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Home My Public Portal About93-006 RESOLUTION NO. 93-006 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $888,938.42 DEMAND NUMBERS 003995 THROUGH 004033 AND 0692+1 THROUGH 069451 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-REVOLVING FUND 003995 20038. 47 CITY OF CARSON/PETTY CASH 003996 478. 92 JERRY PACHT 003997 525. 00 ALPHA INTERPRETING SERVICES 003998 85. 00 HARRY PARKER 003999 576. 00 GRIFFITH COMPANY 004000 571842. 00 ADDITIONS BUILDERS 004001 1, 480. 00 GEARON BUILDERS 004002 355. 00 JONES' PAINTING & CONSTRUCTION 004003 4, 126. 50 DAMAGED AND VOIDED CHECKS 004004 CARLOS ELIA CONSTRUCTION 004005 500. 00 CAL STATE ENGINEERING 004006 688. 00 DANIEL AUBERRY 004007* 40500. 00 ARVCO CONSTRUCTION 004008* 697. 50 BOB MAURICE CONSTRUCTION 004009 347. 30 ALPHA BETA 004010 438. 94 KUGLER SURVEYING & MAPPING 004011* 235. 00 CITY OF CARSON EMPLOYEE 004012* 4, 248. 70 ALONSO HARRIS 004013 319. 86 BRENDA GARDNER 004014 11519. 38 EDWARD DARRELL KERDAL 004015 11519. 38 DAMAGED AND VOIDED CHECKS 004016 TYRONE LAMAR IRVINE 004017 11519. 38 WILLIS CHARTER LINE 004018 250. 00 D & W CHARTER SERVICE 004019* 600. 00 BERNHART S. SCHWARTZ M. D. 004020 50. 00 STATE OF CALIFORNIA 004021 131319. 00 CITY OF CARSON-REVOLVING FUND 004022 31358. 87 CARSON i-HOUR PHOTO LAB 004023* 177. 86 GEARON BUILDERS 004024 906. 00 CARLOS ELIA CONSTRUCTION 004025 500. 00 BOB MAURICE CONSTRUCTION 004026 3, 226. 50 J. D. CONSTRUCTION 004027 4, 050. 00 JONES ' PAINTING & CONSTRUCTION 004028 500. 00 HOUSING PRESERVATION REHAB 004029 11500. 50 CRAIG SAVAGE 004030 100. 00 COMPTON MUNICIPAL COURT 004031 10, 155. 00 GRIFFITH COMPANY 004032 571842. 00 J. D. CONSTRUCTION 004033 41500. 00 DAMAGED AND VOIDED CHECKS 069241 A & B UPHOLSTERY 069242 475. 00 A & K STUDIO FRAMERS 069243 117. 12 A. JOHNSON SUPPLY CO 069244 2, 883. 95 A. C. PROPERTIES 069245 245. 00 A. L. COMMUNICATIONS 069246 863. 66 ABC BUS, INC 069247 11822. 60 AIR MECHANICAL 069248 24190. 00 SUB-TOTAL $1931673. 39 RESOLUTION NO, 93-006 Page 2 r } Check Amount Number Allowed AIRCO RETAIL OPERATIONS 069249 47. 50 ALFLEX CORPORATION 069250 290. 00 ALL MAKES OFFICE MACHINE, INC. 069251 10440. 00 ALLSTAR INTERIOR LANDSCAPE 069252* 3:72. 42 ALPHA BETA 069253 1, 0'140. 27 AMERICAN INDUSTRIAL SERVICE 069254 11555. 54 AMERICAN PLANNING ASSN 069255 23. 00 ANGELICA RENTAL SERVICES GROUP 069256 645. 82 ANZA RENTS CO. 069257* 11754. 60 API ALARM SYSTEMS 069258 105. 00 APPLEBOX TECHNICAL SERV INC 069259 101357. 00 ARCO SMOG PROS OF CARSON 069260* 54. 85 ARROWHEAD PURITAS WATER 069261 858. 39 AT&T INFORMATION SYSTEMS 069262 542. 06 AUDIO GRAPHIC SERVICES 069263 597. 00 AUTO MEDIC SUPPLY 069264* 331. 76 AVALON CLEANERS 069265* 173. 45 SANDRA BECTON 069266* 20. 00 BEST LOCKING SYSTEMS OF L. A. 069267 67. 55 BIG SISTERS OF LOS ANGELES 069268* 916. 66 BILLODEAU HOME FURNISHINGS & 069269 3, 899. 84 BLUE DIAMOND MATERIALS 069270 63. 22 BOND WELDING, INC. 069271* 106. 25 BOWMAN DISTRIBUTION 069272 899. 34 BOYS MARKET 069273* 23. 25 MILLER BRISCO, JR 069274* 295. 00 STEVE BULLARD 069275 543. 60 BUREAU OF BUSINESS PRACTICE 069276 11032. 82 CALIF AGAINST WASTE FOUNDATION 069277 28. 95 ALFREDO CAMPOS 069278* 92. 00 CARE RESOURCES, INC 069279 666. 00 CARGO AUTO PARTS 069280* 977. 03 CARSON 1-HOUR PHOTO LAB 069281* 8. 13 CARSON AUTO PARTS 069282* 664. 98 CARSON CHRISTIAN OUTREACH 069283* 150. 00 CARSON FLORIST 069284* 513. 63 CARSON LOCK & SAFE 069285* 158. 59 CARSON NEWS 069286 132. 00 CARSON-ALAMEDA MEDICAL GROUP 069287* 150. 00 CASE POWER & EQUIPMENT 069288 11274. 76 MABEL CASTRO 069289 36. 00 CELLULAR SERVICE INC. 069290 390. 31 CENTEX TELEMANAGEMENT, INC 069291 20322. 83 CENTRAL BODY WORKS 069292 180. 44 COAST ENGINE CO. 069293 173. 20 COFFEE TIME 069294 81 . 00 C 0 M E T 069295 188. 23 CONTINENTAL TRUCK TOWING SERV 069296 150. 00 COYLE TROPHIES 069297 240. 32 D & B VENDING CO 069298 110. 00 DAILY BREEZE 069299 1, 150. 60 DAPEER & ROSENBLIT 069300 327. 75 DATA DOCUMENTS 069301 245. 64 DATA RESEARCH INC. 069302 143. 75 DATA UPDATE 069303 167. 58 DEL AMO APPLIANCE SERVICE 069304 186. 53 DEL AMO INDUSTRIAL MEDICAL 069305* 64. 58 SUB-TOTAL $2321704. 41 RESOLUTION NO. 93-006 Page 3 Check Amount Number Allowed DEWEY PEST CONTROL 069306* 415. 00 DAMAGED AND VOIDED CHECKS 069307 DOMINGUEZ WATER CORP. 069308* 6, 448.99 DON KOTT FORD 069309* 916. 93 DOUGLAS ROESCH COMMUNICATIONS 069310 $13. 80 DYNATRON ELECTRIC Co. , INC. 069311 47. 91 E. W. SAYBOLT & CO, INC. 069312 265. 00 EASTMAN KODAK CO 069313 11845. 02 ED HINDT INSTALLATION 069314 440431 . 00 EILEEN EDGERTON 069315 45. 85 ELCO REPROGRAPHICS & 069316 5, 179. 09 ELDRED 'S PHOTOGRAPHY 069317 999. 65 ENFORCEMENT TECHNOLOGY 069318 1, 977. 60 ERIC 'S PUBLIC SCALE 069319 98. 00 EXPRESSIONS TO WEAR 069320* 4, 086. 16 FAIR HOUSING FOUNDATION OF L B 069321 883. 33 FEDERAL EXPRESS CORP. 069322 31 . 00 THE FINANCIAL DIRECTORY 069323 285. 00 FIRE EQUIPMENT & SUPPLY CO. 069324 27. 00 ERIC FORSBERG 069325 57. 30 FRED'S RUG SERVICE 069326 639. 19 THE FRIENDSHIP CLUB 069327* 256. 67 EDWIN GALVEZ 069328* 218. 50 PHYLLIS GARROR 069329 36. 00 GCB CORPORATION 069330 77. 31 GTE DIRECTORIES SERVICE CORP 069331 560. 65 HAAKER EQUIPMENT CO. 069332 573. 13 SUSAN HARVEY 069333 50. 00 THE HOME DEPOT INC 069334 67. 59 HORIZON HIGH REACH 069335 125. 00 INFORMATION FOR PUBLIC AFFAIRS 069336 125. 00 MICHAEL JACKSON 069337 50. 00 JAY 'S CATERING 069338 40163. 44 JOBS AVAILABLE 069339 78. 00 KIMMERLE BROTHERS INC 069340 453. 33 KING BEARING 069341 98. 34 KIPLINGER WASHINGTON EDITORS 069342 136. 00 KIRK PAPER CO 069343 17. 21 KNAPP SHOES 069344 51 . 96 LANDIS & GYR POWERS, INC. 069345 114. 04 LANDSCAPE STRUCTURES, INC 069346 21451 . 71 LARGE PROFITS UNLIMITED 069347 9, 796. 55 LAS PALMAS HARDWARE 069348* 11284. 56 BRENDIA LAWRENCE 069349* 21009. 09 LEAGUE OF CALIFORNIA CITIES 069350 13. 50 LEEBRICK BUILDING 069351 42. 42 LEN WOOD & ASSOC CONSULTING 069352 626. 52 THE LIGHTHOUSE INC 069353 118. 52 LONG BEACH BUSINESS JOURNAL 069354 450. 00 LONG BEACH CHILDREN 'S CLINIC 069355 500. 00 COUNTY SANITATION DISTRICTS OF 069356 2, 4.64. 00 LOS ANGELES UNIFIED 069357 130137. 58 CITY OF LOS ANGELES 069358 14995. 19 COUNTY OF LOS ANGELES 069359 6, 558. 54 COUNTY OF LOS ANGELES 069360 7, 258. 08 LUCKY '$ DISCOUNT SUPERMARKET 069361* 322. 39 M & M ASSOCIATION 069362 303. 25 SUB-TOTAL $358# 6 71 . 30 I RESOLUTION N0, 93-006 Page 4 Check Am�unt Number Allowed M & M TEXACO 069363 l32. 00 M & N TROPHIES & JEWELRY 069364 162. 53 M. O. M. MICRO OVEN MEDIC 069365 115. 77 JEAN MAGNUSON 069366 49. 35 RAE MANZON 069367 ; 96. 00 VIVIAN MC CLURE 069368* 6, 400. 00 ROMAIN McGOWN 069369* 39. 90 MCMVLLEN OIL CO 069370 5, ¢03. 58 MELLOS DISTRIBUTORS, INC. 069371 189. 98 MERCURY TIRE CO. 069372 176. 40 MESA CORPORATION 069373 4, 000. 00 METAL CONTAINER CORP 069374* 65. 00 MEYER & ASSOCIATES 069375 912. 50 MOBILE COMMUNICATIONS SRVS 069376 1, 718. 04 MOFFATT & NICHOLS ENGINEERS 069377 19, 439. 23 MONARCH BROOMS 069378 172. 64 LEHUA MURPHY 069379 223. 80 MUZAK 069380 125.00 N. B. M. CORPORATION 069381 18, 736. 38 NACHA 069382 100. 00 NASH SALVAGE, INC. 069383 2, 096. 49 NATIONAL INFORMATION DATA CENT 069384 69. 80 NATIONAL LEAGUE OF CITIES 069385 3, 67. 00 NATIONAL NOTARY ASSOCIATION 069386 22. 45 NEWPORT TRAFFIC STUDIES 069387 84. 00 SANDRA NICOLAS 069388* 348. 00 NIXON-EGLI EQUIPMENT CO. 069389 11 . 22 NORM 'S REFRIGERATION 069390 856. 55 TIM O 'ROURKE 069391 24. 15 DERRELL N. OLIVER 069392 17. 50 DAMAGED AND VOIDED CHECKS 069393 DAMAGED AND VOIDED CHECKS 069394 PACIFIC BELL 069395 6, 622. 95 PACIFIC EQUIPMENT & IRRIGATION 069396 24. 94 PACTEL CELLULAR 069397 18. 55 PAGENET 069398 266. 50 PARTY WORLD 069399 103. 83 PAUL 'S FINE FOOTWEAR 069400 147. 22 PHOENIX-HECHT 069401 195. 00 POSTMASTER 069402 3, 000. 00 POSTMASTER 069403 75. 00 POWER HOUSE ENGINES 069404 60. 11 PREVOST CAR INC. 069405 21 . 71 PRISM 069406 24. 90 PRO MOTIONWEAR 069407 416. 23 PRONTO MESSENGER SERVICE, INC. 069408 87. 50 R & R RADIATOR REPAIR 069409 604. 49 JULIE RABER 069410* 150. 00 RED WING SHOE STORE 069411 11098. 95 KATHY REYES 069412 1.81 . 50 RICHARDS, WATSON & GERSHON 069413 29, 342. 59 ROTO ROOTER 069414 367. 83 ROYAL WHOLESALE ELECTRIC 069415 11064. 75 ROYCORP BUSINESS MACHINES 069416* 591. 53 SALEM SPITZ, P. E. , INC. 069417 3, 4',68. 00 STEW SANFORD 069418 1'32. 00 SMITH & HARTFORD CUSTOM COACH 069419 i, 66. 57 SUB-TOTAL $4721 59. 21 - I i RESOLUTION NO. 93-006 Page 5 Check Amount Number Allowed SOUTH BAY ADULT SCHOOL 069420 30. 00 SOUTH BAY MAILING SERV. 069421 429. 08 DAMAGED AND VOIDED CHECKS 069422 DAMAGED AND VOIDED CHECKS 069423 DAMAGED AND VOIDED CHECKS 069424 SOUTHERN CALIFORNIA EDISON CO. 069425 45, 903. 21 SOUTHERN CALIFORNIA GAS CO. 069426 2, 9'70. 27 SOUTHERN CALIFORNIA WATER CO. 069427 1, 906. 44 SPINTEX CO. , INC. 069428 725. 93 FRANCES STEINER 069429 21000. 00 ADAM TAKAMOTO 069430* 1100. 00 THOMAS ACOUSTICS 069431 190. 00 REV. JESS K. THOMPSON 069432 43. 20 TOWN AFFILIATION ASSOCIATION 069433 480. 00 TRANSIT CONTRACTING DIVISION 069434 92, 9145. 38 TREASURY MANAGEMENT ASSOC 069435 11:95. 00 TRI-CITY GLASS CO. 069436* 1126. 96 TRUCK & BRAKE SPECIALTIES 069437 22. 73 TRUCK GEARS INC 069438 2, 547. 71 U S SPRINT 069439 2 0. 39 UNITED CHECKER CAB COMPANY 069440 3, 51 . 50 UNITED STATES CONFERENCE OF 069441 2, 4 9. 00 VALLEY PRINTERS, INC 069442 3, 66;0. 57 VAN LINGEN BODY SHOP & TOWING 069443 332. 00 WEST COAST ARBORISTS 069444 13, 027. 50 WESTERN WASTE INDUSTRIES 069445* 151225. 83 WESTERN WASTE INDUSTRIES 069446 219, 604. 61 X-PRESS PRINTING 069447* 24. 36 XEROX CORPORATION 069448 452. 08 YAMADA COMPANY 069449* 558. 11 YOUNG LIFE SINGERS 069450 51100. 00 JACOBSEN PRINTERS 069451* 11277. 35 TOTAL $8881938. 42 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 13 SELF-SUSTAINING FUND 17, 848. 90 56 PROP A LOCAL TRANS. ASST 91934. 54 LOUNGE OPERATION 1, 783. 85 57 PROP C LOCAL TRANS ASST 921945. 38 GAS TAX (2107) 125, 839. 00 60 TRUST AND AGENCY 37, 814. 21 HOUSING/COMM DEV 11TH YR 43, 962. 37 71 CRA PROJECT 2 93. 14 EQUIP REPLACEMNT CONTGNC 81397. 23 92 GENERAL FUND - 1992/93 5001689. 48 PARK DEVELOPMENT FUND 49, 630. 32 TOTAL $888, 938. 42 DISTRIBUTION OF CLAIMS BY CHECK TYPE PREPAY 39 CHECKS ISSUED $185,076.06 DEMAND 204 CHECKS ISSUED $703,862 .36 TOTAL $888,938 .42 i RESOLUTION N0. 93-006 Page 6 i I ON JANUARY 5 , 1993 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 003995 THRU 004033 AND 069241 THRU 069451 (WITH THE EXCEPTIONS OF NUMBERS --- ---- -- 1 AND THE CITY TREASURER IS HEREBY DIRECTED TO PAY OUT 1 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 $,888,938,42 i PASSED, APPROVED AND ADOPTED THIS 5th DAY OF JANUARY , 1993 MAYO 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 5th DAY OF' JANUARY 1993AT CARSON, CALIFORNIA / 9 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 four; that the foregoing resolution, being Resolution No. 93-006 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 5th day of January, 1993, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS:*Calas, Fajardo, and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Muise-Perez City Clerk, City of Cars n, California *Calas abstained on Check No. 069451 only. i