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Home My Public Portal About98-119 RESOLUTION NO. 98-119 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $15631,474.93. DEMAND CHECK NUMBERS 010679 THROUGH 010934 AND 001562 THROUGH 001592. 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 010679 Void - Starter Check 0.00 CM 010680 Void - Starter Check 0.00 CM 010681 Void - Starter Check 0.00 CM 010682 A AND A LEGAL SUPPORT 124.00 CM 010683 A AND E TROPHIES AND ENGRAVING 42.76 CM 010684 Al COAST RENTALS 745.20 CM 010685 ACHIEVEMENT BADGE AND RIBBON 358.96 CM 010686 ADVANCED ELECTRONICS 1,071.48 CM 010687 AGENCIES TOOL CENTER 53 .46 CM 010688 AIRTOUCH CELLULAR 376.41 CM 010689 AKILA CONCEPTS INCORPORATED 1,183.33 CM 010690 ALLENS PRESS CLIPPING BUREAU 67.40 CM 010691 AMERICAN INDUSTRIAL SUPPLY INC 161.67 CM 010692 AMERICAN RED CROSS 41.50 CM 010693 AMERICAN VAN EQUIPMENT 552.39 CM 010694 AMERICAS TIRE COMPANY 133.53 CM 010695 AMERIGAS 227.95 CM 010696 Void - Continued Stubb 0.00 CM 010697 ANGELICA TEXTILE SERVICES 696.77 CM 010698 ANZA RENTS CO 1, 504.68 CM 010699 APA PLANNERS BOOK SERVICE 34.00 CM 010700 AQUATECH 700.00 CM 010701 ARMSTRONG MEDICAL INDUSTRIES 802.35 CM 010702 ASSOCIATED BUILDING MATERIALS 295.00 CM 010703 ASSOCIATED TRUCK PARTS INC 1,503 .05 CM 010704 AT&T 184.81 CM 010705 AUTO MEDIC SUPPLY 75.88 CM 010706 AUTOMATIC STOREFRONT SERVICE 616.84 CM 010707 Void - Continued Stubb 0.00 CM 010708 Void - Continued Stubb 0.00 CM 010709 Void - Continued Stubb 0.00 CM 010710 Void - Continued Stubb 0.00 CM 010711 Void - Continued Stubb 0.00 CM 010712 AVALON CLEANERS 288.50 CM 010713 AY NURSERY 584.55 CM 010714 BANKAMERICA CREDIT CORP 752.66 RESOLUTION NO. 98-119 Page 2 of 9 Check Check Number Payee Name Amount CM 010715 BENNETHUM AND BAILEY PRINTING 394.03 CM 010716 BEST LOCK CORPORATION 176.34 CM 010717 BISHOP COMPANY 1,890.18 CM 010718 BLASH JR, J A 50.00 CM 010719 BLUE DIAMOND MATERIALS 165.37 CM 010720 BOND WELDING INC 230.74 CM 010721 BOWMAN DISTRIBUTION 923.62 CM 010722 BSN WEST GSC SPORTS 156.95 CM 010723 CALAS, KATHERINE A 300.00 CM 010724 CALIFORNIA AGRICULTURAL 75.00 CM 010725 CALIFORNIA BANNER AND SIGN CO 1,380.17 CM 010726 CALIFORNIA PORTABLE DANCE FLOOR 134.40 CM 010727 CALIFORNIA SALES CONNECTION 422.50 CM 010728 CALIFORNIA SOCIETY 100.00 CM 010729 CALIFORNIA WESTERN ARBORISTS 11,675.00 CM 010730 CARL WARREN AND CO 3,560.74 CM 010731 Void - Continued Stubb 0.00 CM 010732 Void - Continued Stubb 0.00 CM 010733 CARSON 1 HOUR PHOTO LAB 173.89 CM 010734 CARSON ART ASSOCIATION 1,500.00 CM 010735 Void - Continued Stubb 0.00 CM 010736 CARSON AUTO PARTS 1,004.35 CM 010737 CARSON FLORIST AND GIFTS 124.49 CM 010738 CARSON SISTER CITIES ASSOC 3, 076.84 CM 010739 CARSON STATIONERS 186.95 CM 010740 CHAN, GARY 187.20 CM 010741 CHICAGO TITLE COMPANY 300.00 CM 010742 CHIEF NEON SIGN CO 450.00 CM 010743 CITY NATIONAL BANK 4,210.00 CM 010744 CIVIC TRAVEL 203.00 CM 010745 CLARK, JUDY 64.80 CM 010746 COFFEE TIME 368.79 CM 010747 COLOR SPOT 538.61 CM 010748 CONLIN BROTHERS 278.58 CM 010749 CONNEY SAFETY PRODUCTS 322.98 CM 010750 CONTRACTORS EQUIPMENT RENTALS 286.64 CM 010751 CORMIER CHEVROLET GEO 1,949.01 CM 010752 CREATIVE BUS SALES INC 90,164.88 CM 010753 CUMMINS CAL PACIFIC INC 30.00 CM 010754 CUSTOMER BUSINESS MACHINES 545.58 CM 010755 Void - Continued Stubb 0.00 CM 010756 DANKA CORPORATION 3, 080.37 CM 010757 DAPEER ROSENBLIT AND LITVAK 10,492.55 CM 010758 DAPPER TIRE CO 914.88 CM 010759 DELPHIN COMPUTER SUPPLY 235.99 CM 010760 DEWEY PEST CONTROL 292.00 CM 010761 DIGITRON ELECTRONICS 272.16 CM 010762 DIMARIOS BUILDERS SUPPLY 969.65 CM 010763 DOMINGUEZ WATER CORP 6,617.92 RESOLUTION NO. 98-119 Page 3 of 9 Check Check Number Payee Name Amount CM 010764 DON KOTT FORD 1,883.65 CM 010765 DYNATRON ELECTRIC CO INC 119.66 CM 010766 EARTH MANAGEMENT CO 70.00 CM 010767 EARTHLINK NETWORK INC 79.80 CM 010768 EASTERDAY SUPPLY CO 3,083.90 CM 010769 EDGERTON, EILEEN 73.50 CM 010770 EDS FENCING 725.00 CM 010771 EL NIDO SERVICES 1,583.33 CM 010772 EMPLOYERS GROUP 557.70 CM 010773 ENFORCEMENT TECHNOLOGY INC 2,882.30 CM 010774 ENTERPRISE BATTERY WAREHOUSE 156.42 CM 010775 ENVIRO SAFETY 4,000.00 CM 010776 ERICS PUBLIC SCALE 7.00 CM 010777 EWING IRRIGATION PRODUCTS 827.61 CM 010778 EXCLUSIVE AUTOCARE INC 190.55 CM 010779 EXPRESSIONS TO WEAR 1,672.48 CM 010780 FAIR HOUSING INSTITUTE 5,000.00 CM 010781 FAJARDO, PETER D 300.00 CM 010782 FEDERAL EXPRESS CORP 121.00 CM 010783 FILTER SUPPLY CO 158.46 CM 010784 FINDLEY REPORTS INC 50.00 CM 010785 FIREMASTER 280.00 CM 010786 FLAG SHOP 599.65 CM 010787 FRANKLIN, EUGENE 150.00 CM 010788 FRANKLIN, EUGENE 150.00 CM 010789 FRANKLIN, EUGENE 150. 00 CM 010790 GLASWMA 240.00 CM 010791 GLOBAL EQUIPMENT 1,443.35 CM 010792 GRAYBAR ELECTRIC CO 477.95 CM 010793 GTE DIRECTORIES 881.10 CM 010794 HAMMON JENSEN WALLEN & ASSOC 2, 923.79 CM 010795 HARTMAN, KATHY 90.00 CM 010796 HAYES PROTECTIVE SERVICES INC 8,502 .72 CM 010797 HILTON, TODD 220.00 CM 010798 Void - Continued Stubb 0.00 CM 010799 HOME DEPOT INC 3,307.11 CM 010800 HONEYWELL INCORPORATED 13,183 .50 CM 010801 INFORMIX SOFTWARE INC 10,695.11 CM 010802 JACOBSEN DIVISION OF TEXTRON I 1,447.67 CM 010803 JACOBSEN PRINTERS 92.01 CM 010804 Void - Continued Stubb 0.00 CM 010805 JAYS CATERING 10,394.58 CM 010806 JIM GAMBLE PUPPET PRODUCTIONS 300.00 CM 010807 JOHNSON, HENRY 30.00 CM 010808 KELLOGG SUPPLY INC 396.76 CM 010809 KINCHERLOW, ANITA 87.50 CM 010810 KIRK XPEDX 1,799.20 CM 010811 KNOTTS BERRY FARM 2, 073.50 CM 010812 KOBATA GROWERS INC 1,649.30 RESOLUTION NO. 98-119 Page 4 of 9 Check Check Number Payee Name Amount CM 010813 KOFF, DAVID 545.00 CM 010814 LA CELLULAR 980.66 CM 010815 LA STEELCRAFT PRODUCTS 272,79 CM 010816 LAIDLAW TRANSIT SERVICES 50, 162.44 CM 010817 LAKESHORE LEARNING MATERIALS 1, 820.12 CM 010818 Void - Continued Stubb 0.00 CM 010819 LAS PALMAS HARDWARE INC 754.39 CM 010820 LESLIES POOL SUPPLIES INC 216.46 CM 010821 LINDMARK ENGINEERING INC 207,88 CM 010822 LONG BEACH BUSINESS JOURNAL 525.00 CM 010823 LOS ALTOS TROPHY CO INC 1,170.49 CM 010824 LOS ANGELES AGRICULTURAL COMMITTEE 408.00 CM 010825 LOS ANGELES COUNTY AUDITOR 25.55 CM 010826 LOS ANGELES COUNTY PROBATION 31,959.00 CM 010827 LOS ANGELES DEPT OF ANIMAL CONTROL 9,122.18 CM 010828 LOS ANGELES DEPT OF PUBLIC WORKS 103,599.45 CM 010829 LOS ANGELES SHERIFFS DEPT 37,863.16 CM 010830 LOS ANGELES SHERIFFS DEPT 687, 704.78 CM 010831 Void - Continued Stubb 0.00 CM 010832 LUCKY STORES INC 1, 020.95 CM 010833 M AND K METAL CO 827.98 CM 010834 M AND N TROPHIES AND JEWELRY 297.48 CM 010835 MANERI SIGN CO INC 1,657.20 CM 010836 MANN, LINDA 29.70 CM 010837 MARTIN AND CHAPMAN 160.88 CM 010838 MAT MICROSYSTEMS INC 5, 797.82 CM 010839 MCCLURE, VIVIAN 3,300.00 CM 010840 MCI TELECOMMUNICATIONS CORP 877.85 CM 010841 MEKIS, JAYME 87.15 CM 010842 MEMORIAL MEDICAL CENTER 758.10 CM 010843 METRO BUILDING MAINTENANCE CO 15,361.38 CM 010844 MGIC CORPORATION 5, 781.85 CM 010845 MICEL INC 848.24 CM 010846 MICRO WORLD 763.37 CM 010847 MID CITIES ASSOCIATION 42.20 CM 010848 MIKES MUFFLER SERVICE 181.14 CM 010849 MITCHELL REPAIR INFORMATION CO 907.93 CM 010850 MOBILE MINI INC 149.39 CM 010851 MONTGOMERY KONE INC 295.00 CM 010852 MUSIC MAKERS 30.00 CM 010853 MUTUAL LIQUID GAS AND EQUIPMENT 202.15 CM 010854 NATIONAL INFORMATION DATA CENTER 48.90 CM 010855 NATIONAL LEAGUE OF CITIES 20.00 CM 010856 NATIONAL LEAGUE OF CITIES 4.00 CM 010857 NATIONWIDE ENVIRONMENTAL SERVICE 180.00 CM 010858 NELSON MARKETING 485.50 CM 010859 NELSON, ETHEL 180.00 CM 010860 O'NEAL, MARY ANNE 300.00 CM 010861 OLAES, LORELIE S 300.00 RESOLUTION NO. 98-119 Page 5 of 9 Check Check Number Payee Name Amount CM 010862 ORIENTAL TRADING CO INC 102.00 CM 010863 OROURKE, TIM 36.40 CM 010864 OSTENDORF, LEE 350.00 CM 010865 PACIFIC BELL 7, 178.19 CM 010866 PAGENET 279.00 CM 010867 PETES ROAD SERVICE INC 190.33 CM 010868 PETRO DIAMOND INC 3,520.65 CM 010869 PINKERTON SYSTEMS INTEGRATION 50.00 CM 010870 POSTMASTER 3,500.00 CM 010871 POSTMASTER 85.00 CM 010872 PRESENTATION PRODUCTS 5,189.25 CM 010873 PREVOST CAR INC 403 .99 CM 010874 PRIME MATRIX 543.08 CM 010875 PRISM 24.90 CM 010876 PRO COURIER INC 122.50 CM 010877 PURDY, MINERVA 42.30 CM 010878 RADAN CONSTRUCTION 793.20 CM 010879 RALPHS GROCERY COMPANY 51.04 CM 010880 RAPID PUBLISHING INC 113 .75 CM 010881 RICHARDS WATSON AND GERSHON 4,510.49 CM 010882 ROTO ROOTER 141.75 CM 010883 ROYAL POOLS AMERICA INC 156.00 CM 010884 ROYAL WHOLESALE ELECTRIC 764.85 CM 010885 ROYCORP BUSINESS MACHINES 1,638.32 CM 010886 RUSAS, NANCY 73.15 CM 010887 S AND S WORLDWIDE 221.18 CM 010888 S AND W CRAFTS 411.95 CM 010889 SAFETY KLEEN CORP 947.31 CM 010890 SAFETY WEST 344.24 CM 010891 SAM YOCUM INC 161.29 CM 010892 SHELL OIL CO 3,186.17 CM 010893 Void - Continued Stubb 0.00 CM 010894 SHERWIN WILLIAMS 1,484.40 CM 010895 SIEMENS BUILDING TECHNOLOGIES 3, 051.00 CM 010896 SIGNAL MAINTENANCE INC 877.78 CM 010897 SIMS WELDING SUPPLY 96.70 CM 010898 SMART AND FINAL IRIS 1,976.73 CM 010899 SOCIAL VOCATIONAL SERVICES 252.00 CM 010900 SONITROL 178.00 CM 010901 SOUTHERN CALIFORNIA GAS CO 291.47 CM 010902 SOUTHERN CALIFORNIA WATER CO 9,222.64 CM 010903 STANDARD SERVICES 140.03 CM 010904 STATE OF CALIFORNIA 842.30 CM 010905 Void - Continued Stubb 0.00 CM 010906 STATE OF THE ART AUDIO VISUAL 3,492.10 CM 010907 STEVENS GARLAND ASSOC INC 4,500.00 CM 010908 STOKES CHARTER SERVICE 8, 060.80 CM 010909 SWEENEY, DARYL 300.00 CM 010910 SYSTEMS SOURCE INC 693.38 RESOLUTION NO. 98-119 Page 6 of 9 Check Check Number Payee Name Amount CM 010911 TAYLOR DUNN MFG CO 41.30 CM 010912 TECHNICAL BUSINESS SPECIALISTS 3,183.66 CM 010913 TEXACO REFINING AND MARKETING 1,104.28 CM 010914 TONY ROMAS 875.00 CM 010915 TORRANCE GARDENA BLUEPRINT 915.60 CM 010916 TOXGUARD 132.45 CM 010917 TRI CITY GLASS CO 1,657.05 CM 010918 TRIMEN SALES INC 959.16 CM 010919 TRUONG, KY 80.50 CM 010920 Void - Continued Stubb 0.00 CM 010921 UNIFIRST 2,073.09 CM 010922 UNIFORMS INCORPORATED 1, 918.19 CM 010923 UNIQUE PAVING MATERIALS 2,639.12 CM 010924 URISA 124.00 CM 010925 US SPRINT 155.10 CM 010926 WAREFORCE INC 2, 835.07 CM 010927 WASTE MANAGEMENT 1,276.15 CM 010928 WASTE MANAGEMENT 262,655.20 CM 010929 WAXIE SANITARY SUPPLY 463 .95 CM 010930 WISHOM, LIBRA 105.00 CM 010931 WORLDCOM TECHNOLOGIES INC 400.55 CM 010932 Y-3 HOLDING INC 117.40 CM 010933 Void - Continued Stubb 0.00 PP 001571 Void - Starter Check 0.00 PP 001572 BANKAMERICA CREDIT CORP 752.66 PP 001573 MARY JACKSON AND HER ATTORNEYS 1,750.00 PP 001574 Void - Starter Check 0.00 PP 001575 Void - Continued Stubb 0.00 PP 001576 SOUTHERN CALIFORNIA EDISON CO 40,389.55 PP 001577 Void - Starter Check 0.00 PP 001578 AEROSCOPIC ENGINEERS INC 1,498.50 PP 001579 ALMEDIA, CARLA 1,864.00 PP 001580 ARVCO CONSTRUCTION 495.00 PP 001581 BARNETT, JOHN W 175.00 PP 001582 CALIFORNIA, STATE OF 96.00 PP 001583 CALIFORNIA, STATE OF 84.00 PP 001584 CALIFORNIA, STATE OF 256.00 PP 001585 CERTIFIED CONSTRUCTION COMPANY 1, 500.00 PP 001586 CITY OF CARSON EMPLOYEE 944.91 PP 001587 CITY OF CARSON PETTY CASH FUND 718.74 PP 001588 GAINFUL 2, 750.00 PP 001589 H AND W CONSTRUCTION 1,423.50 PP 001590 HILD, JOHN 410.00 PP 001591 MILLER, GLEN 73.50 PP 001592 PROFESSIONAL MOBILE REMODELING 4, 000.00 TOTAL 1,631,474.93 RESOLUTION NO. 98-119 Page 7 of 9 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 1,377,452.00 08 FEDERAL COPS GRANT 211306.00 09 STATE COPS GRANT 41,373.53 15 HOUSING & COMMUNITY DEVEL 15,777.54 18 PROP A 29,203.19 19 PROP C 22,803.67 22 LA COUNTY PARK DIST GRANT 16.85 25 AIR QUALITY 40.00 29 SELF SUPPORTING 116,561.45 30 PROJECT AREA 1 CAPITAL PROJ 308.89 31 PROJECT AREA 2 CAPITAL PROJ 350.89 32 PROJECT AREA 3 CAPITAL PROJ 38.77 71 DEPOSITS 6,242.15 TOTAL $1,631,474.93 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS 1,572,293.57 PREPAY CHECKS 59,181.36 TOTAL $1,631,474.93 RESOLUTION NO. 98-119 Page 8 of 9 ON DECEMBER 1, 1998 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 010679 THROUGH 010934 AND 001562 THROUGH 001592 (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 $ 1,631,474.93 PASSED,APPROVED AND ADOPTED THIS 1st DAY OF December 19 98 J fAAYOR"/ 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 1st DAY OF December, 199 AT CARSON, CALIFORNIA CIT AGER RESOLUTION NO. 98-119 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. 98-119 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the lst day of December, 1998, 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 CarsofY, California *Council Member Olaes abstained on Check No. 010688 only.