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Home My Public Portal About94-098 RESOLUTION 94-098 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,158,449.37 DEMAND NUMBERS 004949 THROUGH 004974 AND 078031 THROUGH 078214 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 SOUTHERN CALIF TRANSITCHEK 004949 320. 00 STATE OF CALIFORNIA 004950 13, 122. 00 NSA BUILDERS 004951 4, 500. 00 DANIELS CONSTRUCTION 004952 41410. 00 H & W CONSTRUCTION 004953 31510. 00 COUNTY OF LOS ANGELES 004954 435. 35 CITY OF CARSON/PETTY CASH 004955 467. 59 CITY OF CARSON-REVOLVING FUND 004956 4, 180. 30 CITY OF CARSON EMPLOYEE 004957* 6, 482. 50 MEYER & ASSOCIATES 004958 1, 076. 87 MISSION MANAGEMENT, INC. 004959 18, 223. 00 HELEN CORBITT 004960* 200. 00 AUBERRY ENTERPRISES 004961* 4, 230. 00 H & W CONSTRUCTION 004962 395. 00 GEURINS MOBILEHOME SERVICE 004963 21000. 00 MAR CONSTRUCTION 004964 20060. 00 NSA BUILDERS 004965 41590. 00 . SULLY-MILLER CONTRACTING CO 004966 84, 420. 00 AUTOMATIC DATA PROCESSING 004967 1, 744. 95 DELTA LANDSCAPE, INC. 004968 141405. 08 CHICAGO TITLE INSURANCE CO 004969 72. 00 RANCHO DOMINGUEZ BANK 004970* 10485. 00 POSTMASTER 004971 21169. 00 BANNER BLUE 004972 60. 07 ARTISTIC LANDSCAPE & 004973 71000. 00 ADVANCED CONSTRUCTION 004974 80, 920. 11 DAMAGED AND VOIDED CHECKS 078031 A. L. COMMUNICATIONS 078032 60. 00 ABC NURSERY 078033* 37. 63 GREGORY R ADELSON 078034 629. 05 ADVANCED CLEANUP TECH. INC. 078035* 11852. 00 ADVENT REALTY LIMITED 078036 31940. 77 AGENCIES TOOL CENTER 078037 285. 00 AL APODACA ENTERPRISES 078038 350. 00 ALPHA BETA 078039 747. 86 ALTERNATIVE RESOLUTION CENTERS 078040 300. 00 ANGELICA RENTAL SERVICES GROUP 078041 424. 69 ANZA RENTS CO. 078042* 193. 85 API ALARM SYSTEMS 078043 5, 218. 50 ARC-CRETE, INC. 078044 3, 897. 00 ARMSTRONG MEDICAL INDUSTRIES 078045 274. 12 ASSOCIATED TRUCK & BRAKE PARTS 078046 420. 20 ASTRO JUMP INC 078047 110. 00 AT & T 078048 66. 92 AUTO MEDIC SUPPLY 078049* 703. 85 BACKFLOW APPARATUS & VALVE 078050 1, 030. 00 BANKAMERICA CREDIT CORPORATION 078051 4, 453. 89 SUB-TOTAL $2870474. 15 RESOLUTION N0, 94-098 Page 2 of 6 Check Amount Number Allowed BARCLAY 'S LAW PUBLISHERS 078052 172. 00 MELANIE DAWN BAWOLSKI 078053 150. 00 KIMBERLY BEAL 078054 50. 00 BEAR PAPER CO. 078055 197. 74 BOISE CASCADE OFFICE PRODUCTS 078056* 64. 95 BOND WELDING, INC. 078057* 650. 71 BOWMAN DISTRIBUTION 078058 962. 81 BUILDING COMFORT SERVICE 078059 181. 00 C. R. JAESCHKE, INC 078060 398. 17 CALIFORNIA BAR & GRILL 078061* 43. 45 CALIFORNIA DEPARTMENT OF 078062 53. 88 CALIFORNIA RETAIL SURVEY 078063 179. 20 ROGELIO F. CAPILI 078064* 78. 00 CARE RESOURCES, INC 078065 972. 00 CARSON 1 HOUR PHOTO LAB 078066* 26. 20 CARSON-ALAMEDA MEDICAL GROUP 078067* 600. 00 CARSON AUTO PARTS 078068* 591 . 54 CARSON CAR WASH 078069* 284. 00 CARSON LOCK & SAFE 078070* 158. 94 CARSON STATIONERS 078071* 7. 79 JOHN CASSONE 078072 225. 00 CENTEX TELEMANAGEMENT, INC 078073 460. 63 CENTRAL BODY WORKS 078074 738. 72 CENTURY WHOLESALE 078075* 83. 70 THE CHILDRENS CLINIC 078076 666. 67 CIVIC TRAVEL 078077* 431. 41 COFFEE TIME 078078 26. 50 CQMPEX 078079 169. 61 CONLIN BROS. 078080 76. 59 CONTRACTORS EQUIPMENT COMPANY 078081 583. 36 CONTRACTORS WAREHOUSE 078082* 86. 94 HELEN CORBITT 078083* 75. 00 CORMIER CHEVROLET 078084* 471 . 08 CREATIVE COMPUTERS 078085 377. 79 CUMMINS CAL PACIFIC, INC 078086 599. 04 DAILY BREEZE 078087 1, 685. 24 DAPPER & ROSENBLIT 078088 5, 516. 60 DAPPER TIRE CO. 078089 801 . 27 DATA GENERAL CORPORATION 078090 4, 006. 81 DELAO SIGNS 078091 354. 75 DAMAGED AND VOIDED CHECKS 078092 DOMINGUEZ WATER CORP. 078093* 151302. 34 DON KOTT FORD 078094* 770. 57 CITY OF DOWNEY 078095 820. 31 YUKO DUNHAM 078096 29. 05 DYNATRON ELECTRIC Co. , INC. 078097 1) 380. 19 EASTMAN KODAK CO 078098 387. 73 EL NIDO SERVICES 078099 1, 917. 00 ELDRED 'S PHOTOGRAPHY 078100 997. 47 ENFORCEMENT TECHNOLOGY INC 078101 2, 828, 74 ENTENMANN - ROVIN CO. 078102 62. 79 ENTERPRISE BATTERY WAREHOUSE 078103 158. 05 GLORIA B. ESTRADA 078104* 19. 60 EXPRESSIONS TO WEAR 078105* 862. 75 FARMER BROTHERS 078106 416. 16 FED. OF PRESCHOOL & COMM. 078107* 675. 00 FIRST INTERSTATE BANK 078108 249. 27 SUB-TOTAL $3371610. 26 RESOLUTION N09 94-098 Page 3 of E� Check Amount Number Allowed FIRST UNITED LEASING 078109 259. 26 FLAG HOUSE INC 078110 167. 78 FLAM PROPERTIES LTD. 078111 1, 589. 16 FLAMINGO TEXT MILLS 078112* 5. 00 FLORENCE FILTER CORP. 078113 857. 16 EDWIN GALVEZ 078114* 278. 00 CITY OF GARDENA 078115 100. 00 GCB CORPORATION 078116 47. 88 GUNTHER ATHLETIC SERVICE 076117 51006. 35 THE HOME DEPOT INC 078118 52. 54 HUNTINGTON HARBOUR 078119 111 . 00 IMAGE COMMUNICATIONS 078120 18. 40 INFORMATION FOR PUBLIC AFFAIRS 078121 141 . 25 INTERLINK INDUSTRIAL WIPER 078122 541 . 25 JAY 'S CATERING 078123 188. 36 JOHN L. HUNTER & ASSOC. , INC. 078124 9, 744. 50 JONES CHEMICALS, INC. 078125 339. 91 KING BEARING 078126 151 . 06 LANDIS & GYR POWERS, INC. 078127 71909. 00 LAS PALMAS HARDWARE 078128* 398. 24 BRENDIA LAWRENCE 078129* 121424. 49 LONG BEACH MEMORIAL MED. CTR 078130 742. 50 COUNTY OF LOS ANGELES 078131 10, 855. 72 COUNTY OF LOS ANGELES 078132 9, 632. 51 COUNTY OF LOS ANGELES 078133 632, 022. 31 LOS ANGELES TIMES 078134 21110. 40 LUCKY STORES, INC. 078135* 184. 86 NORA LUSERO 078136 22. 40 M & M TEXACO 078137 370. 90 M & N TROPHIES & JEWELRY 078138 126. 68 PAT MAKI 078139 400. 00 LINDA MANN 078140 43. 05 MARK IV 078141 618. 08 MASTERING COMPUTERS, INC 078142 49. 00 MAYFLOWER NURSERIES 078143 265. 75 VIVIAN MC CLURE 078144* 5, 525. 00 MCMASTER-CARR SUPPLY CO. 078145 714. 12 MEETING PLANNERS INTERNATIONAL 078146 260. 00 MIKE 'S MUFFLER SERVICE 078147 86. 60 MISSION MANAGEMENT, INC. 078148 13, 325. 00 JOHN MORTBERG 078149 37. 10 MUSCLE DYNAMICS 078150 12. 99 MUTUAL LIQUID GAS & EQUIP CO. 078151* 294. 42 MUZAK 078152 184. 50 NATIONAL COUNCIL FOR URBAN 078153 54. 50 NIXON-EGLI EQUIPMENT CO. 078154 371. 99 OMEGA MICROFILM CORPORATION 078155 97. 43 ONE ON ONE 078156 69. 00 OTIS ELEVATOR CO. 078157 348. 08 PACIFIC BELL 078158 20. 00 DAMAGED AND VOIDED CHECKS 078159 PACIFIC BELL 078160 21753. 56 PAGENET 078161 314. 52 PHASE I I SYSTEMS 078162 21739. 88 PITNEY BOWES INC. 078163 208. 65 POSTMASTER 078164 3, 000. 00 PREMIERE PERFORMANCE 078165 2, 816. 67 SUB-TOTAL $1 , 068, 619. 02 RESOLUTION N0. 94-098 Page 4 of 6 i I i Check Amount Number Allowed PREMIERE-ALEXANDER CABINET CO 078166 10063. 00 PRESS TELEGRAM 078167 339. 94 PRICE CLUB 078168* 1, 066. 14 PRINTS PACIFIC, INC. 078169 20. 00 PRONTO MESSENGER SERVICE, INC. 078170 19. 00 PUBLICITY CLUB OF LOS ANGELES 078171 246. 00 YOLANDA QUINTANA 078172* 55. 00 RABO ENTERPRISES 078173 129. 30 RADISSON HOTEL 078174* 784 80 RAINBOW SPORTS 078175 963. 97 RAUL RAMIREZ 078176 11814. 00 RED WING SHOE STORE 078177 878. 06 REEBOK 078178 220. 00 KATHY REYES 078179* 148. 50 R. H. F. , INC 078180 81 . 34 ROSENOW SPEVACEK GROUP INC 078181 13605. 00 ROYAL WHOLESALE ELECTRIC 078182 59. 10 RYKOFF-SEXTON & CO 078183 1, 164. 98 S & S ARTS & CRAFTS 078184 219. 36 SEARS COMMERCIAL CREDIT CENTRL 078185 704. 16 SHELL OIL CO. 078186* 195. 05 SHERWIN-WILLIAMS 078187* 21201 . 14 SO-CAL AIRGAS 078188 96. 72 RAQUEL SOTO 078189* 250. 00 SOUTH COAST AIR QUALITY MGMT 078190 760. 01 DAMAGED AND VOIDED CHECKS 078191 SOUTHERN CALIFORNIA EDISON CO. 078192 19, 818. 38 SOUTHERN CALIFORNIA GAS CO. 078193 10090. 91 SO. CALIF. PLANNING CONGRESS 078194 50. 00 SO CALIFORNIA SOFTBALL ASSOC 078195 740. 98 FRANCES STEINER 078196 18, 000. 00 DR. STENT & DR. FARRIER M. D. 078197 700. 00 STRATAMED MEDICAL SERVICES 078198 5. 00 LILIA STUART 078199 48. 00 SWAYZER 'S INC. 078200* 9, 482. 75 TAXI SYSTEMS, INC 078201 31870. 00 UNITED STATES AMATEUR 078202 120. 00 VENDORS SUPPLY OF AMERICA 078203 570. 33 VISUAL MARKETING CONCEPTS 078204 400. 00 THE WAVE 078205 450. 00 WAXIE KLEEN-LINE CORP. 078206 3, 962. 45 WEST BASIN WATER ASSN. 078207* 100. 00 WESTERN CITY MAGAZINE 078208 468. 00 WILBAR ELLIS 078209 701 . 46 RODNEY WILLIAMS 078210* 100. 00 WINDOWS MAGAZINE 078211 16. 97 YELLOW FREIGHT 078212 600. 00 YOUNG LIFE S I NGERS 078213 12, 000. 00 JACOBSEN PRINTERS 078214* 1 , 450. 55 TOTAL $11158# 449. 37 i RESOLUTION NO. 94-098 page 5 OF g I DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 13 SELF-SUSTAINING FUND 40435. 76 57 PROP C LOCAL TRANS ASST 1, 742. 80 22 GAS TAX (2107 ) 761761 . 83 60 TRUST AND AGENCY 10537. 16 38 HOUSING/COMM DEV 19TH YR 71000. 00 62 SEPULVEDA ASSMT. DIST. 84, 420. 00 39 HOUSING/COMM DEV 20TH YR 29, 702. 37 71 CRA PROJECT 2 11, 588. 52 50 PARK DEVELOPMENT FUND 11076. 87 76 CRA PROJECT #2 20720. 98 52 BICYCLE PATHWAY FUND 18, 747. 00 93 GENERAL FUND - 1993/94 62. 79 56 PROP A LOCAL TRANS. ASST 9, 284. 92 94 GENERAL FUND - 1994/95 909, 368. 37 TOTAL $1, 1580449. 37 DISTRIBUTION OF CLAIMS BY CHECK TYPE PREPAYS 26 CHECKS ISSUED $ 262,478.82 DEMAND 180 CHECKS ISSUED $ 895,970.55 TOTAL $ 1,158,449.37 ON OCTOBER 25, 1994 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 004 9_g, THRU 004974 AND 078 „ THRU 078214 (WITH THE EXCEPTIONS OF NUMBERS � � . -- l 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 $ 1j58,449.37 f PASSED, APPROVED AND ADOPTED THIS 25th DAY OF OCTOBER X19 94 MAC OR ATTEST: (�•yf 1 CITY CLERK C E R T I F I C A T E 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 7TH DAY OIRD DECEMBER, 1994 hT CARSON, CALIFORAIA CITY ADMINISTRATOR RESOLUTION NO. 94-098 Page 6 OF 6 STATE OF CALIFORNIA ) COUNTY OF LOS ANGLES ) 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. 94-098 was duly and regularly adopted by the City Council of said City at an adjourned regular meeting of said Council, duly and regularly held on the 25th day of October, 1994, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: *Galas, *Olaes, O'Neal, Fajardo, and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None �J�f, � City Clerk, City of Carson, California *Calas abstained on Check Nos. 078077 and 078214 only. *Olaes voted Noe on Check No. 078174 only.