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HomeMy Public PortalAbout96-050 RESOLUTION NO. 96-050 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $7945016.13. DEMAND CHECK NUMBERS 085844 THROUGH 086030 AND 000454 THROUGH 000488. 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 085844 Void - Starter Check 0.00 CM 085845 Void - Starter Check 0.00 CM 085846 Void - Starter Check 0.00 CM 085847 ACCENT FLAG AND SIGNS 213.14 CM 085848 ADVANCED ELECTRONICS 969.75 CM 085849 AIRTOUCH CELLULAR 76.23 CM 085850 AIRTOUCH CELLULAR 212.48 CM 085851 AKILA CONCEPTS INCORPORATED 560.08 CM 085852 ALBERT A WEBB ASSOCIATES 5,618.75 CM 085853 ALL MAKES OFFICE MACHINE INC 120.90 CM 085854 AMERIGAS 182.99 CM 085855 ANDERSON, JEANNE 216.00 CM 085856 ANDO ELECTRIC MOTORS INC 705.68 CM 085857 ANGELICA RENTAL SERVICES GROUP 927.68 CM 085858 API SECURITY INC 5,544.50 CM 085859 ARGO INSTRUMENTS INC 468.88 CM 085860 ARTISTIC BALLOONS 280.37 CM 085861 ASSOCIATED POWER 2,396.90 CM 085862 ASTRO JUMP INC 175.00 CM 085863 AUSTIN, RHONDA 58.50 CM 085864 AUTOLIFT AND EQUIPMENT SERVICE 231.39 CM 085865 AV SYSTEMS NOW 6, 096.00 CM 085866 AY NURSERY 2,195.60 CM 085867 BANCROFT WHITNEY COMPANY 363.18 CM 085868 BANKAMERICA CREDIT CORPORATION 14,421.42 CM 085869 BARAJAS, JOSE ANTONIO 100.00 CM 085870 BEST LOCKING SYSTEMS OF LA 224.22 CM 085871 BIG SISTERS OF LOS ANGELES 320.00 CM 085872 BLUE DIAMOND MATERIALS 1,484.34 CM 085873 BOWMAN DISTRIBUTION 504.71 CM 085874 CALIFORNIA PACIFIC CONFERENCE 637.50 CM 085875 CALOLYMPIC SAFETY COMPANY INC 915.40 CM 085876 CARSON 1 HOUR PHOTO LAB 49.30 CM 085877 CARSON ART ASSOCIATION 1,200.00 CM 085878 CARSON CAR WASH 171.50 CM 085879 CARSON FLORIST 83 .89 RESOLUTION NO. 96-050 Page 2 of 8 Check Check Number Payee Name Amount CM 085880 CARSON STATIONERS 22.74 CM 085881 CHICAGO TITLE COMPANY 200.00 CM 085882 CHIME TIME 379.94 CM 085883 CIVIC TRAVEL 169.00 CM 085884 COFFEE TIME 163.65 CM 085885 COLLINS COMPANY 1,854.38 CM 085886 COMET 1,277.48 CM 085887 COMPUTER CITY 445.96 CM 085888 CONLIN BROTHERS 1,288.62 CM 085889 CONSTRUCTION HARDWARE CO 308.99 CM 085890 COOK TRACTORS INC 517.86 CM 085891 COYLE TROPHIES 43.30 CM 085892 CRANE INDUSTRIAL CHEMICALS 555.20 CM 085893 CSU SUMMER ARTS 1,000.00 CM 085894 DANISH COUNTRY INN, THE 941.00 CM 085895 DAY TIMERS INC 68.85 CM 085896 DELAO SIGNS 335.59 CM 085897 DEWEY PEST CONTROL 170.00 CM 085898 DIMARIOS BUILDERS SUPPLY 1,014.84 CM 085899 DOMENICKS 101.21 CM 085900 DOMINGUEZ WATER CORP 5,917.08 CM 085901 DYNATRON ELECTRIC CO INC 332.54 CM 085902 EASTERDAY SUPPLY CO 2,074.33 CM 085903 EASTMAN KODAK CO 110.00 CM 085904 EL CAPITAN THEATRE COMPANY 440.00 CM 085905 ELDREDS PHOTOGRAPHY 805.25 CM 085906 ENFORCEMENT TECHNOLOGY INC 2,526.50 CM 085907 EVANS HYDRO INC 1,991.48 CM 085908 EWING IRRIGATION PRODUCTS 392.32 CM 085909 FENWICK, WILLIAM 58.00 CM 085910 FIREMASTER 604.89 CM 085911 FIRST UNITED LEASING 259.26 CM 085912 FRANK ENDO CO 115.62 CM 085913 GOPHER SPORTS 69.43 CM 085914 GTE DIRECTORIES 640.15 CM 085915 H AND H INDUSTRIES 14.61 CM 085916 HILLYARD FLOOR CARE SUPPLY 252.15 CM 085917 HOME DEPOT INC, THE 1,211.56 CM 085918 HONEYWELL INCORPORATED 11,191.58 CM 085919 HU ASSOCIATES INC 2,671.70 CM 085920 IDEAL OFFICE 1,250.29 CM 085921 IN LINE DISTRIBUTING COMPANY 801.05 CM 085922 INDUSTRIAL ASPHALT 2,614.01 CM 085923 JACOBSEN PRINTERS 1,201.58 CM 085924 JAYS CATERING 641.55 CM 085925 JEFFCO INDUSTRIES INC 132.64 CM 085926 KAPAKU,OKIMA 277.20 CM 085927 KHS INC 1,617.88 CM 085928 KIRK PAPER AND GRAPHICS 383.16 RESOLUTION NO. 96-050 Page 3 of 8 Check Check Number Payee Name Amount CM 085929 LAS PALMAS HARDWARE 73.47 CM 085930 LESLIES POOL SUPPLIES INC 27.02 CM 085931 LONG BEACH BUSINESS JOURNAL 525.00 CM 085932 LOS ANGELES DEPT OF PUBLIC WOR 91, 096.33 CM 085933 LOS ANGELES DEPT OF TRANSPORTA 2,025.98 CM 085934 LOS ANGELES SHERIFFS DEPARTMEN 52.28 CM 085935 LOS ANGELES UNIFIED SCHOOL DIST 1,279.22 CM 085936 LOS ANGELES UNIFIED SCHOOL DIST 11,599.18 CM 085937 LOS ANGELES, COUNTY OF 683.20 CM 085938 LOS VERDES GOLF COURSE 692.00 CM 085939 LUCKY STORES #435 810.64 CM 085940 M AND K METAL CO 400.35 CM 085941 M AND M TEXACO 566.91 CM 085942 M AND N TROPHIES AND JEWELRY 323.12 CM 085943 MATCO TECH 568.73 CM 085944 MCCLURE, VIVIAN 9,525.00 CM 085945 MCI TELECOMMUNICATIONS CORP 2,349.66 CM 085946 MCI TELECOMMUNICATIONS CORP 829.20 CM 085947 MCMASTER CARR SUPPLY CO 226.53 CM 085948 MERCURY TIRE CO INC 263.20 CM 085949 METRO BUILDING MAINTENANCE CO 17,235.00 CM 085950 MFS INTELENET INC 442.56 CM 085951 MICHAEL JACKSON SERVICE 100.00 CM 085952 MINUTEMAN PRESS. 16.24 CM 085953 MIRACLE RECREATION EQUIP CO 2,550.37 CM 085954 MORTON TRAFFIC MARKINGS 893.07 CM 085955 MR VIDEO 498.45 CM 085956 MUTUAL LIQUID GAS AND EQUIPMENT 217.97 CM 085957 NATIONAL SANITARY SUPPLY 401.48 CM 085958 NELSON, ETHEL 234.00 CM 085959 NICOLAS, SANDRA 146.40 CM 085960 OFFICE ELECTRONICS 60.13 CM 085961 OMEGA MICROFILM CORPORATION 140.12 CM 085962 OXFORD SUITES 716.84 CM 085963 PACIFIC BELL 2,126.23 CM 085964 PACULBA, ERNIE 62.75 CM 085965 PITNEY BOWES INC 28.15 CM 085966 POSTMASTER 2,500.00 CM 085967 PREVOST CAR INC 247.93 CM 085968 PRISM 24.90 CM 085969 PROFESSIONAL LAWN CARE ASSOC 60.00 CM 085970 PRONTO MESSENGER SERVICE INC 19.00 CM 085971 PUBLIC AGENCY COALITION 750.00 CM 085972 PURDY, MINERVA 18.30 CM 085973 R AND R RADIATOR REPAIR 1,865.06 CM 085974 RABER, JULIE 290.04 CM 085975 RALPHS GROCERY COMPANY 324.77 CM 085976 RED WING SHOE STORE 485.83 CM 085977 RICHARDS WATSON AND GERSHON 33,443.56 RESOLUTION NO. 96-050 Page 4 of 8 Check Check Number Payee Name Amount CM 085978 ROBERT MCCONNELL PRODUCTIONS 59.00 CM 085979 ROBERT SKEELS AND CO 590.76 CM 085980 ROTARY CLUB OF DOMINGUEZ_CARSON 258.00 CM 085981 ROYCORP BUSINESS MACHINES 744.36 CM 085982 RUSSELL, PATRICIA 81.00 CM 085983 SAFETY KLEEN CORP 61.43 CM 085984 SANFORD, STEW 183.60 CM 085985 SASE COMPANY 2,496.73 CM 085986 SEARS BRAND CENTRAL 151.53 CM 085987 SERVICE MERCHANDISE 400.00 CM 085988 SHELBURNE EQUIPMENT COMPANY 342.70 CM 085989 SIGNAL MAINTENANCE INC 14,875.38 CM 085990 SILVA, ELISEO 2,000.00 CM 085991 SIX FLAGS MAGIC MOUNTAIN 638.00 CM 085992 SMARDAN SUPPLY 77.50 CM 085993 SMART AND FINAL IRIS 690.94 CM 085994 SMITH AND HARTFORD 121.03 CM 085995 SMITH EMERY COMPANY 3,174.75 CM 085996 SO CAL AIRGAS 98,85 CM 085997 SOCIAL VOCATIONAL SERVICES 252.00 CM 085998 SOUTHERN CALIFORNIA EDISON CO 40,608.58 CM 085999 SOUTHERN CALIFORNIA GAS CO 1,833.81 CM 086000 SOUTHERN CALIFORNIA WATER CO 8, 045.25 CM 086001 STARLIGHT BLINKERLITE SAFETY 7,352.79 CM 086002 STATE OF THE ART AUDIO VISUAL 144.00 CM 086003 SWAYZERS INC 10,383.51 CM 086004 TARGET SPECIALTY PRODUCTS INC 275.11 CM 086005 TATSUMI AND PARTNERS INC 3,601.80 CM 086006 TEXACO REFINING AND MARKETING 473.50 CM 086007 TONYS AUTOMOTIVE 456.76 CM 086008 TORRES, LETICIA 15.00 CM 086009 TOXGUARD 168.15 CM 086010 TRADE DIMENSIONS 331.84 CM 086011 TRI CITY GLASS CO 179.49 CM 086012 TRIMEN SALES INC 1,182.98 CM 086013 TRM MANUFACTURING 142.89 CM 086014 TRUCK GEARS INC 1,265.03 CM 086015 UNOCAL 18.49 CM 086016 US SPRINT 16.39 CM 086017 VILI, MA A 58.00 CM 086018 VORTEX DOOR REPAIR CO 285.74 CM 086019 WATKINS, OTIS WAYNE 695.00 CM 086020 WAXIE KLEEN LINE CORP 2,823.29 CM 086021 WEISS, MARY LOU 1,000.00 CM 086022 WEST COAST ARBORISTS 760.00 CM 086023 WEST LITE SUPPLY CO INC 3,634.61 CM 086024 WESTERN WASTE INDUSTRIES 253,486.15 CM 086025 WESTERN WASTE INDUSTRIES 1,316.20 CM 086026 WILDE, PAMELA 44.45 RESOLUTION NO. 96-050 Page 5 of 8 Check Check Number Payee Name Amount CM 086027 WILLIAMS, JOHANNA KIM 150.00 CM 086028 WISZ, JOHN 84.05 CM 086029 WONDRIES FLEET GROUP 346.40 CM 086030 YAMADA COMPANY 139.00 PP 000454 CARSON PETTY CASH, CITY OF 474.85 PP 000455 LOS ANGELES CLIPPERS 2,226.00 PP 000456 Void - Starter Check 0.00 PP 000457 Void - Starter Check 0.00 PP 000458 Void - Starter Check 0.00 PP 000459 ANN MILLER AND 23,750.00 PP 000460 ARVCO CONSTRUCTION 965.00 PP 000461 BOARD OF EQUALIZATION 149.35 PP 000462 CARSON EMPLOYEE BENEFIT TRUST 4,263.20 PP 000463 CARSON REVOLVING FUND, CITY OF 4, 045.26 PP 000464 CERDA CONSTRUCTION COMPANY 500.00 PP 000465 EE DINCO CONSTRUCTION 4,500.00 PP 000466 H AND W CONSTRUCTION 9,000.00 PP 000467 NSA BUILDERS 4,050.00 PP 000468 PATIN CONSTRUCTION COMPANY 5,400.00 PP 000469 . PATIN CONSTRUCTION COMPANY 5,400.00 PP 000470 PROFESSIONAL MOBILE REMODELING 1,997.00 PP 000471 TIME SAVER SOFTWARE 1,063.38 PP 000472 VITO C HERRERO CONSTRUCTION 4,500.00 PP 000473 WEISS, MARY LOU 1,000.00 PP 000474 CARSON PETTY CASH, CITY OF 616.52 PP 000475 FIRST INTERSTATE BANK 1,257.53 PP 000476 Void - Starter Check 0.00 PP 000477 Void - Starter Check 0.00 PP 000478 Void - Starter Check 0.00 PP 000479 ARCO PRODUCTS COMPANY 44,657.46 PP 000480 COMPTON MUNICIPAL COURT 30.00 PP 000481 COMPTON MUNICIPAL COURT 30.00 PP 000482 COMPTON MUNICIPAL COURT 30.00 PP 000483 LOS ANGELES CLIPPERS 4,145.00 PP 000484 LOS ANGELES SHERIFFS DEPARTMENT 25.00 PP 000485 LOS ANGELES SHERIFFS DEPARTMENT 25.00 PP 000486 LOS ANGELES SHERIFFS DEPARTMENT 25.00 PP 000487 NASH AND COMPANY 12,238.00 PP 000488 SAMS CLUB 37.89 TOTAL 794,016.13 RESOLUTION NO. 96-050 Page 6 of 8 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 654,802.74 12 GAS TAX- 2106/2107 15,107.30 15 HOUSING & COMMUNITY DEVEL 50,099.75 19 PROP C 400.00- 22 LA COUNTY PARK DIST GRANT 4,725.20 26 WILMINGTON ASSMT DISTRICT 5,618.75 27 SEPULVEDA ASSMT DISTRICT 441657.46 29 SELF SUPPORTING 145272.52 30 PROJECT AREA 1 CAPITAL PROJ 309.87 31 PROJECT AREA 2 CAPITAL PROJ 2,106.96 71 DEPOSITS 1,915.58 TOTAL $794,016.13 DISTRIBUTION OF CLAIMS BY CHECK TYPE Machine Written 657;614.69 Hand Written 136,401.44 TOTAL $7945016.13 RESOLUTION NO. 96-050 Page 7 of 8 ON JUNE 04, 1996 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 085844 THROUGH 086030 AND 000454 THROUGH 000488 (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 $794,016.13 PASSED, APPROVED AND ADOPTED THIS 4TH DAY OF JUNE ' 19 96 MAY R 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 5' 1 DAY OF JUNE, 1996, AT CARSON, CALIFORNIA CITY ADMINISTRATOR RESOLUTION NO. 96-050 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. 96-050 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 18th day of June, 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 4u� `� C y Clerk, City son, C lifornia *Olaes abstained on Check Nos. 085882, 085894, 085913, 085962, and 086023 only, and Calas abstained on Check Nos. 085860„ 085883, and 085923 only.