 61 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 13 P & R SELF—SUSTAINING 19, 515. 42 50 PARK DEVELOPMENT FUND 7, 716. 31 15 LOUNGE OPERATION 1 , 196. 78 51 STATE GRANTS 17 UNEMPLOYMENT INSURANCE 1, 201 . 00 56 PROP A LOCAL TRANS. ASST 4 21 GAS TAX (2106) 62. 10 60 TRUST AND AGENCY 955. 1 - :46 HOUSING/COMM DEV 17TH YR 160653. 00 70 CRA PROJECT 1 1, 719. 50 3 OUSING/COMM DEV IITH YR 45, 465. 03 71 CRA PROJECT 2 115. 36 4 OSS RECOVERY FUND 119. 04 91 GENERAL FUND — 1991/92 14, 616. 89 4 QUIP REPLACEMNT CONTGNC 3, 131 . 53 92 GENERAL FUND — 1992/93 310, 273. 6L TOTAL $423, 216. 61 DISTRIBUTION OF CLAIMS BY CHECK TYPE PREPAYS 25 CHECKS ISSUED $ 47,716.29 DEMAND 216 CHECKS ISSUED $3753500.32 TOTAL $4232216.61 RESOLUTION NO. 92-077 Page 6 ON SEPTEMBER 15 ,1992THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 0038-35 THRU _00859 AND 0678152._ THRU 068-=_ (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 $ 171716.61 , PASSED, APPROVED AND ADOPTED THIS 15th DAY OFSEPTEMBER , 1992 'MAYO ATTEST: CITY ERK 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 15th DAY OF SEPTEMBER 1992AT 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. 92-077 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 15th day of September, 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.0 arson, California *Calas abstained on Check No. 068080 only.