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HomeMy Public PortalAbout96-036 RESOLUTION NO. 96-036 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $19772,205.35. DEMAND CHECK NUMBERS 085408 THROUGH 085671 AND 000402 THROUGH 000442. 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 085408 Void - Starter Check 0.00 CM 085409 Void - Starter Check 0.00 CM 085410 Void - Starter Check 0.00 CM 085411 ABC NURSERY 428.36 CM 085412 ACME WIPING MATERIAL 487.13 CM 085413 ACTION MOBILE OFFICE RENTALS 17.49 CM 085414 ADVANCED ELECTRONICS 969.75 CM 085415 AIRTOUCH CELLULAR 1,869.72 CM 085416 AKILA CONCEPTS INCORPORATED 560.08 CM 085417 AMERICAN PUBLIC WORKS ASSOCIATION 90.00 CM 085418 AMERICAN RED CROSS 362.00 CM 085419 AMERICAN SOCIETY FOR PUBLIC ADMINISTRATION 95.00 CM 085420 AMERIGAS 220.90 CM 085421 AN-DO ELECTRIC MOTORS INC 141.24 CM 085422 ANGELICA RENTAL SERVICES GROUP 1,197.99 CM 085423 API SECURITY INC 5,633.50 CM 085424 ASSOCIATED ROOFERS INC 1,500.00 CM 085425 ASSOCIATED TRUCK AND BRAKE 2,187 28 CM 085426 AT AND T 22.09 CM 085427 AUTO MEDIC SUPPLY 796.05 CM 085428 AVALON CLEANERS 942.50 CM 085429 AY NURSERY 238.15 CM 085430 BANCROFT WHITNEY COMPANY 183.21 CM 085431 BANK OF AMERICA 1,043.39 CM 085432 BANKAMERICA CREDIT CORPORATION 14,421.42 CM 085433 BAY AREA MUNICIPAL ATHLETIC ASSOCIATION 130.00 CM 085434 BENNETHUM AND BAILEY PRINTING 276.80 CM 085435 BIG SISTERS OF LOS ANGELES 160.00 CM 085436 BISHOP COMPANY 649.89 CM 085437 BLUE DIAMOND MATERIALS 1,292.40 CM 085438 BOISE CASCADE OFFICE PRODUCTS 7,361.32 CM 085439 BOND WELDING INC 481.05 CM 085440 BOWMAN DISTRIBUTION 699.42 CM 085441 BRAUN CORPORATION 215,60 CM 085442 BSN WEST GSC 2,358.85 CM 085443 BURTONS SAW SHARPENING 17.30 RESOLUTION NO. 96-036 Page 2 of 10 Check Check Number Payee Name Amount CM 085444 CAGAANAN, JOYCE A 37.80 CM 085445 CALIFORNIA ASSOCIATION OF 100.00 CM 085446 CALIFORNIA CERTIFIED CRANE AND 123.00 CM 085447 CALIFORNIA FENCE AND SUPPLY CO 985.00 CM 085448 CALIFORNIA INSTITUTE OF 1,400.00 CM 085449 CALIFORNIA SALES CONNECTION 3,561.27 CM 085450 CALIFORNIA TURF 110.36 CM 085451 CALOLYMPIC SAFETY COMPANY INC 337.84 CM 085452 CAPITOL ENQUIRY 14.94 CM 085453 CARE RESOURCES INC 587.25 CM 085454 CARL WARREN AND CO 4,412.19 CM 085455 CARSON 1 HOUR PHOTO LAB 206.83 CM 085456 CARSON ALAMEDA MEDICAL GROUP 167.00 CM 085457 CARSON AUTO PARTS 243.48 CM 085458 CARSON LOCK AND SAFE 19.09 CM 085459 CARSON PLAYERS 3,550.00 CM 085460 CARSON SOUTH BAY OFFICIALS 564.40 CM 085461 CHARLES E THOMAS CO 136.23 CM 085462 CHICAGO TITLE COMPANY 100.00 CM 085463 CHIEF NEON SIGN CO 450.00 CM 085464 CHILDRENS OUT OF SCHOOL TIME 411.15 CM 085465 CIVIC TRAVEL 922.00 CM 085466 CLEAR BRIGHT POLISHING 612.00 CM 085467 COBB GROUP INC 59.00 CM 085468 COFFEE TIME 244.56 CM 085469 COMCO MANAGEMENT INC 3,666.67 CM 085470 COMET 1,191.39 CM 085471 CORMIER CHEVROLET GEO 17.79 CM 085472 COYLE TROPHIES 847.07 CM 085473 CR JAESCHKE INC 784.75 CM 085474 CRANE INDUSTRIAL CHEMICALS 426.88 CM 085475 CREATIVE COMPUTERS 1,214.76 CM 085476 CREATIVE MAILINGS INC 1,541.75 CM 085477 CUMMINS CAL PACIFIC INC 1,454.22 CM 085478 CX AND B UNITED CORPORATION 1, 085.81 CM 085479 DAPEER AND ROSENBLIT 9, 790.45 CM 085480 DAPPER TIRE CO 1,358.81 CM 085481 DATA GENERAL CORPORATION 1,166.26 CM 085482 DATA GENERAL LEASING 3,455.41 CM 085483 DAVE GOLD SAFETY CONSULTING 3,500.00 CM 085484 DAY, MICHAEL 202.20 CM 085485 DELAO SIGNS 840.00 CM 085486 DEPARTMENT OF TRANSPORTATION 40.00 CM 085487 DEWEY PEST CONTROL 705.00 CM 085488 DIVERSIFIED DRAPERY PRODUCTS 121.51 CM 085489 DOMINGUEZ WATER CORP 15,530.23 CM 085490 DON KOTT CHRYSLER PLYMOUTH 3,065.82 CM 085491 Void - End of Box Check 0.00 CM 085492 Void - Starter Check 0.00 RESOLUTION NO. 96-036 Page 3 of 10 Check Check Number Payee Name Amount CM 085493 Void - Starter Check 0.00 CM 085494 Void - Starter Check 0.00 CM 085495 DON KOTT FORD 446.38 CM 085496 DYNA MED 128.71 CM 085497 EARL GRAY BOOKBINDING 405.40 CM 085498 EASTERDAY SUPPLY CO 1,123.81 CM 085499 ED HINDT INSTALLATION 5,000.00 CM 085500 EE DINCO CONSTRUCTION 438.08 CM 085501 ELDREDS PHOTOGRAPHY 999.55 CM 085502 EMPLOYERS GROUP 833.40 CM 085503 ENTERPRISE BATTERY WAREHOUSE 499.25 CM 085504 ERICKSONS UPHOLSTERY 343.61 CM 085505 ERICS PUBLIC SCALE 56.00 CM 085506 ERNEST SANCHEZ CONSULTING 6,318.00 CM 085507 EXPRESSIONS TO WEAR 1,449.11 CM 085508 FALLBROOK GOLF BLUB 1,422.00 CM 085509 FEDERAL EXPRESS CORP 132.50 CM 085510 FILTER SUPPLY CO 97 59 CM 085511 FIREMASTER 900.00 CM 085512 FIRST UNITED LEASING 259.26 CM 085513 FORSBERG, ERIC 193.55 CM 085514 GCB CORPORATION 136.77 CM 085515 GIANGRANDE COURT REPORTING 101.50 CM 085516 GLOBAL COMPUTER SUPPLIES 3,359.92 CM 085517 GOOD BUICK 94.99 CM 085518 GOVERNMENT FINANCE OFFICERS 495.00 CM 085519 GOVERNMENT INSTITUTES INC 73.00 CM 085520 GTE DIRECTORIES 640.15 CM 085521 GUNTHER ATHLETIC SERVICE 4, 046.39 CM 085522 HAINES, TAMARA M 50.80 CM 085523 HEALTHCARE MANAGEMENT SERVICES 916.40 CM 085524 HIROS TRANSMISSION 1,395.51 CM 085525 HOME DEPOT INC, THE 1,914.96 CM 085526 HONEYWELL INCORPORATED 11,191.58 CM 085527 INDIANA PLUMBING SUPPLY CO 133.24 CM 085528 INDUSTRIAL ASPHALT 783.03 CM 085529 INFORMATION FOR PUBLIC AFFAIRS 142.50 CM 085530 INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS 205.00 CM 085531 JACOBSEN EZ GO TEXTRON 157.29 CM 085532 JACOBSEN PRINTERS 238.15 CM 085533 JAYS CATERING 6,658.99 CM 085534 JEFFCO INDUSTRIES INC 100.91 CM 085535 JNJ BALLOONS AND NOVELTIES 236.33 CM 085536 JOES SWEEPING 22,961.00 CM 085537 KAPAKU,OKIMA 410.64 CM 085538 KEENAN AND ASSOCIATES 1,612.50 CM 085539 KELLOGG SUPPLY INC 375.63 CM 085540 KIRK PAPER AND GRAPHICS 4,952.47 CM 085541 KOVACS PAPER COMPANY 50.60 RESOLUTION NO. 96-036 Page 4 of 10 Check Number Payee Name Check Amount CM 085542 KREIGER SALES AND SERVICE 378.52 CM 085543 KULI IMAGE 58.46 CM 085544 LAKESHORE LEARNING MATERIALS 294.60 CM 085545 LANDIS AND GYR POWERS INC 3,323.00 CM 085546 LAS PALMAS HARDWARE 375.75 CM 085547 LIGHTHOUSE INC, THE 347.26 CM 085548 LONG BEACH BUSINESS JOURNAL 525.00 CM 085549 LONG BEACH, CITY OF 89.01 CM 085550 LOS ALTOS TROPHY CO INC 1,031.81 CM 085551 LOS ANGELES DEPT OF ANIMAL CONTROL 7,170.92 CM 085552 LOS ANGELES DEPT OF PUBLIC WORKS 157, 741.94 CM 085553 LOS ANGELES DEPT OF TRANSPORTATION 3,759.73 CM 085554 LOS ANGELES DISTRICT ATTORNEY 221.67 CM 085555 LOS ANGELES REGISTRAR RECORDER 9.90 CM 085556 LOS ANGELES SHERIFFS DEPARTMENT 462.33 CM 085557 LOS ANGELES SHERIFFS DEPARTMENT 633,247.87 CM 085558 LOS ANGELES UNIFIED SCHOOL DISTRICT 34,500.18 CM 085559 LUCKY STORES #435 639.16 CM 085560 LUSERO, NORA 22.40 CM 085561 M AND M TEXACO 484.38 CM 085562 M AND N TROPHIES AND JEWELRY 446.20 CM 085563 MAJOR SURPLUS AND SURVIVAL INC 492.26 CM 085564 MANERI SIGN CO INC 757.75 CM 085565 MARKS FITNESS SERVICES 730.86 CM 085566 MCCLURE, VIVIAN 8,525.00 CM 085567 MCI TELECOMMUNICATIONS CORP 2,121.05 CM 085568 MCI TELECOMMUNICATIONS CORP 829.20 CM 085569 MCMASTER CARR SUPPLY CO 1,108.36 CM 085570 MEDIA RECOVERY INC 101.07 CM 085571 MEMORIAL MEDICAL CENTER 700.80 CM 085572 METZ, ERIK 15.00 CM 085573 MFS INTELENET INC 442.56 CM 085574 MINOR SR, WILLIAM T 199.00 CM 085575 MOBIL FLEET 821.23 CM 085576 MONTGOMERY KONE INC 84.44 CM 085577 MS CORRINES FLORIST 222.79 CM 085578 MUNICIPAL LEASING SERVICES INC 162.58 CM 085579 MUTUAL LIQUID GAS AND EQUIPMENT 47.03 CM 085580 MUZAK 87.50 CM 085581 NASCO WEST 479.96 CM 085582 NATIONAL SANITARY SUPPLY 1,131.29 CM 085583 NELSON MARKETING 2,025.36 CM 085584 NEVCO SCOREBOARD COMPANY 384.25 CM 085585 NORBERTS ATHLETIC PRODUCTS 259.06 CM 085586 NORMS REFRIGERATION 244.39 CM 085587 NORTH BEACH BLINDS 16,188.75 CM 085588 OSMON PUBLICATIONS INC 12.00 CM 085589 PACIFIC BELL 9,284.05 CM 085590 PAGENET 471.96 RESOLUTION NO. 96-036 Page 5 of 10 Check Check Number Payee Name Amount CM 085591 PARKING CONCEPTS INC 111,472.50 CM 085592 PARTY WORLD 624.15 CM 085593 PAULS FINE FOOTWEAR 136.34 CM 085594 PITNEY BOWES INC 612.16 CM 085595 POLYTECH 247.68 CM 085596 PORTILLO, JOE 237.60 CM 085597 POSTMASTER 2,500.00 CM 085598 PRISM 24.90 CM 085599 PROFESSIONAL TRAINING ASSOCIATION 48.00 CM 085600 PRONTO MESSENGER SERVICE INC 67.00 CM 085601 PURDY, MINERVA 15.30 CM 085602 QCC ONE 2,250.00 CM 085603 QUALITY MEDICAL SERVICE 106.09 CM 085604 RALPHS GROCERY COMPANY 1,521.54 CM 085605 RED WING SHOE STORE 8,479.43 CM 085606 REEBOK UNIVERSITY 102.84 CM 085607 REUBEN, MEKIEL B 600.00 CM 085608 REYES, KATHY 180.00 CM 085609 RICHARDS WATSON AND GERSHON 44,393.16 CM 085610 ROBERT BEIN WILLIAM FROST AND 23, 924.00 CM 085611 ROBERT SKEELS AND CO 405.77 CM 085612 ROTO ROOTER 105.00 CM 085613 ROYAL WHOLESALE ELECTRIC 774.40 CM 085614 ROYCORP BUSINESS MACHINES 744.36 CM 085615 RUBBERMAID OFFICE PRODUCTS 196.00 CM 085616 RYKOFF SEXTON INC 156.20 CM 085617 S AND S ARTS AND CRAFTS 146.51 CM 085618 SALEM SPITZ PE INC 3,484.26 CM 085619 SANFORD, STEW 162.00 CM 085620 SAURUS SPORT INC 134.35 CM 085621 SEARS BRAND CENTRAL 383.51 CM 085622 SERVICE MERCHANDISE 100.00 CM 085623 SHAKEYS PIZZA 171.18 CM 085624 SHELBURNE EQUIPMENT COMPANY 54.07 CM 085625 SHELL OIL CO 517.44 CM 085626 SHERWIN WILLIAMS 2,201.37 CM 085627 SIMS WELDING SUPPLY 132.62 CM 085628 SIMS, MARVIN 250.00 CM 085629 SKATE DEPOT 160.00 CM 085630 SMARDAN SUPPLY 5,431.77 CM 085631 SMART AND FINAL IRIS 445.40 CM 085632 SO CAL AIRGAS 101.97 CM 085633 SOCIAL VOCATIONAL SERIVCES 252.00 CM 085634 SOUTH BAY FREE CLINIC 2,124.51 CM 085635 SOUTHERN CALIFORNIA EDISON CO 45,342.69 CM 085636 SOUTHERN CALIFORNIA GAS CO 6,884.70 CM 085637 SOUTHERN CALIFORNIA WATER CO 4, 796.12 CM 085638 SOUTHERN CALIFORNIA WEDDING 2,018.75 CM 085639 STATE OF THE ART AUDIO VISUAL 2,593.50 RESOLUTION NO. 96-036 Page 6 of 10 Check Check Number Payee Name Amount CM 085640 STEPHENSON, CATHY 44.70 CM 085641 STEVEN ENTERPRISES 43.80 CM 085642 STONE ROOFING 969.00 CM 085643 STOP FLAT PRODUCTS 349.65 CM 085644 SUNSET BUS AND COMMERCIAL INC 1,623.75 CM 085645 SURE PLUS MANUFACTURING CO 117.49 CM 085646 SWAYZERS INC 10,383.51 CM 085647 TARGET 1,152.41 CM 085648 TATSUMI AND PARTNERS INC 1,658.49 CM 085649 TAXI SYSTEMS INC 9,669.30 CM 085650 TEJEDA, CONCEPCION 80.40 CM 085651 TEXACO REFINING AND MARKETING 16.64 CM 085652 TOMARK SPORTS INC 6,557.79 CM 085653 TORRANCE GARDENA BLUEPRINT 75.45 CM 085654 TORRANCE MEMORIAL MEDICAL CTR 50.51 CM 085655 TRAFFIC OPERATIONS INC 382.50 CM 085656 TRI CITY GLASS CO 220.30 CM 085657 US TOYS INC 176.03 CM 085658 WALTCO TRUCK EQMT 187.51 CM 085659 WELLS FARGO GUARD SERVICES 6,165.12 CM 085660 WEST LITE SUPPLY CO INC 2,058.91 CM 085661 WESTERN GRAPHIX 68.30 CM 085662 WESTERN HIGHWAY PRODUCTS INC 2,291.60 CM 085663 WESTERN WASTE INDUSTRIES 253,486.15 CM 085664 WESTERN WASTE INDUSTRIES 2,880 99 CM 085665 WILLIAMS COMPANY, THE 1,925.00 CM 085666 WILLIAMS, DONNY 600.00 CM 085667 WILLIAMS, JOHANNA KIM 165.00 CM 085668 WISZ, JOHN 52.50 CM 085669 WW GRAINGER INC 88.55 CM 085670 XEROX CORPORATION 52.83 CM 085671 YUNG, KIM SIN 138.00 PP 000402 Void - Starter Check 0.00 PP 000403 Void - Starter Check 0.00 PP 000404 Void - Starter Check 0.00 PP 000405 AMERICAN GOLF 668.00 PP 000406 ANDERSON, JOYCE 80.00 PP 000407 ARVCO CONSTRUCTION 4,185.00 PP 000408 AY NURSERY 227.60 PP 000409 BOARD OF EQUALIZATION 324.00 PP 000410 CERDA CONSTRUCTION COMPANY 1,256.00 PP 000411 ENESI, ERNIE 140.00 PP 000412 MICON CONSTRUCTION 4,365.00 PP 000413 MUNICIPAL LEASING SERVICES INC 520.63 PP 000414 NASH AND COMPANY 18,167.00 PP 000415 PESUTICH, JAMES 195.00 PP 000416 SEVERTSON, BRENT 58.00 PP 000417 FIRST INTERSTATE BANK 185.70 PP 000418 OFFICIAL CATALOG OF THE 1996 679.00 RESOLUTION NO. 96-036 Page 7 of 10 Check Check Number Payee Name Amount PP 000419 Void - Starter Check 0.00 PP 000420 Void - Starter Check 0.00 PP 000421 Void - Starter Check 0.00 PP 000422 CARSON EMPLOYEE BENEFIT TRUST 7,521.00 PP 000423 CARSON REVOLVING FUND 3,691.49 PP 000424 DE LEUW CATHER 797.80 PP 000425 DJ LABOR 75.00 PP 000426 EE DINCO CONSTRUCTION 500.00 PP 000427 REINER, GRAYDON 99.00 PP 000428 TDS ENGINEERING 15,300.00 PP 000430 Void - Starter Check 0.00 PP 000431 Void - Starter Check 0.00 PP 000432 Void - Starter Check 0.00 PP 000433 ARVCO CONSTRUCTION 4,500.00 PP 000434 CARSON PETTY CASH 670.04 PP 000435 COMERFORD, JOHN 13,744.00 PP 000436 FIELDS, LENDON F 90.00 PP 000437 GEURINS MOBILEHOME SERVICE 2,000.00 PP 000438 LUCAS BROTHERS CONSTRUCTION 1,875.00 PP 000439 MAR CONSTRUCTION 5,200.00 PP 000440 MICON CONSTRUCTION 4,500.00 PP 000441 NATIONAL FITNESS SYSTEMS 92.63 PP 000442 SILVA, ELISEO 3,000.00 TOTAL 1772,205.35 RESOLUTION NO. 96-036 Page 8 of 10 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 1,534,825.26 12 GAS TAX- 2106/2107 17,051.43 15 HOUSING & COMMUNITY DEVEL 52,567.86 17 BICYCLE PATHWAY 5,000.00 18 PROP A 11,489.05 19 PROP C 111,572.50 20 FEDERAL HWY PLANNING 10,231.79 26 WILMINGTON ASSMT DISTRICT 1,043.39 29 SELF SUPPORTING 16,552.74 30 PROJECT AREA 1 CAPITAL PROJ 246.38 31 PROJECT AREA 2 CAPITAL PROJ 44.60 71 DEPOSITS 11,580.35 TOTAL $1,772,205.35 DISTRIBUTION OF CLAIMS BY CHECK TYPE Machine Written 1,677,505.14 Hand Written 94,700.21 TOTAL $1,772,205.35 RESOLUTION NO. 96-036 Page 9 of 10 ON MAY 7, 1996 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 085408 THROUGH 085671 AND 000402 THROUGH 000442 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 $12772.205.35 PASSED,APPROVED AND ADOPTED THIS 7TH DAY OF MAY , 1996 M OR 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 DAY OF JUNE, 1996, AT CARSON, CALIFORNIA CITY ADMINISTRATOR RESOLUTION NO. 96-036 Page 10 of 10 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. 96-036 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 May, 1996, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Mitoma, Calas, Olaes, O'Neal and Fajardo NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None it Clerk, City of C rson, Ca ifornia *Galas abstained on Check Nos. 085465 and 085532 only. Olaes abstained 71 Check Nos. 0854155 0855679 085568 and 085590 only.