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Home My Public Portal About93-041 RESOLUTION NO. 93-041 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,024,362.26 DEMAND NUMBERS 004145 THROUGH 004160 AND 070660 THROUGH 070834 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 004145* 3, 463. 20 THE DUMBELL MAN FITNESS EQUIP 004146 21922. 75 COUNTY OF LOS ANGELES 004147 25. 00 J. D. CONSTRUCTION 004148 495. 00 UNITED STATES. ESCROW 004149 294. 52 APPLEBOX TECHNICAL SERV INC 004150 31524. 75 CITY OF CARSON/PETTY CASH 004151 467. 24 CITY OF CARSON EMPLOYEE 004152* 20745. 10 CITY OF CARSON-REVOLVING FUND 004153 1, 399. 63 ARVCO CONSTRUCTION 004154* 41495. 00 ASMARA CONSTRUCTION 004155 41 320. 00 HOUSING PRESERVATION REHAB 004156 225. 00 JONES ' PAINTING & CONSTRUCTION 004157 865. 00 ARVCO CONSTRUCTION 004158* 14800. 00 C &; R CONSTRUCTION 004159 8, 982. 00 MAR CONSTRUCTION 004160 13,800. 00 DAMAGED AND VOIDED CHECKS 070660 A. L. COMMUNICATIONS 070661 373. 00 ABSOLUTE ASPHALT 070662 405. 94 ADVENT REALTY LIMITED 070663 41821 . 43 SHERRY ALEXANDER 070664* 64. 20 ALL AMERICAN .BACKFLOW 070665 540. 39 ALPHA BETA 070666 1, 386. 90 AMERICAN INDUSTRIAL SERVICE 070667 468. 15 ANGELICA RENTAL SERVICES GROUP 070668 201. 07 ANZA RENTS CO. 070669* 2, 381. 30 APPLEBOX TECHNICAL SERV INC 070670 4, 086. 40 ARCO PRODUCTS COMPANY 070671 890704. 21 AT&T INFORMATION SYSTEMS 070672 746. 95 BACKFLOW APPARATUS & VALVE 070673 375. 00 BASKIN ROBBINS (31 ) FLAVORS 070674* 250. 00 BISHOP CO. 070675 1, 608. 78 BLACKTOP MATERIALS COMPANY 070676 278. 74 BOYS MARKET 070677* 12. 13 BRICKS ELECTRIC INC 070678 22. 92 BSI CONSULTANTS INC. 070679 510. 47 BUILDING COMFORT SERVICE 070680 1, 234. 26 BUREAU OF NATIONAL AFFAIRS 070681 440. 71 DR. LUCY CABIELES 070682* 500. 00 CALIFORNIA FAIR POLITICAL 070683 23. 47 CALIFORNIA PARKS & 070684 330. 00 CAPITAL CASH REGISTERS 070685 357. 23 CAPITOL ENQUIRY 070686 166. 92 CAPPO 070687 45. 00 CARSON 1-HOUR PHOTO LAB 070688* 47. 88 CARSON LOCK & SAFE 070689* 100. 21 CARSON SOUTH '.BAY OFFICIALS 070690* 673. 20 SUB-TOTAL 51611681 . 05 RESOLUTION N0, 93-041 Page 2 Check Amount Number Allowed CARSON STATIONERS 070691* 32. 69 DAMAGED AND VOIDED CHECKS 070692 CAS, 070693 85. 84 CELLULAR SERVICE INC. 070694 486. 49 CENTURY WHOLESALE 070695* 129. 07 CIVIC TRAVEL 070696* 384. 00 COFFEE TIME 070697 40. 24 FRANK CONTRERAS 070698* 375. 00 CORRINE 'S FLORIST 070699* 79. 56 COYLE TROPHIES 070700 10161. 52 CRANE INDUSTRIAL CHEMICALS 070701 463. 35 FRANK CUARENTA 070702* 500. 00 CX & B UNITED CORP. 070703 21025. 96 DAILY BREEZE 070704 916. 85 DATA UPDATE 070705 164. 73 ROBERT DAVIS & WINFRED DAVIS 070706* 15. 00 DEWEY PEST CONTROL 070707* 200. 00 DOMINGUEZ WATER CORP. 070708* 31505. 21 DRIVER TRAINING & SAFETY 070709 175. 00 DYNATRON ELECTRIC ,CO. , INC. 070710 235. 64 E-Z AUTOMATED SYSTEMS 070711 7, 884. 00 ELDRED 'S PHOTOGRAPHY 070712 495. 70 EXOTIC GARDEN 070713* 41 . 68 FEDERAL EXPRESS CORP. 070714 72. 00 FLAM FAMILY TRUST 070715 11589. 16 FLOWERS BY FREDA 070716* 32. 06 FRANK STEIN NOVELTY CO. 070717 201 . 15 FRIENDS OF THE ART OF DANCE 070718* 500. 00 FRITO LAY INC 070719 41. 80 GRETEL GALLAGHER 070720* 500. 00 LOUIS GALVAN 070721* 375. 00 GARDENA OFFICE SUPPLY 070722 110. 85 GOVERNMENTAL ACCOUNTING 070723 20. 00 FRANK GRAYWOLF 070724* 500. 00 GROUP III ELECTRONICS 070725 393. 95 GUARDIAN GLOVES 070726 67. 43 HANNEMANN-DOLE 070727 1, 500. 00 HAZEL HAYES 070728 375. 00 THE HOME DEPOT INC 070729 7. 53 HORIZON HIGH REACH 070730 289, 87 ANA LILIA HOWE 070731* 620. 00 FALANIKO IAKOPO JR. 070732* 58. 00 ICMA 070733 39. 50 INDIANA PLUMBING SUPPLY CO 070734 200. 63 INFORMATION FOR PUBLIC AFFAIRS 070735 141. 25 DR RENE C. IRAHOLA 070736* 500. 00 J C PENNEY CO. 070737* 192. 64 JAY 'S CATERING 070738 21666. 80 KING'S HAWAIIAN BAKERY REST 070739 266. 89 KIRK PAPER CO 070740 594. 26 LAKESHORE CURRICULUM MTLS CO 070741* 250. 80 LAS, PALMAS HARDWARE 070742* 194. 71 LEEBRICK BUILDING 070743 389. 70 LONG BEACH BUSINESS JOURNAL 070744 450. 00 LONG BEACH CIVIC LIGHT OPERA 070745 697. 50 LONG BEACH MEMORIAL MED. CTR 070746 11425. 60 LOS ANGELES UNIFIED 070747 9, 115. 53 SUB-TOTAL $205, 458. 19 RESOLUTION NO, 93-041 Page 3 Check Amount Number Allowed COUNTY OF LOS ANGELES 070748 219. 66 COUNTY OF LOS ANGELES 070749 2, 583. 08 COUNTY OF L08 ANGELES 070750 5770697. 29 LUCKY STORES, INC. 070751* 289. 79 RAE MANZON 070752 48. 00 MARK IV 070753 479. 39 MARY E MCNAMARA 070754 62. 24 ARIETA MENI 070755* 375. 00 BUDDY MERTENS 070756* 500. 00 MINUTEMAN PRESS 070757* 21 . 65 GREGG MOORE 070758* 500. 00 MUZAK 070759 143. 50 N. B. M. CORPORATION 070760 18, 594. 59 NAT'L FIRE PROTECTION ASS'N 070761 100. 15 NATIONAL SANITARY SUPPLY 070762 566. 04 NEWSWEEK 070763 27. 97 SANDRA NICOLAS 070764* 11247. 00 NORBERT 'S ATHLETIC PRODUCTS 070765 269. 54 NORMED 070766 128. 40 JOSE NUNEZ 070767* 100. 00 ALESANE NUUSILA 070768 500. 00 OTIS ELEVATOR. CO. 070769 333. 18 OVERBYTE COMPUTERS CORPORATION 070770* 605. 12 PACIFIC BELL 070771 61813. 37 PACTEL CELLULAR 070772 154. 92 CELENA PARISH 070773* 13. 80 CATHY A. PERSON 070774* 500. 00 POLYTECH 070775 814. 04 MONA POROTESANE 070776* 500. 00 POSITIVE PROMOTIONS 070777 515. 00 POSTMASTER 070778 3, 000. 00 POWER EQUIPMENT CO. 070779 47. 40 PRICE POINT SUPPLY. COMPANY 070780 11742. 55 PRISM 070781 24. 90 PRO-LINE GYM EQUIPMENT 070782 392. 40 PRO LINE GYMNASIUM FLOORS 070783 24800. 00 PRONTO MESSENGER SERVICE, INC. 070784 106. 00 PUREGRO CO. 070785 11396. 70 JULIE RABER 070786* 375. 00 JESUS RAMIL 070787 90. 00 RAUL RAM I REZ 070788 11814. 00 RED WING SHOE STORE 070789 10502. 74 RICHARDS, WATSON & GERSHON 070790 43, 187. 72 RITZ CAMERA 070791 119. 02 ROBERT SKEELS & CO. 070792 276. 77 RODGERS & MCDONALD GRAPHICS 070793* 31645. 20 ROTO ROOTER 070794 87. 50 S & S ARTS & CRAFTS 070795 953. 11 MARY SALAS 070796* 500. 00 SHAMROCK CHEM-DRY 070797 480. 00 SHERW I N WILLIAMS 0707984 21728. 76 ANTHONY SILVA. 070799* 500. 00 SMART & FINAL IRIS 070800* 135. 85 SOUTHERN CALIFORNIA GAS CO. 070801 10405. 53 JOHN SOBANSKI 070802 375. 00 LAWRENCE SOTO 070803* 375. 00 SOUTH BAY CIT.IES' ASSOCIATION 070804 200. 00 SUB-TOTAL $8881422. 06 RESOLUTION NO, 93-041 Page 4 Check Amount Number Allowed SOUTH BAY CITY MANAGERS ASSOC 070805 50.00 SOUTH BAY MAILING SERV. 070806 422. 64 DAMAGED AND VOIDED CHECKS 070807 DAMAGED AND VOIDED CHECKS 070808 DAMAGED AND VOIDED CHECKS 070809 DAMAGED AND VOIDED CHECKS 070810 SOUTHERN CALIFORNIA EDISON CO. 070811 311284. 45 SOUTHERN CALIFORNIA WATER CO. 070812 565. 17 STATE BOARD OF EQUALIZATION 070813 139. 84 SUN COMPUTERS 070814* 860. 33 MILDRED TAYLOR 070815* 5. 00 TBW INDUSTRIES 070816 1, 078. 17 THEO-TELLO-BUSH, INC. 070817 135. 00 THOMAS ACOUSTICS 070818 550. 00 TORRANCE-GARDENA BLUEPRINT 070819 226. 77 TRANSIT CONTRACTING DIVISION 070820 90, 862. 62 TRI-CITY GLASS CO. 070821* 154. 20 U S SPRINT 070822 45. 21 UNIVERSAL GYM EQUIPMENT 070823 31435. 34 VISUAL MARKETING CONCEPTS 070824 400. 00 IVA VOLDASE 070825* 500. 00 ANNA WENDT 070826* 500. 00 WESTERN GRAPH.IX 070827 11264. 21 WESTERN PLASTICS 070828 82. 55 WESTERN WASTE INDUSTRIES 070829 14202. 71 JOHN WISZ 070830* 61 . 95 XEROX CORPORATION 070831 255. 90 ALICE YANG 070832* 500. 00 YELLOW FREIGHT 070833 300. 00 JACOBSEN PRINTERS 070834* 11058. 14 TOTAL $1, 024, 362. 26 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 13 SELF-SUSTAINING FUND 13, 547. 83 58 JUVENILE JUSTICE & DELIN 697. 50 15 LOUNGE OPERATION 11379. 14 60 TRUST AND AGENCY 11, 670. 36 22 GAS TAX (2107) 510. 47 62 SEPULVEDA ASSMT. DIST. 89, 704. 21 37 HOUSING/COMM DEV 11TH YR 35, 182. 77 71 CRA PROJECT 2 93. 83 ; 48 EQUIP REPLACEMNT CONTGNC 15, 790. 07 91 GENERAL FUND - 1991/92 <35. 84> 56 PROP A LOCAL TRANS. ASST 100. 90 92 GENERAL FUND - 1992/93 7640858. 40 157 PROP C LOCAL. TRANS ASST 90, 862. 62 TOTAL $1, 024, 362. 26 DISTRIBUTION OF CLAIMS BY CHECK TYPE PREPAYS 16 CHECKS ISSUED $ 493524 .19 DEMAND, 172 CHECKS ISSUED $ 974,838.07 TOTAL $1,024,362.26 RESOLUTION NO. 93-041 Page 5 ON APRIL 20, 199 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 004345 THRU ^ 004360 AND 070660 THRU n�nR34 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 $1,024,362.26 PASSED, APPROVED AND ADOPTED THIS 20th DAY OF APRIL 1993 MAY PR 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 20th DAY OF APRIL 1993 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 four; that the foregoing resolution, being Resolution No. 93-041 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 20th day of April, 1.993, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: *Galas, Muise-Perez, Fajardo, and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of Carson, alifornia *Calas abstained on Check Nos. 070696 and 070834 only.