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HomeMy Public PortalAbout99-054 i RESOLUTION NO. 99-054 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,121,674.01. DEMAND CHECK NUMBERS 012978 THROUGH 013321 AND 002075 THROUGH 002131. 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 CM 012978 Void 0.00 CM 012979 Void 0.00 CM 012980 Void 0.00 CM 012981 Void 0.00 CM 012982 Al COAST RENTALS 396.69 CM 012983 ACTION CONTRACTORS INC 2,240.00 CM 012984 ADAMS, CLARA J 75.00 CM 012985 ADVANCED ELECTRONICS 504.15 CM 012986 AGUILAR, THERESA 75.00 CM 012987 AIRGAS 1G8.17 CM 012988 AIRTOUCH CELLULAR 4.1.04 CM 012989 AKILA CONCEPTS INCORPORATED 1,183.33 CM 012990 ALEXANDER HAMILTON INSTITUTE ii.4.00 CM 012991 ALLENS PRESS CLIPPING BUREAU 68.60 CM 012992 AMERICAN INDUSTRIAL SUPPLY INC 417.03 CM 012993 AMERICAN PUBLIC WORKS ASSOC 100.00 CM 012994 AMERICLEAN ENVIRONMENTAL SERV 1,500.00 CM 012995 AMERIGAS 174.63 CM 012996 ANZA RENTS CO 2,577.67 CM 012997 AQUI, AUGUSTINA 26.80 CM 012998 ARGUETA, CRUZ 75.00 CM 012999 Void 0.00 CM 013000 Void 0.00 CM 013001 Void 0.00 CM 013002 Void 0.00 CM 013003 Void 0.00 CM 013004 ARVCO CONSTRUCTION 2,200.00 CM 013005 ASSOCIATED POWER INC 292.28 CM 013006 ATKINSON, ANDELSON, LOYA 100.00 CM 013007 AUSTIN, RHONDA 25.55 CM 013008 AUTO MEDIC SUPPLY 110.67 CM 013009 Void 0.00 CM 013010 Void 0.00 CM 013011 Void 0.00 CM 013012 AVALON CLEANERS 204.00 CM 013013 AYLOR, MARILLA L 75.00 RESOLUTION NO.99-054 Page 2 of 12 Check Check Number Payee Name Amount --------- ------------------------------ ------------------ --------- ------------------------------ ------------------ CM 013014 BALSLEY, LOIS V 75.00 CM 013015 BATTLE, ETTA 75.00 CM 013016 BENNETHUM AND BAILEY PRINTING 125.57 CM 013017 BETTS, REBECCA 75.00 CM 013018 BETTS, WALLACE 85.00 CM 013019 BLAISDELL, AGNES 55.00 CM 013020 BLAISDELL, CARL 45.00 CM 013021 BLANK, MARY L 75.00 CM 013022 BLUE DIAMOND MATERIALS 246.22 CM 013023 BONGCO, PAMELA 75.00 CM 013024 BORDERS, ETHEL 20.00 CM 013025 BOSTON AND WOOD 956.35 CM 013026 BOWMAN DISTRIBUTION 370.84 CM 013027 BRUNER, MARY 20.00 CM 013028 BYBEE, CAROL 75.00 CM 013029 CAL MAT COMPANY 157.74 CM 013030 CALAS, KATHERINE A 300.00 CM 013031 CALHOUN, JAMES 55.00 CM 013032 CALHOUN, JERI 45.00 CM 013033 CALIFORNIA ASSOCIATION OF PUB 65.00 CM 013034 CALIFORNIA ASSOCICATION OF PUB 60.00 CM 013035 CALIFORNIA JOURNAL 39.95 CM 013036 CALIFORNIA PARK AND RECREATION 120.00 CM 013037 CALIFORNIA REDEVELOPMENT ASSOC 110.25 CM 013038 CALIFORNIA SALES CONNECTION 5, 781.47 CM 013039 CAMPBELL, DORIS 55.00 CM 013040 CAMPBELL, SYLVESTER 75.00 CM 013041 CARL WARREN AND CO 3,084.20 CM 013042 CAROLIPIO, LOURDES 75..00 CM 013043 Void 0.00 CM 013044 Void 0.00 CM 013045 CARSON 1 HOUR PHOTO LAB 188.79 CM 013046 CARSON AUTO PARTS" 399.63 CM 013047 CARSON CAR WASH - 527.00 CM 013048 CASTRO COLOR STUDIOS 2,181.63 CM 013049 CENTREPOINTE MEDICAL GROUP 90.00 CM 013050 CHEVRON USA INC 139.15 CM 013051 CHILDRENS CLINIC, THE 833.32 CM 013052 CHRISTOPHER A JOSEPH & ASSOC 13,811.00 CM 013053 CITY OF LONG BEACH 108.36 CM 013054 CLARK, GARY 45.00 CM 013055 CLARK, JOLENE 115.00 CM 013056 CLARK, LEWIS 20.00 CM 013057 COFFEE TIME 182.33 CM 013058 COLONY COVE MOBILE ESTATES 30.00 CM 013059 COMMUNITY RECYCLING AND RESOUR 574.94 CM 013060 CONLIN BROTHERS 1,697.31 CM 013061 COOPERATIVE PERSONNEL SERVICES 1,558.70 CM 013062 CORMIER CHEVROLET GEO 150.98 CM 013063 Void 0.00 RESOLUTION NO.99-054 Page 3 of 12 Check Check Number Payee Name Amount CM 013064 Void 0.00 CM 013065 Void 0.00 CM 013066 Void 0.00 CM 013067 Void 0.00 CM 013068 CORPORATE EXPRESS 8,201.47 CM 013069 CR JAESCHKE INC 48.52 CM 013070 CRENSHAW MOTORS 23,471.34 CM 013071 CRENSHAW, ELENE 75.00 CM 013072 CURTIS 1000 INC 1,577.63 CM 013073 LYRE, WILLENE F 85.00 CM 013074 DAILY BREEZE 7,010.09 CM 013075 DAPEER ROSENBLIT AND LITVAK 3,151.10 CM 013076 DASHIELL, RONALD 20.00 CM 013077 DE LEON ARTISTS 1,000.00 CM 013078 DENNIS, BOBBIE 75.00 CM 013079 DEPARTMENT OF GENERAL SERVICES 499.51 CM 013080 DEWEY PEST CONTROL 4,938.20 CM 013081 DIAZ, VICENTE 75.00 CM 013082 DISCOUNT AUDIO 1,650.81 CM 013083 DOMINGUEZ FAMILY SHELTER 1,983.33 CM 013084 DOMINGUEZ UNITED METHODIST CHURCH 30.00 CM 013085 DOMINGUEZ WATER CORP 5,826.17 CM 013086 DOMINOS PIZZA 77.40 CM 013087 DON KOTT FORD 443.05 CM 013088 DUNBAR, MARTIN 75.00 CM 013089 DUNHAM, YUKO 200.00 CM 013090 DYNATRON ELECTRIC CO INC 47.45 CM 013091 EARTHLINK NETWORK INC 79.80 CM 013092 EL NIDO, SERVICES 1,583.33 CM 013093 ELLIS, SHAWN - 20.00 CM 013094 ENFORCEMENT TECHNOLOGY INC 3,166:45 CM 013095 ERICS PUBLIC SCALE 42.00 CM 013096 ESTRADA, GLORIA 185.00 CM 013097 EXPRESSIONS TO WEAR 697.13 CM 013098 FAIR HOUSING INSTITUTE 1,250.00 CM 013099 FAJARDO, PETER D 300.00 CM 013100 FEDERAL EXPRESS CORP 14.00 CM 013101 FIELDS, EVA 45.00 CM 013102 FILTER SUPPLY CO 122.95 CM 013103 FLETCHER, PEGGY J 75.00 CM 013104 FLOOD, DAISY 115.00 CM 013105 FORYS, CAROLINA 75.00 CM 013106 FORYS, JOHN 75.00 CM 013107 FOSTER, VERDA 75.00 CM 013108 FRANK, RAUNDA 300.00 CM 013109 FRANKLIN COVEY CO 31.39 CM 013110 FRANKLIN, EUGENE 150.00 CM 013111 FULLER, ROSE M 20.00 CM 013112 GAMPONIA, AVENIDA J 75.00 CM 013113 GARDENA WELDING 24.90 RESOLUTION NO.99-054 Page 4 of 12 Check Check Number Payee Name Amount CM 013114 GIRLEY, BETTY 75.00 CM 013115 GLOBAL COMPUTER SUPPLIES 173.16 CM 013116 GREEN, JOANN 85.00 CM 013117 GRIEGO, EMILY M 85.00 CM 013118 GUTIERREZ, BELLA 75.00 CM 013119 GUTIERREZ, SUSAN 20.00 CM 013120 HAMMON JENSEN WALLEN & ASSOC 7,186.56 CM 013121 HANEY, LOIS E 85.00 CM 013122 HARBOR UCLA RESEARCH & EDUCATION 500.00 CM 013123 HARRIS, OLIVE 85.00 CM 013124 HARRIS, RUBY 85.00 CM 013125 HAYES PROTECTIVE SERVICES INC 11,069.76 CM 013126 HEINLEIN, ROBERT 75.00 CM 013127 HENDERSON, TURNER 75.00 CM 013128 HERMAN, VIRGINIA 85.00 CM 013129 HICKS, GERALDINE E 20.00 CM 013130 HILDRETH, SYLVIA 75.00 CM 013131 HOME DEPOT INC, THE 506.20 CM 013132 HONEYMAN, DIANE 45.00 CM 013133 HONEYMAN, DUANE 45.00 CM 013134 HOUSTON, ERIC 45.00 CM 013135 HUGHES, GLORIA 85.00 CM 013136 HUNTER, LINDA 22.50 CM 013137 IKON OFFICE SOLUTIONS INC 17,563.03 CM 013138 IMPERIAL AVALON MOBILE ESTATES 30.00 CM 013139 JACOBS, LIBBY 75.00 CM 013140 JACOBS, LITA 75.00 CM 013141 JACOBSEN PRINTERS 860.58 CM 013142 JAMESTOWN AREA LABOR MANAGEMENT" _ 89.00 CM 013143 JARAMILLO, ERMA .:45.00 CM 013144 JAYS CATERING 865.57 CM 013145 JAZZ CRUSADERS 3,000.00 CM 013146 JEFFCO INDUSTRIES INC 1,170.61 CM 013147 JOHNSON, DARLENE 45.00 CM 013148 JOHNSON, HENRY 75.00 CM 013149 JOHNSON, KAY 75.00 CM 013150 JOHNSON, MILDRED 75.00 CM 013151 JONES, MYRTLE C 85.00 CM 013152 K & K COMPANY 296.65 CM 013153 KAMI REZAZADEH 120.00 CM 013154 KATZ OKITSU AND ASSOCIATES 3,025.00 CM 013155 KAYER, MARION 85.00 CM 013156 KELLER, WILMA E 75.00 CM 013157 KEMP, MAXINE C 55.00 CM 013158 KENNERSON, LORRAINE 75.00 CM 013159 KETZ, CHRISTINA 13.23 CM 013160 KIMBALL, PEARL I 85.00 CM 013161 KOBATA GROWERS INC 633.26 CM 013162 KULI IMAGE 4,424.83 CM 013163 LAKESHORE LEARNING MATERIALS 1,014.96 RESOLUTION NO.99-054 Page 5 of 12 Check Check Number Payee Name Amount CM 013164 LAKEWOOD PONY RIDES 425.00 CM 013165 LANCO ENGINEERING 4,500.00 CM 013166 LAS PALMAS HARDWARE INC 273.73 CM 013167 LAURENT, BETTY 75.00 CM 013168 LE FAIVE, GEORGE 45.00 CM 013169 LEE, JAMES 75.00 CM 013170 LES MC CANN AND HIS MAGIC BAND 3,000.00 CM 013171 LIGHTHOUSE INC, THE 198.04 CM 013172 LOCKETT, QUEEN E 115.00 CM 013173 LONG BEACH BUSINESS JOURNAL 525.00 CM 013174 LORBER INDUSTRIES OF CALIFORNIA 300.00 CM 013175 LORICK ASSOCIATES 5,945.59 CM 013176 LOS ANGELES DEPT OF ANIMAL CONTROL 7,474.26 CM 013177 LOS ANGELES SHERIFFS DEPT 33,124.08 CM 013178 LOS ANGELES SHERIFFS DEPT 46.12 CM 013179 LOS ANGELES TIMES 899.10 CM 013180 LOS ANGELES UNIFIED SCHOOL 4,425.18 CM 013181 LUCIANO, LUCIA 75.00 CM 013182 Void 0.00 CM 013183 LUCKY STORES INC 666.99 CM 013184 MAGAT, LEOCADIO 75.00 CM 013185 MALLON, NORMA 75.00 CM 013186 MANERI SIGN CO INC 443.83 CM 013187 MANILA U S TIMES 75.00 CM 013188 MANSON, RODNEY 20.00 CM 013189 MARTINEZ, LIZABETH 20.00 CM 013190 MC BRIDE, ENOLA 45.00 CM 013191 MC CARTHY, MARGARET 75.00 CM 013192 MCCLURE, VIVIAN 10,300.00 CM 013193 MCI TELECOMMUNICATIONS CORP 3,934.57 CM 013194 METRO BUILDING MAINTENANCE CO 18,263'.84 CM 013195 MICHAEL WILLIS, KATHLEEN 45.00 CM 013196 MILBURN, BETTY A 85.00 CM 013197 MOBIL CREDIT CORP 4,249.48 CM 013198 MOLET, JANNIE 105.00 CM 013199 MORA, CATHY 45.00 CM 013200 MORTON TRAFFIC MARKINGS 771.28 CM 013201 MUTUAL LIQUID GAS AND EQUIPMENT 168.72 CM 013202 NATIONWIDE ENVIRONMENTAL SERV 24,318.88 CM 013203 NEXGEN 396.18 CM 013204 NIHIPALI, ELIZABETH 25.00 CM 013205 NOIL, MARY 75.00 CM 013206 NORIEGA, KATHLEEN 105.00 CM 013207 NORTH BEACH BLINDS 75.00 CM 013208 OCEAN BLUE 2,463.25 CM 013209 OLIVE, BESSIE 45.00 CM 013210 ONTAL JR, MANUEL 300.00 CM 013211 ORELLANA, SARA 75.00 CM 013212 OSTENDORF, LEE 350.00 CM 013213 PACE, LUCILE 85.00 RESOLUTION NO.99-054 Page 6 of 12 Check Check Number Payee Name Amount CM 013214 PACE, ROBERT 75.00 CM 013215 PACIFIC BELL 6,847.95 CM 013216 PACIFIC EQUIPMENT AND IRRIGATION 649.47 CM 013217 PALMER, ROBERT 75.00 CM 013218 PARK, CAROL 45.00 CM 013219 PEACE AND JOY CARE CENTER 3,166.66 CM 013220 PERPETUAL DESIGN 53.63 CM 013221 PERRY, ADDYLEE 75.00 CM 013222 PETES ROAD SERVICE INC 140.20 CM 013223 PETROLEUM BUSINESS SYSTEMS 387.00 CM 013224 PHASE II SYSTEMS 1,257.26 CM 013225 PICKENS FUEL CORP 15.35 CM 013226 PINKERTON INC 50.00 CM 013227 POPE, WILLIAM 85.00 CM 013228 POST, BARBARA 75.00 CM 013229 POSTMASTER 3,250.00 CM 013230 PREVENT BLINDNESS AMERICA 11.95 CM 013231 PRUITT, ADA 20.00 CM 013232 PURSUIT 126.42 CM 013233 RABER, BRIAN 85.00 CM 013234 RAGSDALE, MARILYN 75.00 CM 013235 RAINEY, WILLIE 75.00 CM 013236 RALPHS GROCERY COMPANY 86.22 CM 013237 RAMIREZ, FRANK 55.00 CM 013238 RICH, JULIA 75.00 CM 013239 RICHARDS WATSON AND GERSHON 4,425.08 CM 013240 RIGHT WAY COMPUTER, THE 2,175.00 CM 013241 ROBINSON, ELIZABETH 75.00 CM 013242 ROBINSON, RUBY 25.00 CM 013243 RODDY, CAROL 85.00 CM 013244 RODRIGUEZ, RAMON - 45.00 CM 013245 ROYCORP BUSINESS MACHINES 1,063.32 CM 013246 RUSAS, NANCY 47.60 CM 013247 SALAS, GLENN 42.00 CM 013248 SALAS, MARY 25.00 CM 013249 SANCHEZ, LUCILLE 75.00 CM 013250 SCHAEFER, JAMES 50.00 CM 013251 SEARS ROEBUCK AND CO 162.25 CM 013252 SHAW, SANDY 25.00 CM 013253 Void 0.00 CM 013254 SHERWIN WILLIAMS 1,545.44 CM 013255 SIGNAL MAINTENANCE INC 3,318.88 CM 013256 SIMS WELDING SUPPLY 100.26 CM 013257 SMART AND FINAL IRIS 2,582.58 CM 013258 SMILEY, CARMEN 75.00 CM 013259 SMITH, CARRIE B 75.00 CM 013260 SOCIAL VOCATIONAL SERVICES 252.00 CM 013261 SONITROL 5,718.00 CM 013262 SOUTHERN CALIFORNIA ASSOCIATION 80.00 CM 013263 SOUTHERN CALIFORNIA GAS CO 680.43 RESOLUTION NO.99-054 Page 7 of 12 Check Check Number Payee Name Amount CM 013264 SPICER-MOORE, LAVONNE 25.00 CM 013265 STAR TRAC BY UNISEN INC 178.45 CM 013266 STATE CHEMICAL MANUFACTURING 355.59 CM 013267 STATE OF THE ART AUDIO VISUAL 1,189.50 CM 013268 STEVENS GARLAND ASSOC INC 5,450.00 CM 013269 SUNSET BUS AND COMMERCIAL INC 37.17 CM 013270 SWEENEY, DARYL 300.00 CM 013271 TAYLOR, SANDRA 75.00 CM 013272 THE NATIONAL INSTITUTE OF 145.00 CM 013273 THOMAS, APRIL 45.00 CM 013274 THOMPSON, LOIS 75.00 CM 013275 THOMPSON, TONYA 45.00 CM 013276 THORNTON, LUCINDA 45.00 CM 013277 THOR 946.00 CM 013278 TITTLE, ALMA 20.00 CM 013279 TORRANCE GARDENA BLUEPRINT 121.26 CM 013280 TRAFFIC OPERATIONS INC 509.10 CM 013281 TRANSPORTATION CONCEPTS 102,053.19 CM 013282 TRI CITY GLASS CO 138.42 CM 013283 TRITON RISK MANAGEMENT 200.00 CM 013284 TRUCK GEARS INC 2,635.03 CM 013285 TVRDEK, RITA 75.00 CM 013286 UNIFIRST 25.64 CM 013287 UNIQUE PAVING MATERIALS 645.38 CM 013288 US SPRINT 323.99 CM 013289 USE COMMUNITY SERVICES GROUP 18.42 CM 013290 VAN PATTEN, JOY E 75.00 CM 013291 VARGAS, ALEJANDRO 45.00 CM 013292 VARNADO, ELESTUS 45.00 CM 013293 VEEK, ANDREW E 75.00 CM 013294 VEEK, MARGARET L 85.00 CM 013295 VENADAS, EVANGELINE 105.00 CM 013296 VERDINE, GERALD 75.00 CM 013297 VILLACIS, NARCISA 69.30 CM 013298 VILLALOBOS, DALIA 85.00 CM 013299 VILLASANA, ROBERT 20.00 CM 013300 VIRTUSIO, IMELDA 45.00 CM 013301 VISION COMMUNICATIONS CO 389.46 CM 013302 VISUAL MARKETING CONCEPTS 800.00 CM 013303 WAGNER, LAURA 75.00 CM 013304 WALKER, ITELIA 25.00 CM 013305 WASHINGTON, ARMONIA 75.00 CM 013306 WASTE MANAGEMENT 804.83 CM 013307 WASTE MANAGEMENT 259,585.92 CM 013308 WASTE MANAGEMENT 384.70 CM 013309 WATKINS, EDYTHE 75.00 CM 013310 WEBB, WILMA S 75.00 CM 013311 WELL, JOHN 75.00 CM 013312 WEST LITE SUPPLY CO INC 1,197.32 CM 013313 WESTERN FARM SERVICE 3,679.42 RESOLUTION NO.99-054 Page 8 of 12 Check Check Number Payee Name Amount CM 013314 WESTERN ILLUMINATED PLASTICS 893.39 CM 013315 WESTSIDE CONCRETE COMPANY INC 501.64 CM 013316 WILLIS, ADELINA 75.00 CM 013317 WILSON, EURAL 85.00 CM 013318 WILSON, RUSCIUS 85.00 CM 013319 WIRECRAFTERS 1,436.00 CM 013320 WRIGHT TRANSPORTATION 27.00 CM 013321 YOUNG, ROSE 75.00 PP 002075 Void 0.00 PP 002076 Void 0.00 PP 002077 Void 0.00 PP 002078 Void 0.00 PP 002079 BELL, KENNETH M 250.00 PP 002080 BOLDEN, JEANETTE 650.00 PP 002081 CERTIFIED CONSTRUCTION COMPANY 10,000.00 PP 002082 CITY OF CARSON EMPLOYEE 2,127.50 PP 002083 CITY OF CARSON PETTY CASH FUND 368.08 PP 002084 CITY OF CARSON REVOLVING FUND 3,782.16 PP 002085 D J RECORDS 350.00 PP 002086 FESTIVAL OF ARTS 1,390.00 PP 002087 GEURINS MOBILEHOME SERVICE 2,000.00 PP 002088 HUNTINGTON LIBRARY 2,256.00 PP 002089 LOS ANGELES COUNTY DEPARTMENT 12,000.00 PP 002090 LOS ANGELES COUNTY REGISTRAR 25.00 PP 002091 METRA CHOICE SALTUS 2,987.50 PP 002092 RAMONA PAGEANT 750.00 PP 002093 SELECT CONSTRUCTION 118,459.83 PP 002094 SETH, JOSHUA 200.00 PP 002095 STATE OF CALIFORNIA 119.75 PP 002096 TERRA CAL CONSTRUCTION INC 184,793".40 PP 002097 YOTSUYA, SCOT 15,000.00 PP 002098 VOID 0.00 PP 002099 Void 0.00 PP 002100 Void 0.00 PP 002101 Void 0.00 PP 002102 A TO Z ENTERPRISES 1,694.17 PP 002103 Al COAST RENTALS 839.55 PP 002104 Al DOCTOR TINT 199.45 PP 002105 ACHIEVEMENT BADGE AND RIBBON 140.45 PP 002106 ADAMS WILSHIRE ENGRAVING INC 3,939.01 PP 002107 ADMINISTRATIVE SERVICE CO OP 3,106.50 PP 002108 ADVANCED ELECTRONICS 417.23 PP 002109 AGENCIES TOOL CENTER 65.12 PP 002110 AGUILAS, CARLOS 55.00 PP 002111 AIRTOUCH CELLULAR 294.22 PP 002112 ALFEREZ, VICENTE 55.00 PP 002113 ALVA'S DANCE AND THEATRICAL 442.18 PP 002114 AM BEST CO 86.95 PP 002115 AMERICAN PUBLIC WORKS ASSOC 100.00 PP 002116 AMERICAN SOCCER CO 194.53 RESOLUTION NO.99-054 Page 9 of 12 Check Check Number Payee Name Amount PP 002117 AMERICAN SOCIETY FOR PUBLIC 95.00 PP 002118 CALIFORNIA, STATE OF 160.00 PP 002119 CANALES, ISAAC J 250.00 PP 002120 CASTRO COLOR STUDIOS 1,206.09 PP 002121 CERTIFIED CONSTRUCTION COMPANY 12,000.00 PP 002122 CITY OF CARSON EMPLOYEE 1,764.00 PP 002123 EASTMAN KODAK CREDIT CORP 50.98 PP 002124 FRANKLIN, EUGENE 200.00 PP 002125 GAINFUL 2,500.00 PP 002126 GEURINS MOBILEHOME SERVICE 4,000.00 PP 002127 MARTIN SR, LARRY R 500.00 PP 002128 MARY JACKSON AND HER ATTORNEYS 1,750.00 PP 002129 NORTH BEACH BLINDS 534.00 PP 002130 ROBERT SKEELS AND COMPANY 197.91 PP 002131 TOMAC, JULIET 250.00 TOTAL 1,121,674.01 RESOLUTION NO.99-054 Page 10 of 12 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 890,023.69 08 FEDERAL COPS GRANT 30,684.53 12 STATE GAS TAX 15,025.00 15 HOUSING & COMM DEV 43,090.97 18 PROP A 42,295.72 19 PROP C 63,273.19 24 USED OIL STATE GRANT 1,500.00 29 SELF SUPPORTING 16,228.05 30 PROJECT AREA 1 CAPITAL PROJ 131.38 31 PROJECT AREA 2 CAPITAL PROJ 3,156.90 71 DEPOSITS 16,264.58 TOTAL $1,121,674.01 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS 727,077.45 PREPAY CHECKS 394,596.56 TOTAL $1,121,674.01 RESOLUTION NO.99-054 Page 11 of 12 ON MAY 4, 1999, THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 012978 THROUGH 013321 AND 002075 THROUGH 002131 (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 $ 11121,674.01 PASSED,APPROVED AND ADOPTED THIS 4th DAY OF May 1999 MOR ATTEST: d ra 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 4th DAY OF May, 1999 AT CARSON, CALIFORNIA CIT AGER RESOLUTION NO.99-054 Page 12 of 12 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. 99-054 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 4th day of May, 1999, and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Fajardo, Calas*, Sweeney, Frank, and Ontal NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk,Clerk, City of arson California *Mayor Pro Tem Calas abstained on Check Nos. 013141 only.