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Home My Public Portal About93-100 RESOLUTION NO. 93-100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $2,650,635.67 DEMAND NUMBERS 004406 THROUGH 004419 AND 073081 THROUGH 073309 THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETER- MINE AND ORDER AS FOLLOWS: SECTION is 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 CALIFORNIA STATE OF 004406 100. 00 BOB MAURICE CONSTRUCTION 004407 499. 00 MAR CONSTRUCTION 004408 500. 00 WILLDAN ASSOCIATES 004409 16, 738. 00 CITY OF CARSON EMPLOYEE 004410* 81183. 00 COMPTON MUNICIPAL COURT 004411 87. 00 CIRCUIT CITY 004412 530. 36 CITY OF CARSON-REVOLVING FUND 004413 21734. 76 CITY OF CARSON/PETTY CASH 004414 213. 15 CALIFORNIA STATE UNIVERSITY 004415* 7, 014. 51 SHELL OIL CO 004416* 10545, 962. 67 E. E. DINCO CONSTRUCTION 004417* 2, 466. 50 AUSERRY ENTERPRISES 004418* 500. 00 ARVCO CONSTRUCTION 004419* 5, 955. 00 DAMAGED AND VOIDED CHECKS 073081 DAMAGED AND VOIDED CHECKS 073082 ' ADVANCED CLEANUP TECH. INC. 073083* 387. 75 AFFILIATED PKG SPECIALTIES 073084 126. 43 AIRCO GAS & GEAR 073085 95. 15 STANLEY ALEXANDER 073086 150. 00 ALLSTAR INTERIOR LANDSCAPE 073087* 199. 00 ALPHA BETA 073088 11012. 05 AM MULTIGRAPHICS 073089 11920. 73 "AMERICAN INDUSTRIAL SERVICE 073090 794. 43 AMERICAN PLANNING ASSN 073091 70. 00 DAMAGED AND VOIDED CHECKS 073092 AMERICAN RED CROSS 073093 6. 28 , ANGELICA RENTAL SERVICES GROUP 073094 386. 59 ANZA RENTS CO. 073095* 637. 92 API ALARM SYSTEMS 073096 51169. 50 APPLEBOX TECHNICAL SERV INC 073097 5, 442. 02 ARGO INSTRUMENTS INC 073098 167. 66 ARROWHEAD PURITAS WATER 073099 815. 48 ARVCO SERVICE CENTER 073100* 183. 00 ASSOC. DIESEL SERV. & EQUIP. 073101 10. 31 ASTRO JUMP INC 073102 250. 00 AT&T INFORMATION SYSTEMS 073103 95. 19 ATE MANAGEMENT & SERVICE CO. 073104 930393. 07 AUTO SMOG MASTERS 073105* 39. 00 MICHAEL BARBER 073106 28. 00' LOUIS M SASKIN 073107 71. 40 EVAN BEEDLE 073108 20700. 00 BENNETHUM & BAILEY 073109 263. 97 BEST LOCKING SYSTEMS OF L. A. 073110 72. 64 BISHOP CO. 073111 309. 29 RONALD H. BLOOM, TRUSTEE 073112 337. 00 BLUE DIAMOND MATERIALS 073113 210. 00 SUB-TOTAL S1, 70ft, 827. 81 RESOLUTION NOV 93-100 Page 2 of .6 Check Amount Number Allowed BOISE CASCADE 073114* 10628. 05 BOND WELDING, INC. 073115* 928. 48 BORAL RESOURCES, INC 073116 21293. 77 BOWL-O-DROME 073117 525. 00 BOWMAN DISTRIBUTION 073118 1, 807. 92 BUILDING COMFORT SERVICE 073119 631. 18 C. R. JAESCHKE, INC 073120 205.70 C. T. E. SYSTEMS INC 073121 809. 44 CAL-SURANCE ASSOCIATES, INC 073122 330, 066. 00 CALIFORNIA SUPPLY INC 073123 31092. 27 CALIFORNIA TOYTIME BALLOONS 073124 45. 30 CARE RESOURCES, INC 073125 666. 00 CARL WARREN & CO. 073126 91272. 12 CARSON 1 HOUR PHOTO LAB 073127* 110. 03 CARSON AUTO PARTS 073128* 108. 41 CARSON LOCK & SAFE 073129* 98. 65 CAS 073130 99. 81 LOURDES CEJA 073131 275.00 CENTEX TELEMANAGEMENT, INC 073132 21574. 50 CHANNING L. BETE CO. , INC 073133 249, 24 CHARLES E. THOMAS CO. 073134 206. 45 CLEAN MASTERS 073135 60. 00 COFFEE TIME 073136 169. 78 COLONIAL PACIFIC LEASING CORP. 073137 384. 00 COMCO MANAGEMENT, INC 073138 3, 666. 67 COMET 073139 380. 42 'CONTRACTORS EQUIPMENT RENTAL 073140*. 744. 87 CORRINE'S FLORIST 073141* 32, 47 COYLE TROPHIES 073142 32. 48 CREATIVE PROMOTIONAL . SERVICES 073143 594. 34 CUMMINS CAL PACIFIC, INC 073144 325. 00 CUSTOM TROPHY 073145 686. 31 DAILY BREEZE 073146 11693. 74 DAMES & MOORE 073147 . 140. 00 DATA UPDATE 073148 132. 25 CONSUELO DAVILA 073149 215. 00 DEWEY PEST CONTROL 073150* 545. 00 DISCOVERY DRILLING INC 073151 35. 00 DISNEYLAND 073152 1, 275. 00 DAMAGED AND VOIDED CHECKS 073153 DOMINGUEZ WATER CORP. 073154* 19, 250. 76 DON KOTT FORD 073155* 683. 67 DOUGLAS ROESCH COMMUNICATIONS 073156 252. 93 CITY OF DOWNEY 073157 901 . 06 DRIVE LINE SERVICE 073158 212. 07 DYNA-MED 073159 121 . 73 DYNATRON ELECTRIC CO. , INC. 073160 371. 01 EASTERDAY SUPPLY CO. 073161 EASTMAN KODAK CO 904. 75 EL NIDO SERVICES 073162 2, 329. 08 ELDRED'S PHOTOGRAPHY 073163 500. 00 073164 1, 492. ENFORCEMENT TECHNOLOGY 12 EXOTIC GARDEN FLORIST 073165 2, 485. 12 EXPRESSIONS TO WEAR 073166* 84. 43 FAIR HOUSING FOUNDATION OF L B 073168* 439, 50 FAST COMPUTERS 073169 1, 646. 80 FEDERAL EXPRESS CORP. 073170 2' 279. 84 20. 00 SUB-TOTAL $2, 107, 602. 85 RESOLUTION NO. 93-100 Page 3 of 6 Check Amount Number Allowed j FIRE EQUIPMENT & SUPPLY CO. 073171 110. 23 FIREMASTER 073172 11226. 53 FRANK STEIN NOVELTY CO. 073173 334. 25 FTP/BERGEN NURSERIES 073174 1, 899. 79 GCB CORPORATION 073175 68. 00 TANIA GONZALES 073176* 70. 00 GOVERNMENT FINANCE OFFICERS 073177 55. 00 GREENE'S READY MIXED CONCRETE 073178 353. 17 GTE DIRECTORIES SERVICE CORP 073179 575. 85 GYM SERVICE OF CALIFORNIA 073180 11098. 74 H & H INDUSTRIES 073181 43. 30 HAAKER EQUIPMENT CO. 073182 947. 41 HANSON ASSOCIATES, INC. 073183 1, 239. 00 HEALTHCARE MANAGEMENT SERVICES 073184 2, 014. 50 JOSE HERRERA 073185* 60. 00 WANDA HIGAKI 073186 87. 50 THE HOME DEPOT INC 073187 501. 93 ILLINOIS LOCK CO 073188 157. 09 INDIANA PLUMBING SUPPLY CO 073189 586. 90 INDUSTRIAL ASPHALT 073190 555. 80 INFORMATION FOR PUBLIC AFFAIRS 073191 141. 25 JAY'S CATERING 073192 63. 20 . JONES CHEMICALS, INC. 073193 10130. 28 JOSHEL ENGINEERING 073194 460. 85 K & M CARVINGS & KRAFTS 073195 76. 11 KELLOGG SUPPLY, INC. 073196 357. 23 KIMMERLE BROTHERS INC 073197 211. 83 KING BEARING 073198 353. 15 KIRK PAPER CO 073199 345. 41 KNOTT'S BERRY FARM 073200 683. 90 LAKESHORE CURRICULUM MTLS CO 073201* 701. 42 LANDIS & GYR POWERS, INC. 073202 21894. 00 LAS PALMAS HARDWARE 073203* 582. 25 LEEBRICK BUILDING 073204 47. 47 LEISURE CRAFTS 073205 48. 50 LINCOLN EQUIPMENT CO. 073206 174. 78 LOCAL GOVERNMENT SERVICES 073207 75. 00 LONG BEACH TRANSPORTATION CO 073208 40493. 00 COUNTY OF LOS ANGELES 073209 20338. 71 LOS ANGELES UNIFIED 073210 24, 098. 18 COUNTY OF LOS ANGELES 073211 80045. 43 COUNTY OF LOS ANGELES 073212 794. 51 COUNTY OF LOS ANGELES 073213 12, 555. 81 LUCKY STORES, INC. 073214* 766. 99 M. S. PARTNERSHIP 073215 35. 00 MAINTENANCE SUPERINTENDENT ASN 073216 120. 00 MANERI SIGN CO. , INC, 073217 213. 79 ROMAIN McGOWN 073218* 35. 10 MCMULLEN OIL CO 073219 50209. 38 'JAMES MCNALLY 073220 595. 00 MEETING PLANNERS INTERNATIONAL 073221 235. 00 MEREDITH/BOLL& ASSOCIATES 073222 105. 00 METAL CENTER 073223 466. 02 MICEL INC 073224 535. 84 MISSION MANAGEMENT, INC. 073225 25, 700. 00 MOBILE COMMUNICATIONS SRVS 073226 10343. 50 MONARCH BROOMS 073227 11770. 97 SUB-TOTAL $2; 2170391 . 70 RESOLUTION N0. 93-1-00 Page 4 of 6 I Check Amount Number Allowed MONTGOMERY ELEVATOR COMPANY 073228 204._ 12 MUSCLE DYNAMICS 073229 497. 9$ MUTUAL LIQUID GAS & EQUIP CO. 073230* 53. 35 MUZAK 073231 78. 50 NATIONAL SANITARY SUPPLY 073232 169. 95 SANDRA NICOLAS 073233* 186. 00 NIXON-EGLI EQUIPMENT CO. 073234 21569. 24 OLD QUAKER PAINT CO. 073235* 161. 03 DAMAGED AND VOIDED CHECKS 073236 PACIFIC BELL 073237 60974. 38 PACIFIC EQUIPMENT & IRRIGATION 073238 378. 10 PACIFIC KITCHEN EQUIPMENT 073239 214. 62 PAGENET 073240 300. 50 BARBARA PALMATIER 073241* 279. 00 PAUL'S FINE FOOTWEAR 073242 140. 73 PETROLANE GAS SERVICE 07$243 864. 00 PHASE II SYSTEMS 073244 2, 706. 20 PINKERTON 073245 106. 90 PITNEY BOWES INC. 073246 950. 18 JOE PORTILLO 073247* 90.00 POSTMASTER 073248 30000. 00 PRESS TELEGRAM 073249 112. 58 PREVOST CAR INC. 073250 11309. 31 PRONTO MESSENGER SERVICE, INC. 073251 47. 50 MINERVA PURDY 073252* 23. 70 R & R RADIATOR REPAIR 073253 252. 26 RADISSON HOTEL 073254* 54. 15 JESUS RAMIL 073255 180. 00 RED WING SHOE STORE 073256 1, 369. 15 REEBOK INTERNATIONAL LTD 073257 360. 00 JOEL DELOS REYES 073258* 294. 00 R. H. F. , INC 073259 10149. 59 ROBERT SKEELS & CO. 073260 307. 08 RODGERS & MCDONALD GRAPHICS 073261*. 31800. 66 ROTO ROOTER 073262 250. 00 ROYAL WHOLESALE ELECTRIC 073263 726. 31 ROYCORP BUSINESS MACHINES 073264* 603. 31 RUSSELL MFG. & CONSTRUCTION 073265 26, 826. 00 SAFETYCARE, INC 073266 194. 95 SALEM SPITZ, P. E. , INC. 073267 4g456. 80 1 STEW SANFORD 073268 131. 40 SHELBURNE EQUIPMENT COMPANY 073269 363. 94 SHERWIN-WILLIAMS 073270* 20427. 87 S I CO, INC 073271 51400. 82 ANTHONY SILVA 073272* 40. 00 THOMAS G SIRKEL, JR 073273 240. 00 SIX FLAGS MAGIC MOUNTAIN 073274 551. 00 SMART & FINAL IRIS 073275* 352. 18 YOLANDA Y SMITH 073276 120. 00 SOUTH BAY CITIES ASSOCIATION 073277 200. 00 DAMAGED AND VOIDED CHECKS 073278 DAMAGED AND VOIDED CHECKS 073279 DAMAGED AND VOIDED CHECKS 073280 SOUTHERN CALIFORNIA EDISON CO. 073281 510644. 89 SOUTHERN CALIFORNIA GAS CO. 073282 2, 776, 77 SOUTHERN CALIF TREE & LAND 073283* 70. 00 SOUTHERN CALIFORNIA WATER CO. 073284 6, 064. 25 SUB-TOTAL $20 350, 016. 92 RESOLUTION NOV 93-100 Pace 5 of 6 Check Amount Number Allowed STRATAMED MEDICAL SERV 073285 25 00 SURE PLUS MANUFACTURING CO. 073286 55. 73 SWAYZER'S INC. 073287* 91393. 40 THOMSON BANKWATCH, INC 073288 525. 00 TORRANCE—GARDENA BLUEPRINT 073288 476. 71 TRI—CITY GLASS CO. 073290* 269. 60 U S SPRINT 073291 182. 55 U. S. SAFETY & SUPPLY 073292 438. 41 U. S. TOYS. , INC. 073293 258. 98 UCLA 073294 95. 00 UNITOG 073295 962. 80 UNIVERSITY HEIGHTS HOMEOWNERS 073296* 140. 00 UNOCAL 073297 96. 54 WAXIE KLEEN—LINE CORP. 073298 . 272, 88 WOLF INTERNATIONAL 073299 135. 00 WELLS FARGO GUARD SERVICES 073300 51862. 69 WEST—LITE SUPPLY 073301 583. 97 WESTERN PLASTIC PRODUCTS 073302 48. 55 WESTERN WASTE INDUSTRIES 073303 31904. 50 WESTERN WASTE INDUSTRIES 073304 246, 490. 40 REGINA WILBURN 073305* 76. 00 WILLDAN ASSOCIATES 073306 26, 931. 14 XEROX CORPORATION 073307 924. 50 JACOBSEN PRINTERS 073308* 129. 90 A. L. COMMUNICATIONS 073309 21339. 50 TOTAL $2, 6501635. 67 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 13 SELF—SUSTAINING FUND 22, 682. 72 57 PROP C LOCAL TRANS ASST 93, 987. 41 15 LOUNGE OPERATION 915. 84 58 JUVENILE JUSTICE & DELIN 654. 00 22 GAS TAX (2107) 2, 338. 71 60 TRUST AND AGENCY 11, 611. 38 37 HOUSING/COMM DEV 11TH YR 27, 064. 68 62 SEPULVEDA ASSMT, DIST. 1, 545, 962. 67 38 HOUSING/COMM DEV 19TH YR 53, 178. 71 71 CRA PROJECT 2 4. 29 48 EQUIP REPLACEMNT CONTGNC 320724. 77 92 GENERAL FUND — 1992/93 525. 00 56 PROP A LOCAL TRANS. ASST 41888. 72 93 GENERAL FUND — 1993/94 854, 096. 77 TOTAL $2o650, 635. 67 DIS`T'RIBUTION OF CIAIMS BY CHECK TYPE PREPAYS 14 CHECKS ISSUED $135913483 .95 DEMAND 222 CHECKS ISSUED $130593151.72 TOTAL $22650,635.67 RESOLUTION No. 93-100 Page 6 of 6 ON OCTOBER 5, 1993 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 004406 THRU 004419 AND 073081 THRU 11733n9 (WITH THE EXCEPTIONS OF NUMBERS ----- t ) 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 # 2,650,635.67 PASSED, APPROVED AND.ADOPTED THIS 5th DAY OF OCTOBER , 19 93 G�. -MAY PR ATTEST CITY CLCRK x� 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 OCTOBER 1993AT CARSON, CALIFORNIA CITY ADMINISTRATOR 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. 93-100 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 October, 1993, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: *Galas, Muise-Perez, Olaes; Fajardo, and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of darson California *Calas abstained on Check No. 073308 only.