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Home My Public Portal About96-069 RESOLUTION NO. 96-069 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $4599506.47. DEMAND CHECK NUMBERS 086400 THROUGH 086554 AND 000570 THROUGH 000593. 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 Number Payee Name Check Amount CM 086400 Void - Starter Check = CM 086401 Void - Starter Check 0.00 CM 086402 Void - Starter Check 0.00 CM 086403 A RENT 0.00 CM 086404 ACME WIPING MATERIAL 213.50 CM 086405 ADVANCED CLEANUP TECH INC 210.01 CM 086406 AGENCIES TOOL CENTER 1,553.25 CM 086407 AGUADA, VIRGINIA 409.03 CM 086408 AIRTOUCH CELLULAR 415.22 CM 086409 ALFAX WHOLESALE FURNITURE 860.95 CM 086410 ALTAIR GASES AND EQUIPMENT INC 238.51 CM 086411 AM MULTIGRAPHICS 22.80 CM 086412 AMERICAN INDUSTRIAL SUPPLY INC 1.911.81 CM 086413 ANDO ELECTRIC MOTORS INC 230.79 CM 086414 ANGELICA RENTAL SERVICES GROUP 466.50 CM 086415 ARROWHEAD MOUNTAIN SPRING WATER 1.632.13 CM 086416 ARVCO CONSTRUCTION 319.03 CM 086417 ASSOCIATION OF RECORDS MGRS 4.700.00 CM 086418 Void - Continued Stubb 155.00 CM 086419 AVALON CLEANERS 0.00 CM 086420 BANKAMERICA CREDIT CORPORATION 214.50 CM 086421 BENNETHUM AND BAILEY PRINTING 10,293.34 CM 086422 BERMUDEZ, ROSALIA 246.81 CM 086423 BEST LOCKING SYSTEMS OF LA 198.00 CM 086424 BETA TECHNOLOGY INC 58.81 CM 086425 BLUE DIAMOND MATERIALS 243.23 CM 086426 BOISE CASCADE OFFICE PRODUCTS 55.56 CM 086427 BOWMAN DISTRIBUTION 9,562.21 CM 086428 CALIFORNIA COMPUTER, THE 1,053.63 CM 086429 CALIFORNIA MANAGEMENT REVIEW 11,316.46 CM 086430 CALIFORNIA MUNICIPAL BUSINESS 50.00 CM 086431 CALIFORNIA SALES CONNECTION 50.00 CM 086432 CALIFORNIA TURF 6,403.87 CM 086433 CALOLYMPIC SAFETY COMPANY INC 102.22 CM 086434 CANNON SPORTS 636.41 CM 086435 CARSON 1 HOUR PHOTO LAB 1,546.28 529.88 RESOLUTION NO. 96-069 Page 2 of 7 Check Check Number Payee Name Amount r CM 086436 CARSON ALAMEDA MEDICAL GROUP 132.00 CM 086437 CARSON LOCK AND SAFE 41.15 CM 086438 CERTIFIED LABORATORIES 417.00 CM 086439 CF ENSCOE CONSTRUCTION 500.00 CM 086440 CHARLES E THOMAS CO 295.23 CM 086441 CHICAGO TITLE COMPANY 274.00 CM 086442 CHIEF NEON SIGN CO 450.00 CM 086443 CITY CLERKS ASSOCIATION 130.00 CM 086444 COAST AUTO PARTS 195.42 CM 086445 COFFEE TIME 85.50 CM 086446 CUSTOMER BUSINESS MACHINES 2,496.35 CM 086447 CX AND B UNITED CORPORATION 2,177.73 CM 086448 DAILY BREEZE 1,538.34 CM 086449 DANISH COUNTRY INN, THE 941.00 CM 086450 DATA RESEARCH INC 98.75 CM 086451 DEPARTMENT OF GENERAL SERVICES 16.00 CM 086452 DEPARTMENT OF JUSTICE 67.00 CM 086453 DESIGN FRAMES 138.56 CM 086454 DEWEY PEST CONTROL 805.00 CM 086455 DOMINGUEZ WATER CORP 13,332.50 CM 086456 DON KOTT FORD 1,403.51 CM 086457 DURAY J F DUNCAN INDUSTRIES 8,958.19 CM 086458 DYNA MED 90.84 CM 086459 DYNATRON ELECTRIC CO INC 41.37 CM 086460 EARTHLINK NETWORK INC 20.97 CM 086461 EASTMAN KODAK CO 2,820.58 CM 086462 EASTMAN KODAK CREDIT CORP 1,362.13 CM 086463 EEC ELECTRIC CABLE INC 1,181.01' CM 086464 ELDREDS PHOTOGRAPHY 1,992.85 CM 086465 ELLER MEDIA COMPANY 500.00 CM 086466 ENTERPRISE BATTERY WAREHOUSE 112.04 CM 086467 ERNEST SANCHEZ CONSULTING 4,576.00 CM 086468 ESTRADA, GLORIA B 25.55 CM 086469 EWING IRRIGATION PRODUCTS 253.49 CM 086470 FAIR HOUSING FOUNDATION OF L B 1,938.54 CM 086471 FILTER SUPPLY CO 46.31 CM 086472 FIREMASTER 179.01 CM 086473 FIRST INTERSTATE BANK 31.87 CM 086474 FLAM PROPERTIES LTD 1,589.16 CM 086475 GCB CORPORATION 812.48 CM 086476 GLOBAL COMPUTER SUPPLIES 1,094.61 CM 086477 GOVERNORS OFFICE OF PLANNING 6.00 CM 086478 H AND H INDUSTRIES 5.95 CM 086479 HISPANIC HOTLINE 282.00 CM 086480 HOME DEPOT INC, THE 1,371.26 CM 086481 HONEYWELL INCORPORATED 5,946.84 CM 086482 HR FACT FINDER 89.00 CM 086483 INDIANA PLUMBING SUPPLY CO 380.00 CM 086484 INTERNATIONAL ASSOCIATION OF 275.00 RESOLUTION NO. 96-069 Page 3 of 7 Check Check Number Payee Name Amount CM 086485 IRVIN ARTHUR 3,000.00 CM 086486 JACOBSEN EZ GO TEXTRON 610.23 CM 086487 JAYS CATERING 1,644.78 CM 086488 JOES SWEEPING 22,893.00 CM 086489 KING BEARING 39.49 CM 086490 KIRK PAPER AND GRAPHICS 4, 739.36 CM 086491 LANDIS AND GYR POWERS INC 3,323.00 CM 086492 LAS PALMAS HARDWARE 48.13 CM 086493 LOS ANGELES DEPT OF ANIMAL CONTROL 7,442.20 CM 086494 LOS ANGELES DEPT OF PUBLIC WORK 107,325.91 CM 086495 LOS ANGELES REGISTRAR RECORDER 13.00 CM 086496 LOS ANGELES SENTINEL 27.00 CM 086497 LOS ANGELES SHERIFFS DEPARTMENT 365.96 CM 086498 LUCKY STORES #435 1,524.86 CM 086499 LUSERO, NORA 22.40 CM 086500 MACGREGOR 1,770.95 CM 086501 MARIE BATTLE 107.50 CM 086502 MARKS FITNESS SERVICES 852.50 CM 086503 MARTHA ELIA CEJA 196.31 CM 086504 MEMORIAL MEDICAL CENTER 790.79 CM 086505 MOBIL FLEET 1,251.25 CM 086506 MONTGOMERY KONE INC 403.66 CM 086507 MUTUAL LIQUID GAS AND EQUIPMENT 158.59 CM 086508 MUZAK 155.32 CM 086509 OROURKE, TIM 30.03 CM 086510 OTOOL 296.90 CM 086511 PACIFIC BELL 2,670.31 CM 086512 PLANNING CONSULTANTS RESEARCH 29,211.25 •. CM 086513 POSTMASTER 2,500.00 CM 086514 PRISM 24.90 CM 086515 RALPHS GROCERY COMPANY 921.28 CM 086516 RAMIREZ, CYNTHIA 1,100.00 CM 086517 REBECCA LEE 210.00 CM 086518 RENTAL SERVICE CORPORATION 417.78 CM 086519 RICHARDS WATSON AND GERSHON 38,163.98 CM 086520 ROBERT BEIN WILLIAM FROST 8,550.00 CM 086521 ROBERT SKEELS AND CO 114.40 CM 086522 ROTO ROOTER 1, 096.75 CM 086523 ROYCORP BUSINESS MACHINES 125.00 CM 086524 RUSCO INC 3,293.00 CM 086525 SAFETY KLEEN CORP 502.55 CM 086526 SAMS CLUB 10.00 CM 086527 SERVICE MERCHANDISE 20.00 CM 086528 SHELL OIL CO 335.57 CM 086529 SHERWIN WILLIAMS 2,680.70 CM 086530 SIGNAL MAINTENANCE INC 10,455.18 CM 086531 SMA EQUIPMENT COMPANY INC 259.53 CM 086532 SMART AND FINAL IRIS 362.15 CM 086533 SO CAL FORD NEW HOLLAND INC 97.50 RESOLUTION NO. 96-069 Page 4 of 7 Check Check Number Payee Name Amount f CM 086534 SOUTH BAY MAILING SERV 150.04 CM 086535 SOUTHERN CALIFORNIA EDISON CO 9,008.77 CM 086536 SOUTHERN CALIFORNIA FORD 1,751.14 CM 086537 SOUTHERN CALIFORNIA GAS CO 2,446.10 CM 086538 SPORTIME 225.73 CM 086539 STATE OF THE ART AUDIO VISUAL 567.20 CM 086540 TAMIS CORPORATION 324.00 CM 086541 TAXI SYSTEMS INC 4,272.00 CM 086542 TENNANT CO 36.05 CM 086543 THAYER, TYLER 200.00 CM 086544 TORRES, SANDRA 196.80 CM 086545 TOYS R US 21.61 CM 086546 TRI CITY GLASS CO 1,434.10 CM 086547 VEGAS SECURITY LOCK AND SAFE 3,392.50 CM 086548 VENDORS SUPPLY OF AMERICA 631.06 CM 086549 VISION ENVELOPE AND PRINTING 1,015.11 CM 086550 VISUAL MARKETING CONCEPTS 400.00 CM 086551 WALL STREET JOURNAL, THE 177.53 CM 086552 WEST COAST ARBORISTS 990.00 CM 086553 WESTERN WASTE INDUSTRIES 2, 004.76 CM 086554 YELLOW FREIGHT 600.00 PP 000570 POSTMASTER 2,678.88 PP 000571 CITY OF CARSON REVOLVING FUND 1,779.86 PP 000572 Void - Starter Check 0.00 PP 000573 Void - Starter Check 0.00 PP 000574 Void - Starter Check 0.00 PP 000575 AUBERRY ENTERPRISES 500.00 PP 000576 COMERFORD, JOHN 1,454.50 PP 000577 VOID 0.00 PP 000578 HEIMBURGER HIRSCH 2, 080.00 PP 000579 NSA BUILDERS 480.00 PP 000580 PATIN CONSTRUCTION COMPANY 10,800.00 PP 000581 SELECT CONSTRUCTION 24,668.00 PP 000582 Void - Starter Check 0.00 PP 000583 Void - Starter Check 0.00 PP 000584 Void - Starter Check 0.00 PP 000585 CALIFORNIA ANGELS 404.00 PP 000586 LOS ANGELES DODGERS 403.00 PP 000587 DICECCO, MARY BETH 84.50 PP 000588 Void - Starter Check 0.00 PP 000589 Void - Starter Check 0.00 PP 000590 Void - Starter Check 0.00 PP 000591 EARTHLINK NETWORK INC 44.95 PP 000592 H AND W CONSTRUCTION 4,315.50 PP 000593 LIZ OSBURN ENTERPRISES 396.00 TOTAL 459,506.47 RESOLUTION NO. 96-069 Page 5 of 7 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 339,971.45 12 GAS TAX- 2106/2107 808.66 15 HOUSING & COMMUNITY DEVEL 26,103.75 16 PARK DEVELOPMENT 3,293.00 18 PROP A 4,536.19 19 PROP C 20.00 20 FEDERAL HWY PLANNING 2,191.07 22 LA COUNTY PARK DIST GRANT 25,243.00 29 SELF SUPPORTING 12,079.83 30 PROJECT AREA 1 CAPTTAL PROJ 318.60 31 PROJECT AREA 2 CAPITAL PROJ 1,509.06 71 DEPOSITS 43,431.86 TOTAL $459,506.47 DISTRIBUTION OF CLAIMS BY CHECK TYPE Machine Written 409417.28 Hand Written 50,089.19 TOTAL $459,506.47 RESOLUTION NO. 96-069 Page 6 of 7 ON JULY 16, 1996 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 086400 THROUGH 086554 AND 000570 THROUGH 000593 (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 $459,506.47 PASSED,APPROVED AND ADOPTED THIS 16TH DAY OF JULY 19 96 4d-"�� 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 DAY OF SEPTEMBER, 1996, AT CARSON, CALIFORNIA � /�� 0 CITY ADMINISTRATOR { RESOLUTION NO. 96-069 Page 7 of 7 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. 96-069 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 16th day of July, 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: CCUNCIL MEMBERS: Nonne ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None Ci y Clerk, City of Ca, Calfornia