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Home My Public Portal About94-052 RESOLUTION NO. 94-052 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $446,815.70 DEMAND NUMBERS 004718 THROUGH 004743 AND 075917 THROUGH 076078 THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETER- MINE AND ORDER AS FOLLOWS: SECTION I: The following claims and demands have been audited as required by law and hereby allowed in the amount hereinafter set forth: Check Amount Number Allowed CITY OF CARSON EMPLOYEE 004718* 3, 749. 50 ARCO PRODUCTS COMPANY 004719 9, 676. 80 CITY OF CARSON/PETTY CASH 004720 508. 25 JAY.'$ CATERING. 004721 41000. 00 FRANCES STEINER 004722 15, 000. 00 BRENDIA LAWRENCE 004723* 70000. 00 YOUNG LIFE S I NGERS 004724 13, 000. 00 VIVIAN MC CLURE 004725* 71000.00 FRANK CONTRERAS 004726* 500. 00 SANDRA NICOLAS 004727* 150. 00 POSTMASTER 004728 2, 036. 00 MAR CONSTRUCTION 004729 5, 310. 00 E. E. DINGO CONSTRUCTION 004730* 11472. 50 ARVCO CONSTRUCTION 004731* 70085. 00 M I CON CONSTRUCTION 004732 70735. 50 DANIELS CONSTRUCTION 004733 40882.50 H & W CONSTRUCTION 004734 481. 50 BORAL RESOURCES, INC 004735 44, 231. 93 CARSON 1 HOUR PHOTO LAB 004736* 153. 19 DISNEYLAND 004737 588. 00 CHROMARK 004738 861. 08 MARGARITA G. GOMEZ 004739* 74. 00 LOS ANGELES DODGERS 004740 784. 00 AL APODACA 004741 350. 00 LORRANIE B. CLARK & 004742* 160. 56 SIMON WIESENTHAL CENTER 004743 225. 00 DAMAGED AND VOIDED CHECKS 075917 A. L. COMMUNICATIONS 075918 11086. 53 ADCO EQUIPMENT, INC. 075919 255. 28 ADVANCED ELECTRONICS 075920 572. 70 ADVENT REALTY LIMITED 075921 30940. 77 AGENCIES TOOL CENTER 075922 711. 24 AIRTOUCH CELLULAR - LA 075923 812. 21 ELMER ALCANTARA 075924 75. 78 ALLSTAR INTERIOR LANDSCAPE 075925* 199. 00 ALPHA BETA 075926 11219. 00 ALPHANUMERIC INTERNATIONAL 075927 11353. 00 AMERIGAS 075928 392. 91 ANGELICA RENTAL SERVICES GROUP 075929 265.84 ANZA RENTS CO. 075930* 1, 1$0. 58 CYNTHIA ARANDA 075931* 236. 40 ARROWHEAD PURITAS WATER 075932 940. 97 AT&T 075933 135. 29 ATE MANAGEMENT & SERVICE CO. 075934 1090733. 65 B. T. S. DEVELOPMENT 075935 40500. 00 BANK OF AMERICA 075936 31272. 15 MELANIE DAWN BAWOLSKI 075937 21. 00 SUB-TOTAL $267j919. 61 RESOLUTION N0. 94-052 Page 2/5 Check Amount Number Allowed BENNETHUM & BAILEY 075938 81. 36 ROSALIA BERMUDEZ 075939* 216. 00 BNI BOOKS 075940 75. 57 606 HICKS TURF EQUIPMENT CO 075941 306. 72 BOISE CASCADE OFFICE PRODUCTS 075942* 148. 00 BOND WELDING, INC. 075943* 1, 913. 35 BORAL RESOURCES, INC 075944 118. 28 BOWMAN DISTRIBUTION 075945 622. 89 LAWRENCE E. BROWN 075946 112. 00 DEBORAH BROWN 075947* 34. 35 BSN WEST/GSC 075948 129. 90 CALIF. ASSOC. OF PUBLIC 075949 45. 00 CALIFORNIA PARKS & 075950 135. 00 STATE OF CALIFORNIA 075951 207. 17 CANVAS SPECIALTY 075952 .2, 379. 55 CARGO AUTO PARTS 075953* 29. 36 CARSON 1 HOUR PHOTO LAB 075954* 16. 26 CARSON AUTO PARTS 075955* 494. 87 CARSON CAR WASH 075956* 148. 50 CARSON FLORIST 075957* 34. 10 CARSON SOUTH BAY OFFICIALS 075958* 954. 00 CATAPULT INC 075959 595. 00 CENTEX TELEMANAGEMENT, INC 075960 453. 82 CIVIC TRAVEL 075961* 101. 00 COFFEE TIME 075962 24. 00 COMCO MANAGEMENT, INC 075963 31666. 67 CONLIN BROS. 075964 1, 678. 31 CONTINENTAL TRUCK & TOWING SER 075965 110. 00 CONTRACTORS EQUIPMENT COMPANY 075966 . 735. 47 CREATIVE BUS SALES, INC. 075967 161. 27 CREATIVE PROMOTIONAL SERVICES 075968 167. 79 CUSTOMER BUSINESS MACHINES 075969 90. 10 DAILY BREEZE 075970 1, 457. 50 DAPPER TIRE CO. 075971 847. 64 DATA UPDATE 075972 318. 36 DELAO SIGNS 075973 743. 67 SANDRA DELGADO 075974* 25. 00 DEWEY PEST CONTROL 075975* 170. 00 DAMAGED AND VOIDED CHECKS 075976 DOMINGUEZ WATER CORP. 075977* 9, 506. 12 CITY OF DOWNEY 075978 769. 55 THE DRAWING BOARD 075979 37. 70 DYNATRON ELECTRIC CO. , INC. 075980 356. 46 EASTMAN KODAK CO 075981 2 092. 95 ELDRED 'S PHOTOGRAPHY 075982 496. 56 EMPLOY AMERICA 075983 252. 00 ENFORCEMENT TECHNOLOGY INC 075984 21965. 88 ERICKSON 'S UPHOLSTERY 075985* 204. 65 DANIEL ESPINOZA 075986* 525. 00 FAIR HOUSING FOUNDATION OF L B 075987 710. 77 FAST COMPUTERS 075988 21273. 84 FEDERAL EXPRESS CORP. 075989 70. 00 FRANCISCO FERNANDEZ 075990 65. 00 VICTOR FERNANDEZ 075991 4. 80 ARNETA FINNEY 075992 90. 00 FLAM PROPERTIES LTD. 075993 11589. 16 FRANKLIN QUEST 075994 16. 45 SUB-TOTAL . $3091494. 33 RESOLUTION N0, 94-052 Page 3/5 Check Amount Number Allowed G. B. PRODUCTS INTERNATIONAL 075995* 11. 76 G W AIR CONDITIONING INC 075996 178. 00 EDWIN GALVEZ 075997* 690. 60 JOHN GANARIAL 075998* 192. 00 DEAN GARLAND 075999 164. 80 GCB CORPORATION 076000 60. 51 GOVERNMENT FINANCE OFFICERS 076001 50. 00 GTE DIRECTORIES SERVICE CORP 076002 584. 30 DORIS GUTIERREZ 076003 304. 00 BOBBY GUZMAN 076004* 10. 00 GYM SERVICE OF CALIFORNIA 076005 75. 00 HINDERLITER, DE LLAMAS & ASSOC 076006 51985. 87 INDUSTRIAL ASPHALT 076007 219. 48 INFORMATION FOR PUBLIC AFFAIRS 076008 141. 25 INTERN 'L CITY/COUNTY MGMT ASSC 076009 722. 37 JAY'S CATERING 076010 505. 41 JOBS AVAILABLE 076011 25. 00 ALICE JOHNSON 076012* 58. 00 KIMMERLE BROTHERS INC 076013 191. 14 KING BEARING 076014 24. 30 KIRK PAPER CO 076015 78. 82 DAISY KNOX 076016* 75. 00 KREIGER SALES & SERVICE 076017 282. 86 DORA E LAPASTORA 076018* 357. 00 LAS PALMAS HARDWARE 076019* 43. 70 LONG BEACH BUSINESS JOURNAL 076020 450. 00 CITY OF LONG BEACH-PUBLIC SERV 076021 67. 28 COUNTY OF LOS ANGELES 076022 10, 005. 68 COUNTY OF LOS ANGELES 076023 154. 00 COUNTY OF LOS ANGELES 076024 86. 91 MANERI SIGN CO. , INC. 076025 94. 72 MARTIN & CHAPMAN 076026 248. 56 MCI TELECOMMUNICATIONS CORP 076027 20644. 14 MCI TELECOMMUNICATIONS CORP 076028 849. 07 XAVIER F. MIRANDA 076029 180. 00 MONARCH BROOMS 076030 11493. 85 MUTUAL LIQUID GAS & EQUIP CO. 076031* 35. 06 ETHEL NELSON 076032* 357. 60 SANDRA NICOLAS 076033* 318. 00 NIXON-EGLI EQUIPMENT CO. 076034 21181. 24 DAMAGED AND VOIDED CHECKS 076035 PACIFIC BELL 076036 3, 152. 84 BARBARA PALMATIER 076037* 228. 00 CELENA PARISH 076038* 16. 50 MARVA PORTER 076039 108. 35 JOE PORTILLO 076040* 372. 00 POSTMASTER 076041 3, 000. 00 POWER PRODUCTIONS 076042 65. 35 PRISM 076043 24. 90 JULIE RABER 076044* 369. 60 RADISSON HOTEL 076045* 21300. 00 JESUS RAMIL 076046 198. 00 RAUL RAMIREZ 076047 11814. 00 RED WING SHOE STORE 076048 1, 210. 68 KATHY- REYES 076049* 157. 50 . R. H. F. , INC 076050 45. 00 RICHARDS, WATSON & GERSHON 076051 63, 920. 88 SUB-TOTAL $416, 695. 21 RESOLUTION N0. 94-052 Page 4/5 Check Amount Number Allowed ROBERT SKEELS & CO. 076052 183. 15 ROYAL WHOLESALE ELECTRIC 076053 580. 92 STEW SANFORD 076054 224. 70 GEORGE J SCHULTZ 076055* 30. 00 SHELBURNE EQUIPMENT COMPANY 076056 57. 16 SHELL OIL CO. 076057* 319. 71 SIMON WEST COAST, INC. 076058 95. 34 SIMS WELDING SUPPLY 076059* 132. 41 SMART & FINAL IRIS 076060* 374. 64 DAMAGED AND VOIDED CHECKS 076061 DAMAGED AND VOIDED CHECKS 076062 SOUTHERN CALIFORNIA EDISON CO. 076063 18, 212. 85 SOUTHERN CALIFORNIA GAS CO. 076064 11117. 20 SO CALIFORNIA SOFTBALL ASSOC 076065 584. 55 SOUTHERN CALIF TRANSITCHEK 076066 417. 80 ST PHILOMENA PIONEERS 076067* 850. 00 SUBWAY 076068* 68. 30 TORRANCE ELECTRONICS 076069 48. 71 UNITOG 076070 22. 20 VISUAL MARKETING CONCEPTS 076071 400. 00 WEIGHT-TRONIX, INC. 076072 160. 50 WEST-LITE SUPPLY 076073 61. 83 WESTERN TURF & COMMERCIAL 076074 465. 71 WESTERN WASTE INDUSTRIES 076075 31337. 44 XEROX CORPORATION 076076 1, 172. 82 YAMADA SERVICE CENTER 076077* 902. 55 YELLOW FREIGHT 076078 300. 00 TOTAL 7446, 815.70 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 13 SELF-SUSTAINING FUND 10, 212. 55 57 PROP C LOCAL TRANS ASST 110, 903. 79 15 LOUNGE OPERATION 942. 23 58 JUVENILE JUSTICE & DELIN 10 797. 0,0 22 GAS TAX (2107) 44, 231. 93 60 TRUST AND AGENCY 6, 571. 83` 38 HOUSING/COMM DEV 19TH YR 28, 098. 40 61 WILMINGTON ASSMT. DIST. 31272. 15 48 EQUIP REPLACEMNT CONTGNC 11948. 00 62 SEPULVEDA ASSMT. DIST. 91676. 80 52 BICYCLE PATHWAY FUND 4, 500. 00 71 CRA PROJECT 2 4. 56 PROP A LOCAL TRANS. ASST 185. 93 93 GENERAL .FUND - 1993/94 2241470. 981 TOTAL $446, 815. 70 DISTRIBUTION OF CLAIMS BY CHECK TYPE PREPAYS 26 CHECKS ISSUED $137,015.31 DEMAND 157 CHECKS ISSUED $309,800.39 TOTAL $446,815.70 i RESOLUTION NO. 94-052 Page 5/5 ON MAY 17 , 1994 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 004718 THRU 004743 AND 075917 THRU 076078 (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 $-446-815.70 , PASSED, APPROVED AND ADOPTED THIS 17th DAY OF MAY , 1994 nn' sec VAYC R ATTEST: CITY CLER K 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 17th DAY OF MAY 1994 AT CARSON, CALIFORNIA CITY ADMINISTRATOR --T 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. 94-052 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 17th day of May, 1994, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: *Galas, *Olaes; Fajardo, and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of Carsonr alifoY ornia -- *Galas abstained on Check No. 075961 only and Olaes abstained on Check No. 075998 only.