The URL can be used to link to this page

Home My Public Portal About96-015 FEBRUARY 20, 1996 RESOLUTION NO. 96-015 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $444,973.69. DEMAND CHECK NUMBERS 084461 THROUGH 084648 AND 000261 THROUGH 000275. 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 084461 Void - Starter Check 0.00 CM 084462 Void - Starter Check 0.00 CM 084463 Void - Starter Check 0.00 CM 084464 A JOHNSON SUPPLY CO 45.00 CM 084465 ADVANCED CLEANUP TECH INC 224.00 CM 084466 ADVANCED ELECTRONICS 118.43 CM 084467 AIRTOUCH CELLULAR LA 64.07 CM 084468 ALL MAKES OFFICE MACHINE CO IN 165.39 CM 084469 AMERICAN MOBILE 118.00 CM 084470 AMERIGAS 247.06 CM 084471 ANDO ELECTRIC MOTORS INC 1,190.75 CM 084472 ANGELICA RENTAL SERVICES GROUP 967.42 CM 084473 ARROWHEAD LUTHERAN CAMP 332.98 CM 084474 ARTISTIC BALLOONS 300.00 CM 084475 ASSOCIATED TRUCK AND BRAKE SUP 306.20 CM 084476 AT AND T 22.09 CM 084477 AUTO MEDIC SUPPLY 334.02 CM 084478 AUTOMATIC DATA PROCESSING 911.56 CM 084479 BACKFLOW APPARATUS AND VALVE 36.00 CM 084480 BANKAMERICA CREDIT CORPORATION 10,293.33 CM 084481 BARRY KAY ENTERPRISES 462.82 CM 084482 BEST LOCKING SYSTEMS OF LA 63.26 CM 084483 BLUE DIAMOND MATERIALS 621.12 CM 084484 BLUNDELL, BARBARA A 90.00 CM 084485 BOISE CASCADE OFFICE PRODUCTS 153.74 CM 084486 BOISE CASCADE OFFICE PRODUCTS 162.54 CM 084487 BOND WELDING INC 797.45 CM 084488 BOWMAN DISTRIBUTION 1,111.86 CM 084489 GALAS, LORETTA 172.20 CM 084490 CALIFORNIA MUNICIPAL TREASURER 75.00 CM 084491 CALIFORNIA SALES CONNECTION IN 5,431.65 CM 084492 CALOLYMPIC SAFETY COMPANY INC 80.11 CM 084493 CARSON 1 HOUR PHOTO LAB 78 52 CM 084494 CARSON AUTO PARTS 1,372.66 CM 084495 CARSON CAR WASH 65.00 CM 084496 CARSON LOCK AND SAFE 120.07 RESOLUTION NO. 96-015 Page 2 of 8 Check Number Check Payee Name Amount CM 084497 CARSON STATIONERS 38.08 CM 084498 CELLULAR SERVICE INC 238.06 CM 084499 CHICAGO TITLE 300.0 CM 084500 CHIEF NEON SIGN CO 50.00 CM 084501 CIRRUS RESEARCH CO 4 457.19 CM 084502 COMTECH CM 084503 CONLIN BROTHERS 9,999.05 1, 004.18 CM 084504 CONTRACT ENVIRONMENTAL SERVICE 1,763.83 CM 084505 CORMIER CHEVROLET GEO 105.30 CM 084506 CR JAESCHKE INC 75.64 CM 084507 CRANE INDUSTRIAL CHEMICALS 417.07 CM 084508 CUMMINS CAL PACIFIC INC 784.06 CM 084509 CURTIS 1000 307.78 CM 084510 DAILY BREEZE 1,844.59 CM 084511 DATA GENERAL CORPORATION 1,228.20 CM 084512 DELAO SIGNS 1,788.35 CM 084513 DELPHIN COMPUTER SUPPLY 119.51 CM 084514 DESIGN FRAMES 162.35 CM 084515 DEWEY PEST CONTROL 535.00 CM 084516 DIAZ-DURAN, SONIA 189.00 CM 084517 DOMINGUEZ WATER CORP 8,382.03 CM 084518 DON KOTT FORD 484.37 CM 084519 DOUGLAS ROESCH COMMUNICATIONS 322.00 CM 084520 DOWNEY, CITY OF 1, 020.24 CM 084521 DYNATRON ELECTRIC CO INC 292.97 CM 084522 EASTERDAY SUPPLY CO 149.39 CM 084523 EASTMAN KODAK CREDIT CORPORATI 1,362.13 CM 084524 EDS WHOLESALE TIRES AND WHEELS 2,533.05 CM 084525 ELDREDS PHOTOGRAPHY 992.56 CM 084526 ENFORCEMENT TECHNOLOGY INC 4,851.67 CM 084527 ENTERPRISE BATTERY WAREHOUSE 390.04 CM 084528 EWING IRRIGATION PRODUCTS 267.32 CM 084529 EXPRESSIONS TO WEAR 1,128.51 CM 084530 FEDERAL EXPRESS CORP 94.00 CM 084531 FILTER SUPPLY CO 115.66 CM 084532 FIREMASTER CM 084533 FIRST UNITED LEASING 502.81 259.26 CM 084534 FLAM PROPERTIES LTD 1,589.16 CM 084535 GCB CORPORATION 71.61 CM 084536 GLOBAL COMPUTER SUPPLIES 281.34 CM 084537 GOOD BUICK CM 084538 GROW GROUP INC 279.37 CM 084539 GTE DIRECTORIES SERVICE CORP 1,067.20 CM 084540 H AND H INDUSTRIES 129.00 CM 084541 37.89 HAM, JI CM 084542 HAM, WOO 18.00 CM 084543 HILTON HOTEL 18.00 CM 084544 HIROS TRANSMISSION 111.76 CM 084545 HOME DEPOT INC, THE 1,413.47 995.60 RESOLUTION NO. 96-015 Page 3 of 8 Check Check Number Payee Name Amount CM 084546 HONEYWELL INCORPORATED 11,264.58 CM 084547 HUERTO, IRENE 27.75 CM 084548 INFORMATION FOR PUBLIC AFFAIRS 142.50 CM 084549 IPCO SAFETY 137.36 CM 084550 JAYS CATERING 1,084.87 CM 084551 KELLOGG SUPPLY INC 375.63 CM 084552 KING BEARING 8.12 CM 084553 KING PUMP AND DEWATERING CORPO 5,254.26 CM 084554 KIPLINGER WASHINGTON EDITORS 73.00 CM 084555 KIRK PAPER AND GRAPHICS 297.78 CM 084556 KOVACS PAPER COMPANY 515.27 CM 084557 KREIGER SALES AND SERVICE 188.77 CM 084558 KUSTOM SIGNALS INC 381.49 CM 084559 LANDIS AND GYR POWERS INC 3,323.00 CM 084560 LAS PALMAS HARDWARE 423.26 CM 084561 LEAGUE OF CALIFORNIA CITIES 90.00 CM 084562 LIGHTHOUSE INC, THE 143.60 CM 084563 LOS ANGELES, COUNTY OF 5, 144.53 CM 084564 LOS ANGELES, COUNTY OF 22,879 99 CM 084565 LOS ANGELES, COUNTY OF 1,058.96 CM 084566 LUCKY STORES #435 238.50 CM 084567 LUCKY STORES #435 128.35 CM 084568 LUSERO, NORA 22.40 CM 084569 M AND M TEXACO 150.00 CM 084570 M AND N TROPHIES AND JEWELERY 795.98 CM 084571 MCI TELECOMMUNICATIONS CORP 57.41 CM 084572 MEMORIAL MEDICAL CENTER 730.00 CM 084573 MERCURY TIRE CO INC 407.17 CM 084574 METRO BUILDING MAINTENANCE CO 17,235.00 CM 084575 MICHAEL SCHATACHIAN AND 100.00 CM 084576 MIKES MUFFLER SERVICE 140.72 CM 084577 MINUTEMAN PRESS 32.48 CM 084578 MOBIL FLEET 1,250.64 CM 084579 MORGAN, KIMBERLY A 50.50 CM 084580 MOTOR CITY ENTERTAINMENT 5,000.00 CM 084581 MOVEABLE FEAST 66.00 CM 084582 MUTUAL LIQUID GAS AND EQUIPMEN 543.41 CM 084583 MUZAK 41.00 CM 084584 NATIONAL LEAGUE OF CITIES 4,350.00 CM 084585 NATIONAL SANITARY SUPPLY 752.34 CM 084586 NICOLAS, SANDRA 158.40 CM 084587 NORTHWEST MFG CO 3,992.85 CM 084588 OLSON, LAWERENCE G 330.85 CM 084589 OMEGA MICROFILM CORPORATION 249.69 CM 084590 ONEIL, DENISE 48.00 CM 084591 OTIS ELEVATOR CO 716.80 CM 084592 PACIFIC BELL 2,126.80 CM 084593 PACIFIC SALES 1,700.61 CM 084594 PAGENET 382.09 RESOLUTION NO. 96-015 Page 4 of 8 Check Check Number Payee Name Amount CM 084595 PARKER, MARY 210.00 CM 084596 PINKERTON INC 50.00 CM 084597 PITNEY BOWES INC 511.60 CM 084598 POSTMASTER 2,500.00 CM 084599 PROTEK COMPUTER 2,273.84 CM 084600 RABER, JULIE 275.52 CM 084601 RADA, NORMA 50.00 CM 084602 RAMIREZ, CYNTHIA 1,100.00 CM 084603 RICHARDS WATSON AND GERSHON 713.01 CM 084604 ROBERT SKEELS AND CO 807.73 CM 084605 ROTARY CLUB OF DOMINGUEZ CARSO 225.00 CM 084606 ROYAL WHOLESALE ELECTRIC 49.32 CM 084607 S AND S ARTS AND CRAFTS 142.70 CM 084608 SAFETY KLEEN CORP 59.00 CM 084609 SALEM SPITZ PE INC 3,493.87 CM 084610 SAMS PRODUCE INC 101.00 CM 084611 SANFORD, STEW 136.80 CM 084612 SEARS BRAND CENTRAL 209.95 CM 084613 SHAMROCK SUPPLY CO 374.20 CM 084614 SHELL OIL CO 282.45 CM 084615 SHERWIN WILLIAMS 3,763.97 CM 084616 SIGNAL MAINTENANCE INC 199.06 CM 084617 SIMS WELDING SUPPLY 872.02 CM 084618 SO CAL AIRGAS 126.72 CM 084619 SOLANO PRESS 159.22 CM 084620 SOUTH COAST AIR QUALITY MGMT 151.80 CM 084621 SOUTHERN CALIFORNIA EDISON CO 34,889.66 CM 084622 SOUTHERN CALIFORNIA GAS CO 3,232.08 CM 084623 SOUTHERN CALIFORNIA PUBLIC 250.00 CM 084624 SOUTHERN CALIFORNIA WATER CO 4,491.29 CM 084625 SPITZER, LAURA 2,000.00 CM 084626 STATE OF THE ART AUDIO VISUAL 153.00 CM 084627 STEPHSENSON, CATHY 45.50 CM 084628 SUNSET BUS AND COMMERCIAL INC 1,623.75 CM 084629 TAXI SYSTEMS INC 4,117.00 CM 084630 TECHNICAL BUSINESS SPECIALISTS 62.00 CM 084631 TEXACO REFINING AND MARKETING 18.21 CM 084632 THOMPSON, JESSE K REV 3.60 CM 084633 TONYS AUTOMOTIVE 399.52 CM 084634 TORRANCE GARDENA BLUEPRINT SER 522.09 CM 084635 TRI CITY GLASS CO 1,601.59 CM 084636 TRIMEN SALES INC 1,374.03 CM 084637 ULISES, ABRAHAM ESQUIEL 66.00 CM 084638 US TOYS INC 279.03 CM 084639 VALDIVIA, DANNY 150.00 CM 084640 VIRCO MANUFACTURING CORPORATIO 5,637.66 CM 084641 VT DESIGN CM 084642 WELLS FARGO GUARD SERVICES 159.92 6,165.12 CM 084643 WESTERN WASTE INDUSTRIES 2,164.03 RESOLUTION NO. 96-015 Page 5 of 8 Check Check Number Payee Name Amount CM 084644 WHITTAKER, LENA 142.68 CM 084645 WILKINSON COMPANY OF CALIFORNI 221.62 CM 084646 WILLIAMS, JOHANNA KIM 153.00 CM 084647 YAMADA COMPANY 500.50 CM 084648 YELLOW FREIGHT 600.00 PP 000261 OGDEN FACILITY MANAGEMENT 518.00 PP 000262 Void - Starter Check 0.00 PP 000263 Void - Starter Check 0.00 PP 000264 Void - Starter Check 0.00 PP 000265 ARVCO CONSTRUCTION 475.00 PP 000266 BRUTOCO ENGINEERING AND CONSTR 62,769.38 PP 000267 CALIFORNIA, STATE OF 32.00 PP 000268 CERDA CONSTRUCTION COMAPNY 495.00 PP 000269 CHRIS EDDINGS AND 1,338.35 PP 000270 EXCEL PAVING CO 112,569.64 PP 000271 MAR CONSTRUCTION 560.00 PP 000272 NSA BUILDERS 740.00 PP 000273 VITO C HERRERO CONSTRUCTION 500.00 PP 000274 VOID 0.00 PP 000275 WILLIE MAE GRAVEN AND 2,500.00 TOTAL 444,973.69 RESOLUTION NO. 96-015 Page 6 of 8 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 228,522.70 12 GAS TAX 112,866.02 15 HOUSING & COMMUNITY DEVEL 3,499.30 18 PROP A 61063.44 20 FEDERAL HWY PLANNING 72,218.99 29 SELF SUPPORTING 5,398.01 30 PROJECT AREA 1 CAPITAL PROJ 391.32 31 PROJECT AREA 2 CAPITAL PROJ 716.28 71 DEPOSITS 15,297.63 TOTAL $444,973.69 DISTRIBUTION OF CLAIMS BY CHECK TYPE Machine Written 2621476.32 Hand Written 182,497.37 TOTAL $444,973.69 RESOLUTION NO. 96-015 Page,7 of 8 ON FEBRUARY 20, 1996 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 084461 THROUGH 084648 AND 000261 THROUGH 000275 (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 $444,973.69 PASSED, APPROVED AND ADOPTED THIS 20TH DAY OF FEBRUARY ' 1996 tk�Qj- "� M YOR ATTEST: CITY CLERK 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 payments thereof. I certify under penalty that the foregoing is true and correct. EXECUTED THE J" DAY OF MARCH, 1996, AT CARSON, CALIFORNIA l./ CITY ADMINISTRATOR RESOLUTION NO. 96-015 Page 8 of 8 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. 96-015 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 20th day of February, 1996, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Mitoma, Olaes, O'Neal, and Fajardo NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Calas City C erk, City of'Carson, California