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Home My Public Portal About98-064 RESOLUTION NO. 98-064 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $193269837.32. DEMAND CHECK NUMBERS 007998 THROUGH 008228 AND 001114 THROUGH 001158. 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 007998 VOID 0.00 CM 007999 VOID 0.00 CM 008000 Void - Starter Check 0.00 CM 008001 Void - Starter Check 0.00 CM 008002 Void - Starter Check 0.00 CM 008003 ADOLPH KIEFER AND ASSOC 327.50 CM 008004 ADVANCED ELECTRONICS 504.15 CM 008005 AGENCIES TOOL CENTER 293.90 CM 008006 AIRGAS 101.25 CM 008007 AIRTOUCH CELLULAR 141.59 CM 008008 AMERICAN BAR ASSOCIATION 185.90 CM 008009 AMERICAN BARRICADE INC 1,650.00 CM 008010 AMERICAN INDUSTRIAL SUPPLY INC 768.56 CM 008011 AMERICAN PUBLIC WORKS ASSOC 90.00 CM 008012 AMERICAN VAN EQUIPMENT 113.24 CM 008013 AMERIGAS 152.83 CM 008014 ANAHEIM SPORTS 604.00 CM 008015 ANGELICA TEXTILE SERVICES 582.41 CM 008016 ARROWHEAD MOUNTAIN 1,196.37 CM 008017 ASSOCIATED BUILDING MATERIALS 75.00 CM 008018 ASSOCIATED POWER 311.87 CM 008019 AT&T 29.08 CM 008020 Void - Continued Stubb 0.00 CM 008021 Void - Continued Stubb 0.00 CM 008022 Void - Continued Stubb 0.00 CM 008023 Void - Continued Stubb 0.00 CM 008024 Void - Continued Stubb 0.00 CM 008025 Void - Continued Stubb 0.00 CM 008026 AVALON CLEANERS 321.80 CM 008027 AZTEC RENTS AND SELLS INC 2,916.87 CM 008028 BACON, DAVE 599.00 CM 008029 BANKAMERICA CREDIT CORP 11,459.60 CM 008030 BEHIND THE SCENES UNLIMITED 875.00 CM 008031 BODY THERAPEUTICS 267.50 CM 008032 BOISE CASCADE OFFICE PRODUCTS 3,039.88 CM 008033 BOND WELDING INC 747.30 RESOLUTION NO. 98-064 Page 2 of 9 Check Check Number Payee Name Amount CM 008034 BOWMAN DISTRIBUTION 369.71 CM 008035 BSN WEST GSC SPORTS 481.34 CM 008036 BUREAU OF BUSINESS PRACTICE 218.20 CM 008037 BURGENO, LUPE 270.63 CM 008038 CALIFORNIA SALES CONNECTION 2,245.70 CM 008039 CARE RESOURCES INC 632 .25 CM 008040 Void - Continued Stubb 0.00 CM 008041 Void - Continued Stubb 0.00 CM 008042 Void - Continued Stubb 0.00 CM 008043 Void - Continued Stubb 0.00 CM 008044 CARSON 1 HOUR PHOTO LAB 366.17 CM 008045 Void - Continued Stubb 0.00 CM 008046 CARSON AUTO PARTS 648.99 CM 008047 CARSON CAR WASH 312.65 CM 008048 CARSON COLLISION CENTER 900.00 CM 008049 CARSON FLORIST AND GIFTS 667.89 CM 008050 CARSON HILTON HOTEL 154.25 CM 008051 CARSON SOUTH BAY OFFICIALS 712.80 CM 008052 CARSON STATIONERS 171.82 CM 008053 CENTRAL BODY WORKS 652.03 CM 008054 CENTREPOINTE MEDICAL GROUP 55.00 CM 008055 CHICAGO TITLE COMPANY 100.00 CM 008056 CHILDRENS CLINIC 833.00 CM 008057 CITIZEN BUSINESS BANK 43,913.24 SM 988958 GH PE epiNFAS AMB @@ FuNe -�1;269.B5 CM 008059 CODED SYSTEMS CORP 2,228.75 CM 008060 COFFEE TIME 82.79 CM 008061 COMET 568.85 CM 008062 CONLIN BROTHERS 5,539.29 CM 008063 CONNEY SAFETY PRODUCTS 259.06 CM 008064 CONTRACTORS EQUIPMENT COMPANY 23.11 CM 008065 COOPERATIVE PERSONNEL SERVICES 953.50 CM 008066 CORMIER CHEVROLET GEO 25.12 CM 008067 CRANE INDUSTRIAL CHEMICALS 1,082.50 CM 008068 CTE SYSTEMS INC 1,696.50 CM 008069 CUMMINS CAL PACIFIC INC 1,454.22 CM 008070 CUSTOMER BUSINESS MACHINES 331.69 CM 008071 CX AND B UNITED CORPORATION 5,839.02 CM 008072 DADDARIO, JOANN 180.00 CM 008073 DAILY BREEZE 757.77 CM 008074 DANIELS TIRE SERVICE 349.27 CM 008075 DAPEER AND ROSENBLIT 9,329.50 CM 008076 DAPPER TIRE CO 968.02 CM 008077 DATA RESEARCH INC 368.50 CM 008078 DELPHIN COMPUTER SUPPLY 294.44 CM 008079 DISCOUNT EQUIPMENT COMPANY 302.99 CM 008080 DOMINGUEZ WATER CORP 9,152.97 CM 008081 Void - Continued Stubb 0.00 CM 008082 DON KOTT FORD 1, 052.46 RESOLUTION NO. 98-064 Page 3 of 9 Check Check Number Payee Name Amount CM 008083 DUMBBELL MAN FITNESS EQUIPMENT 658.27 CM 008084 DUN AND BRADSTREET 75.00 CM 008085 DURALINER USA 1, 141.00 CM 008086 DYNATRON ELECTRIC CO INC 419.31 CM 008087 E TSENG AND ASSOCIATES 6, 000.00 CM 008088 EAST SHORE R V PARK 175.00 CM 008089 EASTMAN KODAK CREDIT CORP 1,362.13 CM 008090 EL NIDO SERVICES 1,666.00 CM 008091 ENFORCEMENT TECHNOLOGY INC 39.00 CM 008092 ENTERPRISE BATTERY WAREHOUSE 245.71 CM 008093 FAIR POLITICAL PRACTICES COMMISSION 100.00 CM 008094 FAMILY PRACTICE ASSOC OF CARSON 120.00 CM 008095 FILTER SUPPLY CO 224.65 CM 008096 FLAM PROPERTIES LTD 1,589.16 CM 008097 FORD MOTOR CREDIT COMPANY 33,557.48 CM 008098 FRANKLIN, EUGENE 300.00 CM 008099 FRANKS CARBURETORS 69.03 CM 008100 FURUTA, YOSHIE 70.00 CM 008101 GALLS INC 128.36 CM 008102 GATEWAY 2000 4,300.68 CM 008103 GCB CORPORATION 322.16 CM 008104 GLOBAL COMPUTER SUPPLIES 74.10 CM 008105 GMAC 492.34 CM 008106 GRIJALVA, RICHARD 174.52 CM 008107 HOBBS, EUNISE 231.60 CM 008108 HOLLOWAY, CARVELL S 700.00 CM 008109 HOME DEPOT INC 1,128.74 CM 008110 HOMETOWN GAMES 866.00 CM 008111 INFORMATION PUBLICATIONS 87.68 CM 008112 INTERNATIONAL CHILDRENS CHOIR 300.00 CM 008113 J AND A HANDICRAFTS 202.19 CM 008114 JACOBSEN DIVISION OF TEXTRON I 98.78 CM 008115 JAYS CATERING 1,535.80 CM 008116 JC PENNEY CO INC 167.07 CM 008117 JOBS AVAILABLE 194.40 CM 008118 JUMP AND RIDE 750.00 CM 008119 KAPAKU, OKIMA 155.40 CM 008120 KAPLAN COMPANIES 590.09 CM 008121 KREIGER SALES AND SERVICE 24.00 CM 008122 LA CELLULAR 1,856.09 CM 008123 LAKESHORE LEARNING MATERIALS 1,331.64 CM 008124 LAS PALMAS HARDWARE INC 100.61 CM 008125 LESLIES POOL SUPPLIES INC 25.92 CM 008126 LEWELLYN TECHNOLOGY INC 49.85 CM 008127 LINCOLN EQUIPMENT INC 321.26 CM 008128 LONG BEACH GAS AND ELECTRIC DEPT 649.32 CM 008129 Void - Continued Stubb 0.00 CM 008130 LOS ANGELES DEPT OF PUBLIC WORKS 12,698.78 CM 008131 LOS ANGELES DEPT OF ANIMAL CONTROL 8,208.76 RESOLUTION NO. 98-064 Page 4 of 9 Check Check Number Payee Name Amount CM 008132 LOS ANGELES FREIGHTLINER INC 102.99 CM 008133 LOS ANGELES SHERIFFS DEPT 44,722.09 CM 008134 LOS ANGELES SHERIFFS DEPT 656,629.84 CM 008135 LOS ANGELES TIMES 2,288.30 CM 008136 LOS ANGELES UNIFIED SCHOOL 22,343.78 CM 008137 LUCKY STORES INC 1,567.90 CM 008138 M F ATHLETIC CO 286.50 CM 008139 MARKS FITNESS SERVICES 399.00 CM 008140 MASTERBUILT BOXING EQUIPMENT 1,836.13 CM 008141 MCKAY, KENNETH M 1,267.05 CM 008142 MICHAELS ARTS & CRAFTS 51.96 CM 008143 MOBILITY ADVANCEMENT GROUP 1,500.00 CM 008144 MOTOROLA AMERICA PARTS DIVISION 258.43 CM 008145 MUZAK 93.37 CM 008146 NASCO MODESTO 217.12 CM 008147 NATIONWIDE ENVIRONMENTAL SERVICE 23,489.10 CM 008148 NICOLAS, SANDRA 134.40 CM 008149 NORBERTS ATHLETIC PRODUCTS 1,824.01 CM 008150 NYK DISTRIBUTION SYSTEMS INC 600.00 CM 008151 OCEAN BLUE 2,278.00 CM 008152 ON SITE MICROFILMING SERVICE 3,667.62 CM 008153 ORANGE COUNTY REGISTER 226.97 CM 008154 PACIFIC BELL 3,844.31 CM 008155 PACIFIC EQUIPMENT AND IRRIGATION 40.63 CM 008156 PASHA PUBLICATIONS INC 77,00 CM 008157 PC SYSTEMS DESIGN 1,931.19 CM 008158 PETES ROAD SERVICE INC 89.40 CM 008159 PETRO DIAMOND INC 1,883.05 CM 008160 PHASE II SYSTEMS 1,762.06 CM 008161 PHOTO MAX FILM SUPPLY CO 1,220.52 CM 008162 PICKENS FUEL CORP 3 .49 CM 008163 PINKERTON SYSTEMS INTEGRATION 125.00 CM 008164 PLUMBING EXPRESS ROOTER SERVICE 400.00 CM 008165 PORTER, MIKE 495.00 CM 008166 POSTMASTER 3,500.00 CM 008167 PRESS TELEGRAM 1,035.50 CM 008168 PREVOST CAR INC 167.38 CM 008169 PRINTING PRESS 50.80 CM 008170 RALPHS GROCERY COMPANY 22.72 CM 008171 RAMIREZ, CYNTHIA 1,100.00 CM 008172 REINER, JOAN 162.20 CM 008173 RICHARDS WATSON AND GERSHON 2,183.75 CM 008174 RINGSIDE PRODUCTS 1,481.24 CM 008175 ROTO ROOTER 703.25 CM 008176 ROYAL WHOLESALE ELECTRIC 815.90 CM 008177 S AND S WORLDWIDE 915.57 CM 008178 SAFETY KLEEN CORP 796.45 CM 008179 SAM YOCUM INC 1,052 .19 CM 008180 SECOND SUN LIGHTING 1,786.13 RESOLUTION NO. 98-064 Page 5 of 9 Check Check Number Payee Name Amount CM 008181 SHELBURNE EQUIPMENT COMPANY 67.00 CM 008182 SHESHUNOFF INFORMATION SERVICE 299,75 CM 008183 SIGNAL MAINTENANCE INC 7,629.39 CM 008184 SIMS WELDING SUPPLY 146.90 CM 008185 SIX FLAGS MAGIC MOUNTAIN 517.00 CM 008186 SMART AND FINAL IRIS 797.67 CM 008187 SNITZ MANUFACTURING 189.57 CM 008188 SONITROL 84.00 CM 008189 SOUTHERN CALIFORNIA EDISON CO 12,341.59 CM 008190 SOUTHERN CALIFORNIA GAS CO 901.52 CM 008191 SOUTHERN CALIFORNIA WATER CO 1,623.11 CM 008192 SPEEDE 230.51 CM 008193 SPORTIME 377.16 CM 008194 SPRI PRODUCTS INC 130.75 CM 008195 Void - Continued Stubb 0.00 CM 008196 STATE OF THE ART AUDIO VISUAL 6,703.60 CM 008197 STEAM X B84.99 CM 008198 STEVEN ENTERPRISES 21.19 CM 008199 STEVENS GARLAND ASSOC INC 21,425.00 CM 008200 STOKES CHARTER SERVICE 1,755.00 CM 008201 SUNSET SIGNS 1,680.90 CM 008202 SWAYZERS INC 13,008.27 CM 008203 SYMANTEC CORPORATION 300.00 CM 008204 TORRANCE AUTO ELECTRIC 25.00 CM 008205 TORRANCE GARDENA BLUEPRINT 622.02 CM 008206 TOYS R US 298.08 CM 008207 TRANSPORTATION CONCEPTS 113, 912.88 CM 008208 TRI CITY GLASS CO 263.53 CM 008209 TURNER, FRED 100.00 CM 008210 UNIFIRST 136.90 CM 008211 UNIQUE PAVING MATERIAL 2,341.44 CM 008212 UNITED REFRIGERATION INC 83.59 CM 008213 VENADAS, JELERINE 84.00 CM 008214 VISION ENVELOPE AND PRINTING CO 1, 965.01 CM 008215 WALLSTRONG TRAILERS 557.69 CM 008216 WAVE PUBLICATIONS 450.24 CM 008217 WENGER CORP 12, 502.88 CM 008218 WENGER CORP 5, 929.70 CM 008219 WEST COACH CORP 9,451.96 CM 008220 WEST COAST NETTING 175.32 CM 008221 WESTERN USA WASTE 2,223.37 CM 008222 WESTSIDE CONCRETE COMPANY INC 519.86 CM 008223 WILDE, PAMELA 52.15 CM 008224 WILLIAMS, TERRY L 601.62 CM 008225 WORKING SMART 115.44 CM 008226 WRIGHT TRANSPORTATION 233.10 CM 008227 XPEDX PAPER AND GRAPHICS 61.61 CM 008228 ZELLERBACH A MEAD COMPANY 2,792.85 p . ;;QA 1'60.@$ RESOLUTION NO. 98-064 Page 6 of 9 Check Check Number Payee Name Amount PP 001115 Void - Starter Check 0.00 PP 001116 Void - Starter Check 0.00 PP 001117 Void - Starter Check 0.00 PP 001118 Void - Continued Stubb 0.00 PP 001119 SOUTHERN CALIFORNIA EDISON CO 34,103.38 PP 001120 Void - Starter Check 0.00 PP 001121 Void - Starter Check 0.00 PP 001122 Void - Starter Check 0.00 PP 001123 ALLRED MAROKO AND GOLDBERG 1,378.00 PP 001124 BENEFIT SOFTWARE INC 327.35 PP 001125 CITY OF CARSON EMPLOYEE 2,550.05 PP 001126 CITY OF CARSON PETTY CASH FUND 551.10 PP 001127 CITY OF CARSON REVOLVING FUND 3,754.89 PP 001128 DE LUZ, DAVID B 100.00 PP 001129 H AND W CONSTRUCTION 4,500.00 PP 001130 HAWKINS COMPANY 5,472.00 PP 001131 HELLER ASSOCIATES 750.75 PP 001132 MAR CONSTRUCTION 4,500.00 PP 001133 NAYLOR, PATRICIA 644.25 PP 001134 NAYLOR, PATRICIA 1,000.00 PP 001135 Void - Starter Check 0.00 PP 001136 Void - Starter Check 0.00 PP 001137 Void - Starter Check 0.00 PP 001138 ABC JUMPS 75.00 PP 001139 CARSON YOUTH BASEBALL TEAM 50.00 PP 001140 CERDA CONSTRUCTION CO 4,500.00 PP 001141 CITY OF CARSON EMPLOYEE 4,835.63 PP 001142 FRANKLIN, EUGENE 150.00 PP 001143 GEURINS MOBILEHOME SERVICE 2,550.00 PP 001144 VOID 0.00 PP 001145 HAREWOOD, AMBER 25.00 PP 001146 MANILA - U S TIMES 750.00 PP 001147 NATIONAL INFORMATION DATA CENTER 36.90 PP 001148 OSTENDORF, LEE 525.00 PP 001149 PAGENET 548.23 PP 001150 PUBLIC STORAGE 179.00 PP 001151 RAMIREZ, REGINA 34.05 PP 001152 SAMS CLUB 225.02 PP 001153 THAYER, TYLER 400.00 PP 001154 Void - Starter Check 0.00 PP 001155 Void - Starter Check 0.00 PP 001156 Void - Starter Check 0.00 PP 001157 SONITROL 5,612.00 PP 001158 TRACY GORDON AND HER ATTORNEY 9,757.50 TOTAL 1,326,837.32 RESOLUTION NO. 98-064 Page 7 of 9 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 1,055,975.05 08 FEDERAL COPS GRANT 29,183.57 09 STATE COPS GRANT 838.94 12 GAS TAX 5,565.53 15 HOUSING & COMMUNITY DEVEL 41,571.54 18 PROP A 1,849.82 19 PROP C 113,912.88 25 AIR QUALITY 592.34 29 SELF SUPPORTING 63,678.26 30 PROJECT AREA 1 CAPITAL PROJ 74.66 71 DEPOSITS 13,594.73 TOTAL $1,326,837.32 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS 1,236,792.22 PREPAY CHECKS 90,045.10 TOTAL $1,326,837.32 RESOLUTION NO. 98-064 Page 8 of 9 ON JUNE 16, 1998 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 007998 THROUGH 008228 AND 001114 THROUGH 001158 (WITH THE EXCEPTIONS OF NUMBERS — CM008058 AND PP001114 ) 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 $ 1,319,407.97 PASSED,APPROVED AND ADOPTED THIS 16th DAY OF June ' 19 98 . AYOR 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 16th DAY OF June, 1998 AT CARSON, CALIFORNIA ke/ CITY MA R RESOLUTION NO. 98-064 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. 98-064 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 16th day of June, 1998, 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 k � , -1 L)-04 raz City Clerk, City of Carso California *Council Member Olaes abstained on Check Nos. 008037, 0081227 001148 and 001153 only. Assistant City Attorney Pieper removed Check Nos. 001114 and 008058 only.