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Home My Public Portal About00-101 RESOLUTION NO. 00-101 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $740,448.93. DEMAND CHECK NUMBERS 020319 THROUGH 020515 AND 003616 THROUGH 003655. 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 CM00020319 Void - Starter Check 0.00 CM00020320 Void - Starter Check 0.00 CM00020321 Void - Starter Check 0.00 CM00020322 Al COAST RENTALS 61.20 CM00020323 ACTION CONTRACTORS INC 1,160.00 CM00020324 ADAMS WILSHIRE ENGRAVING INC 5,525.00 CM00020325 ADIRONDACK DIRECT 172.40 CM00020326 ADMINISTRATIVE SERVICE CO OP 3,268.00 CM00020327 ADVANCED CLEANUP TECH INC 1,646.00 CM00020328 ADVANCED ELECTRONICS 184.18 CM00020329 AG SOLUTIONS INTERNATIONAL 1,541.25 CM00020330 AGENCIES TOOL CENTER 40.40 CM00020331 AGUADA, VIRGINIA 18.55 CM00020332 Void - Continued Stub 0.00 CM00020333 ALBERTSONS 986.17 CM00020334 AMERICAS TIRE COMPANY 240.73 CM00020335 AMERIGAS 261.21 CM00020336 Void - Continued Stub 0.00 CM00020337 ANGELICA TEXTILE SERVICES 895.35 CM00020338 APEX FOUNTAIN SALES 855.67 CM00020339 APPLE ONE EMPLOYMENT SERVICE 1,944.00 CM00020340 AQUA FLO SUPPLY 3,445.38 CM00020341 ARROWHEAD MOUNTAIN 1,490.36 CM00020342 ARTISTIC BALLOONS 521.74 CM00020343 ARVCO CONSTRUCTION 1, 000.00 CM00020344 ASSOCIATED SOILS ENGINEERING 595.00 CM00020345 ASTRO CANON BUSINESS SOLUTION 193.77 CM00020346 AT&TWIRELESS SERVICES 3,761.55 CM00020347 AUSTIN, RHONDA 14.35 CM00020348 AVALON CLEANERS 460.00 CM00020349 BARONE, KAREN A 153.00 CM00020350 BAWOLSKI, MELANIE DAWN 36.40 CM00020351 BEAL, ANNA 300.00 CM00020352 BEAL, LEONARD BIG BEAR 400.00 CM00020353 BEST BUY CO INC 1,324.39 CM00020354 BEST LOCK CORPORATION 71.60 RESOLUTION NO.00-101 Page 2 of 8 CM00020355 BISHOP COMPANY 1,661.18 CM00020356 BLAYLOCK, JERRY 14.00 CM00020357 Void - Continued Stub 0.00 CM00020358 BLUE DIAMOND MATERIALS 6,907.93 CM00020359 BOND WELDING INC 496.86 CM00020360 BOWMAN DISTRIBUTION 829.76 CM00020361 BURTONS POWER EQUIPMENT 127.90 CM00020362 C R JAESCHKE INC 921.25 CM00020363 CALIFORNIA JOURNAL 39.95 CM00020364 CALIFORNIA PRO SPORTS 628,79 CM00020365 CALIFORNIA SALES CONNECTION 2,050.70 CM00020366 CARSON 1 HOUR PHOTO LAB 316.88 CM00020367 Void - Continued Stub 0.00 CM00020368 CARSON AUTO PARTS 267.48 CM00020369 CARSON CAR WASH 654.50 CM00020370 CARSON LOCK AND SAFE 305.28 CM00020371 CARSON SCHWINN CYCLERY 230.07 CM00020372 CASTRO, GEORGE 1,845.55 CM00020373 CASTRO, LUZ 62.70 CM00020374 PARTY TRAIN 225.00 CM00020375 CATALINA BALLAST AND BULB CO 2,603.52 CM00020376 CCP INDUSTRIES 997.20 CM00020377 CENTREPOINTE MEDICAL GROUP 75.00 CM00020378 CHEVRON USA INC 5.17 CM00020379 COASTLINE GRAPHICS 4,802.49 CM00020380 COFFEE TIME 366.68 CM00020381 COLOR SPOT INC 36.29 CM00020382 CORMIER CHEVROLET GEO 152.29 CM00020383 CORPORATE EXPRESS 13,554.29 CM00020384 CREATIVE LIGHTING INC 4,566.00 CM00020385 DAPEER ROSENBLIT AND LITVAK 3,721.10 CM00020386 DAPPER TIRE CO 1,571.03 CM00020387 DEL AMO CONSTRUCTION INC 492.66 CM00020388 DELAO SIGNS 631.10 CM00020389 DELL MARKETING CORP 1,149.62 CM00020390 DELPHIN COMPUTER SUPPLY 448.16 CM00020391 DEWEY PEST CONTROL 45.00 CM00020392 DISH FACTORY 920.98 CM00020393 DOMINGUEZ WATER CORP 11, 019.20 CM00020394 DYNATRON ELECTRIC CO INC 91.22 CM00020395 E Z GO DIV TEXTRON INC 85.78 CM00020396 EASTERDAY SUPPLY CO 75.04 CM00020397 ENFORCEMENT TECHNOLOGY INC 2,542.99 CM00020398 ENVIRONMENTAL SCIENCE 2,347.50 CM00020399 FEDERAL EXPRESS CORP 25.88 CM00020400 FEDERATION HEADSTART 180.00 CM00020401 FILTER SUPPLY CO 217.50 CM00020402 FIREMASTER 193.21 CM00020403 FLAM PROPERTIES LTD 1,589.16 CM00020404 FRAUSTO, JIMMY 65.00 CM00020405 GARROR, PHYLLIS 112.00 CM00020406 GDMS 1,070.00 CM00020407 GIMMY, ROBERT 65.00 CM00020408 GLOBAL COMPUTER SUPPLIES 1,626.01 RESOLUTION NO.00-101 Page 3 of 8 CM00020409 GREENWOOD PUBLISHING GROUP 155.00 CM00020410 HB DISTRIBUTOR 63.33 CM00020411 HERMANS PARTY SUPPLIES 249.88 CM00020412 HERNANDEZ, IRENE 212.80 CM00020413 HOLMES AND NARVER INC 5,409.55 CM00020414 HOME DEPOT INC, THE 1,909.02 CM00020415 HONEYWELL INCORPORATED 363.48 CM00020416 INDIANA PLUMBING SUPPLY CO 74.11 CM00020417 J. D. AUDIO VISUAL 949.76 CM00020418 Void - Continued Stub 0.00 CM00020419 JACOBSEN PRINTERS 3,637.23 CM00020420 JEFFCO INDUSTRIES INC 315.27 CM00020421 JOHN BATES ASSOCIATES 20,625.00 CM00020422 KAFCO SALES CO 467.64 CM00020423 KELLOGG SUPPLY INC 396.95 CM00020424 KONE INC 309.30 CM00020425 LAKESHORE LEARNING MATERIALS 362.69 CM00020426 LIEBERT CASSIDY AND FRIERSON 2,015.00 CM00020427 LOS ALTOS TROPHY CO INC 790.42 CM00020428 LOS ANGELES COUNTY SHERIFFS 11,725.48 CM00020429 LOS ANGELES COUNTY 638.62 CM00020430 M AND N TROPHIES AND JEWELRY 250.39 CM00020431 MACGREGOR TEAM SPORTS 309.88 CM00020432 MANHATTAN MEDICAL GROUP 115.00 CM00020433 MARTIN AND CHAPMAN 23.32 CM00020434 MEMORIAL MEDICAL CENTER 314.90 CM00020435 MEYER AND ASSOCIATES 1,795.00 CM00020436 MIRACLE RECREATION EQUIP CO 1,539.32 CM00020437 MOBIL CREDIT CORP 1,554.37 CM00020438 MOMOLI, INA 14.00 CM00020439 MOSKATELS FLORAL WHOLESALE 242.95 CM00020440 MOTOR MAGAZINE 60.00 CM00020441 MUSCLE DYNAMICS 43.30 CM00020442 MUTUAL LIQUID GAS AND EQUIPMENT 75.25 CM00020443 MUZAK 98.04 CM00020444 MYTANA 824.92 CM00020445 NATIONWIDE ENVIRONMENTAL SERVICE 25,277.24 CM00020446 NEUTRAL POSTURE ERGONOMICS 2,547.18 CM00020447 NEUTRAL POSTURE ERGONOMICS 1,438.82 CM00020448 NEWPORT TRAFFIC STUDIES 1,250.00 CM00020449 NOA, JANNY 29.05 CM00020450 ORIENTAL TRADING CO INC 370.85 CM00020451 PACIFIC BELL 2,999.41 CM00020452 PALERMO, JEANNIE 155.03 CM00020453 PETES ROAD SERVICE INC 79.50 CM00020454 PETRO DIAMOND INC 5,342.88 CM00020455 PHASE II SYSTEMS 1,521.65 CM00020456 PINKERTON INC 250.00 CM00020457 PITNEY BOWES INC 66.58 CM00020458 POLAROID COPY SERVICE 49.90 CM00020459 POSITIVE PROMOTIONS 847.75 CM00020460 POSTMASTER 4,500.00 CM00020461 PRO COURIER INC 39.90 CM00020462 PROFESSIONAL TRAINING ASSOC 69.00 RESOLUTION NO.00-101 Page 4 of 8 CM00020463 PUBLIC STORAGE 219.00 CM00020464 PURDY, MINERVA 27.90 CM00020465 RALPHS GROCERY COMPANY 44.95 CM00020466 RAMIREZ, CYNTHIA 1,100.00 CM00020467 RECREONICS 511.32 CM00020468 RIGHT WAY COMPUTER, THE 375.00 CM00020469 ROTO ROOTER 553 .75 CM00020470 ROYAL WHOLESALE ELECTRIC 861.83 CM00020471 S AND S WORLDWIDE 418.15 CM00020472 SAFETY KLEEN CORP 687.50 CM00020473 SAMS CLUB 769.91 CM00020474 SEARS ROEBUCK AND CO 809.48 CM00020475 SHELBURNE EQUIPMENT COMPANY 268.62 CM00020476 SHELL OIL CO 202.08 CM00020477 SIFC 570.00 CM00020478 SIMPSON, DR WILLIAM 150.00 CM00020479 SIMS WELDING SUPPLY 21.17 CM00020480 SKY ADVERTISING INC 2,355.00 CM00020481 SLOAN MANAGEMENT REVIEW - 89.00 CM00020482 SMART AND FINAL IRIS 1, 807.82 CM00020483 SONITROL 1, 792.00 CM00020484 SOUTHERN CALIFORNIA EDISON CO 13, 781.22 CM00020485 SOUTHERN CALIFORNIA GAS CO 1, 772.74 CM00020486 SOUTHERN CALIFORNIA WATER CO 5,489.40 CM00020487 SPORT CHALET 2, 703.01 CM00020488 SPORT SUPPLY GROUP INC 1,363.42 CM00020489 STATE CHEMICAL MANUFACTURING 747.78 CM00020490 STATE OF THE ART AUDIO VISUAL 1,228.80 CM00020491 STEAMX 337.11 CM00020492 STREET TREE SEMINAR INC 30.00 CM00020493 SUNSET SIGNS 210.01 CM00020494 SUPER K MART 84.01 CM00020495 TARGET SPECIALTY PRODUCTS INC 118.04 CM00020496 TARGET STORES 697.27 CM00020497 TAYLOR, GEORGE 65.00 CM00020498 TECHNOLOGY INTEGRATION GROUP 1,147.45 ' CM00020499 TECS ENVIRONMENTAL 1,310.00 CM00020500 THE MCGRAW-HILL CO 283.55 CM00020501 THOMPSON PUBLISHING GROUP INC 257.00 CM00020502 TORRANCE GARDENA BLUEPRINT 71.11 CM00020503 TOYS R US INC 898.41 CM00020504 TRANSPORTATION CONCEPTS 122,163.44 CM00020505 TRINIDAD, GINA 28.70 CM00020506 UNITED RENTALS 8,316.04 CM00020507 UNITED STATES TREASURY 400.00 CM00020508 VAN LINGEN BODY SHOP AND TOWING 100.00 CM00020509 VINTAGE PRO SOUND 500.00 CM00020510 VULCAN MATERIALS COMPANY - 272.79 CM00020511 WAXIE SANITARY SUPPLY 3, 057.34 CM00020512 WEST GROUP 21.65 CM00020513 WEST LITE SUPPLY CO INC 641.49 CM00020514 WILLIAM FROST, ROBERT BEIN 30,300.00 CM00020515 XPEDX PAPER AND GRAPHICS 38.61 PP00003616 Void - Starter Check 0.00 RESOLUTION NO.00-101 Page 5 of 8 PP00003617 Void - Starter Check 0.00 PP00003618 Void - Starter Check 0.00 PP00003619 CALAMIGOS RANCH 958.00 PP00003620 CAMPBELL, JAMES 812.50 PP00003621 CERTIFIED CONSTRUCTION COMPANY 1,060.00 PP00003622 COMMUNITY DEVELOPMENT CTR INC 65,000.00 PP00003623 ELITE CONSTRUCTION 4,800.00 PP00003624 GEURINS MOBILEHOME SERVICE 3,445.00 PP00003625 NADEN, DAVID 2,634.69 PP00003626 RESIDENCE INN TORRANCE 2,087.91 PP00003627 SATURN OF TORRANCE 20,576.86 PP00003628 SOS ENTERPRISES INC 6,780.00 PP00003629 STATE OF CALIFORNIA DEPT 330.00 PP00003630 Void - Starter Check 0.00 PP00003631 Void - Starter Check 0.00 PP00003632 Void - Starter Check 0.00 PP00003633 HELLER ASSOCIATES 809.25 PP00003634 Void - Starter Check 0.00 PP00003635 Void - Starter Check 0.00 PP00003636 Void - Starter Check 0.00 PP00003637 AUBERRY ENTERPRISES 2,610.00 PP00003638 CALIFORNIA WESTERN ARBORISTS 73,984.00 PP00003639 CARSON ATHLETIC ASSOCIATION 500.00 PP00003640 CERTIFIED CONSTRUCTION COMPANY 1,780.00 PP00003641 CITY OF CARSON PETTY CASH FUND 515.91 PP00003642 CORPUZ, MARY 75.00 PP00003643 DIETERICH POST CO 2.80 PP00003644 ELITE CONSTRUCTION 4,960.00 PP00003645 H AND W CONSTRUCTION 1,200.00 PP00003646 HERNANDEZ, REBECCA 33.00 PP00003647 COUNTY OF LOS ANGELES 22,328.00 PP00003648 RANCO CORP 55, 711.94 PP00003649 ROBERTS, GARRETT 651.30 PP00003650 U C CONSTRUCTION 6,300.00 PP00003651 Void - Starter Check 0.00 PP00003652 Void - Starter Check 0.00 ' PP00003653 Void - Starter Check 0.00 PP00003654 Void - Continued Stub 0.00 PP00003655 SOUTHERN CALIFORNIA EDISON CO 36,069.49 TOTAL 740,448.93 RESOLUTION NO.00-101 Page 6 of 8 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 352,202.94 05 COPS SCHOOL BASED PARTNER GRANT 1,070.00 06 BROWNFIELDS ASSESSMENT PROJECT 2,347.50 07 JUVENILE ACCT INCENTIVE BLOCK 3,402.74 08 LOCAL GRANT ENFORCEMENT BLK 230.07 09 STATE COPS GRANT 209.61 10 FAMILY SUPPORT GRANT 1,032.36 12 STATE GAS TAX 14,715.37 15 HOUSING & COMM DEV 123,139.85 16 PARK DEVELOPMENT 22,420.00 --47 BICYCLE PATHWAY 22,328.00 18 PROP A 74,419.06 19 PROP C 51,308.64 20 FEDERAL HIGHWAY PLANNING 4,327.64 25 AIR QUALITY 725.45 28 STATE LOCAL TRANSPORTATION 1,081.91 30 PROJECT AREA 1 CAPITAL PROJ 41,480.37 32 PROJECT AREA 3 CAPITAL PROJ 51.13 33 LOW & MOD INCOME HOUSING—1 164.43 72 WILMINGTON AVENUE 23,791.86 TOTAL $740,448.93 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS 424,433.28 PREPAY CHECKS 316.015.65 TOTAL $740,448.93 RESOLUTION NO.00-101 Page 7 of 8 ON JULY 18, 2000 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 020319 THROUGH 020515 AND 003616 THROUGH 003655 (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 $ 740,448.93 PASSED,APPROVED AND ADOPTED THIS 18th DAY OF July , 2000 r r' J' AYOR ATTEST: C � 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 18th DAY OF July, 2000 AT CARSON, CALIFORNIA CITY GER RESOLUTION NO.00-101 Page 8 of 8 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) 1, 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. 00-101 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 18th day of July, 2000, and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Fajardo, Sweeney, Frank, and Ontal NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Calas r City Clerk, City of Carson, 'alifornia