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Home My Public Portal About00-115 RESOLUTION NO. 00-115 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $2,0859500.19. DEMAND CHECK NUMBERS 020748 THROUGH 020979 AND 003707 THROUGH 003783. 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 CM00020748 Void - Starter Check 0.00 CM00020749 Void - Starter Check 0.00 CM00020750 Void - Starter Check 0.00 CM00020751 A T & T WIRELESS SERVICES 25.97 CM00020752 A TO Z BUS SALES 5,400.00 CM00020753 ACCENT FLAG AND SIGNS 239.50 CM00020754 ADMINISTRATIVE SERVICE CO OP 3,763.50 CM00020755 ADVANCED CLEANUP TECH INC 4,275.30 CM00020756 ADVANCED ELECTRONICS 2,296.51 CM00020757 ADVANCED MICRO SYSTEMS INC 377.79 CM00020758 AG SOLUTIONS INTERNATIONAL 385.31 CM00020759 AIMS MULTIMEDIA 432.78 CM00020760 AIRX INC. 1,900.00 CM00020761 Void - Continued Stub 0.00 CM00020762 Void - Continued Stub 0.00 CM00020763 ALBERTSONS 1,891.56 CM00020764 ALOFAITULI, GRACE W 250.00 CM00020765 AMERICAN CITY PEST CONTROL 45.00 CM00020766 ANDERSON, PATTI E 150.00 CM00020767 ANGELICA TEXTILE SERVICES 543.77 CM00020768 ANTONIANO, MICHAEL F 20.00 CM00020769 ARROW STAR DISCOUNT 613.07 CM00020770 ARROWHEAD MOUNTAIN 682.08 CM00020771 ARTISTIC BALLOONS 311.76 CM00020772 ASTRO JUMP INC 250.00 CM00020773 AT&T WIRELESS SERVICES 508.66 CM00020774 AT&TWIRELESS SERVICES 3,994.35 CM00020775 AUSTIN, RHONDA 23.10 CM00020776 AV BINGO SUPPLY 950.44 CM00020777 AVALON CLEANERS 527.75 CM00020778 AY NURSERY 311.76 CM00020779 BARONE, KAREN A 153.00 CM00020780 BLACKBERRY 1,099.78 CM00020781 BLAYLOCK, JERRY 12.60 CM00020782 BOISE CASCADE OFFICE PRODUCTS 2,935.74 CM00020783 BTM PROMOTIONAL PRODUCTS 786.28 RESOLUTION NO.00-115 Page 2 of 10 CM00020784 BYROM RADIATOR SERVICE - 301.91 CM00020785 CABLE AND WIRELESS USA INC 1,359.56 CM00020786 CAGAANAN, JOYCE A 25.20 CM00020787 CALIFORNIA CLEANING SUPPLIES 1,933.08 CM00020788 CALIFORNIA MUNICIPAL BUSINESS 50.00 CM00020789 CALIFORNIA PARK AND RECREATION 140.00 CM00020790 CALIFORNIA SNACK FOOD 692.62 CM00020791 CAMIGUINIANS USA 425.00 CMOOD20792 CARSON CAR WASH 619.50 CM00020793 CARSON LOCK AND SAFE 282.20 CM00020794 CARSON PAGE COMMUNICATION 13.95 CM00020795 CARSON SOUTH BAY OFFICIALS 352.00 CM00020796 CARSON STATIONERS 28.15 CM00020797 CASINO DE PARIS 5,000.00 CM00020798 CENTRAL BODY WORKS 3,470.56 CM00020799 CERTIFIED FLORIST SUPPLIES 231.00 CM00020800 CHAN, GARY 70.20 CM00020801 CHIEF NEON SIGN CO 450.00 CM00020802 CLAY, AVELI DISHA 17.70 CM00020803 COASTLINE GRAPHICS 170.49 CM00020804 COFFEE TIME 305.78 CM00020805 COMSERCO INC 5, 397.43 CM00020806 CORMIER CHEVROLET GEO 192.44 CM00020807 COX INDUSTRIAL SERVICES 885.30 CM00020808 CURTIS 1000 INC 578.89 CM00020809 CUSTOM MODULAR SERVICES CORP 4, 035.00 CM00020810 CUSTOMER BUSINESS MACHINES 2, 703.89 CM00020811 DAILY BREEZE 433.40 CM00020812 DAPEER ROSENBLIT AND LITVAK L 5,086.70 CM00020813 DAVE BANG ASSOCIATES INC 1,746.61 CM00020814 DAVILA, ROXANNE 35.00 CM00020815 DELAO SIGNS 319.80 CM00020816 DELL MARKETING CORP 3,995.54 CM00020817 DELPHIN COMPUTER SUPPLY 7,339.89 CM00020818 DESIGN FRAMES 310.68 CM00020819 DEWEY PEST CONTROL 115.00 CM00020820 DIMARIOS BUILDERS SUPPLY 743 .07 CM00020821 DISCOUNT AUDIO 7,140.17 CM00020822 DOMINGUEZ WATER CORP 8,482.19 CM00020823 DON KOTT FORD 4,146.26 CM00020824 DOUTY, RUTH 1,200.00 CM00020825 DRAWING BOARD, THE 135.32 CM00020826 DRUMMOND AMERICAN 625.02 CM00020827 DYNATRON ELECTRIC CO INC 47.85 CM00020828 EARLE GRAY BOOKBINDING 146.14 CM00020829 EASTERDAY SUPPLY CO 158.48 CM00020830 ENFORCEMENT TECHNOLOGY INC 27_72 CM00020831 ENVIRONMENTAL SCIENCE 3,191.70 CM00020832 EQUILON PIPE LINE CORPORATION 306,456.07 CM00020833 ERICS PUBLIC SCALE 7.00 CM00020834 EWING IRRIGATION PRODUCTS 677.09 CM00020835 FEDERAL EXPRESS CORP 284.80 CM00020836 FLAG SHOP, THE 537.12 CM00020837 FLAM PROPERTIES LTD 1,589.16 RESOLUTION NO.00-115 Page 3 of 10 CM00020838 FLEET PRIDE 968.84 CM00020839 FOLKART RN MFCC, BONNIE 640.00 CM00020840 FRIENDS OF THE ART OF DANCE 500.00 CM00020841 GARROR, PHYLLIS 234.50 CM00020842 GDMS 86.63 CM00020843 GLACIAL GARDENS SKATING ARENA 157.50 CM00020844 GLORY OF CHRISTMAS/EASTER 565.00 CM00020845 GOVERNMENT ACCOUNTING STANDARD 17.00 CM00020846 GST/MICRO CITY 2,914.09 CM00020847 GTE DIRECTORIES 1,036.35 CM00020848 HAWKINS, CHUCK 12.90 CM00020849 HOLMES AND NARVER INC 1 16,862.83 CM00020850 HOME DEPOT INC, THE 1,404.54 CM00020851 HONEYWELL INCORPORATED 1,687.50 CM00020852 JACOBSEN PRINTERS 1, 572.87 CM00020853 JAGERHOF LODGE 9,850.00 CM00020854 Void - Continued Stub 0.00 CM00020855 Void - Continued Stub 0.00 CM00020856 JAYS CATERING 18,088.75 CM00020857 JC PENNEY CO INC 62.76 CM00020858 JOHN BATES ASSOCIATES 1,539.05 CM00020859 JOHN WILEY & SONS INC 75.00 CM00020660 JOHNSON, HENRY 250.00 CM00020861 K EARTH 101 FM 700.00 CM00020862 KIMMERLE BROTHERS INC 115.95 CM00020863 KINCHERLOW, ANITA 35.70 CM00020864 KINGWOOD ELITE TOURS 600.00 CM00020865 KOBATA GROWERS INC 58.73 CM00020866 KONE INC 309.30 CM00020867 KT ELECTRONICS 589,27 CM00020868 KUSTOM SIGNALS INC 4,232.13 CM00020869 KYPTA ASSOCIATES INC 6,380.00 CM00020870 KZLA 1,100.00 CM00020871 LAKESHORE LEARNING MATERIALS 1,641.81 CM00020872 LAS PALMAS HARDWARE INC 506.53 CM00020873 LEWIS, NANCY PEREZ 109.00 CM00020874 LOFTIN, CHUCK 350.00 CM00020875 LONG BEACH, CITY OF 391.88 CM00020876 LORICK ASSOCIATES 2,694.78 CM00020877 LOS ANGELES COUNTY SHERIFFS 912.69 CM00020878 LOS ANGELES COUNTY SHERIFFS 701,379.48 CM00020879 LOS ANGELES COUNTY SHERIFFS 154.50 CM00020880 LOS ANGELES COUNTY 8,751.58 CM00020881 LOS ANGELES COUNTY 2,416.02 CM00020882 LOS ANGELES COUNTY 657.09 CM00020883 LOS ANGELES COUNTY 33,903.00 CM00020884 M AND N TROPHIES AND JEWELRY 387.58 CM00020885 MAINTENANCE SUPERINTENDENT 70.00 CM00020886 MAKAENA, CLIFF 500.00 CM00020887 MARKS FITNESS SERVICES 820.00 CM00020888 MCCOURT MANUFACTURING 4,093.73 CM00020889 MEMORIAL MEDICAL CENTER 762.95 CM00020890 MOBIL CREDIT CORP 1,804.39 CM00020891 MUTUAL LIQUID GAS AND EQUIPMENT 3.85 RESOLUTION NO.00-115 Page 4 of 10 CM00020892 MUZAK 147.20 - CM00020893 NATIONWIDE ENVIRONMENTAL SERV 25,277.24 CM00020894 NERIS, IRENE 100.00 CM00020895 OFFICE ELECTRONICS 151.30 CM00020896 ORTLEY TRANSPORTATION 1,050.00 CM00020897 OSTENDORF, LEE 400.00 CM00020898 PACIFIC BELL 5,204.83 CM00020899 PARAMOUNT PICTURES GUEST 568.50 CM00020900 PATIO GUYS 474.83 CM00020901 PERVO PAINT CO 1,044.67 CM00020902 PETRO DIAMOND INC 5,970.97 CM00020903 PINKERTON INC 137.50 CM00020904 PITNEY BOWES INC 164.00 CM00020905 PLATYPUS COMPUTING 3,063.00 CM00020906 POSITIVE PROMOTIONS 618.58 CM00020907 POSTMASTER 4,400.00 CM00020908 PRESS TELEGRAM 156.00 CM00020909 PRINTING PRESS, THE 5,939.79 CM00020910 PROTEK COMPUTER 4,435.68 CM00020911 PUBLIC STORAGE 1,548.00 CM00020912 PURDY, MINERVA 26.10 CM00020913 RADIO SHACK 108.24 CM00020914 RAGING WATERS 893.48 CM00020915 RALPHS GROCERY COMPANY 223.19 CM00020916 RAMIREZ, CYNTHIA 1,100.00 CM00020917 RAYMOND ENKEBOLL DESIGNS 241.40 CM00020918 RICHARDS WATSON AND GERSHON 75,084.48 CM00020919 WILLIAM FROST, ROBERT BEIN 6,600.00 CM00020920 ROBERT SKEELS AND COMPANY 2,179.94 CM00020921 ROYAL WHOLESALE ELECTRIC 31.59 CM00020922 SAFETY WEST 761.92 CM00020923 SAMS CLUB 1,135.92 CM00020924 SAMUELS, NATASHA 135.00 CM00020925 SAN DIEGO ROTERY BROOM CO 194.85 CM00020926 SCMAF 80.00 CM00020927 SEARS 61.70 CM00020928 SEARS 1,557.31 CM00020929 SHARP SEATING CO 1,275.00 CM00020930 Void - Continued Stub 0.00 CM00020931 Void - Continued Stub 0.00 CM00020932 SHERWIN WILLIAMS 2,359.61 CM00020933 SHIVERS BROS TREE SERVICE 65.00 CM00020934 SIEMENS BUILDING TECHNOLOGIES 3,128.00 CM00020935 SIMS WELDING SUPPLY 94.89 CM0002093G Void - Continued Stub 0.00 CM00020937 SMART AND FINAL IRIS 4,823.55 CM00020936 SMITH, DAVID 65.00 CM00020939 SOCIAL VOCATIONAL SERVICES 762.00 CM00020940 SOMETHING FROM IVY 447.00 CM00020941 SOTO, LAWRENCE 500.00 CM00020942 SOUTH BAY MAILING SERVICE 4,521.46 CM00020943 SOUTHERN CALIFORNIA EDISON CO 22,916.36 CM00020944 SOUTHERN CALIFORNIA GAS CO 1,812.99 CM00020945 SOUTHERN CALIFORNIA WATER CO 5,704.65 RESOLUTION NO.00-115 Page 5 of 10 CM00020946 STARBURST TOURS 2,600.00 CM00020947 STATE OF THE ART AUDIO VISUAL 2,386.60 CM00020948 STEVEN ENTERPRISES INC 34.00 CM00020949 SUCCESSORIES 61.11 CM00020950 SUNGARD RECOVERY SERVICES INC 578.00 CM00020951 SUPER K MART 124.32 CM00020952 SURE PLUS MANUFACTURING CO 113.45 CM00020953 TARGET STORES 1,394.32 CM00020954 TECHNOLOGY INTEGRATION GROUP 86,245.03 CM00020955 TEK TIME SYSTEMS 234.00 CM00020956 TEN K ENTERPRISES 67,79 CM00020957 TEXACO 100.00 CM00020958 TOMARK SPORTS INC 639.38 CM00020959 TORRANCE GARDENA BLUEPRINT 758.23 CM00020960 TORRANCE SOUTH BAY YMCA 351.00 CM00020961 TORRES, ROSALBA 100.00 CM00020962 TOYS R US INC 3,809.00 CM00020963 TRI CITY GLASS CO 1,256.14 CM00020964 TWINING LABORATORIES 1,089.74 CM00020965 Void - Continued Stub 0.00 CM00020966 UNIFIRST 2,104.10 CM00020967 UNITED RENTALS 382.04 CM00020968 VALLE WHOLESALE FLOWERS 502.00 CM00020969 VILLARUBIA, ED 86.81 CM00020970 VULCAN MATERIALS COMPANY 1,200.00 CM00020971 WASTE MANAGEMENT 381.86 CM00020972 WASTE MANAGEMENT 2,066.12 CM00020973 WEST COAST PERMITS 689.55 CM00020974 WESTERN PLASTIC PRODUCTS 13.15 CM00020975 WILD RIVERS 360.00 CM00020976 WINZIP COMPUTING INC 500.00 CM00020977 XPEDX PAPER AND GRAPHICS 370.46 CM00020978 YAMADA COMPANY INC 45.40 CM00020979 ZAPANTA, EDUARDO 21.00 PP00003707 Void - Starter Check 0.00 PP00003708 Void - Starter Check 0.00 PP00003709 Void - Starter Check 0.00 PP00003710 CATALANO, DENNIS 400.00 PP00003711 CITY OF CARSON EMPLOYEE 8,099.80 PP00003712 CITY OF CARSON PETTY CASH FUND 204.65 PP00003713 FOISIA, KEA 540.00 .PP00003714 Void - Continued Stub 0.00 PP00003715 JAYS CATERING 1,854.39 PP00003716 SEYMORE, CURTISA 180.00 PP0o003717 STEVE P RADOS INC 245,519.44 PP00003718 U S BANK TRUST NATIONAL 27,279.94 PP00003719 Void - Starter Check 0.00 PP00003720 Void - Starter Check 0.00 PP00003721 Void - Starter Check 0.00 PP00003722 CITY OF CARSON PETTY CASH FUND 482.28 PP00003723 LAS VEGAS HILTON 3,336.75 PP00003724 LOYA, RUBEN 750.00 PP00003725 SOUTH BAY BASKETBALL ALLIANCE 500.00 PP00003726 UNIVERSAL STUDIOS IMAX 543.00 RESOLUTION NO.00-115 Page 6 of 10 PP00003727 Void - Starter Check 0.00 PP00003728 Void - Starter Check 0.00 PP00003729 Void - Starter Check 0.00 PP00003730 Void - Continued Stub 0.00 PP00003731 SOUTHERN CALIFORNIA EDISON CO 25,914.22 PP00003732 Void - Starter Check 0.00 PP00003733 Void - Starter Check 0.00 PP00003734 Void - Starter Check 0.00 PP00003735 ANZA RENTS CO 1,774.28 PP00003736 CERTIFIED CONSTRUCTION COMPANY 2,500.00 PP00003737 DEWEY PEST CONTROL 70.00 PP00003738 DUNHAM, YUKO 11.20 PP00003739 INJURY PREVENTION GROUP INC 2,875.00 PP00003740 RESIDENCE INN TORRANCE 2,197.80 PP00003741 SOS ENTERPRISES INC 1, 980.00 PP00003742 Void - Starter Check 0.00 PP00003743 Void - Starter Check 0.00 PP00003744 Void -Starter Check 0.00 PP00003745 ANZA RENTS CO 1,454.72 PP00003746 AUBERRY ENTERPRISES 1,510.00 PP00003747 CAL SURANCE ASSOCIATES INC 111,889.00 PP00003748 CARNIVAL SERVICES 2,815.00 PP00003749 CERTIFIED CONSTRUCTION COMPANY 6,300.00 PP00003750 CITY OF CARSON EMPLOYEE 10,242.00 PP00003751 CITY OF CARSON PETTY CASH FUND 331.14 PP00003752 DEWEY PEST CONTROL 174.00 PP00003753 VOID PP00003754 VOID 0.00 PP00003755 VOID 0.00 PP00003756 VOID 0.00 PP00003757 VOID 0.00 PP00003758 VOID 0.00 PP00003759 VOID 0.00 PP00003760 VOID 0.00 PP00003761 VOID 0.00 PP00003762 VOID 0.00 PP00003763 NANI WAHINES 0.00 PP00003764 SOS ENTERPRISES INC 180.00 6,300.00 PP00003765 V TROPICAL BAKESHOP 100.00 PP00003766 Void - Starter Check 0.00 PP00003767 Void - Starter Check PP00003768 Void - Starter Check 0.00 PP00003769 DODGE WARREN AND PETERS 0.00 PP00003770 FRIENDS OF THE ART OF DANCE 30,655.00 1,500.00 PP00003771 HELLER ASSOCIATES 832.00 PP00003772 INJURY PREVENTION GROUP INC PP00003773 JOLLIBEE 1,250.00 PP00003774 KOCH FINANCIAL CORP 150.00 PP00003775 KSCA FM/KRCV FM 11,211.66 1,000.00 PP00003776 LOS ANGELES TIMES 430.56 PP00003777 MANILA SUNRISE 250.00 PP00003778 MID-PAC CONSTRUCTION PP00003779 PAYTON, MICHAEL 2,480.00 550.00 PP00003780 QUARLES, RAYMOND "YAYAH" 400.00 RESOLUTION NO.00-115 Page 7 of 10 PP00003781 TAGUDAR, ROBERT _ 600.00 PP00003782 ZUNIGA, FRANZ 400.00 PP00003783 STATE WATER RESOURCES 250.00 TOTAL 2,085,500.19 RESOLUTION NO.00-115 Page 8 of 10 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 1,402,279.97 05 COPS SCHOOL BASED PARTNER GRANT 86.63 06 BROWNFIELD ASSESSMENT PROJECT 3,191.70 07 JUVENILE ACCT INCENTIVE BLOCK 6,991.90 08 LOCAL GRANT ENFORCEMENT BLK 67.90 09 STATE COPS GRANT 34,073.09 10 FAMILY SUPPORT GRANT 1,099.76 15 HOUSING & COMM DEV 21,855.18 16 PARK DEVELOPMENT 1,539.05 18 PROP A 4,646.89 19 PROP C 117.43 20 FEDERAL HIGHWAY PLANNING 235,102.33 24 USED OIL STATE GRANT 15.19 25 AIR QUALITY 11256.99 28 STATE LOCAL TRANSPORTATION 361,015.95 30 PROJECT AREA 1 CAPITAL PROJ 3,366.43 31 PROJECT AREA 2 CAPITAL PROJ 2,285.62 71 DEPOSITS 6,448.18 73 SEPULVEDA BLVD 60.00 TOTAL $2,085,500.19 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS 1,565,232.36 PREPAY CHECKS 520,267.83 TOTAL $2,085,500.19 RESOLUTION NO. 00-115 Page 9 of 10 ON AUGUST 15, 2000, THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 020748 THROUGH 020979 AND 003707 THROUGH 003783 (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 $ 29085,500.19 PASSED,APPROVED AND ADOPTED THIS 22nd DAY OF August 12000 J, Z c- . 7 MA R ATTEST: CI Y 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 22nd DAY OF August, 2000 AT CARSON, CALIFORNIA CITY MANAGER RESOLUTION NO.00-115 Page 10 of 10 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. 00-115 was duly and regularly adopted by said Council at an adjourned regular meeting duly and regularly held on the 22nd day of August, 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 6r-son, C 'forma *Mayor Pro Tem Calas abstained on Check Nos. 020771, 020852, and 020963 only.