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Home My Public Portal About01-065 - Allowing Claims and Demand Check Numbers 006384 Through 006522, 026199 Through 026383 and 026523 Through 026672 RESOLUTION NO. 01-065 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF 53,052,444.89. DEMAND CHECK NUMBF,RS 006384 THROUGH 006522, 026199 THROUGH 026383 AND 026523 THROUGH 026672. 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 CM00006384 VOID 0.00 CM00006385 Void - Starter Check 0.00 CM00006386 Void - Starter Check 0.00 CM00006387 Void - Starter Check 0.00 CM00006388 1ST COMPUTER 1, 301.40 CM00006389 AIRGAS 137 .58 CM00006390 AKILA CONCEPTS INCORPORATED 2,941.66 CM00006391 ALBERTSONS 47.29 CM00006392 ALLENS PRESS CLIPPING BUREAU 76.20 CM00006393 AT&TWIRELESS SERVICES 2, 308.77 CM00006394 AT&TWIRELESS SERVICES 1,447.91 CM00006395 BARONE, KAREN A 156.00 CM00006396 BENNETT, KEITH 13 .50 CM00006397 BERRYMAN & HENIGAR 5,666.76 CM00006398 BEST ACCESS SYSTEMS 457.83 CM00006399 BONHOFF LUMBER COMPANY INC 112.40 CM00006400 BOWMAN DISTRIBUTION 264.00 CM00006401 BUSINESS CARD CENTER 408.24 CM00006402 CALAS PARK VOLUNTEER ASSOCIATION 500.00 CM00006403 CALIFORNIA CLEANING SUPPLIES 194.29 CM00006404 CALIFORNIA WATER SERVICE COMPANY 11,644 .71 CM00006405 CARE RESOURCES INC 762.75 CM00006406 Void - Continued Stub 0.00 CM00006407 CARSON AUTO PARTS 455.98 CM00006408 CARSON CAR WASH 602.50 CM00006409 CARSON SOUTH BAY OFFICIALS 1, 926.00 CM00006410 CASTILLO JR, MAX 10.50 CM00006411 CASTRO, GEORGE 1,469.15 CM00006412 CENTREPOINTE MEDICAL GROUP 195.00 CM00006413 CHICAGO TITLE COMPANY 900.00 CM00006414 CITY OF CARSON EMPLOYEE 2,415.50 CM00006415 COFFEE TIME 136.51 CM00006416 COFIELD, GEORGE 27.00 CM00006417 COMPREHENSIVE HOUSING SERVICE 7, 500.00 CM00006418 D AND J FOOTHILL ELECTRICAL 31, 510.00 RESOLUTION NO-01-065 Pale 2 of 13 CM00006419 DAILY BREEZE 2,335.66 CM00006420 Void - Continued Stub 0.00 CM00006421 DANNA OFFICE IMAGING CO 1, 999.72 CM00006422 DESIGN FRAMES 1,074.60 CM00006423 DEWEY PEST CONTROL 174.00 CM00006424 EASTERDAY JANITORIAL SUPPLY 150.13 CM00006425 FALCON ASSOCIATES INC 45.00 CM00006426 FEDERAL EXPRESS CORP 81.92 CM00006427 FIREMASTER 350.00 CM00006428 GALLS INC 316.22 CM.00006429 GCB CORPORATION 93.64 CM00006430 GEURINS MOBILEHOME SERVICE 4,196.80 CM00006431 GLOBAL COMPUTER SUPPLIES 155.74 CM00006432 GOVERNMENT INFORMATION SERVICE 598.00 CM00006433 HAGAN, DIANA 174.00 CM00006434 HOLMES AND NARVER INC 13, 775.83 CM00006435 HOME DEPOT INC, THE 279.76 CM00006436 HYDRO TEK WEST 1,162.75 CM00006437 INFORMIX SOFTWARE INC 8, 951.04 CM00006438 JAYS CATERING 9,080.39 CN:00006439 KAWIKA, OKIMA KAPAKU 323.40 CM00006440 KELLOGG SUPPLY INC 399.75 CM00006441 KINKOS INC 84.86 CM00006442 KJLH 102.3 FM 2, 945.00 CM00006443 LA FRANCE, MICHAEL L 2, 771.48 CM00006444 LANIER WORLDWIDE INC 281.40 CM00006445 LAST MINUTE FLOWERS AND GIFTS 75.00 CM00006446 LIGHTHOUSE INC, THE 281.75 CM00006447 LOS ANGELES COUNTY 6, 041.83 CM00006448 LOS ANGELES DODGERS 605.00 CM00006449 MORRISON, BARBARA. 2, 000.00 CM00006450 PACIFIC BELL 10, 328.92 CM00006451 PATTERSON, DAVID CM0000645 500.00 7. SOS ENTERPRISES INC 661.00 CM00006453 SOUTHERN CALIFORNIA WATER CO 4,212.83 CM00006454 SOUTHSIDE RECORDS 325.00 CM00006455 THE SPORTING NEWS 47.40 CM00006456 TRAPENBERG, ROBERT H 13, 525.18 CM00006457 VINTAGE PRO SOUND 1,500.00 CM00006458 WASTE MANAGEMENT LA METRO 2,150.96 CM00006459 VOID CM00006460 Void - Starter Check 0.00 0.00 CM00006461 Void - Starter Check 0.00 CM00006462 Void - Starter Check 0.00 CM00006463 M AND N INTERNATIONAL INC 294.49 CM00006464 MANERI SIGN CO INC 10, 044. 00 CM00006465 MAXWELL, WILLIAM 258.00 CM00006466 MEYER AND ASSOCIATES 743.75 CM00006467 MICRO WAREHOUSE 95.00 CM00006468 MID VALLEY AUTOMATIC FIRE 795.00 CM00006469 MUNICIPAL TREASURERS ASSOCIATION 196.00 CM00006470 NATIONWIDE OUTDOOR DISPLAY ,f 2 400.00 CM00006471 NELSON, ETHEL 300.00 CM00006472 ORIENTAL TRADING CO INC 845.80 RESOLUTION NO.01-065 Pale 3 of 13 CM00006473 PAGENET 342.50 CM00006474 PEACE AND JOY CARE CENTER 2, 541.66 CM00006475 PETES ROAD SERVICE INC 149.02 CM00006476 POSTMASTER 4, 000.00 CM00006477 PRAIRIE INC 1, 000.00 CM00006478 PRINTING PRESS, THE 1, 001.86 CM00006479 PRO MAXIMA MFG 390.00 CM00006480 PROFESSIONAL, PROCUREMENT 75.25 CM00006481 PRUDENTIAL OVERALL SUPPLY 247.88 CM00006482 PURKISS ROSE RSI 4,463.33 CM00006483 RABER, JULIE 224. 00 CM00006484 RANCO CORP 13,230.60 CM00006485 RICHTER GROUP 265.35 CM00006466 ROYAL WHOLESALE ELECTRIC 4, 104 .00 CM00006487 SCHOOL SPECIALTY 1,472.94 CM00006488 SELECT PERSONNEL SERVICES 1, 104. 08 CM00006489 SIMS WELDING SUPPLY 45.55 CM00006490 SOCIAL VOCATIONAL SERVICES 3, 556.00 CM00006491 SOLORZANO, ARTHUR 294.00 CM00006492 SOUTH BAY FREE CLINIC 2, 083 .37 CM00006493 SOUTHERN CALIFORNIA EDISON CO 23, 524 .64 CM00006494 SOUTHERN CALIFORNIA EDISON CO 43, 081.38 CM00006495 VOID 0. 00 CM00006496 STATE CHEMICAL, MANUFACTURING 447.25 CM00006497 STATE OF THE ART AUDIO VISUAL 2, 048.20 CM00006498 STEVEN ENTERPRISES INC 39.50 CM00006499 SUNRISE ENVIRONMENTAL 400.00 CM00006500 SUPER K MART 36.38 CM00006501 SYMPRO INC 475.20 CM00006502 TARGET SPECIALTY PRODUCTS INC 6,717.31 CM00006503 TARGET STORES 2, 278 .90 CM00006504 TECHNOLOGY INTEGRATION GROUP 1, 355. 08 CM00006505 TORRANCE GARDENA BLUEPRINT 48.60 CM00006506 UNISOURCE 12, 378.17 CM00006507 US TOY CO INC 463 .45 CMO0006508 USE COMMUNITY SERVICES GROUP 26.42 CM00006509 WESTP.UX INTERNATIONAL INC 14.33 CM00006510 WESTSIDE CONCRETE COMPANY INC 699.24 CMO0006511 WESTSIDE FAIR HOUSING COUNCIL 1, 583.33 CM00006512 WHITE, DON LEE 1, 800.00 CM00006513 WHITE, RITA 38.50 CM00006514 WILLDAN ASSOCIATES 578.84 CM00006515 WW GRAINGER INC 552. 96 CM00006516 Void - Continued Stub 0.00 CM00006517 XPEDX PAPER AND GRAPHICS 1, 290.23 CM00006518 YAMADA COMPANY INC 504.06 CM00006519 Void - Starter Check 0.00 CM00006520 CLIMB IT 500.00 CM00006521 Void - Starter Check 0. 00 CM00006522 HART, LORCA 600. 00 CM00026199 VOID 0.00 CM00026200 Void - Starter Check Y 0.00 CM00026201 Void - Starter Check 0.00 CM00026202 Void - Starter Check 0.00 RESOLUTION NO.01-065 Page of 13 CM00026203 A ND CABLE PRODUCTS 157.20 CM00026204 AB DICK CO 80, 790.48 CM00026205 ACE ROOFING SYSTEMS 102.16 CM00026206 ADNAN FARHAT CONSTRUCTION 17, 949.82 CM00026207 AIR MOBILE SYSTEMS 155.52 CM00026208 ALBERTSONS 558.23 CM00026209 AMERICAN INDUSTRIAL SUPPLY 516.82 CM00026210 AMERICAN PUBLIC WORKS ASSOCIATION 141.25 CM00026211 AMERICAS TIRE COMPANY 44.10 CM00026212 AMERIGAS 302.80 CM00026213 ANGELICA TEXTILE SERVICES 408.61 CM00026214 ANZA RENTS CO 923.40 CM00026215 ARROWHEAD MOUNTAIN 133.13 CM00026216 ASSOCIATED SOILS ENGINEERING 80.00 CM00026217 AL3ERRY ENTERPRISES 6,300.00 CM00026218 AVALON CLEANERS 665.80 CM00026219 AY NURSERY 103.68 CM00026220 BAILLIF, MARTHA 19.60 CM00026221 BAWOLSKI, MELANIE DAWN 51.10 CM00026222 BEEMAK PLASTICS INC 496.52 CM00026223 BELSON MANUFACTURING CO INC 1, 560.00 CM00026224 BERKELEY AGENCY 2, 000.00 CM00026225 BISHOP COMPANY 4, 954.59 CM00026226 BLUE DIAMOND MATERIALS 1, 599.53 CM00026227 BNI BOOKS 707.70 CM00026228 BOB PETERS FIRE PROTECTION CO 605.88 CM00026229 BOND WELDING INC 536.59 CM00026230 BOWMAN DISTRIBUTION 213.77 CM00026231 BROTHERS JANITORIAL SUPPLY 648.00 CM00026232 BTM PROMOTIONAL PRODUCTS 3, 780.00 CM00026233 BULLET GENERAL CONTRACTING 6, 300.00 CM00026234 BURTONS POWER. EQUIPMENT 89.96 CM00026235 CALHOUN, JAMES 200.00 CM00026236 CALIFORNIA JOURNAL 185.06 CM00026237 CALIFORNIA PARK AND RECREATION 140.00 CM00026238 CALIFORNIA PRO SPORTS 6, 110.37 CM00026239 CALIFORNIA STREET MAINT INC 900.00 CM00026240 CARSON AUTO PARTS 101.69 CM00026241 CARSON LOCK AND SAFE 32.40 CM00026242 CARSON STATIONERS 66.87 CM00026243 CENTAUR FLOOR SYSTEMS LLC 300.00 CM00026244 CENTRAL BODY WORKS 147. 02 CM00026245 CENTRAL DRUG SCAN INC 155.00 CM00026246 CENTREPOINTE MEDICAL GROUP 285.00 CM00026247 CENTURY FENCES 2,295.00 CM00026248 CITY NATIONAL BANK 584.88 CM00026249 CITY OF CARSON EMPLOYEE 2, 740.70 CM00026250 CITY OF CARSON PETTY CASH FUND 451.11 CM00026251 CITYWIDE DOOR 1,200.00 CM00026252 COAST ENGINE SUPPLY 22.68 CM00026253 COASTLINE GRAPHICS 1,303.87 CM00026254 COFFEE TIME 129.69 CM00026255 COLOR SPOT INC N 388.09 CM00026256 CONNEY SAFETY PRODUCTS 20.66 RESOLUTION NO.01-065 Page 5 of 13 CM00026257 COOK TRACTORS INC 33.61 CM00026258 COOPERATIVE PERSONNEL SERVICE 270.00 CM00026259 CORMIER CHEVROLET GEO 9.18 CM00026260 CORNERSTONE PAINTING 680.00 CM00026261 COX INDUSTRIAL SERVICES 6,068.92 CM00026262 DAPEER ROSENBLIT AND LITVAK L 1, 946.65 CM00026263 DAPPER TIRE CO 171.79 CM00026264 DELPHIN COMPUTER SUPPLY 158.76 CM00026265 DON KOTT FORD 2; 569.03 CM00026266 EAST SHORE R V PARK 400.00 CM00026267 EASTERDAY JANITORIAL SUPPLY 4,898.88 CM00026268 ELITE CONSTRUCTION 500.00 CM00026269 ENFORCEMENT TECHNOLOGY INC 2,800.46 CM00026270 ESRI INC 4,860.00 CM00026271 EXCLUSIVE AUTOCARE INC 40.70 CM00026272 FEDERAL EXPRESS CORP 152.50 CM00026273 FITNUS CHART SERIES 116.73 CM00026274 FITWEST 407.03 CM00026275 FOUR S COMPANY 80.61 CM00026276 FRANCES, ROBERTS 58.87 CM00026277 FRANKLIN, CANDRUS 50.00 CM00026278 GARDENA VALLEY NEWS INC 219.00 CM00026279 GAS COMPANY, THE 6,642.38 CM00026280 GEURINS MOBILEHOME SERVICE 6,300.00 CM00026281 GLOBAL EQUIPMENT 1,889.35 CM00026282 GST/MICRO CITY 1,474 .20 CM00026283 HAMBURG, ALLEN 20.00 CM00026284 HAYES PROTECTIVE SERVICES INC 4,448.01 CM00026285 HOME DEPOT INC, THE 726.10 CM00026286 HOUSING PRESERVATION REHAB 350.00 CM00026287 INDUSTRIAL STRENGTH ADVERTISING 3, 591.00 CM00026288 IRON AGE CORP 83.30 CM00026289 J AND M CONSTRUCTION EQUIPMENT 317.04 CM00026290 JAYS CATERING 8,627.08 CM00026291 JOHNSON, HENRY 300.00 CM00026292 KIMBALL OFFICE FURNITURE GROUP 2, 525.29 CM00026293 KOBATA GROWERS INC 1, 001.16 CM00026294 L A WEEKLY INC 387.50 CM00026295 Void - Continued Stub 0.00 CM00026296 LAS PALMAS HARDWARE INC 1, 010.73 CM00026297 LAWRENCE, RUSSEL 20.00 CM00026298 LIEBERT CASSIDY AND FRIERSON 1,411.00 CM00026299 LONG BEACH BUSINESS JOURNAL 3,312.00 CM00026300 LOS ALTOS TROPHY CO INC 513 .95 CM00026301 LOS ANGELES COUNTY SHERIFFS 4,436.01 CM00026302 LOS ANGELES COUNTY SHERIFFS 816, 315.75 CM00026303 LOS ANGELES COUNTY 87, 003.83 CM00026304 LOS ANGELES COUNTY 23, 016.00 CM00026305 LOS ANGELES FREIGHTLINER INC 191.21 CM00026306 LOS ANGELES TIMES 3,616.00 CM00026307 LOS ANGELES COUNTY UNIFIED 283.40 CM00026308 M AND K METAL CO r 52.14 CM00026309 MANHATTAN MEDICAL GROUP 21.00 CM00026310 MAR CONSTRUCTION 6,300.00 RESOLUTION NO. 01-065 Page 6 of 13 CM00026311 MARINA CLEANERS 90.40 CM00026312 MERCADO, KIM 235. 00 CM00026313 MICHAELS ARTS & CRAFTS 112.33 CM00026314 MIDWEST WHOLESALE LIGHTING 1, 113.48 CM00026315 MOMOLI, INA 28 . 70 CM00026316 MOUZON MUSIC COMPANY 2, 500.00 CM00026317 MUTUAL LIQUID GAS AND EQUIPMENT 452. 70 CM00026318 NEOPOST 725.00 CM00026319 NEUTRAL POSTURE ERGONOMICS 5',041.00 CM00026320 NGUYEN, PHAT 53. 99 CM00026321 NOA, KAISER 20.00 CM00026322 NORMS REFRIGERATION 214 . 32 CM00026323 NORTH STATE ENVIRONMENTAL 4,222.40 CM00026324 NOVELO, OSCAR 90.00 CM00026325 OCEAN BLUE 6, 822 .13 CM00026326 OFFICE ELECTRONICS 760.13 CM00026327 ORANGE COUNTY REGISTER, THE 465 .42 CM00026328 OVERNIGHT INDUSTRIAL SUPPLY 256 . 98 CM00026329 PACIFIC EQUIPMENT AND IRRIGATION 1, 749.46 CM00026330 PC MAGAZINE 39. 97 CM00026331 PENINSULA PONTIAC 106.49 CM00026332 PEPSI BOTTLING GROUP, THE 260. 50 CM00026333 PERVO PAINT CO 1, 155.60 CM00026334 PHASE II SYSTEMS 2, 511.29 CM00026335 PITNEY BOWES INC 156 . 00 CM00026336 PRESS TELEGRAM 582 .90 CM00026337 PRINTING PRESS, THE 885. 11 CM00026338 PROFESSIONAL BINDING PRODUCTS 1, 518 .72 CM00026339 Void - Continued Stub 0.00 CM00026340 PRUDENTIAL OVERALL SUPPLY 831.05 CM00026341 PYRO SPECTACULARS INC 7, 500. 00 CM00026342 RALPHS GROCERY COMPANY 70.53 CM00026343 RBF CONSULTING 1, 720.00 CM00026344 RED WING SHOES 116.64 CM00026345 ROBERTS, JOHN L 15. 05 CM00026346 RUFFIN, JAVORIS 20.00 CM00026347 S AND S WORLDWIDE 655.59 CM00026348 SAMS CLUB 326 . 14 CM00026349 SAN DIEGO ROTERY BROOM 375.84 CM00026350 SANDOVAL, ARMANDO 20. 00 CM00026351 SEARS 100.00 CM00026352 SELECT PERSONNEL SERVICES 6, 556 .05 CM00026353 SERVICE 1ST 1,868.00 CM00026354 SEVEN SUSANS 162.86 CM00026355 SHAKEYS PIZZA 107.89 CM00026356 SHELL OIL CO 134 .94 CM00026357 SIMS WELDING SUPPLY 130.12 CM00026358 SMART AND FINAL IRIS 2, 862 .29 CM00026359 SOUTHERN CALIFORNIA EDISON 5, 974.29 CM00026360 SPORTS & EVENT MARKETING INC 2, 500.00 CM00026361 SPORT SUPPLY GROUP INC 455.00 CM00026362 SPORTSART 4, 950.00 CM00026363 STATE OF THE ART AUDIO VISUAL 1, 792 .00 CM00026364 STEVEN ENTERPRISES INC 16.32 RESOLUTION NO.01-065 Page 7 of 13 CM00026365 STOFFEL SEALS CORPORATION 621.00 CM00026366 SUPER K MART 461.51 CM00026367 TAYLOR JR, WOODROW 28.70 CM00026368 TAYLOR TENNIS COURTS 6,980.00 CM00026369 TORRANCE GARDENA BLUEPRINT 75.82 CM00026370 TORRA.NCE MEMORIAL MEDICAL 114.01 CM00026371 TRI CITY GLASS CO 624 .56 CM00026372 TRIMEN SALES INC 433 .49 CM00026373 TUNE BELT INC 119.28 CM00026374 U S CARPET CONTRACTORS 987.43 CM00026375 VAN LINGEN BODY SHOP AND TOWING 55.00 CM00026376 WASTE MANAGEMENT 234 .34 CM00026377 WASTE MANAGEMENT 4, 989.92 CM00026378 WATER TECHNIQUES 87.50 CM00026379 WAYNE ELECTRIC CO 415.80 CM00026380 WESTSIDE CONCRETE COMPANY INC 596.28 CM00026381 YAMADA COMPANY INC 371.01 CM00026382 ZACHERY, DWAYNE 20.00 CM00026383 ZEP MANUFACTURING COMPANY 111.69 CM00026523 Void - Starter Check 0. 00 CM00026524 Void - Starter Check 0.00 CM00026525 Void - Starter Check 0.00 CM00026526 1ST COMPUTER 2, 906.28 CM00026527 A Y NURSERY 380. 16 CM00026528 ACTION CONTRACTORS INC 480.00 CM00026529 AIRGAS 606 .49 CM00026530 Void - Continued Stub 0.00 CM00026531 ALBERTSONS 985.36 CM00026532 ANGELICA TEXTILE SERVICES 444.61 CM00026533 ANZA RENTS CO 458 .71 CM00026534 AQUATECH BACKFLOW AND PLUMBING 408. 50 CM00026535 AT&T 291.81 CM00026536 AUSTIN, RHONDA 28.70 CM00026537 BEST ACCESS SYSTEMS 36 .77 CM00026538 BISHOP COMPANY 581. 94 CM00026539 BLACKBERRY 293. 94 CM00026540 BNI BOOKS 48.20 CM00026541 BROWN, PATRICK 10. 00 CM00026542 CABLE AND WIRELESS USA INC 1,729.30 CM00026543 GALAS, KATHERINE A 500.00 CM00026544 CALIFORNIA BANNER AND SIGN CO 340.20 CM00026545 CALIFORNIA RETAIL SURVEY 216 .00 CM00026546 CALIFORNIA WATER SERVICE 14,252.05 CM00026547 CALTROP ENGINEERING CORP 8,806 .00 CM00026548 CARSON HILTON HOTEL 2, 786.54 CM00026549 CARSON STATIONERS 14 .64 CM00026550 CEA, ELNA 36 .60 CM000265SI CHICAGO TITLE COMPANY 800.00 CM00026552 CITY OF CARSON EMPLOYEE 200.00 CM00026553 CODE PUBLISHING COMPANY 1, 067.00 CM00026554 COFFEE TIME 56 .57 CM00026555 COLLAMER, CAROL 34.30 CM00026556 COMMERCIAL READERS SERVICE 37.44 CM00026557 COMMUNITY PARTNERS 1,445.00 RESOLUTION NO.01-065 Page 8 of 13 CM00026558 DAILY BREEZE 2,082.03 CM00026559 DAPEER ROSENBLIT AND LITVAK L 1,326.47 CM00026560 DEAR, JAMES L 500.00 CM00026561 DELAO SIGNS 696.65 CM00026562 DELPHIN COMPUTER SUPPLY 506.52 CM00026563 DESIGN FRAMES 41.04 CM00026564 DISCOUNT EQUIPMENT COMPANY 733.32 CM00026565 DMX MUSIC 81.20 CM00026566 DRAPES 4 SHOW INC -669.43 CM00026567 DRAWING BOARD, THE 166.73 CM00026568 DREAM ENGINEERING INC 925.30 CM00026569 DUNN EDWARDS PAINT CO 209.61 CM00026570 EARTHLINK NETWORK INC 79.80 CM00026571 EL POLLO LOCO 2,232. 94 CM00026572 ELITE CONSTRUCTION 3, 746 .00 CM00026573 ENFORCEMENT TECHNOLOGY INC 16.75 CM00026574 ERICS PUBLIC SCALE 14 .00 CM00026575 EWING IRRIGATION PRODUCTS 1,828.24 CM00026576 FEDERAL EXPRESS CORP 453.06 CM00026577 FIELDMAN ROLAPP AND ASSOCIATES 4,755.27 CM00026578 FIREMASTER 165.00 CM00026579 FITNESS WHOLESALE 286.60 CM00026580 FOLKART RN MFCC, BONNIE 320.00 CM00026581 FRANK, RAUNDA 500.00 CM00026582 GAS COMPANY, THE 94.41 CM00026583 GEURINS MOBILEHOME SERVICE 3, 150.00 CM00026584 GLOBAL COMPUTER SUPPLIES 504.84 CM00026585 HAZELRIGG RISK MANAGEMENT 3,458.33 CM00026586 HELLER ASSOCIATES 851.50 CM000265B7 HINDERLITER DE LLAMAS 53,624 .12 CM00026588 Void - Continued Stub 0.00 CM00026589 HOME DEPOT INC, THE 2,688.58 CM00026590 HONEYWELL INCORPORATED 13, 981.42 CM00026591 HYDRO TEK WEST 69.87 CM00026592 IKON OFFICE SOLUTIONS INC 585.89 CM00026593 INTERNATIONAL COSTUMES 507.60 CM00026594 IRON MOUNTAIN 79.98 CM00026595 JACOBSENS PRINTERS 563.76 CM00026596 JAYS CATERING 5,492 .42 CM00026597 JOHN BATES ASSOCIATES 478.86 CM00026598 KOBATA GROWERS INC 528 . 12 CM00026599 KONE INC 1,438.49 CM00026600 LAB SAFETY SUPPLY INC 281.31 CM00026601 LAS PALMAS HARDWARE INC 911.65 CM00026602 LEAGUE OF AFRICAN AMERICAN 304.49 CM00026603 LONG BEACH BUSINESS JOURNAL 550.00 CM00026604 LONG BEACH SHAVING 118.80 CM00026605 LOS ANGELES COUNTY REGISTRAR 156 .00 CM00026606 LOS ANGELES COUNTY SHERIFFS 7,464 .71 CM00026607 LOS ANGELES COUNTY SHERIFFS 831, 803.20 CM00026608 LOS ANGELES COUNTY 8,523 .68 CM00026609 MANERI SIGN CO INC 227.35 CM00026610 MARTIN AND CHAPMAN 54.00 CM00026611 MICRO WAREHOUSE 39.90 RESOLUTION NO.01-065 Page 9 of 13 CM00026612 MOBIL CREDIT CORP 10,325.60 CM00026613 MUZAK 214 .02 CM00026614 NAJIY, NAJAH 72.00 CM00026615 NATIONWIDE ENVIRONMENTAL SERV 27,395. 73 CM00026616 NERI, IRENE 277. 90 CM00026617 NEXTEL COMMUNICATIONS 2, 559.35 CM00026618 NOVA COLOR 255. 58 CM00026619 ONTAL JR, MANUEL 500.00 CM00026620 OSHINUIGA, SUSAN - 72.00 CM00026621 PACIFIC TEK 441. 56 CM00026622 PARTY PRONTO JUMP AND RIDE 275.00 CM00026623 PERKOWITZ AND RUTH 49.31 CM00026624 PHASE II SYSTEMS 1,485.10 CM00026625 POSTMASTER 4, 000. 00 CM00026626 PRESS TELEGRAM 657.60 CM00026627 PRIMEDIA INC 1,480.25 CM00026628 PRINTING PRESS, THE 374.92 CM00026629 PRO COURIER INC 340.25 CM00026630 PRUDENTIAL OVERALL SUPPLY 3, 088. 97 CM00026631 QUINLAN PUBLISHING CO INC 149.00 CM00026632 RICHARDS WATSON AND GERSHON 97, 919. 55 CM00026633 Void - Continued Stub 0.00 CM00026634 ROBERT SKEELS AND COMPANY 3, 045 .06 CM00026635 ROBERTSON, GEORGEANN 60.00 CM00026636 ROTO ROOTER 731. 00 CM00026637 Void - Continued Stub 0.00 CM00026638 ROYAL WHOLESALE ELECTRIC 7, 758.05 CM00026639 ROYCORP BUSINESS MACHINES 1, 063 .32 CM00026640 SAMS CLUB 299.77 CM00026641 SELECT PERSONNEL SERVICES 4, 621. 93 CM00026642 Void - Continued Stub 0.00 CM00026643 Void - Continued Stub 0.00 CM00026644 SHERWIN WILLIAMS 4, 077.07 CM00026645 SIEMENS BUILDING TECHNOLOGIES 3,206.00 CM00026646 SIMS WELDING SUPPLY 250.18 CM00026647 SMART AND FINAL IRIS 1, 191.76 CM00026648 SOMETHING FROM IVY 420.00 CM00026649 SONITROL 819.00 CM00026650 SOUTH BAY F O R 353.00 CM00026651 SOUTHERN CALIFORNIA EDISON CO 9,412.10 CM00026652 SPECIALTY RECREATION EQUIPMENT 1,457.93 CM00026653 SPORT SUPPLY GROUP INC 286.10 CM00026654 STATE OF CALIFORNIA 5, 086.00 CM00026655 STATE OF THE ART AUDIO VISUAL 729.60 CM00026656 SWEENEY, DARYL 500. 00 CM00026657 SYMPRO INC 450.00 CM00026658 SYSTEMS SOURCE INC 2, 874.96 CM00026659 SYSTEMS SOURCE INC 297.50 CM00026660 THE JOHNS HOPKINS MEDICAL 15.00 CM00026661 TRAPENBERG, ROBERT H 700.00 CM00026662 TRI CITY GLASS CO 1, 030.87 CM00026663 TRUTHOUGHT 335.00 CM00026664 TURF SOLUTIONS 3, 075.40 CM00026665 UNISOURCE 785.16 RESOLUTION NO.01-065 Page 10 of 13 CM00026666 US TOY CO INC 205.25 CM00026667 VERIZON CALIFORNIA 1,073.65 CM00026668 VISUAL MARKETING CONCEPTS 400.00 CM00026669 WASTE MANAGEMENT 674.26 CM00026670 WASTE MANAGEMENT 260,655.96 CM00026671 XPEDX PAPER AND GRAPHICS 743.01 CM00026672 YAMADA COMPANY INC 889.73 TOTAL 3,052,444.89 RESOLUTION NO.01-065 Pace I I of 13 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 0 IGENERALFUND 2,756,866.45 08 LOCAL LAW ENFCE BLOCK GRANT 77.134.02 09 STATE COPS GRANT 11,599.76 10 FAMILY SUPPORT GRANT 463.45 12 STATE GAS TAX 13,230.60 15 HOUSING & COMM DEV 72,612.92 16 PARK DEVI'LOPMLNT 1,222.61 17 BICYCLE. PATHWAY 10,044.00 18 PROP A 764.37 19 PROP C 1,746.82 23 STATE PARK BOND AC`17ST GRANT 4,463.33 24 USED OIL STATE GRANT 4,222.40 25 AIR QUALITY 2,075.28 28 STATE LOCAL TRANSPORTATION 22,592.37 30 PROJECT AREA I CAPITAL PROJ 25,718.93 31 PROJECT AREA 2 CAPITAL PROJ 1,468.54 71 DEPOSITS 46.219.04 TOTAL $3,052,444.89 DISTRIBUTION OF CLAIMS BY CI117CK TYPES DEMAND CHECKS 3,052,444.89 TOTAL $3,052,444.89 RESOLUTION NO.01-065 Page 12 of 13 ON JUN1; 5,2001, THE CITY COUNCIL, ALLOWED AND A1313ROVI-D TIE AI30VE DEMAND NUMBERS 006384 THROUGH 006522, 026199 TIIROUGH 026383 AND 026523 THROUGH 026672 (WITH THE EXCEPTIONS OF NUMBERS — , — , AND — ) AND THE CITY TREASURER IS HEREBY DIRECTED TO PAY OUT OF THE FUNDS NAMED IIEREON TO EACH OF THE CLAIMANTS LISTED ABOVE THE AMOUNT OF WARRANTY APPEARING OPPOSITE THEIR RESPECTIVE NAMES, FOR TI IF, PURPOSE STATED ON TI IE RESPECTIVE DEMANDS, MAKING A TOTAL OF $ 3,052,444.89 PASSED, APPROVED AND ADOPTED THIS 5th DAY OF June 2001 a-'�Q'w YOI ATTEST: I' /1 CITY 6TkK r 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 5th DAY OF June, 2001 AT CARSON, CALIFORNIA CITY MANAGE RESOLUTION NO.01-065 Page 13 of 13 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. 01-065 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 5' day of June, 2001 and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Sweeney, Frank, Calas*, Ontal, and Dear NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of Carson, alifornia *Council Member Calas abstained on Check Nos. 00026371, 00026595, and 00026662 only.