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Home My Public Portal About97-100 RESOLUTION NO. 97-100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $ 1,382,037.15. DEMAND CHECK NUMBERS 004489 THROUGH 004734 AND 000523 THROUGH 000561. 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 004489 Void - Starter Check 0.00 CM 004490 Void - Starter Check 0.00 CM 004491 Void - Starter Check 0.00 CM 004492 A JOHNSON'S STATIONERY 860.53 CM 004493 ABC NURSERY 1,384.12 CM 004494 ABSOLUTE ASPHALT 2,214.80 CM 004495 AGENCIES TOOL CENTER 201.86 CM 004496 AMERICAN INDUSTRIAL SUPPLY INC 286.58 CM 004497 AMERICAN PLANNING ASSN 50.00 CM 004498 Void - Continued Stubb 0.00 CM 004499 AMERIGAS 317.33 CM 004500 AN WIL INC 2,559.03 CM 004501 Void - Continued Stubb 0.00 CM 004502 ANGELICA TEXTILE SERVICES 1,486.08 CM 004503 APPLIED INDUSTRIAL TECH 474.40 CM 004504 ARROWHEAD MOUNTAIN 528.92 CM 004505 ARVCO SERVICE CENTER 297.48 CM 004506 ASIAN PACIFIC HEALTH CARE VENT 300.00 CM 004507 ASSOCIATED TRUCK AND BRAKE 97.00 CM 004508 AUSTIN, RHONDA 30.00 CM 004509 AUTO MEDIC SUPPLY 521.02 CM 004510 Void - Continued Stubb 0.00 CM 004511 Void - Continued Stubb 0.00 CM 004512 Void - Continued Stubb 0.00 CM 004513 AVALON CLEANERS 145.50 CM 004514 AZTEC RENTS AND SELLS 405.99 CM 004515 BANKAMERICA CREDIT CORP 11,459.60 CM 004516 BARKLEY COURT REPORTERS 2,154.45 CM 004517 BARONE, KAREN A 32.90 CM 004518 BECNEL UNIFORMS 224.72 CM 004519 BENNETHUM AND BAILEY PRINTING 542.87 CM 004520 BERMUDEZ, ROSALIA 123.00 CM 004521 BLACK AND DECKER 28.27 CM 004522 BOISE CASCADE OFFICE PRODUCTS 7,858.60 CM 004523 Void - Continued Stubb 0.00 CM 004524 Void - Continued Stubb 0.00 RESOLUTION NO. 97-100 Page 2 of 10 Check Check Number Payee Name Amount --------- ------------------------------ ------------------ CM 004525 BOND WELDING INC 4,628.33 CM 004526 BOWMAN DISTRIBUTION 159.31 CM 004527 BROWN, PATRICK 71.40 CM 004528 BRYANT PALMER SOTO INC 3, 866.03 CM 004529 BUREAU OF BUSINESS PRACTICE 236.04 CM 004530 BURTONS SAW SHARPENING 62.68 CM 004531 CAL MAT COMPANY 695.47 CM 004532 CALIFORNIA CERTIFIED CRANE 105.00 CM 004533 CALIFORNIA SALES CONNECTION 2,603.20 CM 004534 CANNON, JUANITA 15.40 CM 004535 CARMENITA TRUCK CENTER 107.42 CM 004536 Void - Continued Stubb 0.00 CM 004537 Void - Continued Stubb 0.00 CM 004538 Void - Continued Stubb 0.00 CM 004539 CARSON 1 HOUR PHOTO LAB 314.90 CM 004540 CARSON AUTO PARTS 196.50 CM 004541 CARSON CAR WASH 381.80 CM 004542 CARSON CITY TOWING INC 35.00 CM 004543 CARSON SOUTH BAY OFFICIALS 775.80 CM 004544 CARSON STATIONERS 303.10 CM 004545 CASTILLO JR, MAX 35.00 CM 004546 CHIEF NEON SIGN CO 450.00 CM 004547 CHILD CARE INFORMATION EXCHANG 69.00 CM 004548 CIVIC TRAVEL 128.00 CM 004549 COAST ENGINE SUPPLY 87.85 CM 004550 COFFEE TIME 343.67 CM 004551 COMPTON, CITY OF 12,416.47 CM 004552 CONTRACTORS EQUIPMENT RENTALS 1,169.60 CM 004553 CORMIER CHEVROLET GEO 196.48 CM 004554 COVERMASTER INC 3,838.00 CM 004555 CR JAESCHKE INC 595.59 CM 004556 CREATIVE SCREEN PROCESS 531.94 CM 004557 DAILY BREEZE 2,179.33 CM 004558 DANKA OFFICE IMAGING CO 3,054.56 CM 004559 DAPEER AND ROSENBLIT 7,248.90 CM 004560 DAPPER TIRE CO 817.70 CM 004561 DATA GENERAL CORPORATION 8, 748.52 CM 004562 DELPHIN COMPUTER SUPPLY 930.14 CM 004563 DESIGN FRAMES 264.13 CM 004564 DOMINGUEZ WATER CORP 9,221.71 CM 004565 DON KOTT FORD 558.44 CM 004566 DOUGLAS ROESCH COMMUNICATIONS 291.00 CM 004567 DOWNEY, CITY OF 750.00 CM 004568 DYNATRON ELECTRIC CO INC 183.61 CM 004569 EARTHLINK NETWORK INC 99.75 CM 004570 EASLEY, JOHNNY 90.00 CM 004571 EASTMAN KODAK CREDIT CORP 1,362.13 CM 004572 ELDREDS PHOTOGRAPHY 2,179.00 CM 004573 ELKINS, PATRICIA E 16.60 RESOLUTION NO. 97-100 Page 3 of 10 Check Check Number Payee Name Amount CM 004574 ENFORCEMENT TECHNOLOGY INC 2,731.50 CM 004575 ENTERPRISE BATTERY WAREHOUSE 411.36 CM 004576 ERICKSONS UPHOLSTERY 47.63 CM 004577 ERICS PUBLIC SCALE 84.00 CM 004578 ESCABARTE, EDDIE 103.00 CM 004579 ESTRADA, GLORIA 18.00 CM 004580 EWING IRRIGATION PRODUCTS 633.26 CM 004581 EXCLUSIVE AUTOCARE INC 94.90 CM 004582 FEDERAL EXPRESS CORP 7.65 CM 004583 FILTER SUPPLY CO 52.09 CM 004584 FIREMASTER 1,146.62 CM 004585 FLAM PROPERTIES LTD 1,589.16 CM 004586 FRANKLIN QUEST CO 29.67 CM 004587 FUNNY BUSINESS 99.00 CM 004588 GARDENA VALLEY NEWS INC 21.60 CM 004589 GARROR, PHYLLIS 168.00 CM 004590 GOOD BUICK 664.28 CM 004591 GRIGORIEV, IGOR 169.50 CM 004592 GROSS, MARK 12.95 CM 004593 GUILLEM, OSKAR 186.00 CM 004594 H AND B AUTO 126.00 CM 004595 HILLARD, CHARLOTTE 50.00 CM 004596 Void - Continued Stubb 0.00 CM 004597 HOME DEPOT INC, THE 1,759.15 CM 004598 HONEYWELL INCORPORATED 13, 922.83 CM 004599 HR DIRECT CAREER DYNAMICS 163.58 CM 004600 IRON AGE CORP 102.84 CM 004601 JACOBSEN DIVISION OF TEXTRON 522.31 CM 004602 JACOBSEN PRINTERS 1,228.64 CM 004603 JAYS CATERING 4,558.73 CM 004604 JEFFCO INDUSTRIES INC 145.37 CM 004605 JOHNSON, RONALD 90.00 CM 004606 JONES CHEMICALS INC 573.43 CM 004607 KIRK PAPER AND GRAPHICS 280.67 CM 004608 KIRK PAPER AND GRAPHICS 57.99 CM 004609 KREIGER SALES AND SERVICE 335.48 CM 004610 LAKESHORE LEARNING MATERIALS 323.67 CM 004611 LANDIS AND STAEFA INC 3,585.00 CM 004612 Void - Continued Stubb 0.00 CM 004613 LAS PALMAS HARDWARE INC 550.98 CM 004614 LEACH PRINTERS SUPPLY CO INC 410.74 CM 004615 LESLIES POOL SUPPLIES INC 170.57 CM 004616 LIVAS, STEPHANIE 16.10 CM 004617 LIVINGSTON GRAHAM 788.16 CM 004618 LOCAL GOVERNMENT COMMISSION 500.00 CM 004619 LOS ANGELES COUNTY FAIR 310.00 CM 004620 LOS ANGELES DEPT OF PUB WORKS 95,154.81 CM 004621 LOS ANGELES FIRE DEPARTMENT 1,493.90 CM 004622 LOS ANGELES SHERIFFS DEPT 33, 959.65 RESOLUTION NO. 97-100 Page 4 of 10 Check Check Number Payee Name Amount CM 004623 LOS ANGELES SHERIFFS DEPT 653,008.64 CM 004624 LOS ANGELES UNIFIED SCHOOL 1,276.58 CM 004625 Void - Continued Stubb 0.00 CM 004626 LUCKY STORES INC 1,187.90 CM 004627 MACIAS, JUAN 142.24 CM 004628 MAHAN, MYRA 17.00 CM 004629 METRO BUILDING MAINTENANCE CO 17,431.33 CM 004630 MFS INTELENET INC 427.92 CM 004631 MGIC CORPORATION 3,643.01 CM 004632 MICHIE 162.47 CM 004633 MICRO SYSTEMS INTEGRATION 2, 002.63 CM 004634 MILLER, WILLIAM L 300.00 CM 004635 MONTGOMERY KONE INC 295.00 CM 004636 MORTBERG, JOHN 7.70 CM 004637 MS CORRINES FLORIST 63.33 CM 004638 MUDDY PAWS 48.00 CM 004639 MUTUAL LIQUID GAS AND EQUIPMENT 25.23 CM 004640 MUZAK 202.01 CM 004641 NATIONAL FEDERATION OF STATE 31.00 CM 004642 NATIONAL SANITARY SUPPLY 1,450.55 CM 004643 NATIONWIDE ENVIRONMENTAL SERV 23,489.10 CM 004644 NELSON, ETHEL 140.00 CM 004645 NEUTRAL POSTURE ERGONOMICS INC 1,632.00 CM 004646 NEW ORLEANIANS, THE 450.00 CM 004647 NORTH BEACH BLINDS 243.56 CM 004648 OFFICE ELECTRONICS 760.12 CM 004649 OLSON, LAWRENCE G 116.20 CM 004650 ORIENTAL TRADING CO INC 1,496.65 CM 004651 OTOOL 20.50 CM 004652 P AND M MANUFACTURING CO 73.51 CM 004653 PACIFIC BELL MOBILE SERVICES 68.31 CM 004654 PACIFIC BELL 2,398.80 CM 004655 PACIFIC BELL 3,255.60 CM 004656 PACIFIC BELL 1,139.01 CM 004657 PACIFIC EQUIPMENT AND IRRIGATION 61.03 CM 004658 PAGENET 220.57 CM 004659 PC SYSTEMS DESIGN CORPORATION 799.81 CM 004660 PETES ROAD SERVICE INC 197.66 CM 004661 PETRO DIAMOND INC 10,411.81 CM 004662 PHOTO MAX FILM SUPPLY CO 633.26 CM 004663 PITNEY BOWES INC 407.56 CM 004664 PLANNING RESOURCE, THE 2,383.00 CM 004665 PORTER, MARVA 6.65 CM 004666 POSTMASTER 3,500.00 CM 004667 PREVOST CAR INC 369.74 CM 004668 PRINTING PRESS, THE 87.68 CM 004669 PROMOTIONAL SOURCE 408.73 CM 004670 PRONTO MESSENGER SERVICE INC 38.00 CM 004671 PROTEK COMPUTER 2,017.84 RESOLUTION NO. 97-100 Page 5 of 10 Check Check Number Payee Name Amount --------- ------------------------------ ------------------ --------- ------------------------------ ------------------ CM 004672 R AND R RADIATOR REPAIR 119.95 CM 004673 RADIO SHACK 86.58 CM 004674 RALPHS GROCERY COMPANY 59.58 CM 004675 RAMIREZ, CYNTHIA 1,100.00 CM 004676 RED WING SHOE STORE 350.34 CM 004677 REYES, KATHY 129.00 CM 004678 RIGHT WAY COMPUTER, THE 825.00 CM 004679 ROBERT SKEELS AND COMPANY 468.81 CM 004680 ROBINSON, CHENITA 50.00 CM 004681 RODGERS AND MCDONALD GRAPHICS 780.00 CM 004682 ROTO ROOTER 703 .63 CM 004683 ROYAL WHOLESALE ELECTRIC 1,718.82 CM 004684 SAMOAN LONG CHURCH OF JESUS 160.00 CM 004685 SAMS CLUB 51.07 CM 004686 SEARS BRAND CENTRAL 598.54 CM 004687 SEARS CONTRACT SALES 20.98 CM 004688 SHERATON CONCORD HOTEL 275.15 CM 004689 Void - Continued Stubb 0.00 CM 004690 Void - Continued Stubb 0.00 CM 004691 SHERWIN WILLIAMS 3, 590.74 CM 004692 SIMS WELDING SUPPLY 153.44 CM 004693 SLATER, VALERIE 225.00 CM 004694 SMART AND FINAL IRIS 1,295.81 CM 004695 SO CAL AIRGAS 101.25 CM 004696 SOUTH BAY MAILING SERVICE 1,453.38 CM 004697 SOUTH COAST AIR QUALITY MGMT 343.80 CM 004698 Void - Continued Stubb 0.00 CM 004699 SOUTHERN CALIFORNIA EDISON CO 30,705.57 CM 004700 SOUTHERN CALIFORNIA GAS CO 911.57 CM 004701 SOUTHERN CALIFORNIA WATER CO 3, 599.67 CM 004702 SPINTEX CO INC 634.24 CM 004703 STANDARD SERVICES 388.66 CM 004704 STATE CHEMICAL MANUFACTURING 297.55 CM 004705 Void - Continued Stubb 0.00 CM 004706 STATE OF THE ART AUDIO VISUAL 3,330.90 CM 004707 STEVEN ENTERPRISES 34.98 CM 004708 SWAYZERS INC 13, 063.33 CM 004709 TAXI SYSTEMS INC 7,477.00 CM 004710 TEXACO REFINING AND MARKETING 565.49 CM 004711 THOR 3,928.50 CM 004712 TREND LINES INC 144.50 CM 004713 TRI CITY GLASS CO 375.80 CM 004714 TRIDENT ENTERTAINMENT INC 1, 000.00 CM 004715 UNIFIRST 927.87 CM 004716 UNITED AGRI PRODUCTS 3, 033.17 CM 004717 UNITED GREEN MARK INC 15.91 CM 004718 US TOYS INC 125.88 CM 004719 VAN NUYS SHEET METAL 17,275.00 CM 004720 WATTE, BARRY 128.85 RESOLUTION NO. 97-100 Page 6 of 10 Check Check Number Payee Name Amount CM 004721 WALLSTRONG TRAILERS 55.00 CM 004722 WELLS FARGO GUARD SERVICES 6,165.12 CM 004723 WEST COAST ARBORISTS 2,165.00 CM 004724 WEST LITE SUPPLY CO INC 680.55 CM 004725 WEST PUBLISHING GROUP 297.69 CM 004726 WESTERN GRAPHIX 422.87 CM 004727 WESTERN WASTE INDUSTRIES 1,940.95 CM 004728 WILDE, PAMELA 80.50 CM 004729 WILLIAMS, TERRIE D 54.13 CM 004730 WILLIS, JESSIE 50.00 CM 004731 WILSON, MARLA 55.00 CM 004732 WORTMAN, E DONALD 200.00 CM 004733 YAMADA COMPANY 257.58 CM 004734 YELLOW FREIGHT 600.00 PP 000523 Void - Starter Check 0.00 PP 000524 Void - Starter Check 0.00 PP 000525 Void - Starter Check 0.00 PP 000526 AUNTIE ROXIE AND COMPANY 1,650.00 PP 000527 CARSON REVOLVING FUND, CITY OF 4,493.78 PP 000528 CITY OF CARSON EMPLOYEE 3,085.81 PP 000529 CITY OF CARSON PETTY CASH FUND 528.39 PP 000530 GEURINS MOBILEHOME SERVICE 4,140.00 PP 000531 GREAT WESTERN ADVERTISING DIST 616.00 PP 000532 JC PENNEY CO INC 50.00 PP 000533 KALBAN INC 92,354.24 PP 000534 LOS ANGELES COUNTY 279.00 PP 000535 LOS ANGELES SHERIFFS DEPT 26.00 PP 000536 LOS ANGELES SHERIFFS DEPT 26.00 PP 000537 LOS ANGELES SHERIFFS DEPT 26.00 PP 000538 LOS ANGELES SHERIFFS DEPT 26.00 PP 000539 MAR CONSTRUCTION 1,980.00 PP 000540 PROFESSIONAL MOBILE REMODELING 3,842.00 PP 000541 SOTO, LAWRENCE 200.00 PP 000542 TOTROSS, RONALD JR 2,000.00 PP 000543 Void - Starter Check 0.00 PP 000544 Void - Starter Check 0.00 PP 000545 Void - Starter Check 0.00 PP 000546 CARSON PLAYERS 20,000.00 PP 000547 CARSON REVOLVING FUND, CITY OF 3,709.02 PP 000548 CITY OF CARSON EMPLOYEE 3,952.50 PP 000549 CORNERSTONE PAINTING 9,165.00 PP 000550 FOOTLOCKER 75.00 PP 000551 GEURINS MOBILEHOME SERVICE 1,250.00 PP 000552 HELLER ASSOCIATES 744.25 PP 000553 MCCLURE, VIVIAN 5,800.00 PP 000554 POSTMASTER 1,000.00 PP 000555 PROFESSIONAL MOBILE REMODELING 1,994.00 PP 000556 SAN BERNARDINO MARSHALLS 26.00 PP 000557 SC CONSTRUCTION 1,500.00 RESOLUTION NO. 97-100 Page 7 of 10 Check Check Number Payee Name Amount PP 000558 SKYLINE FLOWERS 165.00 PP 000559 STATE OF CALIFORNIA 4,682.00 PP 000560 V T P INC 81,976.90 PP 000561 WAREHOUSE 25.00 TOTAL 1,382, 037.15 RESOLUTION NO. 97-100 Page 8 of l0 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 1210,929.15 08 FEDERAL COPS GRANT 29,183.57 09 STATE COPS GRANT 36.00 12 GAS TAX - 2106/2107 92,758.63 15 HOUSING & COMMUNITY DEVEL 13,854.10 18 PROP A 10,107.93 25 AIR QUALITY 452.03 29 SELF SUPPORTING 17,559.76 30 PROJECT AREA 1 CAPITAL PROJ 287.88 31 PROJECT AREA 2 CAPITAL PROJ 327.32 32 PROJECT AREA 3 CAPITAL PROJ 15.48 34 LOW & MOD INCOME HOUSING - 2 1,500.00 71 DEPOSITS 5,025.30 TOTAL $1,382,037.15 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS 1,130,649.26 PREPAY CHECKS 2511387.89 TOTAL 1,382,037.15 RESOLUTION NO. 97-100 Page 9 of 10 ON OCTOBER 21, 1997 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 004489 THROUGH 004734 AND 000523 THROUGH 000561 (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 $1,382,037.15 PASSED,APPROVED AND ADOPTED THIS 21st DAY OF October , 19 97 n MAYOR ATTEST: CITY CLERK d 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 2 DAY OF 06'D96(� 49 AT CARSON, CALIFORNIA CITY MANAGER RESOLUTION NO. 97-100 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. 97-100 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 21 st day of October, 1997, and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Fajardo, Calas*, Olaes, O'Neal and Sweeney NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None AL� < �4 � City Clerk, City of Carson, California *Council Member Calas abstained on Check Nos. 004548 and 004602 only.