Loading...
HomeMy Public PortalAbout96-099 RESOLUTION NO. 96-099 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF S 29108,902.81. DEMAND CHECK NUMBERS 087820 THROUGH 088064 AND 000919 THROUGH 000975. 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 087820 Void - Starter Check 0.00 CM 087821 Void - Starter Check 0.00 CM 087822 Void - Starter Check 0.00 CM 087823 Al COAST RENTALS 270.63 CM 087824 AGENCIES TOOL CENTER 228,29 CM 087825 AIRTOUCH CELLULAR 2,114.22 CM 087826 AM MULTIGRAPHICS 1, 051.01 CM 087827 AMERIGAS 511.07 CM 087828 ANDERSON, JEANNE 219.60 CM 087829 ANGELICA RENTAL SERVICES GROUP 1,368.10 CM 087830 API SECURITY INC 5,544.50 CM 087831 AREA E CIVIL DEFENSE AND DISASTER BOARD 3,480.00 CM 087832 ASSOCIATED ROOFERS INC 750.00 CM 087833 ASSOCIATED TRUCK AND BRAKE SUPPPLY 86,79 CM 087834 ASTRO JUMP INC 75.00 CM 087835 AT AND T 107.71 CM 087836 AUSTIN, RHONDA 48.75 CM 087837 AUTO MEDIC SUPPLY 639.32 CM 087838 AUTOMOTIVE DIAGNOSTICS 65.98 CM 087839 AV INDUSTRIES 1, 704.94 CM 087840 Void - Continued Stubb 0.00 CM 087841 AVALON CLEANERS 260.00 CM 087842 AY NURSERY 120.00 CM 087843 AZCRAFT SERVICES INC 5,878.25 CM 087844 BANKAMERICA CREDIT CORP 14,421.42 CM 087845 BEDOLLA, BEATRICE 375.00 CM 087846 BERMUDEZ, ROSALIA 225.84 CM 087847 BEST LOCKING SYSTEMS OF LA 219.89 CM 087848 BLUE DIAMOND MATERIALS 356.94 CM 087849 BOND WELDING INC 2,208.83 CM 087850 BOWMAN DISTRIBUTION 759.71 CM 087851 BSI CONSULTANTS INC 8.05 CM 087852 BSN WEST GSC 8,082.51 CM 087853 BURTONS SAW SHARPENING 68.04 CM 087854 CALIFORNIA CERTIFIED CRANE 105.00 CM 087855 CALIFORNIA JOURNAL 37.95 RESOLUTION NO. 96-099 Page 2 of 10 Check Check Number Payee Name Amount CM 087856 CALIFORNIA PARK AND RECREATION 520.00 CM 087857 CALIFORNIA SALES CONNECTION 877.50 CM 087858 CALIFORNIA STATE UNIVERSITY 1,950.00 CM 087859 CARSON 1 HOUR PHOTO LAB 294.04 CM 087860 CARSON ALAMEDA MEDICAL GROUP 209.00 CM 087861 CARSON AUTO PARTS 952.16 CM 087862 CARSON LOCK AND SAFE 243.41 CM 087863 CARSON PLAYERS 13,125.00 CM 087864 CARSON STATIONERS 154.00 CM 087865 CELLULAR SERVICE INC 292.47 CM 087866 CELSOC 56.42 CM 087867 CENTRAL BODY WORKS 106.89 CM 087868 CHARLES E THOMAS CO 482.01 CM 087869 CHEMSEARCH 287.22 CM 087870 CHICAGO TITLE COMPANY 100.00 CM 087871 CHIEF NEON SIGN CO 450.00 CM 087872 COFFEE TIME 183.01 CM 087873 COMET 706.91 CM 087874 COMP USA INC 1,154.03 CM 087875 CONTINENTAL MCLAUGHLIN 1,580.23 CM 087876 CONTRACTORS EQUIPMENT RENTALS 284.39 CM 087877 CONTRACTORS WAREHOUSE 86.26 CM 087878 COOPERATIVE PERSONNEL SERVICES 647.45 CM 087879 CORMIER CHEVROLET GEO 6, 854.36 CM 087880 DAILY BREEZE 2,722 82 CM 087881 DAPEER AND ROSENBLIT 10, 794.44 CM 087882 DAPPER TIRE CO 1,353 .04 CM 087883 DARTNELL CORPORATION 240.86 CM 087884 DATA GENERAL CORPORATION 688.32 CM 087885 DEAN CAMERA 150.00 CM 087886 DELA CRUZ, CARMITA 84.00 CM 087887 DEPARTMENT OF GENERAL SERVICES 100.00 CM 087888 DEWEY PEST CONTROL 760.00 CM 087889 DOI, GERALDINE 100.00 CM 087890 DOMINGUEZ WATER CORP 19, 015.15 CM 087891 Void - End of Box Check 0.00 CM 087892 Void - Starter Check 0.00 CM 087893 Void - Starter Check 0.00 CM 087894 Void - Starter Check 0.00 CM 087895 DON KOTT FORD 811.87 CM 087896 DYNATRON ELECTRIC CO INC 41.81 CM 087897 EARTHLINK NETWORK INC 424.25 CM 087898 EASTERDAY SUPPLY CO 1,320.53 CM 087899 EL CAPITAN THEATRE COMPANY 320.00 CM 087900 ELDREDS PHOTOGRAPHY 1, 001.29 CM 087901 ENFORCEMENT TECHNOLOGY INC 300.00 CM 087902 ENVIRONMENTAL SYSTEMS RESEARCH 2,168.24 CM 087903 ERICKSONS UPHOLSTERY 577.85 CM 087904 ERICS PUBLIC SCALE 105.00 RESOLUTION NO. 96-099 Page 3 of 10 Check Check Number Payee Name Amount CM 087905 EXCEL SECURITY SERVICES INC 3,198.93 CM 087906 EXCLUSIVE AUTOCARE INC 54.85 CM 087907 EXPRESSIONS TO WEAR 465.48 CM 087908 FILTER SUPPLY CO 342.47 CM 087909 FIRST UNITED LEASING 259.26 CM 087910 FRANK STEIN NOVELTY CO 1, 024.02 CM 087911 FRANKLIN QUEST 129.90 CM 087912 GARCIA, GIL 534.00 CM 087913 GOOD BUICK 1,309.85 CM 087914 GOVERNMENT FINANCE OFFICERS ASSOCIATION 150. 00 CM 087915 GREENES READY MIXED CONCRETE 410.81 CM 087916 GROSS, MARK 33.95 CM 087917 GTE DIRECTORIES 692.25 CM 087918 H AND H INDUSTRIES 346.40 CM 087919 HAINES, TAMARA M 32.90 CM 087920 HELP DESK INSTITUTE 75.00 CM 087921 HENSLEY, EVELYN 290.82 CM 087922 HINDERLITER DE LLAMAS & ASSOC 300.00 CM 087923 HOLMES AND NARVER INC 64,315.19 CM 087924 HOME DEPOT INC, THE 2,037.08 CM 087925 HONEYWELL INCORPORATED 21,456.66 CM 087926 HUBBELL, DORRANCE 71.00 CM 087927 INDIANA PLUMBING SUPPLY CO 234.60 CM 087928 INGERSOLL RAND EQUIPMENT 79.37 CM 087929 IPCO SAFETY 1,818.52 CM 087930 IWA ENGINEERS 928.00 CM 087931 JACOBS AUTHENTIC MUSICAL WINDCHIMES 600.00 CM 087932 JACOBSEN PRINTERS 2,022.12 CM 087933 JAMES E PERRY CO INC 263.05 CM 087934 JAYS CATERING 3,383.39 CM 087935 JOES SWEEPING 22,961.00 CM 087936 KAPAKU,OKIMA 510.24 CM 087937 KIRK PAPER AND GRAPHICS 225.83 CM 087938 LAGBAS, CLINT 15.00 CM 087939 LAKESHORE LEARNING MATERIALS 43.39 CM 087940 LANDIS AND GYR POWERS INC 3,323.00 CM 087941 LAS PALMAS HARDWARE INC 1, 048.09 CM 087942 LEGEND ENTERTAINMENT 120.00 CM 087943 LESLIES POOL SUPPLIES INC 107.10 CM 087944 LIGHTHOUSE INC, THE 281.95 CM 087945 LONG BEACH BUSINESS JOURNAL 1,400.00 CM 087946 LOPEZ, LORENA 370.00 CM 087947 LOS ANGELES BUSINESS JOURNAL 69.95 CM 087948 LOS ANGELES DEPT OF PUB WORKS 81,067.94 CM 087949 LOS ANGELES SHERIFFS DEPT 7,981.96 CM 087950 LOS ANGELES SHERIFFS DEPT 678, 907.59 CM 087951 LUCKY STORES #435 212.75 CM 087952 M AND M TEXACO 160.00 CM 087953 MARKS FITNESS SERVICES 160.00 RESOLUTION NO. 96-099 Page 4 of 10 Check Check Number Payee Name Amount CM 087954 MARSHALL CAVENDISH PUBLISHER 525.50 CM 087955 MCCLURE, VIVIAN 9,225.00 CM 087956 MCCOY, VONYA 150.00 CM 087957 MCI TELECOMMUNICATIONS CORP 2,502.69 CM 087958 MCI TELECOMMUNICATIONS CORP 1, 745.48 CM 087959 MCMASTER CARR SUPPLY CO 459.84 CM 087960 MERCURY TIRE CO INC 54.98 CM 087 961 METRO BUILDING MAINTENANCE CO 17,235.00 CM 087962 MFS INTELENET INC 442.56 CM 087963 MGW PACIFIC INC 70.00 CM 087964 MIKES MUFFLER SERVICE 140.72 CM 087965 MILLER MACHINERY COMPANY 118.30 CM 087966 MILLS, CHARLOTTE 85.00 CM 087967 MMASC MEMBERSHIPS 40.00 CM 087968 MOFFATT AND NICHOLS ENGINEERS 62,190.41 CM 087969 MONTGOMERY KONE INC 86.30 CM 087970 MOTON, JAMES O 90.00 CM 087971 MS CORRINES FLORIST 56.83 CM 087972 MUTUAL LIQUID GAS AND EQUIPMENT 38.57 CM 087973 MUZAK 131.32 CM 087974 NAMARK CAP AND EMBLEM CO INC 91.43 CM 087975 NATIONAL FEDERATION OF STATE 74.85 CM 087976 NICOLAS, SANDRA 171.60 CM 087977 ORIENTAL TRADING CO INC 855.52 CM 087978 OTIS ELEVATOR CO 364.24 CM 087979 OTOOL 344.16 CM 087980 PACIFIC BELL 7,373.07 CM 087981 PAGENET 186.00 CM 087982 PALMATIER, BARBARA 222 .60 CM 087983 PARKING CONCEPTS INC 106,800.00 CM 087984 PARTY WORLD 21.93 CM 087985 PETRO DIAMOND INC 4,872.82 CM 087986 PHOTO MAX FILM SUPPLY CO 1,139.01 CM 087987 PITNEY BOWES INC 232.20 CM 087988 PORTER, MARVA 29. 05 CM 087989 POSTMASTER 2,500.00 CM 087990 PRENTICE HALL 38.36 CM 087991 PREVOST CAR INC 520.07 CM 087992 PRIME WHEEL CORP 175.00 CM 087993 PRISM 24.90 CM 087994 PRONTO MESSENGER SERVICE INC 204.50 CM 087995 PURDY, MINERVA 57.60 CM 087996 R AND R RADIATOR REPAIR 470.59 CM 087997 RABER, JULIE 277.20 CM 087998 RALPHS GROCERY COMPANY 111.51 CM 087999 RED WING SHOE STORE 2,333 .02 CM 088000 REEVES, DIANNE 6, 000.00 CM 088001 RESOURCE DIRECTORY 183.24 CM 088002 REYES, KATHY 189.00 RESOLUTION NO. 96-099 Page 5 of 10 Check Check Number Payee Name Amount CM 088003 RICHARDS WATSON AND GERSHON 50,145.76 CM 088004 ROADLINE PRODUCTS COMPANY 357.23 CM 088005 ROBERT SKEELS AND COMPANY 569.97 CM 088006 RODGERS AND MCDONALD GRAPHICS 4,831.85 CM 088007 ROTO ROOTER 2, 848.13 CM 088008 ROYAL WHOLESALE ELECTRIC 2,029.31 CM 088009 ROYCORP BUSINESS MACHINES 744.36 CM 088010 S AND S ARTS AND CRAFTS 139.14 CM 088011 SANCHEZ, MIGDALIA 90.00 CM 088012 SANFORD, STEW 244.80 CM 088013 SEARS BRAND CENTRAL 83.21 CM 088014 SENIOR GLEE CLUB 30.00 CM 088015 SERVICE MERCHANDISE 310.00 CM 088016 SEVERTSON, TYRONE 58.00 CM 088017 SHERWIN WILLIAMS 3,320.83 CM 088018 SIGNAL MAINTENANCE INC 21,839.68 CM 088019 SIMS WELDING SUPPLY 84.92 CM 088020 SIMS, MARVIN 175.00 CM 088021 SMART AND FINAL IRIS 1, 092.98 CM 088022 SO CAL AIRGAS 131.33 CM 088023 SOCIAL VOCATIONAL SERVICES 252.00 CM 088024 SOUTH COAST AIR QUALITY MGMT 335.80 CM 088025 SOUTHERN CALIFORNIA EDISON CO 50,946.93 CM 088026 SOUTHERN CALIFORNIA GAS CO 418.26 CM 088027 SOUTHWEST PRODUCTS CORP 28.92 CM 088028 SPECIALIZE BUSINESS SYSTEMS 62.90 CM 088029 STANDARD SERVICES 297.22 CM 088030 STATE OF THE ART AUDIO VISUAL 4,642.88 CM 088031 STEINER, FRANCES 16, 000.00 CM 088032 SUBWAY 44.90 CM 088033 SUCCESS BUILDERS 119. 73 CM 088034 SWAYZERS INC 11, 953.32 CM 088035 SYSTEMS SOURCE INCORPORATED 4,694.80 CM 088036 TARGET STORES 146.71 CM 088037 TAXI SYSTEMS INC 5, 042.50 CM 088038 THAYER, TYLER 400.00 CM 088039 THREE B TIRE AND RECAPPING INC 2,314.82 CM 088040 TOMARK SPORTS INC 3,102.45 CM 088041 TOYS R US 449.03 CM 088042 TREJO, FRANCISCO 85.00 CM 088043 TRI CITY GLASS CO 2,493.45 CM 088044 TRIMEN SALES INC 505.46 CM 088045 UNOCAL 63.82 CM 088046 US SAFETY AND SUPPLY 457.89 CM 088047 US TOYS INC 946.10 CM 088048 VAN LINGEN BODY SHOP AND TOWIN 261.50 CM 088049 VERMEER CALIFORNIA 680.71 CM 088050 VERSATILE INFORMATION PRODUCTS 258.98 CM 088051 VICTROIAN, DOROTHY A 73.61 RESOLUTION NO. 96-099 Page 6 of 10 Check Check Number Payee Name Amount CM 088052 VISUAL MARKETING CONCEPTS 400.00 CM 088053 VORTEX DOOR REPAIR CO 749.83 CM 088054 WAXIE SANITARY SUPPLY 2,808 77 CM 088055 WELLS FARGO GUARD SERVICES 6,174.58 CM 088056 WEST BASIN WATER ASSOC 100.00 CM 088057 WEST COAST ARBORISTS 30,720.00 CM 088058 WESTERN GRAPHIX 114.03 CM 088059 WESTERN PLASTIC PRODUCTS 44.76 CM 088060 WESTERN WASTE INDUSTRIES 259,484.70 CM 088061 WESTERN WASTE INDUSTRIES 1, 908.93 CM 088062 WILBUR ELLIS COMPANY 1,526.33 CM 088063 WILLIAMS, JOHANNA KIM 150.00 CM 088064 YAMADA COMPANY 2,983 .08 PP 000919 AIRTOUCH CELLULAR 1,335.81 PP 000920 BI TECH SOFTWARE INC 30,911.79 PP 000921 BRUTOCO ENGINEERING AND CONSTRUCTION 4,512.10 PP 000922 CALIFORNIA, STATE OF 8,730.00 PP 000923 CARSON REVOLVING FUND, CITY OF 3, 941.31 PP 000924 COMCO MANAGEMENT INC 18,333.35 PP 000925 CONTRACTORS EQUIPMENT RENTALS 120.00 PP 000926 ELITE BOBCAT SERVICE 40,451.46 PP 000927 MEYER AND ASSOCIATES 12,701.65 PP 000928 NSA BUILDERS 5, 780.00 PP 000929 WELLS FARGO BANK 2,495.65 PP 000930 Void - Starter Check 0.00 PP 000931 Void - Starter Check 0.00 PP 000932 Void - Starter Check 0.00 PP 000933 ABC JUMPS 75.00 PP 000934 ALL CALIFORNIA CONFERENCE 1, 500.00 PP 000935 BLACK, JIMMY 125.00 PP 000936 BOARD OF EQUALIZATION 174.07 PP 000937 CALDERON, EDGAR 103 .85 PP 000938 CALIFORNIA BANNER AND SIGN CO 270.63 PP 000939 CARSON PETTY CASH, CITY OF 305.72 PP 000940 CARSON REVOLVING FUND, CITY OF 3,132.72 PP 000941 CENTRAL BODY WORKS 523.16 PP 000942 CERDA CONSTRUCTION COMPANY 4,432.50 PP 000943 CIRILLO, PAUL M 100.00 PP 000944 DIAZ, ROSEMARY 117.25 PP 000945 DION LEE AND HIS ATTORNEY 6,250.00 PP 000946 EDITH TURNER GDN OF TIANNA MOO 5, 000.00 PP 000947 ELDREDS PHOTOGRAPHY 1, 997.83 PP 000948 ELITE BOBCAT SERVICE 9,430.56 PP 000949 H AND W CONSTRUCTION 4,500.00 PP 000950 HEALTHCARE MANAGEMENT SERVICES 5,502.35 PP 000951 IBATUAN, JESS 103.85 PP 000952 KOCH FINANCIAL CORP 29,372.01 PP 000953 MANZANERS, RICHARD 150.00 PP 000954 NUNEZ, JOSE 150.00 RESOLUTION NO. 96-099 Page 7 of 10 Check Check Number Payee Name Amount PP 000955 RESERVA, CHRIS 250.00 PP 000956 SC CONSTRUCTION 7,311.00 PP 000957 SOTO, LAWRENCE 250.00 PP 000958 STEVEN GARLAND ASSOCIATES INC 4,400.00 PP 000959 STIVASON, DEAN 100.00 PP 000960 WELLS FARGO BANK 412.70 PP 000961 WESTERN WASTE INDUSTRIES 96,670.88 PP 000962 YOUTH SPORTS 250.00 PP 000963 TODD PIPE AND SUPPLY 243.79 PP 000964 Void - Starter Check 0.00 PP 000965 Void - Starter Check 0.00 PP 000966 Void - Starter Check 0.00 PP 000967 BOARD OF EQUALIZATION 262.00 PP 000968 CALPELRA 160.00 PP 000969 CARSON SCHWINN CYCLERY 3, 764.24 PP 000970 CARSON SOUTH BAY OFFICIALS 708.40 PP 000971 ELDREDS PHOTOGRAPHY 2,007.60 PP 000972 KNOTTS BERRY FARM 3,513 .90 PP 000973 RANCO CORP 16,625.00 PP 000974 SANTA BARBARA, CITY OF 70. 00 PP 000975 WESTERN WASTE INDUSTRIES 2, 755.28 TOTAL 2,108, 902.81 RESOLUTION NO. 96-099 Page 8 of 10 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 1,78209.10 12 GAS TAX - 2106/2107 66,507.02 15 HOUSING & COMMUNITY DEVEL 24,739.56 17 BICYCLE PATHWAY 5,878.25 18 PROP A 112,282.81 19 PROP C 1,840.32 20 FEDERAL HWY PLANNING 4,512.10 22 LA COUNTY PARK DIST GRANT 12,701.65 27 SEPULVEDA ASSMT DISTRICT 64,323.24 29 SELF SUPPORTING 26,631.02 31 PROJECT AREA 2 CAPITAL PROJ 499.02 71 DEPOSITS 6,378.72 TOTAL $2,108,902.81 DISTRIBUTION OF CLAIMS BY CHECK TYPE Machine Written 1,766,518.40 Hand Written 342384.41 TOTAL $2,108,902.81 RESOLUTION NO. 96-099 Page 9 of 10 ON NOVEMBER 5, 1996 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 087820 THROUGH 088064 AND 000919 THROUGH 000975 (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 $ 2,1089902.81 PASSED, APPROVED AND ADOPTED THIS 5th DAY OF NOVEMBER 1996 MA R 41 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 I Z-t� DAY OF DECEMBER, 1996, AT CARSON, CALIFORNIA ITY MANAGER RESOLUTION NO. 96-099 Page 10 of 10 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 fo egoing resolution, being Resolu1on No. 96-099 was duly and regularly adopted by the City Council of said City at a regular meeting or said Council, duly and regularly held on the 27th city of November; 1996, and that the same was so passed and adoptee by the following vote: AYES: COUNCIL MEMBEF:S: Mayor Mitorria, *Calas, and O'Neal NOES: COL:NCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Olaes and Faja=do City Clerk, City of Carron, Ca ornia Galas abstained on Check No. 087932 oni.y.