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HomeMy Public PortalAbout96-059 RESOLUTION NO. 96-059 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,000,099.74. DEMAND CHECK NUMBERS 086031 THROUGH 086207 AND 000489 THROUGH 000525. 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 086031 Void - Starter Check 0.00 CM 086032 Void - Starter Check 0.00 CM 086033 Void - Starter Check 0.00 CM 086034 AAA FLAG AND BANNER MFG 120.16 CM 086035 ABC NURSERY 56.83 CM 086036 ADVANCED CLEANUP TECH INC 2,434.25 CM 086037 ADVANCED ELECTRONICS 664.27 CM 086038 AGENCIES TOOL CENTER 357.80 CM 086039 AGUADA, VIRGINIA 25.23 CM 086040 AIRTOUCH CELLULAR 305.96 CM 086041 AIRTOUCH CELLULAR 561.44 CM 086042 AMERICA ONLINE 155.40 CM 086043 ANGELICA RENTAL SERVICES GROUP 1,116.74 CM 086044 ARROWHEAD MOUNTAIN SPRING WATER 356.23 CM 086045 AUDIO VISUAL SYSTEM NOW 250.00 CM 086046 AY NURSERY 646.79 CM 086047 BADGE A MINT 219.36 CM 086048 BANKAMERICA CREDIT CORPORATION 10,293.34 CM 086049 BAWOLSKI, MELANIE DAWN 14.00 CM 086050 BENNETHUM AND BAILEY PRINTING 383.20 CM 086051 BOISE CASCADE OFFICE PRODUCTS 2,275.52 CM 086052 BOWMAN DISTRIBUTION 507.17 CM 086053 BSN WEST GSC 4,227.10 CM 086054 CAL MAT CO 980.26 CM 086055 CALIFORNIA PRO SPORTS 67.84 CM 086056 CALIFORNIA SALES CONNECTION INC 1,167.66 CM 086057 CALIFORNIA TOYTIME BALLOONS 355.98 CM 086058 CARE RESOURCES INC 594.00 CM 086059 CARSON 1 HOUR PHOTO LAB 133.22 CM 086060 CARSON CAR WASH 280.00 CM 086061 CARSON LOCK AND SAFE 154.45 CM 086062 CARSON SOUTH BAY OFFICIALS 304.00 CM 086063 CARSON STATIONERS 24.31 CM 086064 CELLULAR SERVICE INC 967.78 CM 086065 CENTURY PRODUCTS 1,200.93 CM 086066 CHICAGO TITLE COMPANY 300.00 RESOLUTION NO. 96-059 Page 2 of 8 Check Check Number Payee Name Amount --------- ------------------------------ ------------------ --------- ------------------------------ ------------------ CM 086067 CHINO VALLEY BANK 42,705.31 CM 086068 CHRISTS HOUSEHOLD OF FAITH 100.00 CM 086069 CODED SYSTEMS CORP 1,676.55 CM 086070 COFFEE TIME 53.00 CM 086071 COLE, METRA 55.00 CM 086072 COMPUTER CITY 5,264.67 CM 086073 CONTRACTORS EQUIPMENT COMPANY 119.33 CM 086074 CUSTOMER BUSINESS MACHINES 2,156.34 CM 086075 DAILY BREEZE 102.00 CM 086076 DAPEER AND ROSENBLIT 2,519.75 CM 086077 DELAO SIGNS 519.60 CM 086078 DELPHIN COMPUTER SUPPLY 98.51 CM 086079 DEWEY PEST CONTROL 535.00 CM 086080 DIRECT LINE 76.11 CM 086081 DOMINGUEZ WATER CORP 12,237.90 CM 086082 DORST AND DRYDEN GLASS CONTRACTOR 50.50 CM 086083 DRAWING BOARD, THE 83.87 CM 086084 DUNHAM, YUKO 48.55 CM 086085 DYNATRON ELECTRIC CO INC 255.74 CM 086086 EARTHLINK NETWORK INC 44.95 CM 086087 EASTMAN KODAK CO 2,801.54 CM 086088 EASTMAN KODAK CREDIT CORPORATION 1,362.13 CM 086089 ELDREDS PHOTOGRAPHY 996.66 CM 086090 ENFORCEMENT TECHNOLOGY INC 2,603.79 CM 086091 ENTERPRISE BATTERY WAREHOUSE 171.95 CM 086092 EWING IRRIGATION PRODUCTS 267.32 CM 086093 EXCEL SECURITY SERVICES INC 3,104.06 CM 086094 EXPRESSIONS TO WEAR 2,290.89 CM 086095 FAIR HOUSING FOUNDATION OF L B 919.89 CM 086096 FAIR POLITICAL PRACTICES COMMITTEE 70.00 CM 086097 FARMER BROTHERS 207.36 CM 086098 FILTER SUPPLY CO 160.01 CM 086099 FIREMASTER 165.00 CM 086100 FIRST INTERSTATE BANK 1,036.79 CM 086101 FLAM PROPERTIES LTD 1,589.16 CM 086102 FOX BAY INDUSTRIES INC 350.60 CM 086103 GLOBAL COMPUTER SUPPLIES 729.49 CM 086104 GOOD BUICK 151.91 CM 086105 GOVERNMENTAL ACCOUNTING 30.00 CM 086106 GREENES READY MIXED CONCRETE 335.17 CM 086107 GUERRERO, LINDA 105.00 CM 086108 HIGAKI, WANDA 21.35 CM 086109 HILTON HOTEL 109.43 CM 086110 HINDERLITER DE LLAMAS & ASS 5,237.33 CM 086111 HOME DEPOT INC, THE 1, 914.12 CM 086112 HORN, BERT 15.00 CM 086113 HOT DOGGER TOURS INC 379.75 CM 086114 IMAGE COMMUNICATIONS 58.46 CM 086115 IMPERIAL BANK 125.00 RESOLUTION NO. 96-059 Page 3 of 8 Check Check Number Payee Name Amount --------- ------------------------------ ------------------ CM 086116 INDUSTRIAL ASPHALT 1,334.45 CM 086117 INFINET 299.40 CM 086118 INFORMATION FOR PUBLIC AFFAIRS 142.50 CM 086119 JACOBSEN EZ GO TEXTRON 1,158.80 CM 086120 JACOBSEN PRINTERS 1,777.46 CM 086121 JAYS CATERING 4,483.71 CM 086122 JEFFCO INDUSTRIES INC 86.26 CM 086123 JENSEN RUBBER STAMPS 30.82 CM 086124 JERRYS CLEANERS 85.00 CM 086125 JJ KELLER AND ASSOCIATES 428.12 CM 086126 JOBS AVAILABLE 64.80 CM 086127 JOES SWEEPING 22,961.00 CM 086128 JONES, FELICIA 200.00 CM 086129 JVOGUE MODELING 150.00 CM 086130 KIRK PAPER AND GRAPHICS 174.05 CM 086131 KNAPP SHOES 70.36 CM 086132 LAKESHORE LEARNING MATERIALS 210.55 CM 086133 LANDIS AND GYR POWERS INC 3,323.00 CM 086134 LAS PALMAS HARDWARE 146.03 CM 086135 LEAGUE OF CALIFORNIA CITIES 1, 025.00 CM 086136 LIGHTHOUSE INC, THE 97.68 CM 086137 LOS ALTOS TROPHY CO INC 625.17 CM 086138 LOS ANGELES DEPT OF PUBLIC WORKS 564.92 CM 086139 LOS ANGELES SHERIFFS DEPARTMENT 100.13 CM 086140 LOS ANGELES SHERIFFS DEPARTMENT 633,206.86 CM 086141 LOS ANGELES UNIFIED SCHOOL DIST 19,047.45 CM 086142 LUCKY STORES ##435 236.39 CM 086143 LUSERO, NORA 22.40 CM 086144 M AND N TROPHIES AND JEWELRY 153.44 CM 086145 MANERI SIGN CO INC 1,445.79 CM 086146 MARKS FITNESS SERVICES 1,306.50 CM 086147 MARTIN AND CHAPMAN 714.04 CM 086148 MEMORIAL MEDICAL CENTER 700.80 CM 086149 MMASC MEMBERSHIPS 40.00 CM 086150 MONTGOMERY KONE INC 818.88 CM 086151 MS CORRINES FLORIST 108.25 CM 086152 MUZAK 199.14 CM 086153 NEWPORT TRAFFIC STUDIES 400.00 CM 086154 OCNET 50.00 CM 086155 OFFICE ELECTRONICS 112.70 CM 086156 OMEGA MICROFILM CORPORATION 82.73 CM 086157 PACIFIC BELL 4,876.50 CM 086158 PACIFIC EQUIPMENT AND IRRIGATION 94.06 CM 086159 PAGENET 402.25 CM 086160 PHOTO MAX FILM SUPPLY CO 648.20 CM 086161 PINKERTON INC 135.00 CM 086162 PITNEY BOWES INC 164.00 CM 086163 POSTMASTER 2,500.00 CM 086164 POWER LIFT CORPORATION 297.54 RESOLUTION NO. 96-059 Page 4 of 8 Check Check Number Payee Name Amount --------- ------------------------------ ------------------ --------- ------------------------------ ------------------ CM 086165 PRENTICE HALL 38.24 CM 086166 PREVOST CAR INC 401.97 CM 086167 PRISM 24.90 CM 086168 PRONTO MESSENGER SERVICE INC 38.00 CM 086169 R AND R RADIATOR REPAIR 874.57 CM 086170 RADIO SHACK 129.73 CM 086171 RALPHS GROCERY COMPANY 14.35 CM 086172 RAMIREZ, CYNTHIA 1,100.00 CM 086173 RAMOS, KIMBERLY 162.00 CM 086174 REASON FOUNDATION 17.74 CM 086175 RECYCLING TIMES 99.00 CM 086176 ROTO ROOTER SERVICE 550.00 CM 086177 ROTO ROOTER 513.66 CM 086178 ROYAL WHOLESALE ELECTRIC 3,678.13 CM 086179 SAFETY KLEEN CORP 139.10 CM 086180 SAMS CLUB 865.96 CM 086181 SAN DIEGO ZOO 420.75 CM 086182 SHELBURNE EQUIPMENT COMPANY 71.93 CM 086183 SHEPHERD MACHINERY CO 30.30 CM 086184 SHERWIN WILLIAMS 2,189.20 CM 086185 SIGNAL MAINTENANCE INC 12,725.90 CM 086186 SIMON WEST COAST INC 6,430.12 CM 086187 SIMS WELDING SUPPLY 133.28 CM 086188 SMART AND FINAL IRIS 677.27 CM 086189 SO CAL AIRGAS 93.21 CM 086190 SOCIAL VOCATIONAL SERVICES 252.00 CM 086191 SOUND EYE 145.00 CM 086192 SOUTHERN CALIFORNIA EDISON CO 12,083.76 CM 086193 SOUTHERN CALIFORNIA GAS CO 552.73 CM 086194 STARLIGHT BLINKERLITE SAFETY 488.98 CM 086195 STATE OF THE ART AUDIO VISUAL 2,592.30 CM 086196 STOKES CHARTER SERVICE 225.00 CM 086197 SYSTEMS SOURCE INCORPORATED 2,666.20 CM 086198 TAXI SYSTEMS INC 4,521.00 CM 086199 TORRANCE GARDENA BLUEPRINT 40.44 CM 086200 TRI CITY GLASS CO 1,300.21 CM 086201 VISUAL MARKETING CONCEPTS 400.00 CM 086202 WALLSTRONG TRAILERS 178.62 CM 086203 WALSERS 398.12 CM 086204 WEST LITE SUPPLY CO INC 2,727.90 CM 086205 WORKING SMART 57.72 CM 086206 XEROX CORPORATION 729.61 CM 086207 YELLOW FREIGHT 600.00 PP 000489 Void - Starter Check 0.00 PP 000490 Void - Starter Check 0.00 PP 000491 Void - Starter Check 0.00 PP 000492 AUBERRY ENTERPRISES 9, 000.00 PP 000493 CARSON PETTY CASH, CITY OF 581.25 PP 000494 CURTIS 1000 326.27 RESOLUTION NO. 96-059 Page 5 of 8 Check Check Number Payee Name Amount PP 000495 GEURINS MOBILEHOME SERVICE 2,000.00 PP 000496 H AND W CONSTRUCTION 1,115.00 PP 000497 LOS ANGELES AGRICULTURAL COMMITTEE 536.00 PP 000498 MICON CONSTRUCTION 500.00 PP 000499 PATIN CONSTRUCTION COMPANY 10,800.00 PP 000500 PETER P KOHLY INSURANCE 925.00 PP 000501 TONY ROWLEY AND HIS ATTORNEY 25, 000.00 PP 000502 INTERNAL REVENUE SERVICE 1,823.82 PP 000503 POSTMASTER 2,500.00 PP 000504 Void - Starter Check 0.00 PP 000505 Void - Starter Check 0.00 PP 000506 Void - Starter Check 0.00 PP 000507 ASTRO JUMP INC 175.00 PP 000508 BRUTOCO ENGINEERING AND CONSTRUCTION 15,848.08 PP 000509 CALIFORNIA, STATE OF 9,364.00 PP 000510 LOS ANGELES DEPT OF HEALTH SERVICE 94.00 PP 000511 LOS ANGELES DEPT OF HEALTH SERVICE 372.00 PP 000512 ORANGE MARSHALL, COUNTY OF 25.00 PP 000513 Void 0.00 PP 000514 POSTMASTER 4,000.00 PP 000515 SC CONSTRUCTION 4,500.00 PP 000516 ORANGE MARSHALL, COUNTY OF 25.00 PP 000517 Void - Starter Check 0.00 PP 000518 Void - Starter Check 0.00 PP 000519 Void - Starter Check 0.00 PP 000520 CARSON REVOLVING FUND, CITY OF 4,515.93 PP 000521 CERDA CONSTRUCTION COMPANY 5,000.00 PP 000522 H AND W CONSTRUCTION 4,374.00 PP 000523 MOUNTAIN VIEW COUNTRY CLUB 196.80 PP 000524 SOUTH BAY MAILING SERVICE 148.50 PP 000525 USA AMATEUR BOXING 160.00 TOTAL 1000,099.74 RESOLUTION NO. 96-059 Page 6 of 8 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 901,643.05 15 HOUSING & COMMUNITY DEVEL 51,386.62 18 PROP A 4,757.34 20 FEDERAL HWY PLANNING 15,848.08 29 SELF SUPPORTING 20,299.76 30 PROJECT AREA 1 CAPITAL PROJ 360.55 31 PROJECT AREA 2 CAPITAL PROJ 796.80 71 DEPOSITS 5,007.54 TOTAL $1,00099.74 DISTRIBUTION OF CLAIMS BY CHECK TYPE Machine Written 896,194.09 Hand Written 103,905.65 TOTAL $1,000,099.74 RESOLUTION NO. 96-059 Page 7 of 8 ON JUNE 18, 1996 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 086031 THROUGH 086207 AND 000489 THROUGH 000525 (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 $1,000,099.74 PASSED, APPROVED AND ADOPTED THIS 18th DAY OF JUNE , 19 96 MA 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 Z.St� DAY OF JUNE, 1996, AT CARSON, CALIFORNIA CITY ADMINISTRATOR RESOLUTION NO. 96-059 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. 96-059 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, *Galas, Olaes, O'Neal and Fajardo NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of Ca son, Ca ifornia *Galas abstained on Check No. 086120 only