Loading...
HomeMy Public PortalAbout96-043 RESOLUTION NO. 96-043 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $624,367.93. DEMAND CHECK NUMBERS 085672 THROUGH 085843 AND 000443 THROUGH 000453. 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 085672 Void - Starter Check 0.00 CM 085673 Void - Starter Check 0.00 CM 085674 Void - Starter Check 0.00 CM 085675 A JOHNSON SUPPLY CO 985.08 CM 085676 ABC NURSERY 68.17 CM 085677 ADVANCED CLEANUP TECH INC 3,746.13 CM 085678 AIRTOUCH CELLULAR 1,332.07 CM 085679 AMERICAN PLANNING ASSN 15.00 CM 085680 AMERICAN SOCIETY ON AGING 30.00 CM 085681 ANDERSON PRESS 225.16 CM 085682 ANGELICA RENTAL SERVICES GROUP 718.77 CM 085683 ANTI GRAFFITI NEWS 103.00 CM 085684 API SECURITY INC 168.00 CM 085685 ARMSTRONG MEDICAL INDUSTRIES 234.43 CM 085686 ARROWHEAD MOUNTAIN SPRING WATER 331.06 CM 085687 ASSOCIATED TRUCK AND BRAKE SUPPLY 2,188.94 CM 085688 AUTO MEDIC SUPPLY 1,061.89 CM 085689 AUTOMATIC DATA PROCESSING 1, 944.15 CM 085690 AY NURSERY 686.31 CM 085691 AZTEC RENTS AND SELLS 462.18 CM 085692 BANKAMERICA CREDIT CORPORATION 10,293.34 CM 085693 BAY HARBOR HOSPITAL 93 .00 CM 085694 BENNETHUM AND BAILEY PRINTING 556.41 CM 085695 BERNARDS OFFICE FURNITURE 768.63 CM 085696 BI-TECH SOFTWARE NATIONAL USERS GROUP 75.00 CM 085697 BITECH SOFTWARE 552.56 CM 085698 BOISE CASCADE OFFICE PRODUCTS 5,146.69 CM 085699 BOND WELDING INC 825.04 CM 085700 BOWMAN DISTRIBUTION 846.05 CM 085701 BSN WEST GSC 826.04 CM 085702 BTS DEVELOPMENT COMPANY 2,603.52 CM 085703 CAL MAT CO 265.22 CM 085704 CAL TABLES 1,626.28 CM 085705 CALIFORNIA CERTIFIED CRANE 286.82 CM 085706 CALIFORNIA SALES CONNECTION 10,135.47 CM 085707 CAMELLIA COLOR CORP 401.79 RESOLUTION NO. 96-043 Page 2 of 8 Check Check Number Payee Name Amount --------- ------------------------------ ------------------ --------- ------------------------------ ------------------ CM 085708 CAMPBELL, JAMES 199.50 CM 085709 CARSON 1 HOUR PHOTO LAB 443 .94 CM 085710 CARSON AUTO PARTS 803.75 CM 085711 CARSON LOCK AND SAFE 12.45 CM 085712 CARSON STATIONERS 772.95 CM 085713 CELLULAR SERVICE INC 656.33 CM 085714 CERTANIUM ALLOYS AND RESEARCH 172.05 CM 085715 CHEMSEARCH 270.57 CM 085716 CHICAGO TITLE COMPANY 200.00 CM 085717 CHIEF NEON SIGN CO 450.00 CM 085718 CHILDRENS CLINIC, THE 960.00 CM 085719 CIVIC TRAVEL 681.00 CM 085720 COFFEE TIME 125.00 CM 085721 COMPUTER CITY 2,257.67 CM 085722 CONLIN BROTHERS 735.88 CM 085723 CONTRACTORS EQUIPMENT COMPANY 314.64 CM 085724 COOPERATIVE PERSONNEL SERVICES 221.40 CM 085725 CORMIER CHEVROLET GEO 105.91 CM 085726 CR JAESCHKE INC 375.20 CM 085727 CTE SYSTEMS INC 106.54 CM 085728 CURTIS 1000 357.13 CM 085729 CUSTOMER BUSINESS MACHINES 94.00 CM 085730 CX AND B UNITED CORPORATION 5,467.90 CM 085731 DAPPER TIRE CO 1, 937.09 CM 085732 DATA GENERAL LEASING 1,208.75 CM 085733 DELPHIN COMPUTER SUPPLY 1,011.71 CM 085734 DESIGN FRAMES 247.83 CM 085735 DIMARIOS BUILDERS SUPPLY 2,029.68 CM 085736 DOMINGUEZ WATER CORP 9,782.62 CM 085737 DON KOTT FORD 674.80 CM 085738 DOWNEY, CITY OF 750.00 CM 085739 DYNAMIC GRAPHICS INC 1,023.30 CM 085740 EASTMAN KODAK CO 2,724.93 CM 085741 EASTMAN KODAK CREDIT CORPORATION 1,362.13 CM 085742 ED HINDT INSTALLATION 395.00 CM 085743 EL NIDO SERVICES 2, 000.00 CM 085744 ELDREDS PHOTOGRAPHY 999.40 CM 085745 ENFORCEMENT TECHNOLOGY INC 50.84 CM 085746 ERICKSONS UPHOLSTERY 348.86 CM 085747 ERNEST SANCHEZ CONSULTING AND 3,120.00 CM 085748 EXCEL SECURITY SERVICES INC 3,261.13 CM 085749 FILTER SUPPLY CO 95.43 CM 085750 FISHER SCIENTIFIC 957.32 CM 085751 FITZGERALD ELECTRO MECHANICAL 708.75 CM 085752 FLAM PROPERTIES LTD 1,589.16 CM 085753 FLORENCE FILTER CORP 970.73 CM 085754 FRANJEANS FLAG SPECIALTY 525.06 CM 085755 GLOBAL COMPUTER SUPPLIES 219.41 CM 085756 GLORIA B ESTRADA 22.40 RESOLUTION NO. 96-043 Page 3 of g Check Check Number Payee Name Amount CM 085757 GOVERNMENT FINANCE OFFICERS 50.00 CM 085758 GREENES READY MIXED CONCRETE 659.80 CM 085759 HIROS TRANSMISSION 526.61 CM 085760 HOME DEPOT INC, THE 900.67 CM 085761 HYDROPHONICS 751.51 CM 085762 ICMA 677.88 CM 085763 IMAGE COMMUNICATIONS 356.50 CM 085764 INC 17.00 CM 085765 INDIANA PLUMBING SUPPLY CO 350.85 CM 085766 INFORMATION FOR PUBLIC AFFAIRS 142.50 CM 085767 INGERSOLL RAND EQUIPMENT 330.86 CM 085768 INTERNATIONAL COSTUMES 688.46 CM 085769 JACOBSEN PRINTERS 303.10 CM 085770 JAYS CATERING 4,849.07 CM 085771 JEFFCO INDUSTRIES INC 447.94 CM 085772 JENSEN RUBBER STAMPS 83.84 CM 085773 JERRYS CLEANERS 35.00 CM 085774 KELLOGG SUPPLY INC 187.81 CM 085775 KIAHA, RODNEY 58.00 CM 085776 KIRK PAPER AND GRAPHICS 423.89 CM 085777 KRISTEN SCHAFFNER PETROLEUM 6,885.50 CM 085778 LANIER WORLDWIDE INC 245.70 CM 085779 LAS PALMAS HARDWARE 636.28 CM 085780 LB ARCO RETIREES 51.50 CM 085781 LIGHTHOUSE INC, THE 173.10 CM 085782 LOS ALTOS TROPHY CO INC 82.97 CM 085783 LOS ANGELES DEPT OF PUBLIC WORKS 12,424.39 CM 085784 LOS ANGELES SHERIFFS DEPARTMENT 8,493.09 CM 085785 LUCKY STORES #435 1, 083.74 CM 085786 LUSERO, NORA 22.40 CM 085787 MANERI SIGN CO INC 866. 00 CM 085788 MANN, LINDA 125.85 CM 085789 MARKS FITNESS SERVICES 280.00 CM 085790 MCMASTER CARR SUPPLY CO 90.62 CM 085791 MIKES MUFFLER SERVICE 92.01 CM 085792 MMASC MEMBERSHIPS 40.00 CM 085793 MOBIL FLEET 1,140.50 CM 085794 MUNICIPAL TREASURERS ASSOCIATION 230.00 CM 085795 MUZAK 199.14 CM 085796 NATIONAL ASSOCIATION OF EXEC SECRETARIES 30.00 CM 085797 NATIONAL INSTITUTE OF JUSTICE 20.95 CM 085798 NORMS REFRIGERATION 216.71 CM 085799 OTIS ELEVATOR CO 364.24 CM 085800 PACIFIC BELL 7,367.87 CM 085801 PAGENET 411.98 CM 085802 PARKER, MARY 247 20 CM 085803 PARKING CONCEPTS INC 113,920.00 CM 085804 PHASE II SYSTEMS 994.30 CM 085805 PLANNING CONSULTANTS RESEARCH 23,496.30 RESOLUTION NO. 96-043 Page 4 of 8 Check Check Number Payee Name Amount CM 085806 POSTMASTER 2,500.00 CM 085807 POSTMASTER 2,500.00 CM 085808 PROTEK COMPUTER 2,273.84 CM 085809 RALPHS GROCERY COMPANY 431.17 CM 085810 RAMIREZ, CYNTHIA 1,100.00 CM 085811 RENTAL SERVICE CORPORATION 55.00 CM 085812 ROYAL WHOLESALE ELECTRIC 183.88 CM 085813 S AND S ARTS AND CRAFTS 434.43 CM 085814 SALEM SPITZ PE INC 4,052.25 CM 085815 SASE COMPANY 2,496.73 CM 085816 SCHOOL TECH INC 302.93 CM 085817 SCMAF 25.00 CM 085818 SEARS BRAND CENTRAL 849.32 CM 085819 SEQUOIA PACIFIC SYSTEMS 195.00 CM 085820 SERVICE MERCHANDISE 30.00 CM 085821 SHERWIN WILLIAMS 1,846.14 CM 085822 SIMARAGO, JOY MARIE 18.20 CM 085823 SIMS WELDING SUPPLY 95.37 CM 085824 SMALL BUSINESS DEVELOPMENT CENTER 500.00 CM 085825 SMART AND FINAL IRIS 126.04 CM 085826 SOUTH BAY MAILING SERVICE 522.00 CM 085827 SOUTHERN CALIFORNIA EDISON CO 25, 152.65 CM 085828 SOUTHERN CALIFORNIA PLANNING 50.00 CM 085829 SPINTEX CO INC 507.39 CM 085830 STATE CHEMICAL MANUFACTURING 131.69 CM 085831 STATE OF THE ART AUDIO VISUAL 2,422.85 CM 085832 STEPHENSON, CATHY 15.89 CM 085833 STONE ROOFING 10,770.00 CM 085834 STUMAUCH AND ASSOCIATES 439.50 CM 085835 SYMPRO INC 1,190.75 CM 085836 TORRANCE GARDENA BLUEPRINT 148.50 CM 085837 TRI CITY GLASS CO 115.00 CM 085838 UNIQUE PAVING MATERIAL 1,234.05 CM 085839 USE COMMUNITY SERVICES 79.26 CM 085840 VISUAL MARKETING CONCEPTS 400.00 CM 085841 WAXIE KLEEN LINE CORP 2,592.93 CM 085842 WELLS FARGO GUARD SERVICES 6, 165.12 CM 085843 YELLOW FREIGHT 600.00 PP 000443 POSTMASTER 2,500.00 PP 000444 Void - Starter Check 0.00 PP 000445 Void - Starter Check 0.00 PP 000446 Void - Starter Check 0.00 PP 000447 A AND M SUPPLY 269.80 PP 000448 ALL AMERICAN ASPHALT 186, 018.63 PP 000449 BSI CONSULTANTS INC 596.50 PP 000450 OFFICE DEPOT 151.50 RESOLUTION NO. 96-043 Page 5 of 8 Check Check Number Payee Name Amount PP 000451 RAMIREZ, DOLORES 50.00 PP 000452 SELECT CONSTRUCTION 66,477.00 PP 000453 LOZANO, JAIME A 275.65 TOTAL $624,367.93 RESOLUTION NO. 96-043 Page 6 of 8 DISTRIBUTION OF CLAIMS BY FUNDS Fund Arnount 01 GENERAL FUND 206,215.67 12 GAS TAX - 2106/2107 1,531.36 15 HOUSING & COMMUNITY DEVEL 6,857.33 17 BICYCLE PATHWAY 395.00 18 PROP A 113,920.00 19 PROP C 623.03 20 FEDERAL HWY PLANNING 186,018.63 22 LA COUNTY PARK DIST GRANT 66,477.00 27 SEPULVEDA ASSMT DISTRICT 596.50 29 SELF SUPPORTING 7,668.78 30 PROJECT AREA I CAPITAL PROJ 36.75 71 DEPOSITS 34,027.88 TOTAL $624,367.93 DISTRIBUTION OF CLAIMS BY CHECK TYPE Machine Written 368,028.85 Hand Written 256,339.08 TOTAL $624,367.93 RESOLUTION NO. 96-043 Page 7 of 8 ON MAY 21,1996 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 085672 THROUGH 085843 AND 000443 THROUGH 000453 (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 $624,367.93 PASSED, APPROVED AND ADOPTED THIS 21ST DAY OF MAY , 1996 1 MAYOR 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 b DAY OF JUNE, 1996, AT CARSON, CALIFORNIA CITY ADMINISTRATOR RESOLUTION NO. 96-043 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. 96-043 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 21st 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 City Clerk, City of arson, California *Galas abstained on Check Nos. 085719 and 085769 only. Olaes abstained on Check Nos. 085675, 085678, 085713, and 085801 only.