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Home My Public Portal About95-103 RESOLUTION NO. 95-103 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $193659747.66. DEMAND CHECK NUMBERS 082874 THROUGH 083051. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVES, DETERMINES AND ORDERS 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 Check Number Payee Name Amount --------------- CM 082874 LOS ANGELES, COUNTY OF 159.20 CM 082875 STEPHENS, FRANK 100.00 CM 082876 MATLOCK, VANCE 150.00 CM 082877 MOTOROLA COMMUNICATIONS INC 38,306.00 CM 082878 SIGNAL MAINTENANCE INC. 27,135.00 CM 082879 EXCEL PAVING CO 113,220.18 CM 082880 DEEM, PAM 460.00 CM 082881 KNOTTS BERRY FARM 1,150.00 CM 082882 VOID 0.00 CM 082883 ED HINDT INSTALLATION 2,000.00 CM 082884 AUTOMATIC DATA PROCESSING 3,621.32 CM 082885 Void - Starter Check 0.00 CM 082886 Void - Starter Check 0.00 CM 082887 Void - Starter Check 0.00 CM 082888 ADVANCED CLEANUP TECH INC 229.25 CM 082889 AIRTOUCH CELLULAR LA 886.33 CM 082890 AM MULTIGRAPHICS 592.99 CM 082891 ANGELICA RENTAL SERVICES GROUP 213.30 CM 082892 ANZA RENTS CO 2,998.09 CM 082893 API ALARM SYSTEMS 84.00 CM 082894 APODACA, AL 300.00 CM 082895 ARTISTIC BALLOONS 138.56 CM 082896 AT AND T 45.79 CM 082897 AT AND T 181.14 CM 082898 AT AND T 4.68 CM 082899 BANKAMERICA CREDIT CORPORATION 10,293.33 CM 082900 BELL BUILDING MAINTENANCE 8,637.63 CM 082901 BENNETHUM AND BAILEY 263.82 CM 082902 BI TECH SOFTWARE INC 2,144.42 CM 082903 BOISE CASCADE OFFICE PRODUCTS 2,492.99 CM 082904 BOWMAN DISTRIBUTION 911.42 CM 082905 BROOKINS, TERESE 97.03 CM 082906 CALIFORNIA SALES CONNECTION IN 2,845.43 CM 082907 CALIFORNIA STREET MAINT INC 1,607.50 CM 082908 CALIFORNIA, STATE OF PERS 196,873.00 CM 082909 CARE RESOURCES INC 560.25 RESOLUTION NO. 95-103 Page 2 of 7 Check Check Number Payee Name Amount CM 082910 CARSON 1 HOUR PHOTO LAB 190.86 CM 082911 CARSON AUTO PARTS 857.15 CM 082912 CARSON CAR WASH 75.00 CM 082913 CARSON LOCK AND SAFE 15.16 CM 082914 CARSON SOUTH BAY OFFICIALS 300.80 CM 082915 CARSON STATIONERS 38.40 CM 082916 CERTIFIED TRANSPORTATION SERV 391.96 CM 082917 CHICAGO TITLE 300.00 CM 082918 LONG BEACH CHILDREN'S CLINIC 1,000.00 CM 082919 CIVIC TRAVEL 144.00 CM 082920 CODED SYSTEMS CORP 686.35 CM 082921 COFFEE TIME 53.00 CM 082922 COMPTON, CITY OF 6,377.23 CM 082923 CONTRACTORS EQUIPMENT COMPANY 706.21 CM 082924 C R JAESCHKE INC 156.88 CM 082925 CURTIS 1000 1,232.54 CM 082926 CUSTOMER BUSINESS MACHINES 9.16 CM 082927 CZAJKOWSKI INC 2,500.00 CM 082928 DAILY BREEZE 1,528.38 CM 082929 DATA UPDATE 125.50 CM 082930 DAVID M GRIFFITH AND ASSOCATES 8,000.00 CM 082931 DOMINGUEZ WATER CORP. 15,583.64 CM 082932 DOUGLAS ROESCH COMMUNICATIONS 301.96 CM 082933 DOWNEY, CITY OF 2,250.00 CM 082934 DUN AND BRADSTREET 345.00 CM 082935 DYNA MED 169.90 CM 082936 EASTMAN KODAK CREDIT CORPORATE 1,362.13 CM 082937 ELDREDS PHOTOGRAPHY 1,325.89 CM 082938 ENTERPRISE BATTERY WAREHOUSE 240.32 CM 082939 ERNEST SANCHEZ CONSULTING AND 4,056.00 CM 082940 ESTRADA, GLORIA B 30.80 CM 082941 EWING IRRIGATION PRODUCTS 116.16 CM 082942 EXPRESSIONS TO WEAR 487.13 CM 082943 FEDERAL EXPRESS CORP 100.25 CM 082944 FILTER SUPPLY CO 240.00 CM 082945 FIREMASTER 140.10 CM 082946 FIRST INTERSTATE BANK 563.16 CM 082947 FISCHER SCIENTIFIC 146.03 CM 082948 FLAM PROPERTIES LTD 1,589.16 CM 082949 GLENDON COMPANY 473.05 CM 082950 GLOBAL COMPUTER SUPPLIES 2.72 CM 082951 GYM SERVICE OF CALIFORNIA 66.55 CM 082952 THE HOME DEPOT INC 640.33 CM 082953 HONEYWELL INCORPORATED 70,406.61 CM 082954 INDUSTRIAL ASPHALT 80.38 CM 082955 INFORMATION FOR PUBLIC AFFAIRS 142.50 CM 082956 ISLAND BOUND CREATION 413.09 CM 082957 JACOBSEN PRINTERS 877.91 CM 082958 JAMES CAMPBELL 26.60 RESOLUTION NO. 95-103 Page 3 of 7 Check Check Number Payee Name Amount CM 082959 JAYS CATERING 10,903.58 CM 082960 JOBS AVAILABLE 93.60 CM 082961 KIRK PAPER CO 6,580.85 CM 082962 KT ELECTRONICS 115.90 CM 082963 LA HAYS BRONZE MEMORIALS 1,224.50 CM 082964 LAKESHORE LEARNING MATERIALS 325.71 CM 082965 LANDIS AND GYR POWERS INC 3,324.00 CM 082966 LAPASTORA, DORA E 183.00 CM 082967 LAS PALMAS HARDWARE 41.94 CM 082968 LEA ASSOCIATES INC 2,476.25 CM 082969 LEIGHS IMPRESSIONS 42.22 CM 082970 LESLIES POOL SUPPLIES INC 34.62 CM 082971 LIGATURE, THE 898.52 CM 082972 LONG BEACH TRANSPORTATION CO 4,352.00 CM 082973 LOS ANGELES, COUNTY OF 7,969.87 CM 082974 LOS ANGELES, COUNTY OF 94.90 CM 082975 COUNTY OF LOS ANGELES 8,384.05 CM 082976 COUNTY OF LOS ANGELES 633,012.05 CM 082977 LUCKY STORES INC 167.14 CM 082978 M AND M TEXACO 465.00 CM 082979 M AND N TROPHIES AND JEWELRY 539.43 CM 082980 MAINTENANCE SUPERINTENDENT ASN 180.00 CM 082981 MANERI SIGN CO INC 2,998.53 CM 082982 MCI TELECOMMUNICATIONS CORP 3,034.49 CM 082983 LONG BEACH MEMORIAL MED. CTR 1,494.64 CM 082984 MERCURY TIRE CO INC 207.03 CM 082985 CENTEX TELEMANAGEMENT INC 443.13 CM 082986 MIKES MUFFLER SERVICE 647.34 CM 082987 MINUTEMAN PRESS 10.83 CM 082988 MMASC MEMBERSHIPS 40.00 CM 082989 MOBIL FLEET 32.45 CM 082990 MOBIL OIL CREDIT CORP 1, 961.18 CM 082991 MONARCH BROOMS 740.43 CM 082992 MONTGOMERY KONE 124.32 CM 082993 MOORE RECREATION AND PARK EQUIP 2,325.05 CM 082994 MORTON INTERNATIONAL 522.31 CM 082995 MUTUAL LIQUID GAS & EQUIP CO. 37.63 CM 082996 MUZAK 184.50 CM 082997 O ROURKE, TIM 54.25 CM 082998 OTIS ELEVATOR CO 358.40 CM 082999 P AND M MANUFACTURING CO 138.24 CM 083000 PACIFIC BELL 3,197.61 CM 083001 PACIFIC KITCHEN EQUIPMENT 240.84 CM 083002 POSTMASTER 2,500.00 CM 083003 POSTMASTER 225.00 CM 083004 PREVOST CAR INC 2,843.57 CM 083005 PRINTING PRESS, THE 43.30 CM 083006 PRISM 24.90 CM 083007 PROTEK COMPUTER 2,273.84 RESOLUTION NO. 95-103 Page 4 of 7 Check Check Number Payee Name Amount CM 083008 R AND R RADIATOR REPAIR 571.98 CM 083009 ALPHA BETA 1,071.59 CM 083010 RAMIREZ, CYNTHIA 1,100.00 CM 083011 RICHARDS WATSON AND GERSHON 30,957.50 CM 083012 ROBERT SKEELS AND CO 318.21 CM 083013 ROBINSON, TODD 200.00 CM 083014 SAFETY KLEEN CORP 624.90 CM 083015 SAURUS SPORT INC 144.14 CM 083016 SERVICE MERCHANDISE 470.00 CM 083017 SHELBURNE EQUIPMENT COMPANY 368.38 CM 083018 SHELL OIL CO 30.79 CM 083019 SHERWIN WILLIAMS 3,940.93 CM 083020 SIGNAL MAINTENANCE INC. 58.99 CM 083021 SIMS WELDING SUPPLY 352.73 CM 083022 SMART AND FINAL IRIS 472.68 CM 083023 SOUTH BAY MAILING SERV 928.99 CM 083024 SOUTH COAST AIR QUALITY MGMT 318.66 CM 083025 SOUTHERN CALIFORNIA EDISON CO. 33,192.65 CM 083026 SOUTHERN CALIFORNIA GAS CO. 1,577.91 CM 083027 SOUTHERN CALIFORNIA PLANNING 50.00 CM 083028 SOUTHERN CALIFORNIA WATER CO. 3,863.46 CM 083029 SPEEDO CHECK 83.98 CM 083030 STATE CHEMICAL MANUFACTURING 313.54 CM 083031 STATE OF THE ART AUDIO VISUAL 358.62 CM 083032 STRATEGIC MEDICAL SERVICES 5.00 CM 083033 SUNSET BUS AND COMMERCIAL INC 1,623.75 CM 083034 TAXI SYSTEMS INC 4,093.40 CM 083035 TAYLOR, DELBERT 1,000.00 CM 083036 TECHNICAL BUSINESS SPECIALISTS 232.00 CM 083037 TEXACO REFINING AND MARKETING 71.85 CM 083038 TORRANCE GARDENA BLUEPRINT 17.90 CM 083039 TORRANCE GARDENA BLUEPRINT 81.22 CM 083040 TOWN AFFILIATION ASSOCIATION 480.00 CM 083041 TRAFFIC OPERATIONS INC 15,242.62 CM 083042 TRI CITY GLASS CO 482.60 CM 083043 URBAN LAND INSTITUTE, THE 145.00 CM 083044 U S E TRUST DEED COLLECTIONS 26.42 CM 083045 VAN LINGEN BODY SHOP AND TOW 23.00 CM 083046 WAXIE KLEEN LINE CORP 2,137.33 CM 083047 WEST COACH SERVICE 203.87 CM 083048 WESTERN WASTE INDUSTRIES 2,708.16 CM 083049 WILD RIVERS 264.00 CM 083050 YAMADA SERVICE CENTER 1,257.37 CM 083051 YELLOW FREIGHT 600.00 RESOLUTION NO. 95-103 Page 5 of 7 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount O1 GENERAL FUND 1,176,734.01 12 GAS TAX 2106/2107 113,220.18 13 COUNTY AID TO CITIES 27,135.00 15 HOUSING & COM DEV CURRENT 6,343.77 18 PROP A 8,615.28 19 PROP C 1,207.13 22 LA COUNTY PARK DIST 2,079.60 27 SEPULVEDA ASSMT 1,087.92 29 SELF SUPPORTING 9,591.17 31 PROJECT AREA 2 99.16 71 DEPOSITS 19,634.44 TOTAL $1,365,747.66 DISTRIBUTION OF CLAIMS BY CHECK TYPE Machine Written 1,179,445.96 Hand Written 186,301.70 TOTAL 1,365,747.66 RESOLUTION NO. 95-103 Page 6 of 7 ON OCTOBER 17, 1995 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 082874 THROUGH 083051 (WITH THE EXCEPTIONS OF NUMBERS ------- AND - ) 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 $ 1,365,747.66 PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF OCTOBER 1995 MAYOR ATTEST: CITY CLERK CERT IFICATE 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 2-> DAY OF OCTOBER, 1995, AT CARSON, CALIFORNIA T O CITY ADMII�TISTRATOR RESOLUTION NO. 95-103 Page 7 of 7 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON j 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. 95-103 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 October, 1995, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Olaes, O'Neal and Fajardo NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Mayor Mitoma and Calas City Clerk, City of Carson, rralifornia