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HomeMy Public PortalAbout96-095 OCTOBER 15, 1996 RESOLUTION NO. 96-095 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $ 19515,875.82. DEMAND CHECK NUMBERS 087639 THROUGH 087819 AND 000853 THROUGH 000915. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVES, DETERMINES AND ORDERS AS FOLLOWS: SECTION 1: 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 087639 Void - Starter Check 0.00 CM 087640 Void - Starter Check 0.00 CM 087641 Void - Starter Check 0.00 CM 087642 ABC NURSERY 259.15 CM 087643 ACTION CONTRACTORS INC 580.00 CM 087644 ADVANCED CLEANUP TECH INC 3,044.50 CM 087645 AGENCIES TOOL CENTER 426.66 CM 087646 AIRTOUCH CELLULAR 752.84 CM 087647 ANGELICA RENTAL SERVICES GROUP 844.67 CM 087648 API SECURITY INC 5,544.50 CM 087649 AQUARIUS ENTERPRISES 750.00 CM 087650 ARROWHEAD MOUNTAIN SPRING WATER 623.14 CM 087651 ARTISTIC BALLOONS 31.50 CM 087652 ASSOCIATED BUILDING MATERIALS 378.44 CM 087653 AVALON CLEANERS 99.00 CM 087654 AY NURSERY 25.98 CM 087655 AZTEC RENTS AND SELLS 64.95 CM 087656 BANKAMERICA CREDIT CORP 10,293.34 CM 087657 BISHOP COMPANY 1,387.74 CM 087658 BLUE DIAMOND MATERIALS 598.34 CM 087659 BOISE CASCADE OFFICE PRODUCTS 5, 705.76 CM 087660 BOWMAN DISTRIBUTION 2,904.55 CM 087661 CALIFORNIA FENCE AND SUPPLY CO 350.00 CM 087662 CALIFORNIA PARK AND RECREATION 20.00 CM 087663 CALIFORNIA SALES CONNECTION 2,932.17 CM 087664 CANNON SPORTS 94.55 CM 087665 CARD INTEGRATORS 328.05 CM 087666 CARL WARREN AND CO 8,526.43 CM 087667 CARSON 1 HOUR PHOTO LAB 233.83 CM 087668 CARSON CAR WASH 355.50 CM 087669 CARSON LOCK AND SAFE 42.89 CM 087670 CARSON STATIONERS 166.82 CM 087671 CHICAGO TITLE COMPANY 200.00 CM 087672 COASTLINE GRAPHICS 665.47 CM 087673 COFFEE TIME 202.07 CM 087674 COMCO MANAGEMENT INC 51,333.35 RESOLUTION NO. 96-095 Page 2 of 9 Check Check Number Payee Name Amount CM 087675 COMMUNICATION ARTS MAGAZINE 53.00 CM 087676 COMPUTER CITY 4,293.51 CM 087677 CONLIN BROTHERS 189.97 CM 087678 COOK TRACTORS INC 88.96 CM 087679 CR JAESCHKE INC 185.49 CM 087680 CREATIVE COMPUTERS 328.72 CM 087681 DAILY BREEZE 253.00 CM 087682 DAPEER AND ROSENBLIT 3,394.90 CM 087683 DAY TIMERS INC 195.55 CM 087684 DAY, MICHAEL 140.00 CM 087685 DESIGN FRAMES 126.63 CM 087686 DEWEY PEST CONTROL 140.00 CM 087687 DIGITAL NETWORKS CORP 9,590.00 CM 087688 DOMINGUEZ WATER CORP 21,136.47 CM 087689 DON KOTT FORD 1,831.27 CM 087690 DOUBLETREE HOTEL 528.71 CM 087691 DOWNEY AUTO CENTER 29,636.31 CM 087692 DYNA MED 91.47 CM 087693 DYNATRON ELECTRIC CO INC 230.24 CM 087694 EASTERDAY SUPPLY CO 141.66 CM 087695 EASTMAN KODAK CO 2,642.34 CM 087696 EASTMAN KODAK CREDIT CORP 1,362.13 CM 087697 EMPLOYERS GROUP 833.40 CM 087698 ENFORCEMENT TECHNOLOGY INC 2,621.60 CM 087699 ENTERPRISE BATTERY WAREHOUSE 147.54 CM 087700 ERNEST SANCHEZ CONSULTING 7,436.00 CM 087701 EXCEL SECURITY SERVICES INC 3,320.20 CM 087702 FEDERAL EXPRESS CORP 60.00 CM 087703 FILTER SUPPLY CO 412.06 CM 087704 FIREMASTER 80.38 CM 087705 FIRST INTERSTATE BANK 2,140.65 CM 087706 FLAM PROPERTIES LTD 1,589.16 CM 087707 FORD MOTOR CREDIT COMPANY 6,055.26 CM 087708 FRANKLIN QUEST 36.92 CM 087709 GINOZA INC 1,750.00 CM 087710 GOVERNMENT FINANCE 55.00 CM 087711 HIGAKI, WANDA 845.20 CM 087712 HOME DEPOT INC, THE 255.38 CM 087713 HONEYWELL INCORPORATED 1,870.13 CM 087714 INFORMATION FOR PUBLIC AFFAIRS 142.50 CM 087715 JACOBSEN EZ GO TEXTRON 3,279.41 CM 087716 JAYS CATERING 8,392.05 CM 087717 JENSEN RUBBER STAMPS 95.40 CM 087718 JJ KELLER AND ASSOCIATES 263.05 CM 087719 JOES SWEEPING 22, 961.00 CM 087720 KIRK PAPER AND GRAPHICS 1,650.42 CM 087721 LA SIGNS AND BANNERS 1,093.33 CM 087722 LAKESHORE LEARNING MATERIALS 130.71 CM 087723 LAS PALMAS HARDWARE INC 111.94 RESOLUTION NO. 96-095 Page 3 of 9 Check Check Number Payee Name Amount CM 087724 LEACH PRINTERS SUPPLY CO INC 1,406.95 CM 087725 LEGEND ENTERTAINMENT 120.00 CM 087726 LIGHTHOUSE INC, THE 58.90 CM 087727 LIVAS, STEPHANIE 28.00 CM 087728 LOS ANGELES DEPT OF ANIMAL CONTROL 8,193.84 CM 087729 LOS ANGELES DEPT OF PUB WORKS 99,210.34 CM 087730 LOS ANGELES DEPT OF TRANSPORTATION 2,025.98 CM 087731 LOS ANGELES SHERIFFS DEPT 1,793.28 CM 087732 LOS ANGELES SHERIFFS DEPT 678,952.32 CM 087733 LOS ANGELES UNIFIED SCHOOL DISTRICT 70.00 CM 087734 LUCENT TECHNOLOGIES 22.09 CM 087735 LUCKY STORES ##435 654.49 CM 087736 LUSERO, NORA 22.40 CM 087737 M AND K METAL CO 41.80 CM 087738 M AND N TROPHIES AND JEWELRY 119.72 CM 087739 MACGREGOR 843 .19 CM 087740 MANERI SIGN CO INC 537.20 CM 087741 MARTIN AND CHAPMAN 134.90 CM 087742 MEMORIAL MEDICAL CENTER 1,421.10 CM 087743 MERCURY TIRE CO INC 188.77 CM 087744 METRO BUILDING MAINTENANCE CO 17,235.00 CM 087745 MICHAELS ARTS & CRAFTS 39.93 CM 087746 MOBIL FLEET 2,241.63 CM 087747 MUSCLE DYNAMICS 829.40 CM 087748 MUTUAL LIQUID GAS AND EQUIPMENT 42.59 CM 087749 MUZAK 67.82 CM 087750 NORMS REFRIGERATION 301.75 CM 087751 OLSON, LAWERENCE G 58.45 CM 087752 ORIENTAL TRADING CO INC 377.38 CM 087753 OTOOL 623.45 CM 087754 P AND S PARTS CORP 45.89 CM 087755 PACIFIC BELL 3,351.34 CM 087756 PINKERTON INC 150.00 CM 087757 POSTMASTER 2,500.00 CM 087758 PREVOST CAR INC 84.01 CM 087759 PRISM 24.90 CM 087760 PROTEK COMPUTER 2,273.84 CM 087761 PUBLIC STORAGE 99.00 CM 087762 QUADRANT SYSTEMS INC 33.00 CM 087763 R AND R RADIATOR REPAIR 45.00 CM 087764 RALPHS GROCERY COMPANY 45.15 CM 087765 RAMIREZ, CYNTHIA 1,100.00 CM 087766 RED WING SHOE STORE 1,143.98 CM 087767 CONTRACTORS EQUIPMENT RENTALS 180.00 CM 087768 RICHARDS WATSON AND GERSHON 62,909.69 CM 087769 RINGSIDE PRODUCTS 421.94 CM 087770 ROADLINE PRODUCTS COMPANY 5,529.43 CM 087771 ROBERT SKEELS AND COMPANY 462.77 CM 087772 ROTO ROOTER 231.40 RESOLUTION NO. 96-095 Page 4 of 9 Check Check Number Payee Name Amount CM 087773 ROYAL WHOLESALE ELECTRIC 1,547.13 CM 087774 S AND S ARTS AND CRAFTS 663.85 CM 087775 SANFORD, STEW 250.00 CM 087776 SCOTT, PHILIP 113.90 CM 087777 SEARS BRAND CENTRAL 154.65 CM 087778 SHELBURNE EQUIPMENT COMPANY 217.52 CM 087779 SHELL OIL CO 371.27 CM 087780 SHERWIN WILLIAMS 3,060.04 CM 087781 SIGNAL MAINTENANCE INC 15,029.51 CM 087782 SIMS WELDING SUPPLY 326.33 CM 087783 SMART AND FINAL IRIS 1,690.68 CM 087784 SO CAL AIRGAS 101.97 CM 087785 SOUTH BAY MAILING SERV 522.00 CM 087786 SOUTHERN CALIFORNIA EDISON CO 40,538.82 CM 087787 SOUTHERN CALIFORNIA GAS CO 1,743.28 CM 087788 SOUTHERN CALIFORNIA PUBLIC 25.00 CM 087789 SOUTHERN CALIFORNIA WATER CO 3,039.44 CM 087790 STANDARD SERVICES 322.42 CM 087791 STATE CHEMICAL MANUFACTURING 150.53 CM 087792 STEADI SYSTEMS INC 104.90 CM 087793 STEVEN ENTERPRISES 55.57 CM 087794 SWAYZERS INC 10,773.47 CM 087795 TARGET SPECIALTY PRODUCTS INC 389.04 CM 087796 TAYLOR TENNIS COURTS 4,650.00 CM 087797 THAYER, TYLER 400.00 CM 087798 TORRANCE GARDENA BLUEPRINT 168.87 CM 087799 TOTAL MEDIA COMMUNICATIONS 7,999.99 CM 087800 TOWN AFFILIATION ASSOCIATION 480.00 CM 087801 TRAVIS, KIM 100.50 CM 087802 TRI CITY GLASS CO 357.89 CM 087803 TRIMEN SALES INC 169.44 CM 087804 UNITED BUS CORPORATION 1,507.77 CM 087805 UNITOR FIRE AND SAFETY 100.00 CM 087806 UNOCAL 125.00 CM 087807 VAN LINGEN BODY SHOP AND TOWING 75.60 CM 087808 VERMEER CALIFORNIA 109.31 CM 087809 VILLACIS, NARCISA 72.00 CM 087810 VISION ENVELOPE AND PRINTING CO 1,979.62 CM 087811 VISUAL MARKETING CONCEPTS 400.00 CM 087812 VORTEX DOOR REPAIR CO 262.22 CM 087813 WEIDER PUBLICATIONS INC 54.94 CM 087814 WEIGHT TRONIX INC 160.50 CM 087815 WEST COAST ARBORISTS 53,440.00 CM 087816 WESTERN WASTE INDUSTRIES 2,067.50 CM 087817 WESTERN WASTE 1,818.78 CM 087818 YAMADA COMPANY 2,409.07 CM 087819 YELLOW FREIGHT 600.00 PP 000853 Void - Starter Check 0.00 PP 000854 Void - Starter Check 0.00 RESOLUTION NO. 96-095 Page 5 of 9 Check Check Number Payee Name Amount PP 000855 Void - Starter Check 0.00 PP 000856 ARVCO CONSTRUCTION 4,455.00 PP 000857 CARSON PETTY CASH, CITY OF 359.34 PP 000858 ELITE BOBCAT SERVICE 36, 759.01 PP 000859 FIRST INTERSTATE BANK 36.56 PP 000860 FORD MOTOR CREDIT COMPANY 12,933.76 PP 000861 GEURINS MOBILEHOME SERVICE 2,000.00 PP 000862 LIVE SOUND CONCEPTS 450.00 PP 000863 NASH AND COMPANY 4,295.00 PP 000864 SMOOT, WILLIE 679.23 PP 000865 SOUTHERN CALIFORNIA TRANSIT ADVOCATES 27.35 PP 000866 TRANSPORTATION ALTERNATIVES 4,207.89 PP 000867 VISION ENVELOPE AND PRINTING CO 496.37 PP 000868 HALEY, LISA 650.00 PP 000869 Void - Starter Check 0.00 PP 000870 Void - Starter Check 0.00 PP 000871 Void - Starter Check 0.00 PP 000872 AIRTOUCH CELLULAR 330.09 PP 000873 CARSON EMPLOYEE BENEFIT TRUST, CITY OF 8,349.60 PP 000874 CARSON REVOLVING FUND, CITY OF 3,371.45 PP 000875 CERDA CONSTRUCTION COMPANY 500.00 PP 000876 GEURINS MOBILEHOME SERVICE 2,000.00 PP 000877 INDUSTRIAL ASPHALT 2,614.01 PP 000878 KOREAN AIRLINES 575.00 PP 000879 STEINER, FRANCES 15, 000.00 PP 000880 PRICE COSTCO 1,298.98 PP 000881 Void - Starter Check 0.00 PP 000882 Void - Starter Check 0.00 PP 000883 Void - Starter Check 0.00 PP 000884 ADVANCED ELECTRONICS 217.08 PP 000885 AIRTOUCH CELLULAR 330.09 PP 000886 AUBERRY ENTERPRISES 4,500.00 PP 000887 AUNTIE ROXIE AND COMPANY 2, 095.00 PP 000888 CARSON PETTY CASH, CITY OF 497.18 PP 000889 CENTER FOR KOREAN YOUTH CULTURE 300.00 PP 000890 CSU SUMMER ARTS 2, 000.00 PP 000891 DEFATO, CELIA 350.00 PP 000892 ELITE BOBCAT SERVICE 36,810.22 PP 000893 GEURINS MOBILEHOME SERVICE 4, 000.00 PP 000894 JP DESIGN COMPANY 495.97 PP 000895 KNOTTS BERRY FARM 1,245.60 PP 000896 LOS ANGELES SHERIFFS DEPT 25.00 PP 000897 LOS ANGELES SHERIFFS DEPT 25.00 PP 000898 LOS ANGELES SHERIFFS DEPT 25.00 PP 000899 LOS ANGELES SHERIFFS DEPT 25.00 PP 000900 MARSHALLS OFFICE 25.00 PP 000901 MATLOCK, VANCE 150.00 PP 000902 MISENAS, SYLVIA 575.00 PP 000903 MOTOROLA COMMUNICATIONS INC 38,306.50 RESOLUTION NO. 96-095 Page 6 of 9 Check Check Number Payee Name Amount PP 000904 MOYA, MERCEDES 370.00 PP 000905 NONOSINA 600.00 PP 000906 NSA BUILDERS 7, 000.00 PP 000907 ORTLEY TRANSPROTATION 1,100.00 PP 000908 SALEVAO, FEAGAI 200.00 PP 000909 SALVO, DAN 50.00 PP 000910 SC CONSTRUCTION 6, 000.00 PP 000911 SHOW TEK PRODUCTIONS 2,450.00 PP 000912 SOTO, LAWRENCE 300.00 PP 000913 TAGALOA, LEE 750.00 PP 000914 THAI COMMUNITY DEVELOPMENT CENTER 200.00 PP 000915 YUET SING MUSIC CLUB 500.00 TOTAL 1515,875.82 RESOLUTION NO. 96-095 Page 7 of 9 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 1,3335454.64 12 GAS TAX- 2106/2107 73,569.23 15 HOUSING & COMMUNITY DEVEL 381347.54 18 PROP A 6,123.79 19 PROP C 196.34 20 FEDERAL HWY PLANNING 15291.06 25 AIR QUALITY 29,636.31 29 SELF SUPPORTING 14,006.52 30 PROJECT AREA 1 CAPITAL PROJ 269.21 31 PROJECT AREA 2 CAPITAL PROJ 40.50 71 DEPOSITS 18,940.68 TOTAL $1,515,875.82 DISTRIBUTION OF CLAIMS BY CHECK TYPE Machine Written 1,302,969.54 Hand Written 212,906.28 TOTAL $1,515,875.82 RESOLUTION NO. 96-095 Page 8 of 9 ON OCTOBER 15, 1996 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 087639 THROUGH 087819 AND 000853 THROUGH 000915 (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 $1,515,875.82 PASSED, APPROVED AND ADOPTED THIS 22ND DAY OF OCTOBER 1996 MA OR ATTEST: n 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 DECEMBER, 1997,AT CARSON, CALIFORNIA CITY MANAGER RESOLUTION NO. 96-095 Page 9 of 9 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. 96-095 was duly and regularly adopted by the City Council of said City at an adjourned regular meeting of said Council, duly and regularly held on the 22nd day of October, 1996, and that the same was so passed anc adopted by the following vote: AYES: COUNCIL N.EMBERS: *Galas, O'Neal, and Fajardo NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: *Olaes ABSENT: COUNCIL MEMBERS: Mayor Mitoma City Clerk, City of C rson,l alifornia *Calas abstained on Check No. 087651 only and Olaes voted Yes on Check No. 087651 only.