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Home My Public Portal About00-033 RESOLUTION NO. 00-033 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $2,018,278.45. DEMAND CHECK NUMBERS 017748 THROUGH 018009 AND 003151 THROUGH 003173. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVES, DETERMINES AND ORDERS AS FOLLOWS: SECTION l: The following claims and demands have been audited as required by law and hereby allowed in the amount hereinafter set forth: Check Number Payee Name Check Amount CM00017748 Void CM00017749 Void - Starter Check 0.00 CM00017750 Void - Starter Check 0.00 CM00017751 Void - Starter Check 0.00 CM00017752 Al COAST RENTALS 0.00 CM00017753 ADAPT CONSULTING INC 259.30 CM00017754 ADVANTAGE FITNESS PRODUCTS 1,221.37 CM00017755 AGENCIES TOOL CENTER 389.70 CM00017756 AKILA CONCEPTS INCORPORATED 188.17 CM00017757 Void - Continued Stub 2,016.67 CM00017758 ALBERTSONS 0.00 CM00017759 ALTMANS WINNEBAGO 381.15 CM00017760 Void - Continued Stub 19.70 CM00017761 AMERIGAS 0.00 CM00017762 ANCON MARINE INC 354.73 CM00017763 ANGELICA TEXTILE SERVICES 1,105.12 CM00017764 ANZA RENTS CO 1, 061.16 CM00017765 APA PLANNERS BOOK SERVICE 899.29 CM00017766 ARROWHEAD MOUNTAIN 59.95 CM00017767 ARTISTIC BALLOONS 1.983.62 CM00017768 ASSOCIATED BUILDING MATERIALS 209.36 CM00017769 ASSOCIATED SOILS ENGINEERING 227.31 CM00017770 ASTRO CANON BUSINESS SOLUTION 2,018.50 CM00017771 AT&T WIRELESS SERVICES 185.53 CM00017772 AT&TWIRELESS SERVICES 837.50 CM00017773 AUSTIN, RHONDA 2,241.60 CM00017774 AUTO MEDIC SUPPLY 26.95 CM00017775 AVALON CLEANERS 459.72 CM00017776 AZTEC RENTS AND SELLS INC 22.50 CM00017777 BARONE, KAREN A 136.02 CM00017778 BAUER FINANCIAL NEWSLETTERS 168.00 CM00017779 BEST BUY CO INC 210.00 CM00017780 BEST LOCK CORPORATION 180.35 CM00017781 BETTER HOMES AND GARDENS WOOD 88.92 CM00017782 BISHOP COMPANY 45.00 CM00017783 BLAYLOCK, JERRY 757.53 16.10 RESOLUTION NO.00-033 Page 2 of 9 CM00017784 BLUE DIAMOND MATERIALS CM00017785 BOSTON AND WOOD 2,439.50 CM00017786 BOWMAN DISTRIBUTION 110.50 CM00017787 BROWN, CHRISTOPHER 1,238.74 CM00017788 BURTONS POWER EQUIPMENT 300.00 CM00017789 CALAS, LORETTA 88.39 CM00017790 CALIFORNIA ASSOCIATION OF 113.72 CM00017791 CALIFORNIA CERTIFIED CRANE 100.00 CM00017792 CALIFORNIA CHAMBER OF COMMERCE 105.00 CM00017793 CALIFORNIA SALES CONNECTION 205.08 CM00017794 CALIFORNIA SNACK FOOD 3,285.70 CM00017795 CALIFORNIA WESTERN ARBORISTS 1, 014.25 CM00017796 CAMPBELL, JAMES 19,302.40 CM00017797 CARL WARREN AND CO 18.05 CM00017798 CARSON 1 HOUR PHOTO LAB 1,373.09 CM00017799 Void - Continued Stub 21.00 CM00017800 CARSON AUTO PARTS 0.00 CM00017801 CARSON FLORIST AND GIFTS 511.07 CM00017802 CARSON HILTON HOTEL 1, 725.36 CM00017803 CARSON SOUTH BAY OFFICIALS 160.75 CM00017804 CASTRO, GEORGE 948.00 CM00017805 CATBAGAN, TRINIDAD 2,115.40 CM00017806 CHAN, GARY 8.05 CM00017807 CHEVRON USA INC 117.00 CM00017808 CHICAGO TITLE COMPANY 99.97 CM00017809 CHICAGO TITLE COMPANY 100.00 CM00017810 CHINESE MEDIA GROUP 300.00 CM00017811 COASTLINE GRAPHICS 400.00 CM00017812 COFFEE TIME 4, 782.03 CM00017813 CONLIN BROTHERS 302.56 CM00017814 CONTRACTORS EQUIPMENT COMPANY 227.68 CM00017815 COOK TRACTORS INC 51.71 CM00017816 CORMIER CHEVROLET GEO 219.59 CM00017817 Void - Continued Stub 379.70 CM00017818 Void - Continued Stub 0.00 CM00017819 Void Continued Stub 0.00 CM00017820 Void - Continued Stub 0.00 CM00017821 Void - Continued Stub 0.00 CM00017822 Void - Continued Stub 0.00 CM00017823 Void - Continued Stub 0.00 CM00017824 Void - Continued Stub 0.00 CM00017825 Void - Continued Stub 0.00 CM00017826 Void - Continued Stub 0.00 CM00017827 CORPORATE EXPRESS 0.00 CM00017828 CR JAESCHKE INC 7, 084.58 CM00017829 CUMMINS CAL PACIFIC INC 143.78 CM00017830 DAILY BREEZE 170.20 CM00017831 DAPEER ROSENBLIT AND LITVAK 1, 029.96 CM00017832 DAVIS, DESERAI 5,259.25 CM00017833 DAY TIMERS INC 300.00 CM00017834 DE LUZ, DAVID B 28.74 CM00017835 DELAO SIGNS 1,481.25 CM0001783G DESIGN FRAMES 1,336.10 CM00017837 DEWEY PEST CONTROL 129.88 287.00 RESOLUTION NO.00-033 Page 3 of 9 CM00017838 DIANNE JONES AND ASSOCIATES CM00017839 DISCOUNT ENVELOPE SUPPLY 537.50 CM00017840 DISCOUNT SCHOOL SUPPLY 50.47 CM00017841 DISCOVERING THE WORLD 191.05 CM00017842 DK SYSTEMS LLC 364.84 CM00017843 DOMINGUEZ WATER CORP 970.43 CM00017844 Void - Continued Stub 6,577.04 CM00017845 DON KOTT FORD 0.00 CM00017846 DRUMMOND AMERICAN 391.36 CM00017847 DULUTH TRADING COMPANY 134.52 CM00017848 DYNATRON ELECTRIC CO INC 143.94 CM00017849 ECONOMICS PRESS INC 135.55 CM00017850 EL NIDO SERVICES 182.26 CM00017851 EMAE INTERNATIONAL INC 1,250.00 CM00017852 EMPLOYERS GROUP 1,000.00 CM00017853 ENFORCEMENT TECHNOLOGY INC 557.70 CM00017854 EWING IRRIGATION PRODUCTS 2,280.41 CM00017855 EXPRESSIONS TO WEAR 77.50 CM00017856 FEDERAL EXPRESS CORP 1,831.59 CM00017857 FLAM PROPERTIES LTD 63.75 CM00017858 FLOWERS BY FREDA 1,589.16 CM00017859 FOLKART RN/MFCC, BONNIE 811.88 CM00017860 FRANKLIN COVEY CO 160.00 CM00017861 FRED H CADY INC 25.60 CM00017862 FRESCHAUF, KEN 1,262.70 CM00017863 GARCIA, GIL 8.40 CM00017864 GLACIAL GARDENS SKATING ARENA 219.00 CM00017865 GLOBAL STEEL PRODUCTS CORP 157.50 CM00017866 GMAC 1,021.00 CM00017867 GOULD PUBLICATIONS INC 492.34 CM00017868 GRIGORIEV, IGOR 20.45 CM00017869 GTE DIRECTORIES 140.00 CM00017870 H AND H INDUSTRIES 1,036.35 CM00017871 HAGEN, DIANA 189.44 CM00017872 HERNANDEZ, IRENE 123.00 CM00017873 HIGAKI, GLENN I 350.00 CM00017874 HOLMES AND NARVER INC 145.58 CM00017875 HOME DEPOT INC, THE 8, 751.09 CM0001787G INDEPENDENT PHYSICAL THERAPY 267.50 CM00017877 JACOBSEN PRINTERS 152.00 CM00017878 JACOBSEN/E-Z GO DIV TEXTRON 746.93 CM00017879 JAYS CATERING 72.68 CM00017880 JUMP AND RIDE/PARTY PRONTO 3,042.28 CM00017881 KAKAWANA AND SONS 700.00 CM00017882 KAWIKA, OKIMA KAPAKU 2,460.00 CM00017883 KIRK XPEDX 184.80 CM00017884 KNORR POOL SYSTEMS INC 959.09 CM00017885 KNOTTS BERRY FARM 88.00 CM00017886 LAIDLAW TRANSIT SERVICES 522.00 CM00017887 LAKESHORE LEARNING MATERIALS 72,956.75 CM00017888 LANCO ENGINEERING 2, 768.22 CM00017889 LAS PALMAS CAFE 543.44 CM00017890 Void - Continued Stub 1, 096.03 CM00017891 LAS PALMAS HARDWARE INC 0.00 1, 063.85 RESOLUTION NO. 00-033 Page 4 of 9 CM00017892 LAST MINUTE FLOWERS AND GIFTS CM00017893 LEBLANC, MICHELLE 97.43 CM00017894 LEGAL SOURCE 100.00 CM00017895 LIEBERT CASSIDY AND FRIERSON 488.42 CM00017896 LITTLE PEOPLES SCHOOL SUPPLY 1,445.00 CM00017897 LOS ANGELES COUNTY DEPARTMENT 247.59 CM00017898 LOS ANGELES COUNTY DEPARTMENT 100,881.20 CM00017899 LOS ANGELES DEPT OF ANIMAL, 360.00 CM00017900 LOS ANGELES SHERIFFS DEPT 5,880.22 CM00017901 LOS ANGELES SHERIFFS DEPT 32,610.69 CM00017902 LOS ANGELES UNIFIED SCHOOL 700,453.12 CM00017903 LOZANO, JAIME 10,835.46 CM00017904 M AND N TROPHIES AND JEWELRY 39.20 CM00017905 MANERI SIGN CO INC 1,242.17 CM00017906 MATTHEW, BRIAN 1,217.81 CM00017907 MAVERICK SPORTS 600.00 CM00017908 MAXWELL, WILLIAM 2,251.38 CM00017909 MICRO WAREHOUSE 321.00 CM00017910 MID VALLEY AUTOMATIC FIRE 386.02 CM00017911 MOBIL CREDIT CORP 775.00 CM00017912 MOBILITY ADVANCEMENT GROUP 1,491.27 CM00017913 MULTIGRAPHICS INC 2,400.00 CM00017914 MUZAK 493.62 CM00017915 NAGARA 147.20 CM00017916 NATIONAL FORUM FOR BLACK 75.00 CM00017917 NATIONWIDE ENVIRONMENTAL SERVICE 2,000.00 CM00017918 NATIONWIDE OUTDOOR DISPLAY 2.213.63 CM00017919 NELSON, ETHEL 1,250.00 CM00017920 NEUTRAL POSTURE ERGONOMICS INC 432.00 CM00017921 NIXON EGLI EQUIPMENT CO 954.00 CM00017922 NORMS REFRIGERATION 62,906.14 CM00017923 NORTH BEACH BLINDS 113.00 CM00017924 OFFICE DEPOT 266.73 CM00017925 PACIFIC BELL 367.31 CM00017926 PETES ROAD SERVICE INC 5,604.35 CM00017927 PHASE II SYSTEMS 200.60 CM00017928 PHOTO MAX FILM SUPPLY CO 1,664.08 CM00017929 PIANO SHOP, THE 273.87 CM00017930 PINKERTON INC 350.00 CM00017931 PITNEY BOWES INC 50.00 CM00017932 POSTMASTER 164.00 CM00017933 PRADHAN, ANIS 3,500.00 CM00017934 PRESS TELEGRAM 153.60 CM00017935 PRIME MATRIX 367.50 CM00017936 PRO COURIER INC 222.92 CM00017937 PRO LINE GYMNASIUM FLOORS 208.80 CM00017938 PUBLIC AGENCY RISK MANAGERS 1, 850.00 CM00017939 PUBLIC RISK MANAGEMENT 75.00 CM00017940 PURDY, MINERVA 255.00 CM00017941 PURSUIT 30.30 CM00017942 RADIO SHACK 933.05 CM00017943 RALPHS GROCERY COMPANY 65.06 CM00017944 RAMIREZ, CYNTHIA 5.98 CM00017945 RHF INC 1,100.00 403.06 RESOLUTION NO. 00-033 Page 5 of 9 CM00017946 RICHARDS WATSON AND GERSHON CM00017947 RIGHT WAY COMPUTER, THE 54,697.77 CM00017948 ROBERT SKEELS AND COMPANY 2.100.00 CM00017949 ROYAL WHOLESALE ELECTRIC 34.74 CM00017950 SAMS CLUB 473.35 CM00017951 SATOH BROTHERS INTERNATIONAL 419.93 CM00017952 SAYKALI, ELIAS 106.53 CM00017953 SEARS ROEBUCK AND CO 13.30 CM00017954 SECOND SUN LIGHTING 183.52 CM00017955 SHELL OIL CO 795.55 CM00017956 SHERWIN WILLIAMS 366.10 CM00017957 Void - Continued Stub 514.57 CM00017958 SIGNAL MAINTENANCE INC 0.00 CM00017959 SIGNCRAFT MAGAZINE 23,468.80 CM00017960 SIMS WELDING SUPPLY 53.00 CM00017961 SMART AND FINAL IRIS 73.72 CM00017962 SOCIAL VOCATIONAL SERVICES 1,589.59 CM00017963 SOIL SOLUTIONS CORPORATION 1,524.00 CM00017964 SOLORZANO,ARTHUR 1,541.25 CM00017965 SONITROL 201.00 CM00017966 SOUTHERN CALIF PERSONNEL MGMT 84.00 CM00017967 SOUTHERN CALIFORNIA EDISON CO 30.00 CM00017968 SOUTHERN CALIFORNIA GAS CO 18, 901.95 CM00017969 SOUTHERN CALIFORNIA WATER CO 242.50 CM00017970 STATE OF THE ART AUDIO VISUAL 3,395.29 CM00017971 STEAMX 344.00 CM00017972 STEVENS GARLAND ASSOC INC 7,248.08 CM00017973 SUESUE, MORI 5,000.00 CM00017974 SUNADA, GAYE 299.95 CM00017975 SUNGARD RECOVERY SERVICES INC 102.10 CM00017976 SUNSET SIGNS 578.00 CM00017977 SUPER K MART 206.76 CM00017978 TARGET STORES 333.32 CM00017979 TECHNOLOGY INTEGRATION GROUP 744.89 CM00017980 TMT PATHWAY LLC 985.08 CM00017981 TORRANCE GARDENA BLUEPRINT 1,150.16 CM00017982 TOYS R US INC 49.85 CM00017983 TRAFFIC CONTROL SUPERVISORS 496.80 CM00017984 TRAFFIC OPERATIONS INC 80.00 CM00017985 TRANSPORTATION CONCEPTS 5, 959.19 CM00017986 TRI CITY GLASS CO 116,293.19 CM00017987 TRIPLE A TOOL COMPANY 2'262'22 CM00017988 Void - Continued Stub 399.44 CM00017989 UNIFIRST 0.00 CM00017990 UNISOURCE 1,545.09 CM00017991 UNITED RENTALS 602.22 CM00017992 USI INC 844.35 CM00017993 VALLE WHOLESALE FLOWERS 42.13 CM00017994 VAN LINGEN BODY SHOP AND TOWING 511.25 CM00017995 VICEDO, HAYDEE 180.00 CM00017996 VILLACIS, NARCISA 47.50 CM00017997 VISION ENVELOPE AND PRINTING 67.50 CM00017998 VISUAL MARKETING CONCEPTS 871.68 CM00017999 Void - End of Box Check 400.00 0.00 RESOLUTION NO.00-033 Page 6 of 9 CMOOO18000 Void CMOOO18001 Void - Starter Check 0.00 CM00018002 Void - Starter Check 0.00 CM00018003 Void - Starter Check 0.00 CM00018004 WASTE MANAGEMENT 0.00 CM00018005 WAXIE SANITARY SUPPLY 892.35 CM00018006 WILHELM, STEPHEN AND JOHN 1,091.78 CM00018007 WRIGHT TRANSPORTATION 533.20 CMOOO18008 XPEDX PAPER AND GRAPHICS 806.80 CM00018009 ZAPANTA, EDUARDO 1,193.19 PP00003151 Void 20.70 PP00003152 Void - Starter Check 0.00 PP00003153 Void - Starter Check 0.00 PP00003154 Void - Starter Check 0.00 PP00003155 CALIFORNIA, STATE OF 0.00 PPO0003156 CALIFORNIA, STATE OF 608.00 PP00003157 Void 294.00 PP00003158 Void - Starter Check 0.00 PP00003159 Void - Starter Check 0.00 PP00003160 Void - Starter Check 0.00 PP00003161 ART HURD GENERAL 0.00 PP00003162 CERTIFIED CONSTRUCTION COMPANY 699.00 PP00003163 CITY OF CARSON EMPLOYEE 14,050.00 PP00003164 CITY OF CARSON REVOLVING FUND 165.60 PP00003165 DOMINGUEZ FAMILY SHELTER ,966.13 3 PP0000316G FREEMAN HIGH ALUMNI ASSOCIATION 3.966.66 PP00003167 HELLER ASSOCIATES 150.00 819.00 PP00003168 HEWLETT PACKARD 2,500.00 PP00003169 JOHN BATES ASSOCIATES PP00003170 MCNAIR, JOANN WOODSON 2,250.00 PP00003171 MID-PAC CONSTRUCTION 250.00 PP00003172 SAROYAN, KATRINA 12,150.00 PP00003173 SEQUEL CONTRACTORS INC 270.00 561, 913.23 TOTAL 2,018,278.45 RESOLUTION NO.00-033 Page 7 of 9 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 1,155,440.78 08 FEDERAL COPS GRANT 32,094.31 09 STATE COPS GRANT 58.35 12 STATE GAS TAX 291,489.76 15 HOUSING & COMM DEV 46,095.29 16 PARK DEVELOPMENT 5289.50 18 PROP A 119,389.60 19 PROP C 81,020.71 20 FEDERAL HIGHWAY PLANNING 7,000.87 24 USED OIL STATE GRANT 348.75 25 AIR QUALITY 1,498.50 28 STATE LOCAL TRANSPORTATION 1,750.22 30 PROJECT AREA 1 CAPITAL PROJ 17,874.39 31 PROJECT AREA 2 CAPITAL PROJ 258,326.52 71 DEPOSITS 600.90 TOTAL $2,018,278.45 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS 1,413864.83 PREPAY CHECKS 604,413.62 TOTAL $2,018,278.45 RESOLUTION NO.00-033 Page 8 of 9 ON FEBRUARY 15, 2000, THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 017748 THROUGH 018009 AND 003151 THROUGH 003173 (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 $ 29018,278.45 PASSED, APPROVED AND ADOPTED THIS 15th DAY OF February 20 00 . i 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 15th DAY OF February, 2000AT CARSON, CALIFORNIA CITY GER RESOLUTION NO.00-033 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. 00-033 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 15th day of February, 2000, 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, City of Carson, Chlifornia *Mayor Pro Tem Calas abstained on Check Nos. 00017767 and 00017877 only.