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Home My Public Portal About92-083 RESOLUTION NO. 92-083 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $2,249,356.81 DEMAND NUMBERS 003860 THROUGH 003896 AND 068081 THROUGH 068312 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 003860 489. 72 CITY OF CARSON-REVOLVING FUND 003861 1, 945. 19 CITY OF CARSON EMPLOYEE 003862* 30082. 40 ADVANCED CONSTRUCTION 003863 331720. 75 GEURINS MOBILEHOME SERVICE 003864 400. 00 MACY'S MOBILEHOME SPECIALISTS 003865 1, 800. 00 HOUSING PRESERVATION REHAB 003866 5, 670. 00 ARVCO CONSTRUCTION 003867* 11395. 00 FOOT LOCKER 003868* 130. 00 B. DALTON BOOKSELLER 003869* 30. 00 POSTMASTER 003870 31500. 00 ANA NUUSILA 003871* 250. 00 LEROY MANUMALEUNA 003872* 750. 00 CHICAGO TITLE INSURANCE CO 003873 211, 800. 00 HANNEMANN—DOLE 003874 1, 500. 00 LOU JONES & ASSOCIATES 003876 38, 907. 45 DOLLIS TRUESDALE 003877 330. 00 SOUTH BAY MAILING SERV. 003878 464. 85 DAMAGED AND VOIDED CHECKS 003879 POSTMASTER 003880 2, 050. 28 BERNHART S. SCHWARTZ M. D. 003881 50. 00 CARLOS ELIA CONSTRUCTION 003882 5, 526. 00 DAMAGED AND VOIDED CHECKS 003883 STEW SANFORD 003884 250. 00 ADVANCED CONSTRUCTION 003885 24, 506. 72 CITY OF CARSON EMPLOYEE 003886* 71502. 63 GEARON BUILDERS 003887 3, 195. 00 GEURINS MOBILEHOME SERVICE 003888 1, 950. 00 JONES ' PAINTING & CONSTRUCTION 003889 500. 00 UNITED STATES ESCROW 003890 167. 26 CHICAGO TITLE 003891 400. 00 ARVCO CONSTRUCTION 003892* 2, 655. 00 NEW HORIZONS COMPUTER 003893 5, 000. 00 SAMERIKA INC. OF CALIFORNIA 003894* 20, 000.00 DAE WOO ENGINEERING INC 003895 11900. 00 JONES ' PAINTING & CONSTRUCTION 003896 3, 661 . 20 DAMAGED AND VOIDED CHECKS 068081 A. L. COMMUNICATIONS 068082 552. 45 AGENCIES TOOL CENTER 068083 551 . 13 AIRCO RETAIL OPERATIONS 068084 109. 12 ALLSTAR :INTERIOR LANDSCAPE 068085* 199. 00 ALPHA BETA 068086 11995. 39 AMERICAN INDUSTRIAL SERVICE 068087 11124. 31 AMERICAN PLANNING ASSN 068088 153. 70 AMERICAN PLANT GROWERS 068089* 787. 58 AMERICAN SERVICES, INC 068090 11152. 00 ANGELICA RENTAL SERVICES GROUP 068091 469. 88 SUB—TOTAL $392, 574. 01 RESOLUTION N0. 92-083 Page 2 Check Amount Number Allowed ANZA RENTS CO. 068092* 31940. 85 API ALARM SYSTEMS 068093 7, 267. 32 APPLEBOX PRODUCTION SERVICES 068094 51567. 00 ARCO SMOG PROS OF CARSON 068095* 638. 30 ARROWHEAD PURITAS WATER 068096 963. 83 ART PAUL 'S SERVICE CENTER 068097* 19. 95 ARVCO SERVICE CENTER 068098* 148. 89 ASSOCIATED BRAKE SUPPLY 068099 127. 56 ASSOC. DIESEL SERV. & EQUIP. 068100 8, 228. 91 ASSOCIATED TRUCK PARTS 068101 434. 59 ASSURED HOME IMPROVEMENTS 068102 193. 25 AT&T INFORMATION SYSTEMS 068103 476. 89 AVALON CLEANERS 068104* 85. 00 B & J HOSE & RUBBER INC 068105 441. 66 BACKFLOW APPARATUS & VALVE 068106 11340. 00 BELSON MANUFACTURING CO. , INC. 068107 31712. 88 BEST LOCKING SYSTEMS OF L. A. 068108 284, 26 BISHOP CO. 068109 296. 18 BLUE DIAMOND MATERIALS 068110 10304. 16 BOISE CASCADE 068111* 11823. 45 BOND WELDING, INC. 068112* 318. 75 BOWL-O-DROME 068113 336. 00 BOWMAN PRODUCTS DIVISION 068114 21179. 95 BOYS MARKET 068115* 3. 96 BSN/GSC CORPORATION 068116 129. 96 BUILDING COMFORT SERVICE 068117 690. 00 STEVE BULLARD 068118 468. 00 C. R. JAESCHKE, INC 068119 123. 49 CAL-SURANCE ASSOCIATES, INC 068120 352, 000. 00 CALIFORNIA JOURNAL 068121 157. 59 CALIFORNIA PARKS & 068122 40. 00 CARE RESOURCES, INC 068123 666. 00 CARGO AUTO PARTS 068124* 820. 74 CARSON 1-HOUR PHOTO LAB 068125* 75. 11 CARSON AUTO PARTS 068126* 745. 04 CARSON CAR WASH 068127* 280. 50 CARSON LOCK & SAFE 068128* 151 . 97 CARSON SOUTH BAY OFFICIALS 068129* 280. 00 CARSON STATIONERS 068130* 105. 43 CARSON-ALAMEDA MEDICAL GROUP 068131* 15. 00 CELLULAR SERVICE INC. 068132 607. 11 CENTEX TELEMANAGEMENT, INC 068133 21430. 91 KUO-TIEN CHANG 068134 423. 00 CHARLES E. THOMAS CO. 068135 632. 41 CIVIC TRAVEL 068136* 747. 00 COAST ENGINE CO. 068137 587. 89 COFFEE TIME 068138 191 . 00 COMCO MANAGEMENT, INC 068139 31666. 67 C 0 M E T 068140 485. 63 CONLIN BROS. 068141 785. 83 CONTINENTAL TOOL & HOIST 068142 417. 31 CONTRACTORS EQUIPMENT RENTAL 068143* 303. 12 CORMIER 'CHEVROLET 068144* 11346. 20 COURT ARBITRATION CENTER 068145 4, 488. 75 COYLE TROPHIES 068146 641 .93 CREATIVE CRAFTS INTERNATIONAL 068147 294. 21 CRENSHAW MOTORS 068148 12, 117. 10 SUB-TOTAL $819, 622. 50 RESOLUTION N0, 92-083 Page 3 Check Amount Number Allowed DAPPER TIRE CO. 068149 21744. 50 DATA UPDATE 068150 370. 67 DEWEY PEST CONTROL 068151* 470. 00 DIMARIO'S BUILDERS SUPPLY 068152 893. 06 DAMAGED AND VOIDED CHECKS 068153 DOMINGUEZ WATER CORP. 068154* 61769. 74 DON KOTT FORD 068155* 229. 13 DOUGLAS ROESCH COMMUNICATIONS . 068156 501 . 32 EASTMAN KODAK CO 068157 41105. 13 ED HINDT INSTALLATION 068158 111311 . 00 EIL£EN EDGERTON 068159 51 . 80 EL NIDO SERVICES 068160 1, 000. 00 ELDRED 'S PHOTOGRAPHY 068161 1, 449. 28 ENFORCEMENT TECHNOLOGY 068162 21491 . 08 ENTERPRISE BATTERY WAREHOUSE 068163 693. 88 ERGONOMICS COMPUTER PRODUCTS 068164 389. 60 ERICKSON 'S UPHOLSTERY 068165* 493. 97 ERIC 'S PUBLIC SCALE 068166 98. 00 EXPRESSIONS TO WEAR 068167* 987. 46 FAIR HOUSING FOUNDATION OF L B 068168 11766.66 FEDERAL EXPRESS CORP. 068169 15. 50 FIRE EQUIPMENT & SUPPLY CO. 068170 12. 00 FRANK STEIN NOVELTY CO. 068171 535. 84 GCB CORPORATION 068172 45. 40 GLOBAL COMPUTER SUPPLIES 068173 75. 23 GOVERNMENT FINANCE 068174 55. 00 GINA GRISSOM 068175 93. 60 GRO-POWER INC 068176 11569. 63 GTE DIRECTORIES SERVICE CORP 068177 550. 20 HARRIS & ASSOCIATES 068178 1, 236. 00 HEKIMIAN & ASSOC. INC 068179 10000. 00 HERMANS PARTY SUPPLIES 068180 85. 15 HIRO'S TRANSMISSION 068181 273. 82 THE HOME DEPOT INC 068182 695. 06 IDEAL METAL & SALES CO. 068183 41 . 46 IMAGE COMMUNICATIONS 068184 110. 42 INDIANA PLUMBING SUPPLY CO 068185 95. 07 INFORMATION FOR PUBLIC AFFAIRS 068186 125. 00 INTERSTATE SALES 068187 1, 237. 16 J. CLARK PROMOTIONS, INC. 068188 172. 83 JANET JACKSON-KIDANE 068189* 22. 40 JAY 'S CATERING 068190 315. 67 JONES CHEMICALS, INC. 068191 483. 90 JONES INDUSTRIAL HARDWARE CO 068192 218. 62 CHRISTINA KETZ 068193 74. 60 KING BEARING 068194 56. 51 KIRK PAPER CO 068195 79. 61 KLEENCOM SYSTEMS INC 068196 20, 694. 38 KREGIGER SALES & SERVICE 068197 919. 47 LAAEP 068198 20. 00 LANDIS & GYR POWERS, INC. 068199 3, 994. 14 LAS PALM'A'S HARDWARE 068200* 778. 88 THE LIGHTHOUSE INC 068201 17. 54 LOMITA FEED INC. 068202 35. 00 LONG BEACH BUSINESS JOURNAL 068203 21482. 50 LONG BEACH MEMORIAL MED. CTR 068204 696. 63 COUNTY OF LOS ANGELES 068205 15, 747. 78 SUB-TOTAL $911, 100. 58 RESOLUTION NO, W-083 Page 4 Check Amount Number Allowed COUNTY OF LOS ANGELES 068206 371 . 09 COUNTY OF LOS ANGELES 068207 186, 800. 83 COUNTY OF LOS ANGELES 068208 5790620. 19 REGINALD LUCKETT 068209 72. 00 LUCKY 'S DISCOUNT SUPERMARKET 068210* 124. 75 NANCY LUND 068211 50. 00 M & M TEXACO 068212 353. 00 RAE MANZON 068213 72. 00 ROMAIN McGOWN 068214* 37. 20 MCMULLEN OIL CO 068215 90954. 89 ISABEL MENI 068216 36. 00 MERCURY TIRE CO. 068217 19. 64 METROCALL 068218 38. 85 MOBILE COMMUNICATIONS SRVS 068219 1, 754. 28 MONARCH BROOMS 068220 2, 602. 33 MONTGOMERY ELEVATOR COMPANY 068221 78. 92 DENISE MOORE 068222* 100. 00 MOUNTAIN LION TRADING POST 068223 166. 38 JAMES MOXLEY III 068224+ 40. 00 LEHUA MURPHY 068225 63. 00 MUTUAL LIQUID GAS & EQUIP CO. 068226* 65. 00 MUZAK 068227 65. 00 SANDRA NICOLAS 068228* 204. 00 NIXON-EGLI EQUIPMENT CO. 068229 712. 14 NORM 'S REFRIGERATION 068230 150. 28 NORTHGATE 068231 6, 562. 61 NOVADYNE COMPUTER SYSTEMS, INC 068232 3, 036. 50 OLD QUAKER PAINT CO. 068233* 16. 29 OTIS ELEVATOR CO. 068234 333. 18 DAMAGED AND VOIDED CHECKS 068235 DAMAGED AND VOIDED CHECKS 068236 PACIFIC BELL 068237 7, 587. 57 PACIFIC EQUIPMENT & IRRIGATION 068238 200. 37 PACTEL CELLULAR 068239 269. 72 PARKS PLUMBING 068240 46. 00 PARTY WORLD 068241 32. 10 PAUL 'S AUTOMOTIVE CENTER 068242 92. 00 PC NOVICE 068243 24. 00 PERRY DATA SYSTEMS 068244 147. 50 PERVO PAINT CO. . 068245 867. 09 PETROLANE GAS SERVICE 068246 692. 94 PINKERTON 068247 96. 21 PITNEY BOWES INC. 068248 384. 00 POSTMASTER 068249 31000. 00 PRICE POINT SUPPLY COMPANY 068250 489. 83 PRONTO MESSENGER SERVICE, INC. 068251 164. 50 MINERVA PURDY 068252* 34. 50 R & R RADIATOR REPAIR 068253 252. 95 RADIO SHACK 068254 129. 85 RED WING .SHOE STORE 068255 704. 04 RESEARCH INSTITUTE OF AMERICA 068256 47. 63 RICHARDS, WATSON & GERSHON 068257 690530. 81 ROBERT SKEELS & CO. 068258 34. 23 ROOFING FORENSICS, INC 068259 510. 62 ROTO ROOTER 068260 250. 00 ROYAL WHOLESALE ELECTRIC 068261 306. 22 ROYCORP BUSINESS MACHINES 068262* 603. 39 SUB-TOTAL $1, 791, 099. 00 RESOLUTION NO. 92-083 Page 5 Check Amount Number Allowed S & S ARTS & CRAFTS 068263 360. 80 S. E. RYKOFF & CO 068264 585. 33 SAFETY KLEEN CORP. 068265 109. 33 SALEM SPITZ, P. E. , INC. 068266 31423.00 STEW SANFORD 068267 57. 00 SEARS, ROEBUCK & CO. 068268 331. 21 SHELBURNE EQUIPMENT COMPANY 068269 302. 19 SHELL OIL CO. 068270* 146. 58 SHERWIN WILLIAMS 068271* 1, 910. 50 SIGNAL MAINTENANCE INC. 068272 141931 . 74 SMART & FINAL IRIS 068273* 382. 85 SOUND EYE 068274 161. 79 SOUTH COAST AIR QUALITY MGMT 068275 159. 00 DAMAGED AND VOIDED CHECKS 068276 DAMAGED AND VOIDED CHECKS 068277 SOUTHERN . CALIFORNIA EDISON CO. 068278 591777. 01 SOUTHERN CALIFORNIA GAS CO. 068279 10046. 18 SOUTHERN CALIFORNIA PUBLIC 068280 250. 00 SOUTHERN CALIFORNIA WATER CO. 068281 50063. 87 SPINTEX CO. , INC. 068282 149. 39 SPORTS TECH 068283 322. 50 STATE OF CALIFORNIA 068284 111386. 00 STOVER SEED CO 068285 1, 001 . 31 LINDA STRATZ 068286 124. 24 SUPERIOR MEDICAL EQUIPMENT 068287 127. 73 TAYLOR-DUNN MFG. CO. 068288 237. 66 TAYLOR FLAG & BANNER CO. 068289 373. 47 TEAM SPORTS 068290 640. 00 TECHNICAL BUSINESS SPECIALISTS 068291 37. 00 DAMAGED AND VOIDED CHECKS 068292 TEXACO REFINING AND MARKETING 068293* 639. 79 TRANSIT CONTRACTING DIVISION 068294 96, 449. 08 TRI-CITY GLASS CO. 068295* 86. 90 TRI-WAY CONTRACTORS, INC 068296 91 . 00 TRIMEN SALES, INC. 068297* 946. 13 U S SPRINT 068298 304. 82 UNITED CHECKER CAB COMPANY 068299 3, 558. 00 UNOCAL 068300 72. 75 VERTEX BUSINESS INTERIORS 068301 11376. 94 W. T. BILLARD, INC 068302 272. 19 WALLSTRONG TRAILERS 068303 225. 35 WELLS FARGO GUARD SERVICES 068304 14, 968. 30 WESTERN TURF & COMMERCIAL 068305 232. 18 WESTERN WASTE INDUSTRIAL 068306 219, 604. 61 WILLDAN ASSOCIATES 068307 12, 844. 00 WILLINGHAM LAND CLEARING, INC. 068308 2, 025. 00 WIS-CON TOTAL POWER CORP 068309 135. 00 XEROX CORPORATION 068310 411 . 83 YAMADA COMPANY 068311* 150. 79 JACOBSEN PRINTERS 068312* 465. 47 TOTAL $2, 2491356. 81 m RESOLUTION NO. 92-083 Page 6 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 13 P I R SELF-SUSTAINING 15, 360. 30 45 EQUIPMENT REPLACE. FUND 124117. 10 14 DENTAL INSURANCE 10, 585. 03 48 EQUIP REPLACEMNT CONTGNC 31 281 . 30 . 15 LOUNGE OPERATION. 21294. 13 50 PARK DEVELOPMENT FUND 16, 400. 82 •18 LIABILITY INSURANCE 41488. 75 56 PROP A LOCAL TRANS. ASST 108, 630. 61 .19 WORKERS' COMP. INSURANCE 3, 666. 67 60 TRUST AND AGENCY 21, 871 . 57 21 GAS TAX (2106) 213, 642. 98 70 CRA PROJECT 1 450. 00 .22 GAS TAX (2107) 971134. 92 91 GENERAL FUND - 1991/92 41597. 76 HOUSING/COMM DEV 11TH YR 48, L50. 40 92 GENERAL FUND - 1992/93 1, 686, 684. 47 TOTAL $2, 2494356. 81 DISTRUBUTION OF CLAIMS BY CHECK TYPE PREPAYS 37 CHECKS ISSUED $ 385,659.45 DEMAND 230 CHECKS ISSUED $1,863,877.36 TOTAL $23249,356.81 ON OCTOBER 6, 1992 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 003860 THRU 001896 AND o68n8i THRU 068312 (WITH THE EXCEPTIONS OF NUMBERS r ----- 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 $2,249,356.81 , PASSED, APPROVED AND ADOPTED THIS 6th DAY OF OCTOBER . 1992 OR PR EM ATTEST: CITY CLERK C E 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. 1 certify under penalty of perjury that the foregoing is true and correct. EXECUTED THE 6th DAY OF OCTOBER 1992AT CARSON, CALIFORNIA G , CITY ADMINISTRATOR RESOLUTION NO. 92-083 Page 7 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. 92-083 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 6th day of October, 1992, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Fajardo, Muise-Perez, McDonald, and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Calas City Clerk, City of Ca son, Cali ornia