The URL can be used to link to this page

Home My Public Portal About93-061 RESOLUTION NO. 93-061 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $13142,643 .19 DEMAND NUMBERS 004253 THROUGH 004�75 AND 071504 THROUGH 071724 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 H & W CONSTRUCTION 004253 64000. 00 ARVCO CONSTRUCTION 004254* 30000. 00 J. D. CONSTRUCTION 004255 61243. 50 H & W CONSTRUCTION 004256 31954. 00 CITY OF CARSON-REVOLVING FUND 004257 21132. 13 CITY OF CARSON EMPLOYEE 004258* 4, 399. 10 LENA GRAVAGNE 004259* 65. 00 CITY OF CARSON/PETTY CASH 004260 357. 62 LT. FRED CREAMER 004261 10. 00 A. L. COMMUNICATIONS 004262 40# 041 . 55 SOUTH BAY MAILING SERV. 004263 248. 00 LESTER HAYS 004264 500. 00 LOS ANGELES LAKERS INC 004265 300. 00 SANDRA NICOLAS 004266* 150. 00 LOS GRIOS 004267 130. 00 LISA HALEY 004268* 650. 00 JONES' PAINTING & CONSTRUCTION 004269 41500. 00 DANIEL AVBERRY 004270* 60500. 00 SURGERY & REHAB. OF THE HAND 004271 11135. 00 MIKE BRACY 004272 685. 56 DOUGLAS KISER 004273 300. 00 TRANSPORTATION ALTERNATIVES 004274 141894, 54 LA CITY BOARD OF EDUCATION 004275 360. 00 DAMAGED AND VOIDED CHECKS 071504 A. L. COMMUNICATIONS 071505 180. 00 ADIRONDECK DIRECT 071506 141765. 86 ADVANCED CLEANUP TECH. INC. 071507* 831 . 00 ADVENT REALTY LIMITED 471508 31940. 77 ARRCO RETAIL OPERATIONS 071509 110. 40 ALCONCEL CONSTRUCTION 071510 140. 00 ALL MAKES OFFICE MACHINE, INC. 071511 445. 42 ALPHA BETA 071512 506. 37 AMERICAN INDUSTRIAL SERVICE 071513 11575. 99 AMER. PACIFIC CASTER & WHEEL 071514 963. 86 AMERICAN PLANT GROWERS 071515* 393. 79 ANGELICA RENTAL SERVICES GROUP 071516 496. 35 ANZA RENTS CO. 071517* 11275. 50 APPLEBOX TECHNICAL SERV INC 071518 51840. 75 ARC CRETE PRECAST INC 071519 3, 832. 05 ARROWHEAD PURITAS WATER 071520 929. 87 ARVCO SERVICE CENTER 071521* 100. 00 AT&T INFORMATION SYSTEMS 071522 105. 31 AUTO MEDIC SUPPLY 071523* 336. 90 AZTEC RENTAL CENTER 071524 108. 25 THE BAUER GROUP 071525 580. 00 BEST LOCKING SYSTEMS OF L. A. 071526 217. 94 BLUE DIAMOND MATERIALS 071527 10668. 97 SUB-TOTAL $1351901 . 35 RESOLUTION NO. 93-061 Page 2 Check Amount Number Allowed BLUE FOUNTAIN POOLS 071528 384. 74 BNI BOOKS 071529 38. 17 BOB HICKS TURF EQUIPMENT CO 071530 209. 39 BOND WELDING, INC. 071531* 516. 39 BOWMAN DISTRIBUTION 071532 388. 12 BOYS MARKET 071533* 52. 51 BRONCEX LTD 071534 539. 08 DEBORAH BROWN 071535* 22. 40 BSI CONSULTANTS INC. 071536 10073. 70 BUILDING COMFORT SERVICE 071537 11378. 79 LANCE BURKHOLDER 071538* 18._20 C. TAYLOR CONSTRUCTION 071539 51268. 00 C. R. JAESCHKE, INC 071540 859. 64 CALIF. CONTRACT CITIES ASSN. 071541 120. 00 CALIFORNIA STATE UNIVERSITY 071542* 31841 . 20 CALUMET LA 071543 789. 96 CANVAS SPECIALTY 071544 1, 481 . 63 CARGO AUTO PARTS 071545* 193. 73 CARL WARREN & CO. 071546 81965. 26 CARSON CHRISTIAN OUTREACH 071547* 35. 00 CARSON LOCK & SAFE 071548* 265. 02 CARSON STATIONERS 071549* 13. 05 CENTEX TELEMANAGEMENT, INC 071550 21600. 76 CIVIC TRAVEL 071551* 557. 00 CLEMENT COMMUNICATIONS, INC 071552 69. 90 COAST ENGINE CO. 071553 641 . 93 COASTLINE EQUIPMENT 071554 52. 17 DONNA COBURN 071555 9. 00 CODED SYSTEMS CORP. 071556 51028. 30 COFFEE TIME 071557 79. 00 COLLEGIATE CAP & GOWN 071558 426. 61 COMMERCE GLOVE & SAFETY 071559 546. 51 CONLIN BROS. 071560 951 . 52 CONTINENTAL TOOL & HOIST 071561 368. 92 CONTRACTORS EQUIPMENT RENTAL 071562* 745. 51 CORMIER CHEVROLET 071563* 141. 55 CRANE INDUSTRIAL CHEMICALS 071564 430. 88 CREATIVE BUS SALES 071565 141. 88 CREATIVE PROMOTIONAL SERVICES 071566 122. 59 CUSTOMER BUSINESS MACHINES 071567 615. 11 DAILY 49ER 071568 326. 40 DAILY BREEZE 071569 31155. 21 DAPEER & ROSENBL I T 071570 21749. 40 DAPPER TIRE CO. 071571 11528. 99 DATA UPDATE 071572 354. 13 DELAO SIGNS 071573 11477. 21 DAMAGED AND VOIDED CHECKS 071574 DOMINGUEZ WATER CORP. 071575* 12, 439. 46 DON KOTT FORD 071576* 319. 94 DRAPES 4 SHOW, INC 071577 316. 70 THE DRAWING BOARD 071578 77. 44 DYNAMIC GRAPHICS, INC 071579 237. 00 DYNATRON ELECTRIC CO. , INC. 071580 100. 65 EASTERDAY SUPPLY CO. 071581 775. 50 ELDRED'S PHOTOGRAPHY 071582 493. 05 ENFORCEMENT TECHNOLOGY 071583 372. 00 ENTERPRISE BATTERY WAREHOUSE 071584 115. 29 SUB-TOTAL $200, 722. 84 RESOLUTION NO, 93-061 Page 3 Check Amount Number Allowed EVANS-HYDRO, INC 071585 11446. 56 EXECUTIVE STRATEGIES 071586 57. 72 EXOTIC GARDEN 071587* 69. 83 FAST COMPUTERS 071588 21273. 84 FEDERAL EXPRESS CORP. 071589 122. 50 FIRE EQUIPMENT & SUPPLY CO. 071590 42. 00 FIREMASTER 071591 175. 43 FIRST INTERSTATE BANK 071592 11130. 66 FLAM PROPERTIES LTD. 071593 1, 589. 16 FRANK STEIN NOVELTY CO. 071594 72. 05 GATX 071595 70. 00 GLOBAL SPORTSWEAR 071596 83."90 GREENE 'S READY MIXED CONCRETE 071597 78. 48 HAAKER EQUIPMENT CO. 071598 895. 31 HANNEMANN-DOLE 071599 1, 500. 00 RAYMOND HINTON 071600* 35. 00 THE HOME DEPOT INC 071601 11353. 27 HOUSE OF FABRICS 071602* 50. 58 ICE MAN 071603 129. 90 ICO BAG 071604 261 . 21 IDEAL METAL & SALES CO. 071605 129. 90 IMAGE COMMUNICATIONS 071606 92. 02 INDIANA PLUMBING SUPPLY CO 071607 285. 52 INDUSTRIAL ASPHALT 071608 21323. 83 INTERNATIONAL ASSOCIATION OF 071609 250. 00 JAY'S CATERING 071610 4J743. 39 JENSEN RUBBER STAMPS 071611 12. 73 JOBS AVAILABLE 071612 67. 60 KELLOGG SUPPLY, INC. 071613 357. 23 KIMMERLE BROTHERS INC 071614 264. 71 KING BEARING 071615 21 . 66 L & B PIPE AND SUPPLY CO 071616 36. 98 L A PRESS II INC 071617 10188. 62 LAKESHORE CURRICULUM MTLS CO 071618* 607. 81 LANDIS & GYR POWERS, INC. 071619 61586. 05 LAS PALMAS HARDWARE 071620* 11150. 26 LEEBRICK BUILDING 071621 755. 80 LESHORE CALGIFT 071622 196. 03 LESLIE 'S POOL SUPPLIES 071623 25. 16 THE LIGATURE 071624 1, 009. 61 LONG BEACH BUSINESS JOURNAL 071625 450. 00 COUNTY OF LOS ANGELES 071626 27, 079. 06 LOS ANGELES DODGERS 071627 643. 00 LOS ANGELES SENTINEL 071628 25. 00 COUNTY OF LOS ANGELES 071629 61464. 65 COUNTY OF LOS ANGELES 071630 941426. 67 COUNTY OF LOS ANGELES 071631 613, 542. 34 LUCKY STORES, INC. 071632* 484. 63 M & M TEXACO 071633 150. 00 MACMILLAN/MCGRAW-HILL 071634 17. 86 ROMAIN McGOWN 071635* 36. 60 ROBERT MILLARD 071636 42. 00 MOBILE COMMUNICATIONS SRVS 071637 29. 05 MOBILE LIFT GATE 071638 455. 11 MOBIL OIL CREDIT CORP. 071639* 665. 16 MONTGOMERY ELEVATOR COMPANY 071640 78. 92 MUZAK 071641 184. 50 SUB-TOTAL $9770039. 70 RESOLUTION N09 93-061 Page 4 Check Amount Number Allowed N. B. M. CORPORATION 071642 18, 736. 38 NASCO 071643 729. 77 NATIONAL ASSOCIATION OF 071644 200. 00 NEWPORT TRAFFIC STUDIES 071645 400. 00 NIXON-EGLI EQUIPMENT CO. 071646 134. 86 NORMED 071647 106. 09 NORM'S REFRIGERATION 071648 698. 24 DOUG NORTON 071649 35. 00 TIM O'ROURKE 071650 32. 55 OTIS ELEVATOR CO. 071651 340. 68 DAMAGED AND VOIDED CHECKS 071652 PACIFIC BELL 071653 40140. 98 PACIFIC KITCHEN EQUIPMENT 071654 904."23 PACIFIC SAFETY EQUIPMENT CO 071655 175. 15 PACTEL CELLULAR 071656 636. 03 PACTEL MERIDIAN SYSTEMS 071657 30237. 00 YANG YIM PAK 071658* 11750. 00 DEEPAK PATEL 071659 170. 00 TIM PETTY 071660 5. 00 PHASE II SYSTEMS 071661 11058. 40 PITNEY BOWES INC. 071662 628. 09 POSITIVE PROMOTIONS 071663 35. 55 POSTMASTER 071664 3, 000. 00 PREMIER FASTNER CO 071665 130. 52 PREVOST CAR INC. 071666 160. 91 PRISM 071667 24. 90 PRO LINE GYMNASIUM FLOORS 071668 50800. 00 PROFESSIONAL GROUND MANAGEMENT 071669 305. 00 PROFESSIONAL TRAINING ASSOC. 071670 44. 90 PRONTO MESSENGER SERVICE, INC. 071671 28. 50 R & R RADIATOR REPAIR 071672 77. 84 RADISSON HOTEL 071673* 237. 60 RAUL RAMIREZ 071674 11814. 00 RICHARDS, WATSON & GERSHON 071675 52, 070. 83 ROBERT SKEELS & CO. 071676 1, 343. 31 ROTO ROOTER 071677 911. 86 ROYAL WHOLESALE ELECTRIC 071678 210. 01 ROYCORP BUSINESS MACHINES 071679* 505. 26 S & S ARTS & CRAFTS 071680 724. 47 SAFETYCARE, INC 071681 194. 85 SAFEWAY SIGN CO. 071682 184. 03 SELF PROMOTIONAL ADVERTISING 071683 116. 37 SELIG CHEMICAL INDUSTRIES 071684 373. 47 SHAKEY 'S PIZZA 071685* 67. 18 SHELL OIL CO. 071686* 46. 99 SHEPHERD MACHINERY CO. 071687 91 . 19 SHERWIN WILLIAMS 071688* 3, 830. 84 SIMON WEST COAST, INC. 071689 101741 . 63 SIMS WELDING SUPPLY 071690* 58. 09 SIR SPEEDY PRINTING CENTER 071691 259. 80 THOMAS G SIRKEL, JR 071692 320. 00 SIX FLAGS MAGIC MOUNTAIN 071693 203. 00 SMART & FINAL IRIS 071694* 2, 146. 97 RICHARD SONNENBERG 071695 95. 00 DAMAGED AND VOIDED CHECKS 071696 SOUTHERN CALIFORNIA EDISON CO. 071697 10, 716. 79 SOUTHERN CALIFORNIA GAS CO. 071698 146. 45 SUB-TOTAL $1, 108, 176. 26 RESOLUTION NO, 93-o61 Page 5 Check Amount Number Allowed SOUTHLAND SOD 071699 2, 146. 06 SOUTHWEST TRAILS 071700 21095. 82 STANLEY E. NELSON CONSTRUCTION 071701 11990. 00 STATE CHEMICAL MANUFACTURING 071702 266. 38 STATE OF CALIFORNIA 071703 38. 48 SYMPRO INC 071704 11272. 09 TAXI SYSTEMS, INC 071705 31605. 00 TORRANCE—GARDENA BLUEPRINT 071706 2, 770. 08 TRAFFIC CONTROL SERVICE 071707 1, 116. 33 TRI—CITY GLASS CO. 071708* 1, 883. 70 TRIARCO ARTS & CRAFTS 071709 318. 30 TRUCK & BRAKE SPECIALTIES 071710 120.-63 U. S. SAFETY & SUPPLY 071711 175. 37 VISUAL MARKETING CONCEPTS 071712 400. 00 THE WALKING CENTER INC 071713 486. 99 WALLSTRONG TRAILERS 071714 75. 28 WELLS FARGO GUARD SERVICES 071715 3, 329. 64 WESTERN FARM SERVICE 071716 11477. 39 WESTERN GRAPHIX 071717 203. 81 WESTERN PLASTICS 071718 5. 62 WESTERN WASTE INDUSTRIES 071719 8, 664. 04 WILLARD MARKING DEVICES 071720 45. 52 WORLD CLOWN ASSOCIATION 071721 21 . 65 XEROX CORPORATION 071722 1, 011. 26 YAMADA COMPANY 071723* 647. 49 YELLOW FREIGHT 071724 300. 00 TOTAL $11142, 643. 19 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 13 SELF—SUSTAINING FUND 160726. 49 57 PROP C LOCAL TRANS ASST 141894. 54 15 LOUNGE OPERATION 11120. 16 58 JUVENILE JUSTICE & DELIN 355. 55 22 GAS TAX (2107) 280975. 60 60 TRUST AND AGENCY 3, 245. 32 37 HOUSING/COMM DEV 11TH YR 30, 276. 56 71 CRA PROJECT 2 116. 10 48 EQUIP REPLACEMNT CONTGNC 43, 169. 97 91 GENERAL FUND — 1991/92 127. 15 50 PARK DEVELOPMENT FUND 40017. 97 92 GENERAL FUND — 1992/93 991, 267° 34 56 PROP A LOCAL TRANS. ASST 81350. 44 TOTAL $1, 142, 643. 19 DISTRIBUTION OF CLAIMS BY CHECKS TYPE PREPAYS 23 CHECKS ISSUED $ 96,556.o0 DEMAND 221 CHECKS ISSUED $1,046,087 .19 TOTAL $1,1422643.19 RESOLUTION NO. 93-061 Page 6 ON JUNE 15 , 1993 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUh1BERS 004253 THRU 004275 AND 071504 THRU 071724 (WITH THE EXCEPTIONS OF NUMBERS n71ssi ----- - ) 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 $. 1.142,086.19 PASSED, APPROVED AND ADOPTED THIS 15th DAY OF JUNE , 19 93 MAYOR ATTEST: I 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 15th DAY OF JUNE 1993 AT CARSON, CALIFORNIA fdk.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. 93-061 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 June, 1993, 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. AL City Clerk, City of Carso , California *Calas abstained on Check No. 071551 only and Mitoma voted Noe on Check No. 071551 only.