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Home My Public Portal About96-019 RESOLUTION NO. 96-019 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $635,499.04. DEMAND CHECK NUMBERS 084846 THROUGH 085018 AND 000315 THROUGH 000336. 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 084846 Void - Starter Check 0.00 CM 084847 Void - Starter Check 0.00 CM 084848 Void - Starter Check 0.00 CM 084849 ABC NURSERY 339.91 CM 084850 ACCENT FLAG AND SIGNS 46.01 CM 084851 ACTION MOBILE OFFICE RENTALS 179.90 CM 084852 AGENCIES TOOL CENTER 537.44 CM 084853 AIRTOUCH CELLULAR LA 383.44 CM 084854 ALTERNATE COMPUTER SERVICES 395.00 CM 084855 AM MULTIGRAPHICS 1,182 .42 CM 084856 AMAGIC TECHNOLOGIES 1, 011.49 CM 084857 ANGELICA RENTAL SERVICES GROUP 95.44 CM 084858 API SECURITY INC 5,469.50 CM 084859 ARROWHEAD MOUNTAIN SPRING WATER 418.45 CM 084860 AT AND T 22.09 CM 084861 AY NURSERY 1,994.62 CM 084862 BADGE A MINT 146.99 CM 084863 BANKAMERICA CREDIT CORPORATION 10,293.39 CM 084864 BAUER COMMUNICATIONS INC 99.00 CM 084865 BERMUDEZ, ROSALIA 192.42 CM 084866 BLUE DIAMOND MATERIALS 818.80 CM 084867 BOISE CASCADE OFFICE PRODUCTS 5,649.16 CM 084868 BOWMAN DISTRIBUTION 953.72 CM 084869 BSN WEST GSC 130.51 CM 084870 CAL MAT CO 704.77 CM 084871 CALIFORNIA CONTRACT CITIES 17,600.00 CM 084872 CALIFORNIA SALES CONNECTION 2, 770.88 CM 084873 CALOLYMPIC SAFETY COMPANY INC 890.90 CM 084874 CARMENITA TRUCK CENTER 260.42 CM 084875 CARSON 1 HOUR PHOTO LAB 220.94 CM 084876 CARSON FLORIST 153.72 CM 084877 CARSON STATIONERS 60.47 CM 084878 CELLULAR SERVICE INC 432.97 CM 084879 CHARLES E THOMAS CO 212.73 CM 084880 CHICAGO TITLE COMPANY 400.00 CM 064881 CHILDRENS CLINIC 960.00 RESOLUTION NO. 96-019 Page 2 of 8 Check Check Number Payee Name Amount CM 084882 CHINO VALLEY BANK 42,705.35 CM 084883 CIRILLO, PAUL M 150.00 CM 084884 COAST IRRIGATION SUPPLY 474.30 CM 084885 COFFEE TIME 111.52 CM 084886 COMCO MANAGEMENT INC 3,666.67 CM 084887 CONLIN BROTHERS 236.91 CM 084888 CONTINENTAL EQUIPMENT 1, 067.44 CM 084889 COOK TRACTORS INC 28.10 CM 084890 COORS DISTRIBUTING CO 140.60 CM 084891 CRANE INDUSTRIAL CHEMICALS 692.51 CM 084892 DAPEER AND ROSENBLIT 2,961.15 CM 084893 DATA GENERAL CORPORATION 1,211.39 CM 084894 DATA GENERAL LEASING 5,445.09 CM 084895 DAVE GOLD SAFETY CONSULTING 3,500.00 CM 084896 DELPHIN COMPUTER SUPPLY 255.04 CM 084897 DOMINGUEZ WATER CORP 3,973.31 CM 084898 DON KOTT CHRYSLER PLYMOUTH 297.89 CM 084899 DON KOTT FORD 669.26 CM 084900 EASTMAN KODAK COMPANY 4,815.36 CM 084901 EASTMAN KODAK CREDIT CORP 1,362.13 CM 084902 EL NIDO SERVICES 4,000.00 CM 084903 ELDREDS PHOTOGRAPHY 1,363.12 CM 084904 ENTENMANN ROVIN CO 29.61 CM 084905 ERNEST SANCHEZ CONSULTING 7, 020.00 CM 084906 FAIR HOUSING FOUNDATION OF L B 851.14 CM 084907 FARMER BROTHERS 207.36 CM 084908 FILTER SUPPLY CO 88.44 CM 084909 FIREMASTER 224.01 CM 084910 FLAM PROPERTIES LTD 1,589.16 CM 084911 FLYNN, ELAINE 5.70 CM 084912 GHIAM, MASSOUD 13.20 CM 084913 GLOBAL COMPUTER SUPPLIES 523.61 CM 084914 HEALTHCARE MANAGEMENT SERVICES 900.60 CM 084915 HILTON HOTEL 129.48 CM 084916 HOME DEPOT INC 836.14 CM 084917 HONEYWELL INCORPORATED 11,191.58 CM 084918 IDEAL METAL AND SALES CO 625.00 CM 084919 INDUSTRIAL ASPHALT 806.19 CM 084920 INFORMATION FOR PUBLIC AFFAIRS 142.50 CM 084921 INTEX TRANSLATIONS 880.00 CM 084922 JACOBSEN EZ GO TEXTRON 40.15 CM 084923 JAYS CATERING 3,827.60 CM 084924 JIM GAMBELL MARIONETTES 550.00 CM 084925 JOES SWEEPING 22,961.00 CM 084926 KIRK PAPER AND GRAPHICS 76.45 CM 084927 KOVACS PAPER COMPANY 96.07 CM 084928 KULI IMAGE 3,003.48 CM 084929 LA WATTS TIMES 200.00 CM 084930 LAB SAFETY SUPPLY CO 81.09 RESOLUTION NO. 96-019 Page 3 of 8 Check Check Number Payee Name Amount CM 084931 LANDIS AND GYR POWERS INC 3,323.00 CM 084932 LAS PALMAS HARDWARE 285.92 CM 084933 LOS ANGELES UNIFIED SCHOOL DIST 6, 786.49 CM 084934 LOS ANGELES, COUNTY OF 5, 936.78 CM 084935 LOS ANGELES, COUNTY OF 412.57 CM 084936 LOS ANGELES, COUNTY OF 14,523.39 CM 084937 LUCKY STORES #435 378.82 CM 084938 M AND M TEXACO 177.00 CM 084939 M AND N TROPHIES AND JEWELERY 121.24 CM 084940 MAKING CITIES LIVABLE 41.00 CM 084941 MANERI SIGN CO INC 967.76 CM 084942 MANN, LINDA 104.65 CM 084943 MARANON, STUART D 52.00 CM 084944 MARSHALL AND SWIFT 84.95 CM 084945 MARTIN AND CHAPMAN 59.13 CM 084946 MERCURY TIRE CO INC 123.89 CM 084947 METRO BUILDING MAINTENANCE CO 17,235.00 CM 084948 MIKES MUFFLER SERVICE 371.80 CM 084949 MOBIL FLEET 1,112.12 CM 084950 MUTUAL LIQUID GAS AND EQUIPMENT 127.59 CM 084951 MUZAK 111.64 CM 084952 NATIONAL ARBOR DAY FOUNDATION 86.30 CM 084953 NICOLAS, SANDRA 174.00 CM 084954 NORMS REFRIGERATION 93.00 CM 084955 OFFICE ELECTRONICS 219.86 CM 084956 OMEGA MICROFILM CORPORATION 675.00 CM 084957 OTIS ELEVATOR CO 358.40 CM 084958 PACIFIC BELL 3, 068.44 CM 084959 PACIFIC EQUIPMENT AND IRRIGATION 143.93 CM 084960 PAGENET 378.75 CM 084961 PARKER, MARY 259.50 CM 084962 PETRO CLEAN 850.00 CM 084963 PHOTO MAX FILM SUPPLY CO 648.20 CM 084964 POLYTECH 361.45 CM 084965 POSTMASTER 2,500.00 CM 084966 PRO MAGIC TOUCH 101.00 CM 084967 PROTEK COMPUTER 2,273.84 CM 084968 PURDY, MINERVA 17.10 CM 084969 RADIO STATION KKGO KJQI 1, 600.00 CM 084970 RALPHS GROCERY COMPANY 460.71 CM 084971 RAMIREZ, CYNTHIA 1,100.00 CM 084972 RED WING SHOE STORE 2,190.96 CM 084973 RICHARDS WATSON AND GERSHON 36,429.10 CM 084974 RINGSIDE PRODUCTS 508.70 CM 084975 ROBERT SKEELS AND CO 133.35 CM 084976 ROBINSON FERTILIZER COMPANY 1,343.17 CM 084977 ROTO ROOTER 347.85 CM 084978 ROYAL WHOLESALE ELECTRIC 354.70 CM 084979 SAFETY KLEEN CORP 1,341.08 RESOLUTION NO. 96-019 Page 4 of 8 Check Check Number Payee Name Amount CM 084980 SCHOOL AGE NOTES 43 .95 CM 084981 SEARS BRAND CENTRAL 1,091.46 CM 084982 SEARS BRAND CENTRAL 378.21 CM 084983 SELIG CHEMICAL INDUSTRIES 289.83 CM 084984 SHELBURNE EQUIPMENT COMPANY 241.46 CM 084985 SIGNAL MAINTENANCE INC 14,023.47 CM 084986 SIMS WELDING SUPPLY 71.45 CM 084987 SMART AND FINAL IRIS 79.61 CM 084988 SMART AND FINAL IRIS 831.43 CM 084989 SOUTH BAY FREE CLINIC 3,291.37 CM 084990 SOUTHERN CALIFORNIA EDISON CO 15,220.23 CM 084991 SPINTEX CO INC 1,381.55 CM 084992 STATE OF THE ART AUDIO VISUAL 80.00 CM 084993 STRATAMED 30.00 CM 084994 SYSTEMS SOURCE INCORPORATED 6,555.64 CM 084995 TATSUMI AND PARTNERS INC 1,200.00 CM 084996 TAXI SYSTEMS INC 4,280.00 CM 084997 TEXACO REFINING AND MARKETING 15.12 CM 084998 THERMAL PRODUCTS INC 50.22 CM 084999 TONYS AUTOMOTIVE 361.94 CM 085000 TORRANCE GARDENA BLUEPRINT SERVICE 632.50 CM 085001 TOUBES, NORBET 303.00 CM 085002 TOXGUARD 311.95 CM 085003 TRI CITY GLASS CO 446.29 CM 085004 TRIMEN SALES INC 308.80 CM 085005 TSUKIYAMA, TAKESHI 47.50 CM 085006 UNIPLAN ENGINEERING INC 992.00 CM 085007 UNIQUE PAVING MATERIAL 1,794.73 CM 085008 UNISTRUT LOS ANGELES 5,870.40 CM 085009 VAN LINGEN BODY SHOP AND TOWING 33.30 CM 085010 WAXIE KLEEN LINE CORP 3,938.19 CM 085011 WESTERN GRAPHIX 132.31 CM 085012 WESTERN ILLUMINATED PLASTICS 674.18 CM 085013 WESTERN WASTE INDUSTRIES 1,813.35 CM 085014 WILLIAMS, JOHANNA KIM 150.00 CM 085015 XEROX CORPORATION 79.24 CM 085016 YAMADA COMPANY 1,913.99 CM 085017 YELLOW FREIGHT 600.00 CM 085018 ZELLERBACH A MEAD COMPANY 754.00 PP 000315 Void - Starter Check 0.00 PP 000316 Void - Starter Check 0.00 PP 000317 Void - Starter Check 0.00 PP 000318 BRUTOCO ENGINEERING AND CONSTRUCTION 27,437.28 PP 000319 BRUTOCO ENGINEERING AND CONSTRUCTION 3, 048.59 PP 000320 CALIFORNIA, STATE OF 9,350.00 PP 000321 EXCEL PAVING CO 56,501.26 PP 000322 FAIR POLITICAL PRACTICES COMMITTEE 100.00 PP 000323 JERRY KOVAC AND ASSOCIATES 2, 000.00 PP 000324 LEA ASSOCIATES INC 3, 015.34 RESOLUTION NO. 96-019 Page 5 of 8 Check Check Number Payee Name Amount PP 000325 SIGNAL MAINTENANCE INC 4,963.50 PP 000326 SULLY MILLER CONTRACTING CO 116,135.49 PP 000327 WALT REEDER PRODUCTIONS INC 1,500.00 PP 000328 RICHARDS WATSON AND GERSHON 33,386.56 PP 000329 Void - Starter Check 0.00 PP 000330 Void - Starter Check 0.00 PP 000331 Void - Starter Check 0.00 PP 000332 ABC NURSERY 393.22 PP 000333 CARSON PETTY CASH, CITY OF 440.80 PP 000334 CASTANEDA, ALFONSO 50.00 PP 000335 H AND W CONSTRUCTION 5,535.00 PP 000336 PROFESSIONAL MOBILE REMODELING 1,920.00 TOTAL 635,499.04 RESOLUTION NO. 96-019 Page 6 of 8 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 364,052.38 12 GAS TAX- 2106/2107 6306.76 15 HOUSING & COMMUNITY DEVEL 33,056.17 18 PROP A 11,350.22 20 FEDERAL HWY PLANNING 34,694.24 27 SEPULVEDA ASSMT DISTRICT 116,135.49 29 SELF SUPPORTING 5,592.38 30 PROJECT AREA 1 CAPITAL PROJ 15.15 31 PROJECT AREA 2 CAPITAL PROJ 4.06 71 DEPOSITS 6,912.19 TOTAL $635,499.04 DISTRIBUTION OF CLAIMS BY CHECK TYPE Machine Written 369,722.00 Hand Written 265,777.04 TOTAL $635,499.04 RESOLUTION NO. 96-019 Page 7 of 8 ON MARCH 19, 1996 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 084846 THROUGH 085018 AND 000315 THROUGH 000336 (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 $635,499.04 PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF MARCH 1996 ti AYO (A TING) 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 Z S" DAY OF MARCH, 1996, AT CARSON, CALIFORNIA CITY ADMINISTRATOR RESOLUTION NO. 96-019 . 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. 96-019 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 19th day of March, 1996, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Calas, Olaes, O'Neal and Fajardo NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Mayor Mitoma City Clerk, City of Carson California