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HomeMy Public PortalAbout99-118 RESOLUTION NO. 99-118 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,206,915.35. DEMAND CHECK NUMBERS 00016633 THROUGH 00016878 AND 00002859 THROUGH 00002907. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVES, DETERMINES AND ORDERS AS FOLLOWS: SECTION 1: 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 CM00016633 Void 0.00 CM00016634 Void - Starter Check 0.00 CM00016635 Void - Starter Check 0.00 CM00016636 Void - Starter Check 0.00 CM00016637 Al COAST RENTALS 129.65 CM00016638 Al FENCE COMPANY 854.00 CM00016639 ACME WIPING MATERIAL 487.13 CM00016640 ACTION CONTRACTORS INC 11,650.00 CM00016641 ADAMS WILSHIRE ENGRAVING INC 683.11 CM00016642 ADMINISTRATIVE SERVICE 4,165.00 CM00016643 AIRGAS 111.66 CM00016644 ALIN PARTY SUPPLY COMPANY 283.46 CM00016645 AMERIGAS 273.42 CM00016646 AMTEK CONSTRUCTION 35.00 CM00016647 ANZA RENTS COMPANY 1,921.85 CM00016648 ARMSTRONG MEDICAL INDUSTRIES 455.23 CM00016649 ARVCO CONSTRUCTION 550.00 CM00016650 ASSOCIATED BUILDING MATERIALS 78.48 CM00016651 ASSOCIATED SOILS ENGINEERING 1,272.50 CM00016652 ASTRO CANON BUSINESS SOLUTION 8.78 CM00016653 AT&T 110.31 CM00016654 AURELI FLAGS 123.41 CM00016655 AUTO MEDIC SUPPLY 62.73 CM00016656 AVALON CLEANERS 45.00 CM00016657 AY NURSERY 24.90 CM00016658 AZTEC RENTS AND SELLS INC 454.29 CM00016659 BEST BUY 757.77 CM00016660 BEST LOCK CORPORATION 70.82 CM00016661 BIRDEN, ROBERTA 20.00 CM00016662 BLAYLOCK, JERRY 14.30 CM00016663 BLUE DIAMOND MATERIALS 1,095.68 CM00016664 BOWMAN DISTRIBUTION 376.08 CM00016665 BSN WEST GSC SPORTS 154.50 CM00016666 CAGAANAN, JOYCE 30.10 CM00016667 GALAS, KATHERINE 500.00 RESOLUTION NO.99-118 Page 2 of 9 CM00016668 CALIFORNIA HARDWARE 1,084.40 CM00016669 CALIFORNIA PARK AND RECREATION 110.00 CM00016670 CALIFORNIA SALES CONNECTION 60,392.66 CM00016671 CALIFORNIA TURF PRODUCTS INC 178.57 CM00016672 CALIFORNIA WESTERN ARBORISTS 1,850.00 CM00016673 CAMPBELL, JAMES 17.85 CM00016674 CARSON 1 HOUR PHOTO 37.84 CM00016675 CARSON AUTO PARTS 357.46 CM00016676 CARSON CAR WASH 655.50 CM00016677 CARSON STATIONERS 88.98 CM00016678 CASTRO COLOR STUDIOS 1,373.38 CM00016679 CHARLES E THOMAS COMPANY 123.73 CM00016680 CHICAGO TITLE COMPANY 100.00 CM00016681 CHIEF NEON SIGN COMPANY 450.00 CM000IG682 COASTLINE GRAPHICS 1,031.99 CM00016683 COFFEE TIME 134.96 CM00016684 CONLIN BROTHERS 181.02 CM00016685 CORNERSTONE PAINTING 5,530.00 CM00016686 Void - Continued Stub 0.00 CM00016687 Void - Continued Stub 0.00 CM00016688 Void - Continued Stub 0.00 CM00016689 Void - Continued Stub 0.00 CM00016690 Void - Continued Stub 0.00 CM00016691 Void - Continued Stub 0.00 CM00016692 Void - Continued Stub 0.00 CM00016693 Void - Continued Stub 0.00 CM00016694 CORPORATE EXPRESS 7,443.07 CM00016695 CR JAESCHKE INC 53.28 CM00016696 CRAMER PAINTING INC 64.00 CM00016697 CTL ENVIRONMENTAL SERVICES 4,352.50 CM00016698 CUSTOMER BUSINESS MACHINES 974.25 CM00016699 CX AND B UNITED CORPORATION 677.83 CM00016700 DAILY BREEZE 58.50 CM00016701 DANKA CORPORATION 2, 798.18 CM00016702 DAY TIMERS INC 128.50 CM00016703 DELPHIN COMPUTER SUPPLY 2, 835.61 CM00016704 DEWEY PEST CONTROL 287.00 CM00016705 DIETERICH POST COMPANY 427.91 CM00016706 DOMINGUEZ FAMILY SHELTER 1, 983 .33 CM00016707 DOMINGUEZ WATER CORP 16,761.93 CM00016708 DON KOTT FORD 520.72 CM00016709 DYNATRON ELECTRIC CO INC 111.88 CM00016710 EARTHLINK NETWORK INC 99.75 CM00016711 EASTERDAY SUPPLY 5,412.50 CM00016712 EDGEWATER HOTEL AND CASINO 755.40 CM00016713 ENTENMANN ROVIN COMPANY 87.03 CM00016714 ERICS PUBLIC SCALE 35.00 CM00016715 EWING IRRIGATION PRODUCTS 59.23 CM000IG716 EXPRESSIONS TO WEAR 119.08 CM00016717 FAJARDO, PETER 500.00 CM00016718 FITZGERALD ELECTRO MECHANICAL 708.75 CM00016719 FLOWERS BY FREDA 649.50 CM00016720 FOLKART RN/MFCC BONNIE 120.00 CM00016721 FOUR STAR LIGHTING 25.00 RESOLUTION NO.99-118 Page 3 of 9 CM00016722 FRANK STEIN NOVELTY COMPANY 93.94 CM00016723 FRANK, RAUNDA 500.00 CM00016724 FRANKLIN COVEY COMPANY 30.40 CM000IG725 G NEIL COMPANIES 80.65 CM00016726 GARCIA, MERCED LUIS 37.50 CM00016727 GATEWAY LEARNING CORPORATION 395.31 CM00016728 GLACIAL GARDENS SKATING ARENA 126.00, CM00016729 GLOBAL COMPUTER SUPPLIES 356.30 CM00016730 GRIMES, TOYA 190.00 CM00016731 GTE DIRECTORIES 1, 078.87 CM00016732 GUITAR CENTER 400.51 CM00016733 HAMILTON, SHERRIE 15.75 CM00016734 HARRIS, RUTHIC 2.40 CM00016735 HERNANDEZ, IRENE 70.00 CM00016736 HOBBS, EUNISE 70.00 CM00016737 Void - Continued Stub 0.00 CM00016738 HOME DEPOT INC, THE 2,185.73 CM00016739 HONEYWELL INCORPORATED 13,298.59 CM00016740 HYDRO TEK SYSTEMS INC 6,164.84 CM00016741 HYDRO TEK WEST 6,516.38 CM00016742 INDIANA PLUMBING SUPPLY 128.92 CM00016743 JACOBSEN/E-Z GO DIV. TEXTRON 463.96 CM00016744 JAYS CATERING 7,008.85 CM00016745 JOHN BLANCHARD COMPANY INC 75.00 CM00016746 JUMP AND RIDE/PARTY PRONTO 584.00 CM00016747 KINGSLEY MANOR 375.00 CM00016748 KINKOS INC 28.74 CM00016749 LA 411 PUBLISHING COMPANY 960.00 CM00016750 LABELLE-MARVIN INC 2,905.00 CM00016751 LAIDLAW TRANSIT SERVICES 26,273.50 CM00016752 LAS PALMAS HARDWARE INC 255.58 CM00016753 LASERTECH 243.32 CM00016754 LESLIES POOL SUPPLIES INC 215.89 CM00016755 LONG BEACH BUSINESS JOURNAL 525.00 CM00016756 Void - Continued Stub 0.00 CM00016757 LOS ANGELES COUNTY DEPARTMENT 25, 767.08 CM00016758 LOS ANGELES SHERIFFS DEPARTMENT 32, 094.31 CM00016759 LOZANO, JAIME 170.58 CM00016760 LUCKY STORES INC 58.01 CM00016761 MACIAS, SAMUEL 125.00 CM00016762 MAIN STREET BANNER 1, 508.47 CM00016763 MAJOR SURPLUS AND SURVIVAL 352.70 CM00016764 MAKANA LINES 7, 923 .10 CM00016765 MANERI SIGN CO INC 167.76 CM00016766 MARSH PLUMBING 36.80 CM00016767 MARTEC ROOFING COMPANY 64.00 CM00016768 MARTIN, ANTONIA 51.00 CM00016769 MATAUTIA, HELEN 90.00 CM00016770 MCCLURE, VIVIAN 3,429.00 CM00016771 MCCRACKEN, LANISE 31.00 CM00016772 MEMORIAL MEDICAL CENTER 958.10 CM00016773 METRO BUILDING MAINTENANCE 14,672.28 CM00016774 MEYER AND ASSOCIATES 883.40 CM00016775 MIKES MUFFLER SERVICE 216.50 RESOLUTION NO.99-118 Page 4 of 9 CM00016776 MK DIAMOND PRODUCTS INC 314.10 CM00016777 MONTGOMERY KONE INC 300.00 CM00016778 MOORE RECREATION 2,670.68 CM00016779 MULTIGRAPHICS INC 1, 067.23 CM00016780 MUNICIPAL MANAGEMENT ASSTS 40.00 CM00016781 MUTUAL LIQUID GAS AND EQUIPMENT 207.45 CM00016782 NAVARRETTE, JESSICA 115.50, CM00016783 NELSON, ETHEL 150.00 CM00016784 NORTHWEST MFG COMPANY 198.14 CM00016785 OCEAN BLUE 594.50 CM00016786 ONTAL JR, MANUEL 500.00 CM00016787 OPETA, JOHN 799.50 CM00016788 ORIENTAL TRADING CO INC 1,260.40 CM00016789 OROURKE, TIM 41.33 CM00016790 OSTENDORF, LEE 400.00 CM00016791 PACIFIC BELL 6,398.62 CM00016792 PALMER SNYDER FURNITURE COMPANY 116.15 CM00016793 PC MALL INCORPORATED 107.83 CM00016794 PEACE AND JOY CARE CENTER 1,583.33 CM00016795 PERRY & ASSOCIATES 360.00 CM00016796 PETES ROAD SERVICE INC 309.29 CM00016797 PETRO DIAMOND INC 8,240.52 CM000IG798 PINKERTON INC 150.00 CM00016799 PITNEY BOWES INC 164.00 CM0001GS00 POSTMASTER 3,500.00 CM00016801 POSTMASTER 9,000.00 CM00016802 POURNAMDARI, HAMID 2, 000.00 CM00016803 PRENTICE HALL 45.08 CM00016804 PREVOST CAR INC 84.26 CM00016805 PRINTING PRESS 79.83 CM00016806 PROTEK COMPUTER 2,217.84 CM00016807 PURDY, MINERVA 30.00 CM00016808 R AND R RADIATOR REPAIR 204.59 CM00016809 R T S CHARTER & TOURS 825.00 CM00016810 RABER, JULIE 154.00 CM00016811 RAINES, DR EARL E 3,200.00 CM00016812 RALPHS GROCERY COMPANY 16.61 CM00016813 RBI 43 .46 CM00016814 RED WING SHOE STORE 3,228.43 CM00016815 REYNOLDS AND REYNOLDS 1, 847.03 CM00016816 ROBERT SKEELS AND COMPANY 41.67 CM00016817 ROMAN, EDWARD 60.50 CM00016818 ROTO ROOTER 1,022.81 CM00016819 ROYAL WHOLESALE ELECTRIC 867.42 CM00016820 ROYCORP BUSINESS MACHINES 1,063.32 CM00016821 RUVALCABA, JORGE RAFAEL 31.00 CM00016822 S AND S WORLDWIDE 470.12 CM00016823 SALVO, DAN 57.00 CM00016824 Void - Continued Stub 0.00 CM00016825 SAMS CLUB 1,541.41 CM00016826 SANFORD, STEW 162.00 CM00016827 SECOND SUN LIGHTING 1,698.23 CM00016828 SHELBURNE EQUIPMENT COMPANY 87.68 CM00016829 SHELL OIL COMPANY 359.18 RESOLUTION NO.99-118 Page 5 of 9 CM00016830 SHERWIN WILLIAMS 691.93 CM00016831 SIMS WELDING SUPPLY 55.18 CM00016832 SJM INDUSTRIAL RADIO 1,723.54 CM00016833 Void - Continued Stub 0.00 CM00016834 SMART AND FINAL IRIS 2,896.17 CM00016835 SOIL SOLUTIONS CORPORATION 541.25 CM00016836 SONITROL 6,937.2& CM00016837 SOUTHERN CALIFORNIA GAS CO 205.99 CM00016838 SOUTHERN CALIFORNIA WATER CO 3,688.51 CM00016839 STANDARD SERVICES 156.66 CM00016840 STATE CHEMICAL MANUFACTURING 447.93 CM00016841 STATE OF CALIFORNIA 4,988.00 CM00016842 Void - Continued Stub 0.00 CM00016843 STATE OF THE ART AUDIO VISUAL 826.10 CM00016844 SUNSET BUS AND COMMERCIAL INC 130.54 CM00016845 SUNSET SIGNS 424.19 CM00016846 SUPER K-MART 64.52 CM00016847 SWAYZERS INC 561.03 CM00016848 SWEENEY, DARYL 500.00 CM00016849 T-STONE PRODUCTIONS 150.00 CM00016850 TANAQUIN, ANDREW 90.00 CM00016851 TARGET STORES 487.72 CM00016852 TAYLOR JR, WOODROW 6.30 CM00016853 TENNANT COMPANY 97.98 CM00016854 TEXACO CREDIT CARD CENTER 274.85 CM00016855 TMT PATHWAY LLC 1,547.85 CM00016856 TORRANCE GARDENA BLUEPRINT 36.53 CM00016857 TRUONG, KY 175.39 CM00016858 UNIFIRST 414.28 CM00016859 UNISOURCE 796.29 CM00016860 UNITED RENTALS 844.35 CM00016861 US CARPET CONTRACTORS 795.05 CM000IG862 US SPRINT 8.62 CM00016863 UST-MONITOR REPAIRS 285.60 CM00016864 VAN LINGEN BODY SHOP AND TOWING 332.50 CM00016865 VELAZQUEZ, TRINIDAD 547.74 CM00016866 VILLACIS, NARCISA 74.40 CM00016867 VIRCO MANUFACTURING CORP 63.87 CM00016868 VISUAL MARKETING CONCEPTS 400.00 CM00016869 WASTE MANAGEMENT 259,585.92 CM00016870 WASTE MANAGEMENT 2,630.56 CM00016871 WAXIE SANITARY SUPPLY 572.47 CM00016872 WESTERN GRAPHIX 131.57 CM000IG873 WESTSIDE CONCRETE COMPANY INC 472.85 CM00016874 WILLIAM FROST, ROBERT BEIN 6, 700.00 CM00016875 WIZARDZ 1,536.00 CM00016876 XPEDX 477.27 CM00016877 YAMADA COMPANY INC 195.66 CM00016878 ZAPANTA, EDUARDO 42.00 PP00002859 Void - Starter Check 0.00 PP00002860 Void - Starter Check 0.00 PP00002861 Void - Starter Check 0.00 PP00002862 ALLIED ENGINEERING 2,792.84 PP00002863 ART HURD GENERAL 6,300.00 RESOLUTION NO. 99-118 Page 6 of 9 PP00002864 ARVCO CONSTRUCTION 6,300.00 PP0000286S AUBERRY ENTERPRISES 6,300.00 PP00002866 CARSON TORRANCE NAACP 500.00 PP00002867 CITY OF CARSON EMPLOYEE 3,870.50 PP00002868 CITY OF CARSON PETTY CASH FUND 324.63 PP00002869 CITY OF CARSON REVOLVING FUND 2, 529.75 PP00002870 H AND W CONSTRUCTION 4,140.00 PP00002871 HAZELRIGG RISK MANAGEMENT SERVICE 3,333.34 PP00002872 RADOS INC, STEVE 281,286.62 PP00002873 RETIRED SENIOR VOLUNTEER PROG 100.00 PP00002874 RICHARDS WATSON AND GERSHON 62,239.24 PP00002875 ROSS 150.00 PP00002876 U S BANK 31,254.07 PP00002877 UNITED FILIPINO AMERICAN ASSN 250.00 PP00002878 Void 0.00 PP00002879 Void - Starter Check 0.00 PP00002880 Void - Starter Check 0.00 PP00002881 Void - Starter Check 0.00 PP00002882 BULLET GENERAL CONTRACTING 2,185.00 PP00002883 CARSON CHAMBER OF COMMERCE 6,386.00 PP00002884 CERTIFIED CONSTRUCTION COMPANY 22,500.00 PP00002885 CITY OF CARSON PETTY CASH FUND 350.07 PP00002886 CITY OF CARSON REVOLVING FUND 7,199.68 PP00002887 FORD MOTOR CREDIT COMPANY 6, 554.79 PP00002888 KOOP APPRAISAL SERVICE 93.50 PP00002889 LOS ANGELES COUNTY REGISTRAR 50.00 PP00002890 M A DESIGNS 3,368.95 PP00002891 OLIVER HOLT SONS AND DAUGHTER 1,039.20 PP00002892 PESKIR, DOLORES 300.00 PP00002893 STITCHES N PRINTS 3,499.20 PP00002894 Void 0.00 PP00002895 Void - Starter Check 0.00 PP00002896 Void - Starter Check 0.00 PP00002897 Void - Starter Check 0.00 PP00002898 AKILA CONCEPTS INCORPORATED 8,066.64 PP00002899 CERTIFIED CONSTRUCTION COMPANY 2, 500.00 PP00002900 CITY OF CARSON EMPLOYEE 8,678.90 PP00002901 MID-PAC CONSTRUCTION 2,815.00 PP00002902 SOS ENTERPRISES INC 6, 075.00 PP00002903 Void - Starter Check 0.00 PP00002904 Void - Starter Check 0. 00 PP00002905 Void - Starter Check 0.00 PP00002906 Void - Continued Stub 0.00 PP00002907 SOUTHERN CALIFORNIA EDISON CO 40,140.70 TOTAL 1206,915.35 RESOLUTION NO.99-118 Page 7 of 9 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 7611283.32 06 BROWNFIELDS ASSES PROJ 254.70 10 FAMILY SUPPORT GRANT 9.42 12 STATE GAS TAX 2,905.00 15 HOUSING & COMM DEV 72,247.02 16 PARK DEVELOPMENT 3,616.59 18 PROP A 18,281.11 19 PROP C 12,15739 20 FEDERAL HIGHWAY PLANNING 250,032.56 22 LA COUNTY PARK DIST GRANT 636.25 25 AIR QUALITY 1,709.82 28 STATE LOCAL TRANSPORTATION 62,508.13 30 PROJ AREA 1 CAPITAL PROJ 9,644.48 31 MERG & AMEND PROJ AREA CAP 3,775.40 71 DEPOSITS 7,854.16 TOTAL 1,206,915.35 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS 673,441.73 PREPAY CHECKS 533,473.62 TOTAL 1,206,915.35 RESOLUTION NO.99-118 Page 8 of 9 ON DECEMBER 07, 1999, THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 00016633 THROUGH 00016878 AND 00002859 THROUGH 00002907 (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 $ 1,206,915.35 PASSED, APPROVED AND ADOPTED THIS 7th DAY OF December 19 99 F YOR 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 7th DAY OF December, 1999 AT CARSON, CALIFORNIA kYJNAG�R RESOLUTION NO.99-118 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. 99-118 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 7h day of December, 1999, and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Fajardo, Calas, and Sweeney NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Frank and Ontal IZZ2 City Clerk, City of Carson, fomia