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Home My Public Portal About97-008 RESOLUTION NO. 97-008 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $ 1,626,905.34. DEMAND CHECK NUMBERS 088741 THROUGH 088933 AND 001061 THROUGH 001104. 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 088741 Void - Starter Check 0.00 CM 088742 Void - Starter Check 0.00 CM 088743 Void - Starter Check 0.00 CM 088744 ABC NURSERY 120.19 CM 088745 AIRTOUCH CELLULAR 1,380.08 CM 088746 ALTERNATE COMPUTER SERVICES 395.00 CM 088747 AM MULTIGRAPHICS 2,471.34 CM 088748 AMERICAN INDUSTRIAL SUPPLY INC 333.41 CM 088749 ANGELICA RENTAL SERVICES GROUP 979.17 CM 088750 ARROWHEAD MOUNTAIN 398.50 CM 088751 ARTISTIC BALLOONS 340.99 CM 088752 AUSTIN, RHONDA 36.30 CM 088753 AVALON CLEANERS 98.50 CM 088754 AZTEC RENTS AND SELLS 25.98 CM 088755 BACKFLOW APPARATUS AND VALVES 4,405.00 CM 088756 BANKAMERICA CREDIT CORP 11,459.60 CM 088757 BARRY KAY ENTERPRISES 169.95 CM 088758 BENNETHUM AND BAILEY PRINTING 233.82 CM 088759 BOISE CASCADE OFFICE PRODUCTS 5, 024.69 CM 088760 BOWMAN DISTRIBUTION 378.52 CM 088761 BSI CONSULTANTS INC 540.00 CM 088762 BSN WEST GSC 1,211.09 CM 088763 BUREAU OF CRIMINAL INDENTIFICATION 156.00 CM 088764 BUSINESS AND LEGAL REPORTS INC 216.95 CM 088765 CALIFORNIA AGRICULTURAL 75.00 CM 088766 CALIFORNIA SALES CONNECTION 2,952.30 CM 088767 CALIFORNIA TOYTIME BALLOONS 129.36 CM 088768 CALOLYMPIC SAFETY COMPANY INC 801.93 CM 088769 CARE RESOURCES INC 596.25 CM 088770 CARL WARREN AND CO 8,087.61 CM 088771 CARSON 1 HOUR PHOTO LAB 550.00 CM 088772 CARSON ALAMEDA MEDICAL GROUP 369.00 CM 088773 CARSON CAR WASH 216.35 CM 088774 CARSON LOCK AND SAFE 71.05 CM 088775 CARSON STATIONERS 115.83 CM 088776 CARTER, BARBRA ANNE 50.00 RESOLUTION NO. 97-008 Page 2 of 9 Check Check Number Payee Name Amount --------- ------------------------------ ------------------ --------- ------------------------------ ------------------ CM 088777 CASINO REALTY INC 295.36 CM 088778 CASTILLO JR, MAX 39.30 CM 088779 CERTIFIED LABORATORIES 334.62 CM 088780 CHEMSEARCH 401.91 CM 088781 CHIEF NEON SIGN CO 450.00 CM 088782 CLARK SECURITY PRODUCTS 51.19 CM 088783 COAST IRRIGATION SUPPLY 985.28 CM 088784 COASTLINE GRAPHICS 137.48 CM 088785 COFFEE TIME 180.02 CM 088786 COMPUTER CITY 1,489.14 CM 088787 CONTRACTORS WAREHOUSE 137.14 CM 088788 COYLE TROPHIES 190.52 CM 088789 CREATIVE EDUCATIONAL MATERIAL 78.67 CM 088790 CURTIS 1000 64.76 CM 088791 CUSTOMER BUSINESS MACHINES 134.23 CM 088792 CX AND B UNITED CORPORATION 710.08 CM 088793 DAILY BREEZE 980.60 CM 088794 DAPEER AND ROSENBLIT 7,620.02 CM 088795 DATA GENERAL CORPORATION 6,866.77 CM 088796 DELPHIN COMPUTER SUPPLY 1,834.38 CM 088797 DEPARTMENT OF JUSTICE 45.00 CM 088798 DEWEY PEST CONTROL 535.00 CM 088799 DOMINGUEZ WATER CORP 8,428.72 CM 088800 DON KOTT FORD 1,281.98 CM 088801 DOUGLAS ROESCH COMMUNICATIONS 567.56 CM 088802 DOWNEY, CITY OF 750.00 CM 088803 DRAWING BOARD, THE 167.74 CM 088804 DYNATRON ELECTRIC CO INC 94.00 CM 088805 EARTHLINK NETWORK INC 100.42 CM 088806 EASTERDAY SUPPLY CO 3, 857.52 CM 088807 EASTMAN KODAK CO 3,203.94 CM 088808 EASTMAN KODAK CREDIT CORP 1,362.13 CM 088809 EDDYS TREES 250.00 CM 088810 EGGLESTON, ROBERT 43.40 CM 088811 ENFORCEMENT TECHNOLOGY INC 52.08 CM 088812 ENVIRONMENTAL MANAGEMENT TECHNOLOGY 1,500.00 CM 088813 EXPRESSIONS TO WEAR 324.75 CM 088814 FEDERAL EXPRESS CORP 24.00 CM 088815 FILIPINO YELLOW PAGES 513.00 CM 088816 FIREMASTER 110.49 CM 088817 FLAM PROPERTIES LTD 1, 589.16 CM 088818 FORSBERG, ERIC 79.10 CM 088819 FRANK ENDO CO 115.62 CM 088820 FRANK STEIN NOVELTY CO 990.10 CM 088821 FRANKLIN QUEST 16.32 CM 088822 GAIN 125.00 CM 088823 GINOZA INC 1, 000.00 CM 088824 GOOD BUICK 201.95 CM 088825 HARRINGTON DECORATING 193.16 RESOLUTION NO. 97-008 Page 3 of 9 Check Check Number Payee Name Amount --------- ------------------------------ ------------------ --------- ------------------------------ ------------------ CM 088826 HEALTHCARE MANAGEMENT SERVICES 920.35 CM 088827 HOME DEPOT INC, THE 2,506.74 CM 088828 HONEYWELL INCORPORATED 800.00 CM 088829 HR DIRECT CAREER DYNAMICS 60.43 CM 088830 IMPERIAL BANK 15.00 CM 088831 INDIANA PLUMBING SUPPLY CO 439.36 CM 088832 INFORMIX SOFTWARE INC 10,467.78 CM 088833 JACOBSEN PRINTERS 1,579.36 CM 088834 JAYS CATERING 3,862 .28 CM 088835 JC PENNEY CO 507.52 CM 088836 JEFFCO INDUSTRIES INC 134.54 CM 088837 JENSEN RUBBER STAMPS 108.76 CM 088838 JOBS AVAILABLE 43.20 CM 088839 KAGILING, LOURDES 66.00 CM 088840 KINKOS INC 310.79 CM 088841 KIRK PAPER AND GRAPHICS 1, 051.97 CM 088842 LAB SAFETY SUPPLY INC 495.18 CM 088843 LAS PALMAS HARDWARE INC 631.32 CM 088844 LEGEND ENTERTAINMENT 250.00 CM 088845 LESLIES POOL SUPPLIES INC 61.54 CM 088846 LH WOODS AND SONS INC 210.00 CM 088847 LINCOLN EQUIPMENT INC 3,512.10 CM 088848 LOCKER UNIVERSITY STUDENT UNION 140.00 CM 088849 LOS ALTOS TROPHY CO INC 2,409.08 CM 088850 LOS ANGELES CLIPPERS 420.00 CM 088851 LOS ANGELES DEPT OF ANIMAL CONTROL 7,771.20 CM 088852 LOS ANGELES DEPT OF PUB WORKS 132,411.72 CM 088853 LOS ANGELES DEPT OF TRANSPORTATION 2,025.98 CM 088854 LOS ANGELES DISTRICT ATTORNEY 51.49 CM 088855 LOS ANGELES SHERIFFS DEPT 1,939.83 CM 088856 LOS ANGELES SHERIFFS DEPT 679, 011.96 CM 088857 LOTUS DEVELOPMENT CORP 97.01 CM 088858 LUCENT TECHNOLOGIES 22.09 CM 088859 LUCKY STORES #435 2,090.21 CM 088860 LUSERO, NORA 21.00 CM 088861 M AND N TROPHIES AND JEWELRY 473 .87 CM 088862 MCI TELECOMMUNICATIONS CORP 2,544.70 CM 088863 MCI TELECOMMUNICATIONS CORP 876.27 CM 088864 MELLON FIRST UNITED LEASING 259.26 CM 088865 METRO BUILDING MAINTENANCE CO 17,235.00 CM 088866 MFS INTELENET INC 442.56 CM 088867 MICRON ELECTRONICS INC 5,950.00 CM 088868 MONTGOMERY KONE INC 172.60 CM 088869 MOORE RECREATION AND PARK EQUIPMENT 3,281.00 CM 088870 MORTBERG, JOHN 39.25 CM 088871 MUTUAL LIQUID GAS AND EQUIPMENT 154.26 CM 088872 NATIONWIDE ENVIRONMENTAL SERV 23,489.10 CM 088873 NELSON, ETHEL 303.00 CM 088874 NEUTRAL POSTURE ERGONOMICS INC 2, 090.00 RESOLUTION NO. 97-008 Page 4 of 9 Check Check Number Payee Name Amount CM 088875 NEXTEL COMMUNICATIONS 404.26 CM 088876 NORMS REFRIGERATION 93.00 CM 088877 OMEGA MICROFILM CORPORATION 29.96 CM 088878 ORIENTAL TRADING CO INC 430.41 CM 088879 PACIFIC BELL 3,622.89 CM 088880 PARKER, MARY 222.00 CM 088881 PEACE AND JOY CARE CENTER 813.17 CM 088882 PETRO DIAMOND INC 5,138.81 CM 088883 PHASE II SYSTEMS 1,479.61 CM 088884 PHILIP ENVIRONMENTAL 9,699.50 CM 088885 POSTMASTER 2,500.00 CM 088886 PRINTING PRESS, THE 43 .59 CM 088887 PRONTO MESSENGER SERVICE INC 123.50 CM 088888 PUBLIC STORAGE 99.00 CM 088889 PUCKETT, TILLMAN 57.00 CM 088890 PURDY, MINERVA 29.70 CM 088891 QUALITY REPAIR SERVICE 344.39 CM 088892 RALPHS GROCERY COMPANY 54.66 CM 088893 RAMIREZ, CYNTHIA 1,100.00 CM 088894 RITZ CAMERA 432.95 CM 088895 ROBERT SKEELS AND COMPANY 251.48 CM 088896 ROSADO, TOMAS S 82.15 CM 088897 ROTANIUM PRODUCTS 113.73 CM 088898 ROTO ROOTER 1,695.66 CM 088899 ROYAL WHOLESALE ELECTRIC 485.79 CM 088900 SAFETY KLEEN CORP 304.73 CM 088901 SANTA FE BAG CO 987.24 CM 088902 SEATING COMPONENT MFG 3,734.63 CM 088903 SHAKEYS PIZZA 169.10 CM 088904 SHELBURNE EQUIPMENT COMPANY 472.85 CM 088905 SHERWIN WILLIAMS 1,584.55 CM 088906 SIGNAL MAINTENANCE INC 13,382.66 CM 088907 SIMS WELDING SUPPLY 121.13 CM 088908 SMART AND FINAL IRIS 916.77 CM 088909 SOCIAL VOCATIONAL SERVICES 252.00 CM 088910 SOUTHERN CALIFORNIA EDISON CO 30,446.81 CM 088911 SOUTHERN CALIFORNIA GAS CO 728.10 CM 088912 SOUTHERN CALIFORNIA MUNICIPAL 350.00 CM 088913 SPROULE, JOYCE 230.00 CM 088914 STANDARD SERVICES 159.00 CM 088915 STATE CHEMICAL MANUFACTURING 979.57 CM 088916 STICKERS N STUFF 79.50 CM 088917 TARGET STORES 271.31 CM 088918 THAYER, TYLER 200.00 CM 088919 TIC TIME 34.42 CM 088920 TRANSPORTATION CONCEPTS 118,960.00 CM 088921 TREND LINES INC 208.35 CM 088922 TRI CITY GLASS CO 915.84 CM 088923 UNIQUE PAVING MATERIAL 716.82 RESOLUTION NO. 97-008 Page 5 of 9 Check Check Number Payee Name Amount CM 088924 VANGUARD CRAFTS 960.21 CM 088925 VILLACIS, NARCISA 84.60 CM 088926 VISUAL MARKETING CONCEPTS 400.00 CM 088927 WASTE NEWS 38.00 CM 088928 WAXIE SANITARY SUPPLY 1,655.14 CM 088929 WEST COAST ARBORISTS 1,340.00 CM 088930 WEST COAST CEMENT CORPORATION 89.31 CM 088931 WESTERN WASTE INDUSTRIES 10,562.93 CM 088932 YAMADA COMPANY 58.40 CM 088933 YELLOW FREIGHT 600.00 PP 001061 Void - Starter Check 0.00 PP 001062 Void - Starter Check 0.00 PP 001063 Void - Starter Check 0.00 PP 001064 ANDERSON PARK VOLUNTEER ASSOC 811.57 PP 001065 CALAS PARK VOLUNTEER ASSOC 811.57 PP 001066 CARRIAGE CREST PARK VOLUNTEER 811.57 PP 001067 CARSON PARK VOLUNTEER ASSOC 811.57 PP 001068 DEL AMO PARK VOLUNTEER ASSOC 811.57 PP 001069 DOLPHIN PARK VOLUNTEER ASSOC 811.57 PP 001070 DOMINGUEZ PARK VOLUNTEER ASSOC 811.57 PP 001071 GEURINS MOBILEHOME SERVICE 2,000.00 PP 001072 HELLER ASSOCIATES 350.00 PP 001073 HEMINGWAY PARK VOLUNTEER ASSOC 811.57 PP 001074 MEYER AND ASSOCIATES 7,554.99 PP 001075 MILLS PARK VOLUNTEER ASSOC 811.57 PP 001076 OGDEN FACILITY MANAGEMENT 472.50 PP 001077 SCOTT PARK VOLUNTEER ASSOC 811.57 PP 001078 STEVENSON PARK VOLUNTEER ASSOC 811.57 PP 001079 VETERANS PARK VOLUNTEER ASSOC 811.57 PP 001080 VITO C HERRERO CONSTRUCTION 1,539.50 PP 001081 Void - Starter Check 0.00 PP 001082 Void - Starter Check 0.00 PP 001083 Void - Starter Check 0.00 PP 001084 CARSON EMPLOYEE BENEFIT TRUST 26,159.79 PP 001085 CARSON PETTY CASH, CITY OF 735.97 PP 001086 CARSON REVOLVING FUND, CITY OF 3,222.62 PP 001087 DEANS, MARIA 82.00 PP 001089 Void - Starter Check 0.00 PP 001090 Void - Starter Check 0.00 PP 001091 Void - Starter Check 0.00 PP 001092 BANKAMERICA CREDIT CORP 14,421.42 PP 001093 BOWMAN DISTRIBUTION 583.93 PP 001094 CEJA, MARTHA ELIA 138.97 PP 001095 ELITE BOBCAT SERVICE 67,693.48 PP 001096 JACOBSEN EZ GO TEXTRON 171.25 PP 001097 LOS ANGELES CLIPPERS 1,000.00 PP 001098 MUZAK 111.64 PP 001099 NATIONAL PARK SERVICE 328.00 PP 001100 ROYCORP BUSINESS MACHINES 744.36 RESOLUTION NO. 97-008 Page 6 of 9 Check Check Number Payee Name Amount PP 001101 SORIANO, REY 150.00 PP 001102 TORRES, SANDRA 138.97 PP 001103 WESTERN WASTE INDUSTRIES 259,484.70 PP 001104 WISZ, JOHN 91.20 TOTAL 1626,905.34 RESOLUTION NO. 97-008 Page 7 of 9 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount O1 GENERAL FUND 1,370,446.65 11 GAS TAX- 2105 137.48 12 GAS TAX- 2106/2107 72,349.78 15 HOUSING & COMMUNITY DEVEL 7,327.67 18 PROP A 123,029.25 19 PROP B 80.00 22 LA COUNTY PARK DIST GRANT 7,554.99 25 AIR QUALITY 217.64 27 SEPULVEDA ASSMT DISTRICT 540.00 29 SELF SUPPORTING 28,523.36 30 PROJECT AREA 1 CAPITAL PROJ 11534.13 31 PROJECT AREA 2 CAPITAL PROJ 1,701.51 32 PROJECT AREA 3 CAPITAL PROJ 15.57 71 DEPOSITS 13,447.31 TOTAL $1,626,905.34 DISTRIBUTION OF CLAIMS BY CHECK TYPE Machine Written 1,229,991.21 Hand Written 396,914.13 TOTAL $1,626,905.34 i RESOLUTION NO. 97-008 Page 8 of 9 ON JANUARY 21, 1997 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 088741 THROUGH 088933 AND 001061 THROUGH 001104 (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 $ 1,626,905.34 PASSED,APPROVED AND ADOPTED THIS 21st DAY OF January 11997 44- A - `---- MAY�R ATTEST: - ba- -" .�J .".2 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 14 tq DAY OF S/ V/ Y AT CARSON, CALIFORNIA CITY MANAGER RESOLUTION NO. 97-008 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 is five; that the foregoing resolution, being Resolution No. 97-008 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 21st day of January, 1997, and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mitoma, Calas, Olaes, O'Neal, and Fajardo NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of C son, C al ifornia *Council Member Calas abstained on Check Nos. 088751 and 088833 only and Council Member Olaes abstained on Check No. 088745 only.