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Home My Public Portal About02-013 RESOLUTION NO. 02-013 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF 52,3869332.15. DEMAND CHECK NUMBERS 030798 THROUGH 031138. 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 CM00030798 Void - Starter Check 0.00 CM00030799 Void - Starter Check 0.00 CM00030800 Void - Starter Check 0.00 CM00030801 3 J'S CONSTRUCTION 700.00 CM00030802 ADAPT CONSULTING INC 354.70 CM00030803 ADVANTIDGE IDENTIFICATION 6,678.13 CM00030804 AIRGAS WEST 137.58 CM00030805 ALBERTSONS 321.83 CM00030806 ALLENS PRESS CLIPPING BUREAU 64.00 CM00030607 AMERIGAS 122.37 CM00030808 ANDERSON, GREG 75.00 CM00030809 ARTISTIC BALLOONS & FLOWERS 60.00 CM00030810 AT & T 165.24 CM00030811 ATLAS CO SYSTEMS INC 3,206.00 CM00030812 AVALON CLEANERS 541.00 CM00030813 AVALON COMMUNICATIONS 5,014.80 CM00030814 VOID 0.00 CM00030815 BENCHMARK INVESTIGATIONS 143.50 CM00030816 BEST ACCESS SYSTEMS 222.29 CM00030817 BLUE DIAMOND MATERIALS 370.96 CM00030818 BOND WELDING INC 386.74 CM00030819 BTM PROMOTIONAL PRODUCTS 1,606.80 CM00030820 BUREAU OF NATIONAL AFFAIRS 569.00 CM00030821 GALAS, KATHERINE A 500.00 CM00030822 CALIFORNIA CLEANING SUPPLIES 645.50 CM00030823 CALIFORNIA WATER SERVICE COMPANY 7,978 48 CM00030824 CARE RESOURCES INC 765.00 CM00030825 CARSON AUTO PARTS 653.94 CM00030826 CARSON CAR WASH 405.00 CM00030827 CARSON FLORIST AND GIFTS 64.80 CM00030828 CASTRO, GEORGE 1,151.45 G CM00030829 CENTRAL BODY WORKS 486.97 CM00030830 CENTREPOINTE MEDICAL GROUP 270.00 CM00030831 CITY OF CARSON EMPLOYEE 2,481.40 CM00030832 CIVIC TRAVEL 280.00 CM00030833 COAST ENGINE SUPPLY 132.57 RESOLUTION NO.02-013 Page 2 of 10 3 CM00030834 COFIELD, GEORGE 120.00 CM00030835 COOPERATIVE PERSONNEL SERVICE 1,121.25 CM00030836 CREATIVE BUSINESS CONCEPTS 600.00 CM00030837. DAVIS BACON MATERIAL HANDLING 58.59 CM00030838 DEAR, JAMES L 500.00 CM00030839 DELL MARKETING CORP 39.80 e CM00030840 DON KOTT FORD 392.59 CM00030841 EARTHLINK NETWORK INC 87.80 CM00030642 EMPLOYERS GROUP 612.50 CM00030843 ENTENMANN ROVIN CO 27.63 CM00030844 ERICS PUBLIC SCALE 21.00 CM00030845 EXCLUSIVE AUTOCARE INC 40.70 CM00030846 FEDERAL EXPRESS CORP 160.06 CM00030847 FESTIVAL OF ARTS 790.00 CM00030848 FIELDS, SADIE 54.00 CM00030849 FIRST CHOICE 152.16 CM00030850 FRANK, RAUNDA 500.00 CM00030851 GATEWAY 1,831.00 CM00030852 GEURINS MOBILEHOME SERVICE 3,150.00 CM00030853 GLOBAL COMPUTER SUPPLIES 1,113.57 CM00030854 GONZALES IRON WORKS 4, 500.00 CM00030855 H AND W CONSTRUCTION 6,300.00 CM00030856 HELLER ASSOCIATES 887.25 CM00030857 HOME DEPOT INC, THE 1,264.05 CM00030858 HYGIENE TECHNOLOGIES INTERNATTIONAL 4,310.00 CM00030859 INDEPENDENT PHYSICAL THERAPY 308.00 CM00030860 IRON MOUNTAIN 82.65 CM00030861 JAYS CATERING 789.93 CM00030862 JOBS AVAILABLE 230.40 CM00030863 KEEPSAFE INC 300.00 CM00030864 KOBATA GROWERS INC 223.56 CM00030865 KONE INC 349.19 CM00030866 LAS PALMAS HARDWARE INC 572.54 CM00030867 LAST MINUTE FLOWERS AND GIFTS 141.60 CM00030868 LOS ANGELES COUNTY MUSEUM OF 25.00 CM00030869 LOS ANGELES COUNTY SHERIFFS 9,932.87 CM00030870 LOS ANGELES COUNTY SHERIFFS 838, 746.06 CM00030871 LOS ANGELES COUNTY 11,081.24 CM00030872 LOS ANGELES TIMES 2,280.00 CM00030873 M AND N TROPHIES AND JEWELRY 150:44 CM00030874 M LEE SMITH PUBLISHERS LLC 147,00 CM00030875 MUNICIPAL MANAGEMENT ASSTS 50.00 CM00030876 MUTUAL LIQUID GAS AND EQUIPMENT 170.55 CM00030877 NATIONAL ASSOCIATION OF, THE 455. 00 CM00030878 NATIONWIDE ENVIRONMENTAL 28,142.83 CM00030879 NERI, IRENE 255.00 CM00030880 NEUTRAL POSTURE ERGONOMICS 477.23 _1 CM00030881 P7EXTEL COMMUNICATIONS 2,578.03 CM00030882 OCEAN BLUE 2,165.00 CM00030883 ONTAL JR, MANUEL 500.00 CM00030884 ORIENTAL TRADING CO INC 1,450.46 CM00030885 P DOWELL AND ASSOCIATES 1,214.80 CM00030886 PACIFIC BELL 10,180.63 CM00030887 PALOS SPORTS 1,117.99 RESOLUTION NO.02-013 Page 3 of 10 CM00030888 PLUMBMASTER INC 818.55 CM00030889 POSTMASTER 2,000.00 CM00030890 PREVOST CAR INC 144.21 CM00030891 PRIME MATRIX 172.81 CM00030892 PRUDENTIAL OVERALL SUPPLY 1,493.21 CM00030893 RALPHS GROCERY COMPANY 30.91 CM00030894 RICHARDS WATSON AND GERSHON 520.25 CM00030895 ROBERT SKEELS AND COMPANY 897.23 CM00030896 ROYAL WHOLESALE ELECTRIC 1,429.95 CM00030897 ROYCORP BUSINESS MACHINES 1,606.62 CM00030898 SAFETY KLEEN CORP 505.00 CM00030899 SAMS CLUB 156.26 CM00030900 SCMAF 50.00 CM00030901 SELECT CONSTRUCTION MONTELLI 11,395.76 CM00030902 SELECT CONSTRUCTION 73,604.24 CM00030903 SELECT PERSONNEL SERVICES 874.80 CM00030904 SIGNAL MAINTENANCE INC 16,277.95 CM00030905 Void - Continued Stub 0.00 CM00030906 SIMS WELDING SUPPLY 130.44 CM00030907 SMART AND FINAL IRIS 651.92 CM00030908 SOLORZANO, ARTHUR 150.00 CM00030909 SOLUTION CHAIR COMPANY INC 3,750.00 CM00030910 Void - Continued Stub 0.00 CM00030911 SOUTHERN CALIFORNIA EDISON CO 42,225.72 CM00030912 SPORTS SUPPLY GROUP INC 381.38 CM00030913 STEVEN ENTERPRISES INC 54.86 CM00030914 STEVENS PUBLISHING 79.00 CM00030915 SUNGARD BI-TECH INC 3,225.00 CM00030916 SWAYZERS INC 17,768.43 CM00030917 SWEENEY, DARYL 500.00 CM00030918 TARGET STORES 485.84 CM00030919 TOMARK SPORTS INC 1,368.90 CM00030920 TOYS R US INC 699.18 CM00030921 VERBAL ADVANTAGE 227.90 CM00030922 VISION COMMUNICATIONS CO 228.65 CM00030923 WASTE MANAGEMENT 531.70 CM00030924 WASTE MANAGEMENT 264,415.56 CM00030925 WAYNE ELECTRIC CO 103 88 CM00030926 WEST GROUP 126.91 CM00030927 WESTSIDE CONCRETE COMPANY INC 355.71 CM00030928 WW GRAINGER INC 586_07 CM00030929 XPEDX PAPER AND GRAPHICS 36.11 CM00030930 SALE CONTRACTORS SERVICE 2,970.00 CM00030931 STEVE P RADOS INC 423,596.53 CM00030932 MARTINEZ BROS LANDSCAPE 48,420.00 CM00030933 Void - Starter Check 0.00 CM00030934 Void - Starter Check 0.00 CM00030935 Void - Starter Check 0.00 CM00030936 CLASS 6 STORE 270.01 CM00030937 GOVERNMENT FINANCE OFFICERS 480.00 CM00030938 HILTON HOTEL/PORT OF LOS ANGELES 9,431.00 CM00030939 MATHEWS, EDDY LEE 30,715.77 CM00030940 SUMMER ELLISON ENTERTAINMENT 750.00 CM00030941 VOID 0.00 RESOLUTION NO.02-013 Page 4 of 10 CM00030942 Void - Starter Check CM00030943 Void - Starter Check 0.00 CM00030944 Void - Starter Check 0.00 CM00030945 Al DOCTOR TINT 0.00 654.00 CM00030946 ACTION CONTRACTORS INC 2, 880.00 CM00030947 ADMINISTRATIVE SERVICE CO OP 4,176.00 CM00030948 ADVANTAGE FITNESS PRODUCTS 23,872.80 CM00030949 AEI CONSULTANTS 1,980.00 CM00030950 ALBERTSONS 401.42 CM00030951 ANGELICA TEXTILE SERVICES 457.68 CM00030952 ANGELS MEMORIALS GRANITE 135.31 CM00030953 ANZA RENTS CO 214.87 CM00030954 APPLIED INDUSTRIAL TECH 22 76 CM00030955 ARTISTIC BALLOONS & FLOWERS 501.39 CM00030956 AT & T WIRELESS SERVICE 442.78 CM00030957 BEST ACCESS SYSTEMS 282.03 CM00030958 BEST BUY CO INC 1,689.00 CM00030959 BLACKBERRY 863.82 CM00030960 BLUE DIAMOND MATERIALS 766.17 CM00030961 BRIDGES COMMUNITY ECONOMIC 7,500.00 CM00030962 CABLE AND WIRELESS USA INC 1,478.79 CM00030963 CALIFORNIA BUS SALES AND SVC 50.86 CM00030964 CALIFORNIA MUNICIPAL STATISIC 400.00 CM00030965 CALIFORNIA SALES CONNECTION 2,611.00 CM00030966 CALIFORNIA STATE UNIVERSITY 4,000.00 CM00030967 CARSON AUTO PARTS 221.32 CM00030968 CARSON COURIER, THE 1,000.00 CM00030969 CARSON FLORIST AND GIFTS 86.40 CM00030970 CASTRO, LUZ 66.00 CM00030971 CERTIFIED CONSTRUCTION COMPANY 4,500.00 CM00030972 CHICAGO TITLE COMPANY 274.00 CM00030973 CITY OF CARSON EMPLOYEE 8,170.80 CM00030974 CITY OF CARSON PETTY CASH FUND 331.70 CM00030975 CITYWIDE DOOR 6, 789.00 CM00030976 CORPORATE EXPRESS 41,295.91 CM00030977 Void - Continued Stub CM00030978 Void - Continued Stub 0.00 CM00030979 Void - Continued Stub 0.00 CM00030980 DAILY BREEZE 0.00 CM00030981 DANKA OFFICE IMAGING CO 83.20 CM00030982 Void - Continued Stub 4,506:89 _ CM00030983 DAVID EVANS AND ASSOCIATES 0.00 CM00030984 DELL 1,980.00 CM00030985 DEWEY PEST CONTROL 2,000.00 CM00030986 DMX MUSIC 174.00 CM00030987 ?DURHAM TRANSPORTATION 81.20 CM00030988 EH&S RESOURCES 2, 032.64 CM00030989 ENFORCEMENT TECHNOLOGY INC 550.00 CM00030990 ENTENMANN ROVIN CO 24.12 CM00030991 ESSMAEEL MD, FADI 470.88 CM00030992 EXPRESS INC 1,200.00 CM00030993 EXTTI INCORPORATED 588.85 CM00030994 FALCON ASSOCIATES INC 812.50 CM00030995 FEDERAL EXPRESS CORP 135.00 36.65 RESOLUTION NO.02-013 Page 5 of 10 CM00030996 FIREFIGHTER'S SAFETY CENTER 5.50 CM00030997 FIREMASTER 5,016.33 CM00030998 FIRST CHOICE 119.80 CM00030999 FRIENDS OF THE ART OF DANCE 12, 970.00 CM00031000 Void - End of Box Check 0.00 CM00031001 VOID 0.00 CM00031002 Void - Starter Check 0.00 CM00031003 Void - Starter Check 0.00 CM00031004 Void - Starter Check 0.00 CM00031005 GATEWAY 1,494.18 CM00031006 GATEWAY 1,494.18 CM00031007 GATEWAY 2, 000.00 CM00031008 GLOBAL COMPUTER SUPPLIES 104.80 CM00031009 H AND W CONSTRUCTION 11,207.00 CM00031010 JUNE HAGEN 410.00 CM00031011 HIGAKI, WANDA - 50.67 CM00031012 HOME DEPOT INC, THE 1,165.72 CM00031013 HONEYWELL INCORPORATED 885.92 CM00031014 JAYS CATERING 1,601.40 CM00031015 KNORR SYSTEMS INC 63.65 CM00031016 LAIDLAW TRANSIT SERVICES 15,092.00 CM00031017 LAS PALMAS HARDWARE INC 215.15 CM00031018 LONG BEACH SHAVING CO 98.28 CM00031019 LONG BEACH UNIFORM CO INC 342.83 CM00031020 LOS ANGELES CLIPPERS 884.00 CM00031021 LOS ANGELES COUNTY SHERIFFS 5,165.98 CM00031022 LOS ANGELES COUNTY 1,681.74 CM00031023 LUSERO, NORA 816.53 CM00031024 MCCLURE, VIVIAN ! 2,800.00 CM00031025 MICRO WORLD 174.96 CM00031026 MUNICIPAL MANAGEMENT ASSTS 50.00 CM00031027 MURRAY, MARY 182.73 CM00031028 MYRON MANUFACTURING CORP 113 .64 CM00031029 NATIONWIDE MATERIAL HANDLING 1,853.30 CM00031030 NATIONWIDE OUTDOOR DISPLAY 345.60 CM00031031 NEXTEL COMMUNICATIONS 5,386.76 CM00031032 NINI, ALBERTO 120.00 CM00031033 NIXON EGLI EQUIPMENT CO 22,324.43 CM00031034 NYK DISTRIBUTION SYSTEMS INC 600.00 CM00031035 ORANGE COUNTY REGISTER, THE 1, 008:91 CM00031036 ORIENTAL TRADING CO INC 376,29 CM00031037 PARTY PRONTO JUMP AND RIDE 295.00 CM00031038 PECK ROAD TRUCK CENTER 578.06 CM00031039 PEDRO, TERESA 59.10 CM00031040 PEPE'S TOW SERVICE INC 225.00 CM00031041 PETERSONS HYDRAULIC REPAIR 988.48 CM00031042 PHASE II SYSTEMS 1,615.77 CM00031043 PHOTO MAX FILM SUPPLY CO 507.60 y CM00031044 PINNACLE DESIGNS 2,389.96 CM00031045 POSTMASTER 2,000.00 CM00031046 PREMIER SOLUTIONS 80.86 CM00031047 PRESS TELEGRAM 703.85 CM00031048 PRINTING PRESS, THE 820.02 CM00031049 PRO COURIER INC 158.01 RESOLUTION NO.02-013 Page 6 of 10 CM00031050 PRUDENTIAL OVERALL SUPPLY 91.09 CM00031051 PURDY, MINERVA 61.50 CM00031052 RED WING SHOES 2,007.92 CM00031053 RESOURCE DIRECTORY 68.45 CM00031054 REVILLA-GARCIA, MARGIE 343.86 CM00031055 ROTO ROOTER 282.75 CM0003105G SAMS CLUB 350.09 CM00031057 SANTOS, LEE 35.70 . CM00031058 SELECT PERSONNEL SERVICES 247.68 CM00031059 SHERWIN WILLIAMS 1,809.19 CM00031060 SIEMENS BUILDING TECHNOLOGIES 3,286.00 CM00031061 SMART AND FINAL IRIS 1,308.90 CM00031062 SMITH, KIMBERLY 60.00 CM00031063 SOLUTION CHAIR COMPANY INC 375.00 CM00031064 SONITROL 7,894.77 CM000310GS SORIANO, REY 170.54 CM00031066 SOUTH BAY FAMILY HEALTHCARE 2,049.33 CM00031067 SOUTHERN CALIFORNIA EDISON CO 13, 782.27 CM00031068 SOUTHERN CALIFORNIA TURFGRASS 125.00 CM00031069 SPECIALTY TECHNICAL PUBLISHER 380.00 CM00031070 SPORTSMITH 11.58 CM00031071 STATE OF CALIFORNIA 96.00 CM00031072 STATE. OF CALIFORNIA 21,474.12 CM00031073 Void - Continued Stub 0.00 CM00031074 Void - Continued Stub 0.00 CM00031075 Void - Continued Stub 0.00 CM00031076 Void - Continued Stub 0.00 CM00031077 Void - Continued Stub 0.00 CM00031078 Void - Continued Stub 0.00 CM00031079 Void - Continued Stub 0.00 CM00031080 Void - Continued Stub 0.00 CM00031081 Void - Continued Stub 0.00 CM00031082 Void - Continued Stub 0.00 CM00031083 Void - Continued Stub 0.00 CM00031084 Void - Continued Stub 0.00 CM00031085 Void - Continued Stub 0.00 CM00031086 Void - Continued Stub 0.00 CM00031087 Void - Continued Stub 0.00 CM00031088 Void - Continued Stub 0.00 _ CM00031089 Void - Continued Stub 0.00 CM00031090 Void - Continued Stub 0_00 CM00031091 Void - Continued Stub 0.00 CM00031092 Void - Continued Stub 0.00 CM00031093 Void - Continued Stub 0.00 CM00031094 Void - Continued Stub 0.00 CM00031095 Void - Continued Stub 0.00 CM00031096 Void - Continued Stub 0.00 CM00031097 Void - Continued Stub 0.00 CM00031098 Void - Continued Stub 0.00 CM00031099 Void - Continued Stub 0.00 CM00031100 Void - Continued Stub 0.00 CM00031101 Void - Continued Stub 0.00 CM00031102 Void - Continued Stub 0.00 CM00031103 Void - Continued Stub 0.00 RESOLUTION NO.02-013 Page 7 of 10 CM00031104 Void - Continued Stub 0.00 CM00031105 Void - Continued Stub 0.00 CM00031106 Void - Continued Stub 0.00 CM00031107 Void - Continued Stub 0.00 CM00031108 Void - Continued Stub 0.00 CM00031109 Void - Continued Stub 0.00 CM00031110 Void - Continued Stub 0.00 CM00031111 Void - Continued Stub 0.00 CM00031112 Void - Continued Stub 0.00 CM00031113 Void - Continued Stub 0.00 CM00031114 Void - Continued Stub 0.00 CM00031115 Void - Continued Stub 0.00 CM00031116 Void - Continued Stub 0. 00 CM00031117 Void - Continued Stub 0.00 CM00031118 Void - Continued Stub 0.00 CM00031119 Void - Continued Stub 0.00 CM00031120 Void - Continued Stub 0.00 CM00031121 Void - Continued Stub 0.00 CM00031122 Void - Continued Stub 0.00 CM00031123 Void - Continued Stub 0.00 CM00031124 Void - Continued Stub 0.00 CM00031125 Void - Continued Stub 0.00 tt CM00031126 STATE OF THE ART AUDIO VISUAL 1,717.60 t CM00031127 TARGET STORES 820.10 1 CM00031128 TAYLOR JR, WOODROW 14.00 CM00031129 THOMPSON PUBLISHING GROUP INC 329.50 CM00031130 THOR 2,159.50 CM00031131 TORRANCE GARDENA BLUEPRINT 705.54 CM00031132 TOYS R US INC 746.40 CM00031133 TRANSPORTATION CONCEPTS 121,557.33 CM00031134 VERMEER CALIFORNIA INC 561.60 CM00031135 VISUAL MARKETING CONCEPTS 600.00 CM0003113G WASHINGTON, CHARLES 25.00 CM00031137 WASTE MANAGEMENT LA METRO 2,065.99 CM00031138 WASTE MANAGEMENT 11,278.80 TOTAL 2,386,332.15 t=# RESOLUTION NO.02-013 Page 8 of 10 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 1,728,221.34 05 COPS SCHOOL BASED PARTNER GRNT 109.97 08 LOCAL GRANT ENFORCEMENT BLK -4.31 09 STATE COPS GRANT 34,205.95 10 FAMILY SUPPORT GRANT 123.47 15 HOUSING & COMM DEV 33,192.65 18 PROP A 62,526.72 19 PROP C 78,396.96 20 FEDERAL HIGHWAY PLANNING 423,596.53 25 AIR QUALITY 433.73 30 PROJECT AREA 1 CAPITAL PROD 908.56 31 PROJECT AREA 2 CAPITAL PROJ 488.92 33 LOW & MOD INCOME HOUSING—1 145.42 37 OTS-STREET RACER APPRENHEND PR 3,646.67 39 OTS DRIVING UNDER INFLUENCE DL 58.00 71 DEPOSITS 20,281.57 TOTAL $2,386,332.15 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS TOTAL $2,386,332.15 RESOLUTION NO.02-013 Page 9 of 10 ON JANUARY 22, 2002, THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 030798 THROUGH 031138 (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 $ 29386,332.15 PASSED, APPROVED AND ADOPTED THIS 22nd DAY OF January , 2002 M Y RR 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 22nd DAY OF January, 2002 AT CARSON, CALIFORNIA `s CITY R RESOLUTION NO.02-013 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. 02-013 was duly and regularly adopted by said Council at an adjourned regular meeting duly and regularly held on the 22`d day of January, 2002 and that the same was passed and adopted by the following vote: t 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 Carso , California *Council Member Calas abstained on Check Nos. 00030809, 00030832, and 00030955 only.