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Home My Public Portal About97-086 RESOLUTION NO. 97-086 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $729,093.61. DEMAND CHECK NUMBERS 003568 THROUGH 003839 AND 000368 THROUGH 000396. 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 003568 Void - Starter Check 0.00 CM 003569 Void - Starter Check 0.00 CM 003570 Void - Starter Check 0.00 CM 003571 A JOHNSON STATIONERY & SUPPLY 1,165.15 CM 003572 ABC SCHOOL SUPPLY INC 492.94 CM 003573 ABSOLUTE ASPHALT 860.91 CM 003574 ADIRONDACK DIRECT 10,044.16 CM 003575 ADT SECURITY SYSTEMS INC 29,211.00 CM 003576 AGUADA, VIRGINIA 399.00 CM 003577 AIRTOUCH CELLULAR 836.61 CM 003578 ALEXANDER HAMILTON INSTITUTE 50.40 CM 003579 AMERICAN LEGION 50.00 CM 003580 AMERIGAS 160.82 CM 003581 ANDERSON, JEANNE 410.40 CM 003582 Void - Continued Stubb 0.00 CM 003583 ANGELICA TEXTILE SERVICES 1,656.59 CM 003584 APPLIED INDUSTRIAL TECH 42.52 CM 003585 ASSOCIATED TRUCK AND BRAKE 106.64 CM 003586 ASSOCIATION OF RECORDS MGRS 155.00 CM 003587 AY NURSERY 966.67 CM 003588 AZTEC RENTS AND SELLS 707.36 CM 003589 BANKAMERICA CREDIT CORP 11,459.60 CM 003590 BANUELOS SR, HENRY 90.00 CM 003591 BECKLEY CARDY INC 1,604.68 CM 003592 BENNETHUM AND BAILEY PRINTING 811.88 CM 003593 BI TECH SOFTWARE INC 3,117.40 CM 003594 BISHOP COMPANY 689.51 CM 003595 BLACKPOOL BRIGHTON CANDY CORP 412.00 CM 003596 BOISE CASCADE OFFICE PRODUCTS 3,129.63 CM 003597 BOWMAN DISTRIBUTION 325.35 CM 003598 BOYS AND GIRLS CLUB OF CARSON 50.00 CM 003599 BRODERBUND SOFTWARE 167.84 CM 003600 BSN WEST GSC SPORTS 356.28 CM 003601 BUENO, AUDENCIO 66.00 CM 003602 CAGAANAN, JOYCE A 44.20 CM 003603 GALAS, LORETTA 76.29 RESOLUTION NO. 97-086 Page 2 of 10 Check Check Number Payee Name Amount CM 003604 CALIFORNIA PARK AND RECREATION 120.00 CM 003605 CALIFORNIA PUBLIC PARKING ASSOC 75.00 CM 003606 CALIFORNIA SALES CONNECTION 2, 934.68 CM 003607 CARRIAGE CREST PARK 50.00 CM 003608 CARSON 1 HOUR PHOTO LAB 68.62 CM 003609 CARSON ALAMEDA MEDICAL GROUP 107.00 CM 003610 CARSON ATHLETIC ASSOCIATION 50.00 CM 003611 CARSON CAR WASH 717.30 CM 003612 CARSON CHRISTIAN OUTREACH 50.00 CM 003613 CARSON EXPLORER POST #1016 50.00 CM 003614 CARSON FLORIST AND GIFTS 248.98 CM 003615 CARSON HIGH BOOSTERS CLUB INC 50.00 CM 003616 CARSON HILTON HOTEL 60.40 CM 003617 CARSON JR CHAMBER OF COMMERCE 50.00 CM 003618 CARSON PLAYERS 50.00 CM 003619 CARSON REBEKAH #421 50.00 CM 003620 CARSON SISTER CITIES ASSOC 3,000.00 CM 003621 CARSON STATIONERS 66.63 CM 003622 CARSON WILMINGTON LITTLE LEAGU 50.00 CM 003623 CARSON YOUTH BASEBALL TEAM 50.00 CM 003624 CENTRAL BAPTIST CHURCH 50.00 CM 003625 CERVATES, DEBBIE 50.00 CM 003626 CHARLES E THOMAS CO 378.33 CM 003627 CHICAGO TITLE COMPANY 200.00 CM 003628 CHIEF NEON SIGN CO 450.00 CM 003629 CIRCLE K INTERNATIONAL 50.00 CM 003630 CITY CLERKS ASSOCIATION 150.00 CM 003631 COAST ENGINE SUPPLY 1,353.07 CM 003632 CODED SYSTEMS CORP 2,364.45 CM 003633 COFFEE TIME 78.52 CM 003634 COLLINS, MARC 101.22 CM 003635 COLOR SPOT 155.88 CM 003636 COMP USA INC 16.22 CM 003637 CONTRACTORS EQUIPMENT COMPANY 746.36 CM 003638 CORNERSTONE PAINTING 9,880.00 CM 003639 CRANE INDUSTRIAL CHEMICALS 829.75 CM 003640 CREATIVE CRAFTS INTERNATIONAL 504.45 CM 003641 CURTIS 1000 273.34 CM 003642 CUSTOMER BUSINESS MACHINES 1,941.92 CM 003643 CX AND B UNITED CORPORATION 63.32 CM 003644 Void - Continued Stubb 0.00 CM 003645 DANKA OFFICE IMAGING CO 7,546.48 CM 003646 DAPEER AND ROSENBLIT 5,418.40 CM 003647 DATA RESEARCH INC 102.25 CM 003648 DAY, MICHAEL 144.00 CM 003649 DEWEY PEST CONTROL 440.00 CM 003650 DISCOUNT EQUIPMENT COMPANY 238.10 CM 003651 DISCOUNT SCHOOL SUPPLY 291.55 CM 003652 DISCOUNT VANS 1,730.54 RESOLUTION NO. 97-086 Page 3 of l0 Check Check Number Payee Name Amount CM 003653 DOLPHIN PARK ASSOCIATION 50.00 CM 003654 DOMINGUEZ WATER CORP 18,102.26 CM 003655 DON KOTT FORD 570.01 CM 003656 DYNATRON ELECTRIC CO INC 158.85 CM 003657 EARLE GRAY BOOKBINDING 65.00 CM 003658 EARTHLINK NETWORK INC 139.65 CM 003659 EASTMAN KODAK CREDIT CORP 1,362.13 CM 003660 ELDREDS PHOTOGRAPHY 1,285.90 CM 003661 ENTENMANN ROVIN CO 67.01 CM 003662 ENTERPRISE BATTERY WAREHOUSE 258.72 CM 003663 ESTRADA, GLORIA 12.95 CM 003664 EVI AUDIO 313.58 CM 003665 EWING IRRIGATION PRODUCTS 333.44 CM 003666 EXCLUSIVE AUTOCARE INC 164.75 CM 003667 EXPRESSIONS TO WEAR 149.39 CM 003668 FEDERAL EXPRESS CORP 70.89 CM 003669 FILTER SUPPLY CO 172.21 CM 003670 FIREMASTER 414.00 CM 003671 FIRST SAMOAN CONG CHRISTIAN 275.00 CM 003672 FLAM PROPERTIES LTD 1,589.16 CM 003673 FRANKLIN, EUGENE 150.00 CM 003674 FRATERNAL ORDER OF EAGLES 50.00 CM 003675 GEIGER BROS WEST 2,105.88 CM 003676 GLENDAS HEARTFELT FLOWERS 290.63 CM 003677 GOOD SCOUTERS CLUB 50.00 CM 003678 GREATER EMMANUEL CHURCH 50.00 CM 003679 GYM CLOSET 448.09 CM 003680 HAGEN, DIANA 128.40 CM 003681 HENSLEY, EVELYN 99.00 CM 003682 HIGAKI, WANDA 24.50 CM 003683 Void - Continued Stubb 0.00 CM 003684 HOME DEPOT INC, THE 2,210.96 CM 003685 HONEYWELL INCORPORATED 12,472.66 CM 003686 HUNTER EQUIPMENT COMPANY 637.72 CM 003687 IPCO SAFETY 32.42 CM 003688 JACOBSEN DIVISION OF TEXTRON 2,774.66 CM 003689 JACOBSEN PRINTERS 1,277.36 CM 003690 JAYS CATERING 1,274.45 CM 003691 JEFFCO INDUSTRIES INC 143.69 CM 003692 JONNTYW LIMITED 350.00 CM 003693 KAYUMANGGI LIONS CLUB 50.00 CM 003694 KINGSFORD ASSOCIATES 1,300.00 CM 003695 KIRK PAPER AND GRAPHICS 1, 020.04 CM 003696 KIWANIS CLUB OF CARSON 50.00 CM 003697 KNIGHTS OF COLUMBUS 50.00 CM 003698 KREIGER SALES AND SERVICE 676.00 CM 003699 LAKEWOOD PUBLICATIONS 78.00 CM 003700 LANIER WORLDWIDE INC 654.15 CM 003701 LAS PALMAS HARDWARE INC 58.11 RESOLUTION NO. 97-086 Page 4 of 10 Check Check Number Payee Name Amount CM 003702 LIGHTHOUSE INC, THE 99.57 CM 003703 LINCOLN VILLAGE 50.00 CM 003704 LIVINGSTON GRAHAM 1,433.30 CM 003705 LONG BEACH BUSINESS JOURNAL 525.00 CM 003706 LONG BEACH TRANSIT 3,823.00 CM 003707 LOS ALTOS TROPHY CO INC 1,469.06 CM 003708 LOS ANGELES COUNTY 157.58 CM 003709 LOS ANGELES DEPT OF PUB WORKS 546.34 CM 003710 Void - Continued Stubb 0.00 CM 003711 Void - Continued Stubb 0.00 CM 003712 LOS ANGELES DEPT OF PUB WORKS 106,942.34 CM 003713 LOS ANGELES FIRE DEPARTMENT 1,020.40 CM 003714 LOS ANGELES SANITATION DISTRICT 2,185.92 CM 003715 LOS ANGELES TIMES 219.42 CM 003716 LOS ANGELES UNIFIED SCHOOL 33.00 CM 003717 LR COMPUTERS 4,150.00 CM 003718 Void - Continued Stubb 0.00 CM 003719 LUCKY STORES INC 973.51 CM 003720 M AND N TROPHIES AND JEWELRY 192.15 CM 003721 MAACO 962.43 CM 003722 MAINTENANCE SUPERINTENDENT 295.00 CM 003723 MARKS FITNESS SERVICES 627.00 CM 003724 MARSHALL & SWIFT 93.95 CM 003725 MAXWELL, WILLIAM 294.00 CM 003726 METRO BUILDING MAINTENANCE CO 17,835.00 CM 003727 MFS INTELENET INC 917.12 CM 003728 MGIC CORPORATION 615.86 CM 003729 MIKES MUFFLER SERVICE 74.95 CM 003730 MITY LITE 564.43 CM 003731 MONTGOMERY KONE INC 1,761.76 CM 003732 MORTON TRAFFIC MARKINGS 1,128.53 CM 003733 MOTOR AGE 66.00 CM 003734 MS CORRINES FLORIST 115.83 CM 003735 MUTUAL LIQUID GAS AND EQUIPMENT 95.34 CM 003736 MUZAK 43.82 CM 003737 NAHMMA 150.00 CM 003738 NATIONAL RESOURCES DEFENSE 10.00 CM 003739 NMASC OFFICE 43.30 CM 003740 OFFICE ELECTRONICS 335.81 CM 003741 P AND M MANUFACTURING CO 474.66 CM 003742 P AND S PARTS CORP 42.52 CM 003743 PACIFIC BELL DIRECTORY 63.06 CM 003744 PACIFIC BELL 3,274.70 CM 003745 PACIFIC EQUIPMENT AND IRRIGATION 280.28 CM 003746 PACIFIC TV ELECTRONICS 125.00 CM 003747 PACIFIC UTILITY EQUIPMENT CO 24,026.75 CM 003748 PADCO LEASE CORP 9,744.79 CM 003749 PALERMO, JEANNIE 72.13 CM 003750 PC CONNECTION INC 759.80 RESOLUTION NO. 97-086 Page 5 of 10 Check Check Number Payee Name Amount CM 003751 PETE$ ROAD SERVICE INC 314.87 CM 003752 PETRO DIAMOND INC 4,356.78 CM 003753 PHOTO MAX FILM SUPPLY CO 633.26 CM 003754 PINKERTON INC 106.25 CM 003755 PITNEY BOWES INC 1,986.39 CM 003756 PLANNING CENTER, THE 118.00 CM 003757 POLYTECH 635.86 CM 003758 POSTMASTER 2,500.00 CM 003759 PRESENTATION PRODUCTS 200.00 CM 003760 PREVOST CAR INC 703.11 CM 003761 PRINTING PRESS, THE 44.38 CM 003762 PRONTO MESSENGER SERVICE INC 82.75 CM 003763 PROTEK COMPUTER 2,017.84 CM 003765 QUICK CRETE PRODUCTS 204.73 CM 003766 R AND R RADIATOR REPAIR 372.26 CM 003767 RAGING WATERS 681.55 CM 003768 RAMIREZ, CYNTHIA 1,100.00 CM 003769 RECYCLING TIMES 185.00 CM 003770 RED WING SHOE STORE 2,429.36 CM 003771 REYNOLDS AND REYNOLDS CO 1,162.95 CM 003772 RICHARDS WATSON AND GERSHON 103,225.89 CM 003773 RINCON CONSULTANTS INC 11, 887.75 CM 003774 ROBERT BEIN WILLIAM FROST 8,876.08 CM 003775 ROYAL WHOLESALE ELECTRIC 429.39 CM 003776 RUSAS, NANCY 102.20 CM 003777 S AND S ARTS AND CRAFTS 514.08 CM 003778 SAMMYS CAMERA 213.25 CM 003779 SAMS CLUB 63.21 CM 003780 SCHOOL TECH INC 51.50 CM 003781 SEARS ROEBUCK AND CO 545.47 CM 003782 SENIOR GLEE CLUB 30.00 CM 003783 SHELBURNE EQUIPMENT COMPANY 42.21 CM 003784 SHELL OIL CO 170.45 CM 003785 Void - Continued Stubb 0.00 CM 003786 Void - Continued Stubb 0.00 CM 003787 SHERWIN WILLIAMS 4,097.04 CM 003788 Void - Continued Stubb 0.00 CM 003789 SIGNAL MAINTENANCE INC 8,050.01 CM 003790 SIMON WEST COAST INC 6,613.52 CM 003791 SIMS WELDING SUPPLY 76.25 CM 003792 SIX FLAGS MAGIC MOUNTAIN 1,012.00 CM 003793 SKERSICK, DAVID 800.00 CM 003794 Void - Continued Stubb 0.00 CM 003795 SMART AND FINAL IRIS 3,284.65 CM 003796 SMART AND FINAL IRIS 606.19 CM 003797 SMITH AND HARTFORD 121.65 CM 003798 SO CAL FORD NEW HOLLAND INC 837.36 CM 003799 SOUTHERN CALIFORNIA ASSOC 4,211.00 RESOLUTION NO. 97-086 Page 6 of 10 Check Check Number Payee Name Amount CM 003800 SOUTHERN CALIFORNIA BROADCASTE 37.00 CM 003801 SOUTHERN CALIFORNIA EDISON 2,350.00 CM 003802 Void - Continued Stubb 0.00 CM 003803 SOUTHERN CALIFORNIA EDISON CO 27,415.28 CM 003804 SOUTHERN CALIFORNIA GAS CO 2,180.38 CM 003805 SOUTHERN CALIFORNIA WASTE MGMT 25.00 CM 003806 SOUTHERN CALIFORNIA WATER CO 3,894.39 CM 003807 SPINTEX CO INC 634.24 CM 003808 STATE CHEMICAL MANUFACTURING 1,066.11 CM 003809 STATE OF CALIFORNIA 852.28 CM 003810 STATE OF THE ART AUDIO VISUAL 2,784.60 CM 003811 STEVENS GARLAND ASSOC INC 5,050.00 CM 003812 SUPER K-MART 2, 700.00 CM 003813 SWAYZERS INC 12,753.21 CM 003814 TARGET STORES 159.60 CM 003815 TAXI SYSTEMS INC 3,893.50 CM 003816 TEXACO REFINING AND MARKETING 1,169.91 CM 003817 THAYER, TYLER 350.00 CM 003818 TORR LOMA TIRE INC 420.17 CM 003819 TRI CITY GLASS CO 67.76 CM 003820 TRIARCO ARTS AND CRAFTS 227.30 CM 003821 TRIMEN SALES INC 121.74 CM 003822 UNIQUE PAVING MATERIAL 1,873.81 CM 003823 UNITED GREEN MARK INC 2,754.08 CM 003824 UNITED REFRIGERAION 112.42 CM 003825 UNIVERSITY OF DELAWARE 10.00 CM 003826 URBAN LAND INSTITUTE, THE 145.00 CM 003827 US TOYS INC 114.28 eM 993828 %4 gg' PARR* CM 003829 WALKER, CAROLYN 447.00 CM 003830 WALTERIA FLOWERS AND GIFTS 92.02 CM 003831 WELLS FARGO GUARD SERVICES 8,322.00 CM 003832 WEST COAST ARBORISTS 55,650.00 CM 003833 WEST LITE SUPPLY CO INC 318.26 CM 003834 WESTERN PLASTIC PRODUCTS 29.11 CM 003835 WESTERN WASTE INDUSTRIES 6,611.91 CM 003836 WILD RIVERS 968.65 CM 003837 YAMADA COMPANY 631.97 CM 003838 YELLOW FREIGHT 600.00 CM 003839 ZELLERBACH A MEAD COMPANY 999.79 PP 000368 CARSON PETTY CASH, CITY OF 575.05 PP 000369 Void - Starter Check 0.00 PP 000370 Void - Starter Check 0.00 PP 000371 Void - Starter Check 0.00 PP 000372 ARVCO CONSTRUCTION 4,500.00 PP 000373 CITY NATIONAL BANK 1,101.58 PP 000374 CITY OF CARSON EMPLOYEE 3,265.50 PP 000375 COMCO MANAGEMENT INC 11,000.01 PP 000376 GEURINS MOBILEHOME SERVICE 1,350.00 RESOLUTION NO. 97-086 Page 7 of 10 Check Check Number Payee Name Amount PP 000377 MAR CONSTRUCTION 7,788.00 PP 000378 VOID 0.00 PP 000379 WESTERN WASTE INDUSTRIES 5,626.25 PP 000380 Void - Starter Check 0.00 PP 000381 Void - Starter Check 0.00 PP 000382 Void - Starter Check 0.00 PP 000383 BARNES, BRYAN O 1,250.00 PP 000384 CARSON PETTY CASH, CITY OF 375.68 PP 000385 CARSON REVOLVING FUND, CITY OF 3,602.68 PP 000386 CHUCK E CHEESE 69.01 PP 000387 CITY NATIONAL BANK 398.47 PP 000388 CITY OF CARSON EMPLOYEE 934.00 PP 000389 GEURINS MOBILEHOME SERVICE 2,000.00 PP 000390 GREAT WESTERN FORUM 2,016.00 PP 000391 HELLER ASSOCIATES 724.75 PP 000392 LIZA, OSWALDO 659.35 PP 000393 LOS ANGELES REGISTRAR RECORDER 25.00 PP 000394 RAMPAGE 150.00 PP 000395 CERDA CONSTRUCTION CO 500.00 PP 000396 DAILY BREEZE 106.60 TOTAL 729,093.61 RESOLUTION NO. 97-086 Page 8 of 10 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount GENERAL FUND 635,423.43 08 FEDERAL COPS GRANT 213.25 09 STATE COPS GRANT 885.56 12 GAS TAX- 2106/2107 870.41 15 HOUSING & COMMUNITY DEVEL 16,338.00 18 PROP A 9,998.23 19 PROP C 382.12 25 AIR QUALITY 2,708.16 29 SELF SUPPORTING 29,567.10 30 PROJECT AREA A CAPITAL PROJ 156.00 31 PROJECT AREA 2 CAPITAL PROJ 253.96 32 PROJECT AREA 3 CAPITAL PROJ 15.25 71 DEPOSITS 32,282.14 TOTAL $729,093.61 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS 681,075.68 PREPAY CHECKS 481017.93 TOTAL 729,093.61 RESOLUTION NO. 97-086 Page 9 of 10 ON AUGUST 19, 1997 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 003568 THROUGH 003839 AND 000368 THROUGH 000396 (WITH THE EXCEPTIONS OF NUMBERS 003764 , .003828 , 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 $7 27,486. 81 PASSED, APPROVED AND ADOPTED THIS 19th DAY OF August , 19 97 . 4OR ATTEST: C 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 19 -0 DAY OF � 199 -7 AT CARSON, CALI RNIA CITY MANAGER RESOLUTION NO. 97-086 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 is five; that the foregoing resolution, being Resolution No. 97-086 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 19th day of August, 1997, and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Fajardo, Olaes*, O'Neal and Sweeney NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Calas City Clerk, City of Carson, Cali ornia *Council Member Olaes abstained on Check Nos. 03574 and 03727 only and City Attorney Watson removed Check Nos. 03764 and 03828 only.