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Home My Public Portal About94-055 RESOLUTION 94-055 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,862,520.07 DEMAND NUMBERS 004744 THROUGH 004767 AND 076201 THROUGH 076440 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 ADDITIONS BUILDERS 004744 692. 50 H & W CONSTRUCTION 004745 2, 992. 50 CITY OF CARSON/PETTY CASH 004746 513. 79 CITY OF CARSON-REVOLVING FUND 004747 3, 498. 93 FIRST INTERSTATE BANK 004748 267. 00 IVAN RUTHERFORD 004749 11300. 00 U S E TRUST DEED COLLECTIONS 004750 58. 42 JOEL SANDOVAL 004751* 75. 00 BANKAMERICA CREDIT CORPORATION 004752 13, 668. 76 EL CAPITAN THEATRE COMPANY 004753 900. 00 MARIACHI HERENCIA MEXICANA 004754 300. 00 CITY OF CARSON EMPLOYEE 004755* 6, 226. 10. JOHN K. LECHUGA 004756 500. 00 JAMES LOPEZ 004757 500. 00 MICHEAL GRANGE 004758 250. 00 CALIFORNIA INSTITUTE OF 004759 750. 00 A. L. CHAVEZ ENTERPRISES, INC . 004760 263, 178. 05 SULLY-MILLER CONTRACTING CO 004761 132, 864. 23 DANIELS CONSTRUCTION 004762 542. 50 MAR CONSTRUCTION 004763 4, 050. 00 H & W CONSTRUCTION 004764 11446. 50 GEURINS MOBILEHOME SERVICE 004765 41000. 00 608 MAURICE CONSTRUCTION 004766 708. 00 STATE OF CALIFORNIA 004767 10, 303. 00 DAMAGED AND VOIDED CHECKS 076201 A JOHNSON SUPPLY CO. 076202 2, 927. 43 ACADEMY TENT & CANVAS INC 076203 11015. 81 ADCO EQUIPMENT, INC. 076204 108. 44 ADVANCED ELECTRONICS 076205 976. 00 VIRGINIA AGUADA 076206 25. 55 AIRTOUCH CELLULAR - LA 076207 634. 00 ALLSTAR INTERIOR LANDSCAPE 076208* 199. 00 ALPHA BETA 076209 1, 070. 59 AMERICAN AWARDS & PROMOTIONS 076210 11145. 72 AMERICAN CONTRACTING SERVICES 076211* 450. 00 AMERICAN PLANNING ASSN 076212 55. 00 AMERICAN RED CROSS 076213 280. 00 AMERICAN SOCIETY ON AGING 076214 90. 00 AMERIGAS 076215 351 . 40. ANGELICA RENTAL SERVICES GROUP 076216 731 . 51 API ALARM SYSTEMS 076217 5, 323. 00 APPLEBOX TECHNICAL SERV INC 076218 ARROWHEAD PURITAS WATER 076219 1, 741 . 75 ASSOCIATED TRUCK & BRAKE PARTS 076220 777 67 AT&T 60. 78 076221 114. 15 ATE MANAGEMENT & SERVICE CO. 076222 104, 380. 30 AUTO MEDIC SUPPLY 076223* 206, 73 SUB-TOTAL $572, 250. 11 i RESOLUTION N0, 94-055 PdCf@ 2 OF 7 Check Amount Number Allowed B & J RUBBER 076224 129. 04 BACKFLOW APPARATUS & VALVE 076225 11069. 50 ANDRES BARBA IV 076226 200. 00 BAUER COMMUNICATIONS, INC. 076227 609. 00 BELL BUILDING MAINTENANCE 076228 13, 330. 00 BENNETHUM & BAILEY 076229 64. 18 BIG SISTERS OF LOS ANGELES 076230* 458. 33 BISHOP CO. 076231 459. 76 BOISE CASCADE OFFICE PRODUCTS 076232* 31065. 37 BORAL RESOURCES, INC 076233 442. 24 BOWMAN DISTRIBUTION 076234 823. 95 JOHN BRAGG 076235* 69. 00 LAWRENCE E. BROWN 076236 92. 00 BSN WEST/GSC 076237 41706. 63 BUILDING COMFORT SERVICE 076238 665. 42 CAL MAT CO. 076239 435. 75 CALIFORNIA CERTIFIED CRANE & 076240 105. 00 CARE RESOURCES, INC 076241 666. 00 CARSON 1 HOUR PHOTO LAB 076242* 72. 99 CARSON AUTO PARTS 076243* 578. 63 CARSON CAR WASH 076244* 99. 00 CARSON FLORIST 076245* 34. 10 CARSON STATIONERS 076246* 190. 83 CELLULAR SERVICE INC. 076247 578. 37 CENTEX TELEMANAGEMENT, INC 076248 453. 82 CENTRAL BODY WORKS 076249 353. 41 CIVIC TRAVEL 076250* 294. 00 C. K. Y. 076251 560. 00 COAST ENGINE SUPPLY 076252 108. 26 THE COBB GROUP, INC. 076253 88. 00 CODED SYSTEMS CORP. 076254 41431. 70 COFFEE TIME 076255 67. 41 COMPUSA, INC. 076256 319. 34 CONTINENTAL CABLEVISION 076257 375. 00 CONTRACTORS EQUIPMENT RENTAL 076258* 173. 85 CONTRACTORS EQUIPMENT COMPANY 076259 B7, 47 CORMIER CHEVROLET 076260* 18. 19 COYLE TROPHIES 076261 271 . 17 CREATIVE BUS SALES, INC. 076262 47. 74 CREATIVE PROMOTIONAL SERVICES 076263 612. 15 CUSTOMER BUSINESS MACHINES 076264 84. 00 DAILY BREEZE 076265 1, 406. 85 ROMULO DAMASO 076266* 399. 00 DAPEER & ROSENBLIT 076267 31587. 95 DAPPER TIRE CO. 076268 480. 91 DATA GENERAL LEASING 076269 6, 849. 90 DATA UPDATE 076270 152. 86 DEPARTMENT OF SOCIAL SERVICES 076271 500. 00 DESIGN FRAMES 076272* 105. 00 DESMOND, MARCELLO & AMSTER 076273 11200. 00 DEWEY PEST CONTROL 076274* 255. 00 JERRY DOMINGUEZ 076275* 50. 00 DAMAGED AND VOIDED CHECKS 076276 DOMINGUEZ WATER CORP. 076277* 51399. 45 DON KOTT FORD 076278* 562. 79 DOUGLAS ROESCH COMMUNICATIONS 076279 167. 00 DYNATRON ELECTRIC Co. , INC. 076280 49. 37 SUB-TOTAL $630, 686. 79 i RE50LUTICi N09 94-055 Page 3 OF 7 Check Amount Number Allowed EASTMAN KODAK CO 076281 30097. 11 EKISTIC MOBILITY CONSULTANTS 076282 11265. 00 ELDRED 'S PHOTOGRAPHY 076283 497. 90 EMPLOY AMERICA 076284 252. 00 ENFORCEMENT TECHNOLOGY INC 076285 2, 278, 78 ENTERPRISE BATTERY WAREHOUSE 076286 171 .04 ENVIRON INTERNATIONAL CORP. 076287 11362. 97 ENVIRONMENTAL HEALTH COALITION 076288 22. 00 ERICKSON 'S UPHOLSTERY 076289* 87. 47 ERIC 'S PUBLIC SCALE 076290 14. 00 EXECUTIVE STRATEGIES 076291 62, 72 DAMAGED AND VOIDED CHECKS 076292 EXOTIC FLOWERS BY FREDA 076293* 51. 42 EXPRESSIONS TO WEAR 076294* 129. 90 F. J. SMITH SALES CO 076295 269. 71 FEDERAL EXPRESS CORP. 076296 77. 50 FILTER SUPPLY CO. 076297 89, 81 FIRE EQUIPMENT & SUPPLY CO. 076298 181. 21 FISHER, SHEENAN & COLTON 076299 10537. 50 GALL 'S INC 076300 284, 75 JOHN GANARIAL 076301* 120. 00 GIL GARCIA 076302* 36. 00 GCB CORPORATION 076303 126. 66 GLOBAL SPORTSWEAR 076304 555. 33 GOOD BUICK 076305 69. 29 GRAINGER 076306 84. 38 DORIS GUTIERREZ 076307 336. 00 GYM SERVICE OF CALIFORNIA 076308 644. 45 BRUCE HAGEN 076309 222. 00 ROBERT HERNANDEZ 076310* 11000. 00 HILLYARD FLOOR CARE SUPPLY 076311 312. 77 THE HOME DEPOT INC 076312 469. 18 HOUSE OF FABRICS 076313* 311. 31 ICMA 076314 664. 56 ILLINOIS LOCK CO 076315 98. 30 INDUSTRIAL ASPHALT 076316 51 . 96 INTERNATIONAL ASSOCIATION OF 076317 250. 00 MICHAEL JACKSON 076318 220. 00 JAY'S CATERING 076319 965. 80 CHRISTINA KETZ 076320 40. 10 KING BEARING 076321 13. 34 KIRK PAPER CO 076322 11481. 13 ' JEAN KNIGHT 076323* 125. 00 KRISTEN SCHAFFNER PETROLEUM 076324 41622. 61 LAB SAFETY SUPPLY Co 076325 754. 70 LANDIS & GYR POWERS, INC. 076326 6, 668. 67 LANDSCAPE WEST INC 076327 550. 00 LAS PALMAS HARDWARE 076328* 513. 92 BRENDIA LAWRENCE 076329* 1, 426. 20 LEA ASSOCIATES INC 076330 15, 031 . 63 LESLIES POOLMART 076331 234. 25 THE LIGHTHOUSE INC 076332 286. 57 LONG BEACH BUSINESS JOURNAL 076333 450. 00 LONG BEACH CHILDREN 'S CLINIC 076334 20000. 01 LONG BEACH MEMORIAL MED. CTR 076335 791 . 01 LORENZO LOPEZ & HASSOUNEH AZMI 076336 100. 00 LOS ALTOS TROPHY CO. , INC. 076337 838. 30 SUB-TOTAL $684, 885. 01 RESOLUTION NO,. 94-055 Page 4 OF 7 Check Amount Number Allowed COUNTY OF LOS ANGELES 076338 8, 174. 93 LOS ANGELES UNIFIED 076339 28, 729. 94 LOS ANGELES UNIFIED 076340 71191 . 33 CITY OF LOS ANGELES 076341 576. 88 CITY OF LOS ANGELES 076342 21136. 78 COUNTY OF LOS ANGELES 076343 10, 259. 63 COUNTY OF LOS ANGELES 076344 16, 010. 00 COUNTY OF LOS ANGELES 076345 646, 480. 99 LUCKY STORES, INC. 076346* 503. 70 NORA LUSERO 076347 22, 40 M & M TEXACO 076348 360. 00 M & N TROPHIES & JEWELRY 076349 36. 37 MAJOR BRASS FOUNDRY INC. 076350 1, 514. 80 MARIAN WISE & LAUREN KENWARTHY 076351 28. 00 MARTIN & CHAPMAN 076352 431471 . 13 YOLANDA MASCARDO 076353* 60. 00 MASTERING COMPUTERS, INC 076354 104. 95 VIVIAN MC CLURE 076355* 41334. 00 MCI TELECOMMUNICATIONS CORP 076356 21057. 66 MCI TELECOMMUNICATIONS CORP 076357 849. 07 XAVIER F. MIRANDA 076358 178. 00 MOBIL OIL CREDIT CORP. 076359* 530. 36 MONTGOMERY ELEVATOR COMPANY 076360 78. 92 JOHN MORTBERG 076361 37. 80 MUNICIPAL TOY CO. 076362 120. 00 MUNICIPAL TREASURER 'S ASSN OF 076363 217. 00 MUZAK 076364 184. 50 NATIONAL NOTARY ASSOCIATION 076365 16. 20 SANDRA NICOLAS 076366* 279. 00 NIXON-EGLI EQUIPMENT CO. 076367 290. 41 OFFICE ELECTRONICS 076368 122. 44 OTIS ELEVATOR CO. 076369 348. 08 P. C. FACTORY 076370 991. 42 NATALIE PACHECO 076371 74. 00 DAMAGED AND VOIDED CHECKS 076372 PACIFIC BELL 076373 51904. 00 PACIFIC EQUIPMENT & IRRIGATION 076374 82. 74 PACIFIC RELOCATION CONSULTANTS 076375 1, 600. 00 PALOS VERDES PENINSULA NEWS 076376 246. 00 PATRICK MEDIA GROUP INC 076377 12, 190. 00 PAUL 'S AUTOMOTIVE & MUFFLER CT 076378 84. 12 PHASE II SYSTEMS 076379 31705. 54 POSTMASTER 076380 3, 000. 00 POWER K TRUCK HYDRAULICS 076381 372. 46 PREMIERE PERFORMANCE 076382 113. 66 PRICE CLUB 076383* 620. 66 THE PRINTING PRESS 076384* 23. 07 PRONTO MESSENGER SERVICE, INC. 076385 38. 00 MINERVA PURDY 076386* 15. 90 RADISSON HOTEL 076387* 539. 55 NANNETTE ROYBAL 076388* 85. 00 ROYCORP BUSINESS MACHINES 076389* 971. 67 NANCY RUSAS 076390 34. 30 RYKOFF-SEXTON & CO 076391 10526. 84 SALEM SPITZ, P. E. , INC. 076392 31466. 40 SCS ENGINEERS 076393 6, 280. 37 KEITH SHAW 076394 150. 00 SUB-TOTAL $1, 502, 305. 98 . 1, 502, 305. 98 RESOLUTION N09 94-055 Page 5 of 7 Check Amount Number Allowed SHERWIN-WILLIAMS 076395* 3, 125. 95 SIGNAL MAINTENANCE INC. 076396 13, 063. 06 SIMS WELDING SUPPLY 076397* 353. 38 SIX FLAGS MAGIC MOUNTAIN 076398 638. 00 SMART & FINAL IRIS 076399* 628. 06 SO-CAL AIRGAS 076400 13. 02 SOUND EYE 076401 157. 47 SOUTH BAY FREE CLINIC 076402 11250. 00 SOUTH BAY PIPE & 076403 403. 29 DAMAGED AND VOIDED CHECKS 0764.04 DAMAGED AND VOIDED CHECKS 076405 SOUTHERN CALIFORNIA EDISON CO. 076406 42, 865. 66 SOUTHERN CALIFORNIA GAS CO. 076407 2, 133. 17 SO CALIFORNIA SOFTBALL ASSOC 076408 41771 . 88 SOUTHERN CALIFORNIA WATER CO. 076409 31017. 84 SOUTHERN CALIFORNIA WEDDING 076410 892. 50 SPINTEX CO. , INC. 076411 11238. 27 STREET TREE SEMINAR, INC.. 076412 46. 00 SWAYZER 'S INC. 076413* 90604. 00 TAXI SYSTEMS, INC 076414 31800. 50 TEXACO REFINING AND MARKETING 076415* 123. 96 TONY 'S AUTOMOTIVE 076416* 70. 50 TORRANCE-GARDENA BLUEPRINT 076417 235. 02 TOXGUARD 076418 142. 45 TRI-CITY GLASS CO. 076419* 204. 04 TRUCK & BRAKE SPECIALTIES 076420 11121 . 83 U S SPRINT 076421 11 . 62 UN I TOG 076422 11898. 74 UNITOR FIRE & SAFETY 076423 22. 00 V. I . P. INC. 076424 205. 68 VENDORS SUPPLY OF AMERICA 076425 457. 49 WALLSTRONG TRAILERS 076426 18. 19 WALTERS WHOLESALE ELECTRIC CO 076427 350. 58 WAXIE SANITARY SUPPLY 076428 21204. 36 WOLF INTERNATIONAL 076429 397. 50 WELLS FARGO GUARD SERVICES 076430 5, 827. 05 WEST-LITE SUPPLY 076431 466. 99 WESTERN FARM SERVICE 076432 1, 525. 65 WESTERN GRAPHIX 076433 131. 31 WESTERN TURF & COMMERCIAL 076434 59. 17 WESTERN WASTE INDUSTRIES 076435 31477. 49 WESTERN WASTE INDUSTRIES 076436 246, 490. 40 XEROX CORPORATION 076437 844. 47 YOUNG LIFE S I NGERS 076438 51000. 00 YUKON CORP. 076439 108. 25 JACOBSEN PRINTERS 076440* 817. 30 TOTAL $1, 862, 520. 07 RESOLUTION".`Q. 94-055 Page 6 OF 7 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 13 SELF-SUSTAINING FUND 180049. 44 58 JUVENILE JUSTICE & DELIN 726. 00 15 LOUNGE OPERATION 31482. 92 59 AIR QUALITY IMP TRUST FD 11265. 00 22 GAS TAX (2107) 275, 647. 29 60 TRUST AND AGENCY 101433.29 38 HOUSING/COMM DEV 19TH YR 47, 584. 84 62 SEPULVEDA ASSMT. DIST. 133, 931 . 38 48 EQUIP REPLACEMNT CONTGNC 161596. 19 70 CRA PROJECT 1 37. 94 55 FEDERAL AID PROJECT 151327. 97 71 CRA PROJECT 2 366. 26 56 PROP A LOCAL TRANS. ASST 4, 183. 98 93 GENERAL FUND - 1993/94 10229, 152. 09 57 PROP C LOCAL TRANS ASST 1050735. 48 TOTAL $1, 862; 520. 07 DISTRIBUTION OF CHECK BY CHECK TYPE PREPAYS 24 CHECKS ISSUED $ 449,585.28 DEMAND 234 CHECKS ISSUED $1,412,934.79 TOTAL $1,862,520.07 ON JUNE 7, 1994 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 004744 THRU 004767 AND 076201 THRU 0764404 (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 $ 1,862.520.07 PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF JUNE , 1994 MAYO ATTEST: cx CITY CLERK CERTIFIFCATE In accordance with Section 37,202 of the Government Code, 1 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 7TH DAY OF JUNE 1994AT CARSON, CALIFORNIA CITY ADMINISTRATOR RESOLUTION NO. 94-055 Page 7 OF 7 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 five; that the foregoing resolution, being Resolution No. 94-055 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 7th day of June, 1994, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: *Calas, *Olaes, O'Neal, Fajardo, and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None r' U Ci y Clerk, City ar�, r alifornia *Calas abstained on Check Nos. 076440 and 076250 only and Olaes abstained on Check No. 076301 only.