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Home My Public Portal About02-020 RESOLUTION NO. 02-020 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,605,209.73. DEMAND CHECK NUMBERS 031139 THROUGH 031480. j 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 CM00031139 VOID 0.00 CM00031140 Void - Starter Check 0.00 CM00031141 Void - Starter Check 0.00 CM00031142 Void - Starter Check 0.00 CM00031143 AB DICK CO 198.30 CM00031144 ACTION CONTRACTORS INC 5,240.00 CM00031145 AIR MOBILE SYSTEMS 10,122.98 CM00031146 ALBERTSONS 313.20 CM00031147 ALL AMERICAN MOVERS 1,540.00 CM00031148 ALLSTAR INTERIOR LANDSCAPE 455.00 CM00031149 ANDREW CARNEGIE MIDDLE SCHOOL 10,000.00 CM00031150 ANZA RENTS CO 844.67 CM00031151 APA AMERICAN PLANNING 460.04 CM00031152 ARCH WIRELESS 303.00 - CM00031153 ARVCO CONSTRUCTION 1,400.00 CM00031154 ASSOCIATION OF ENVIRONMENTAL 100.00 CM00031155 AUBERRY ENTERPRISES 12,600.00 CM00031156 AVALON COMMUNICATIONS 2,263.00 CM00031157 BAGBY, DESHAUN 727.63 CM00031158 BARONE, KAREN A 153.00 I CM00031159 BTM PROMOTIONAL PRODUCTS 1,530.46 CM00031160 CALHOUN, JAMES 300.00 CM00031161 CALIFORNIA WATER SERVICE COMPANY 9,459.02 CM00031162 CARAVAN CANOPY INTERNATIONAL 1,566.00 CM00031163 CARSON SOUTH BAY OFFICIALS 607.00 CM00031164 CERTIFIED CONSTRUCTION COMPANY 6,300.00 i CM00031165 COMMONWEALTH INDUSTRIES INC 130.00 CM00031166 CONSTRUCTION MATERIALS 200.00 CM00031167 CORNERSTONE ATTORNEY SERVICE 273.00 CM00031168 CURTISS MIDDLE SCHOOL 10,000.00 CM00031169 CUSTOMER BUSINESS MACHINES 110.00 CM00031170 DAILY BREEZE 1,261.08 CM00031171 EASTERDAY JANITORIAL SUPPLY 4,263.95 CM00031172 ENFORCEMENT TECHNOLOGY INC 2,760.71 CM00031173 FIRST CHOICE 55.80 CM00031174 FOLKART RN MFCC, BONNIE 360.00 CM00031175 FORD MOTOR .CREDIT COMPANY 4,531.00 CM00031176 FRANK STEIN NOVELTY CO 354.65 CM00031177 GAS COMPANY, THE 4,709.30 RESOLUTION NO.02-020 Page 2 of 10 CM00031178 GATEWAY 2,000.00 CM00031179 GATEWAY 2,000.00 CM00031180 GEURINS MOBILEHOME SERVICE 3,450.00 CM00031181 GLOBAL COMPUTER SUPPLIES 2,105.46 CM00031182 GRIGORIEV, IGOR 93.60 CM00031183 HIGAKI, WANDA 11.90 CM00031184 HOBLIT HAYNES JAMISON 35,964.28 CM00031185 HOME DEPOT INC, THE 1,541.34 CM00031186 HONEYWELL INCORPORATED 13,531.84 CM00031187 HOUSING PRESERVATION REHAB 9,450.00 CM00031188 HUN, GRACE J 300.00 CM00031189 JAYS CATERING 817.12 CM00031190 KAWIKA, OKIMA KAPAKU 231.00 CM00031191 L AND B PIPE AND SUPPLY CO 658.83 CM00031192 LAW OFFICES OF ROBERT M MOSS 63,568.46 CM00031193 LOS ANGELES CLIPPERS 500.00 CM00031194 LOS ANGELES COUNTY REGISTRAR 6.00 CM00031195 LOS ANGELES COUNTY REGISTRAR 87.00 CM00031196 LOS ANGELES COUNTY 59,919.67 CM00031197 LOS ANGELES COUNTY 133, 624.73 CM00031198 LUBRANI, SAMANTHA 150.00 CM00031199 LYONS, DR JAMES 500.00 CM00031200 MAGANTE, LUCHIE 296.59 CM00031201 MATHEWS, EDDY LEE 30,715.77 CM00031202 MINOLTA BUSINESS SOLUTIONS 15,840.00 CM00031203 MIRACLE RECREATION EQUIP CO 372.80 CM00031204 MSN COMMUNICATIONS INC 5,512.00 CM00031205 MUZAK 106.86 CM00031206 NAE, HANOCH 149.00 CM00031207 NAKAMOTO, SACHIKO 54.00 CM00031208 NATIONAL RENT A FENCE CO 609.72 CM00031209 NORTH STATE ENVIRONMENTAL 1,225.00 CM00031210 NORTHWEST MFG CO 239.10 CM00031211 OCEAN BLUE AQUATICS 1,180.00 CM00031212 OFFICE ELECTRONICS 69.46 CM00031213 PACIFIC BELL 6,536.46 CM00031214 Void - Continued Stub 0.00 CM00031215 PALERMO, JEANNIE 2, 000.00 CM00031216 PEACE AND JOY CARE CENTER 2,416.67 CM00031217 PERALES, MARIA 25.00 CM00031218 PERVO PAINT CO 2,239.87 CM00031219 PETES ROAD SERVICE INC 302.29 CM00031220 PLUMBERS WAREHOUSE, THE 255.42 CM00031221 POSTMASTER 2,000.00 CM00031222 PRO COURIER INC 353 .28 CM00031223 PRUDENTIAL OVERALL SUPPLY 532.75 CM00031224 PRYCE PARKER HILL LLP 26,999.67 CM00031225 PUBLIC AGENCY RISK MANAGERS 100.00 CM00031226 RED WING SHOES 477.80 CM00031227 RHF INC 225.00 CM00031228 RICHARDS WATSON AND GERSHON 117,032.95 CM00031229 ROH, PHILIP 250.00 CM00031230 ROH, SUNG HEI 250.00 CM00031231 ROYAL WHOLESALE ELECTRIC 2,375.39 CM00031232 Void - Continued Stub 0.00 CM00031233 SALLY DISTRIBUTORS INC 196.71 CM00031234 SAMS CLUB 473.46 RESOLUTION NO.02-020 Page 3 of 10 CM00031235 SANS FRONTIER SERVICES 502.20 CM00031236 SCMAF 50.00 CM00031237 SEARS 1,331.46 CM00031238 SELECT PERSONNEL SERVICES 2,525.99 CM00031239 SEVEN SUSANS 196.44 CM00031240 SHELL OIL CO 18.30, CM00031241 SHERWIN WILLIAMS 1,266.75 CM00031242 Void - Continued Stub 0.00 CM00031243 SIGN WAREHOUSE 39.50 CM00031244 SIMS WELDING SUPPLY 215.16 CM00031245 SMART AND FINAL IRIS 199.38 CM00031246 SMITH, DR CAROL 400.00 CM00031247 SOMETHING FROM IVY 104.20 CM00031248 SOUTH BAY FAMILY HEALTHCARE 125.00 CM00031249 SOUTHERN CALIFORNIA EDISON CO 28,036.36 CM00031250 SOUTHERN CALIFORNIA VOLLEYBAL 420.00 CM00031251 SOUTHERN CALIFORNIA WATER CO 3,262.48 CM00031252 SPORTS ILLUSTRATED 81.95 CM00031253 STATE CHEMICAL MANUFACTURING 497.06 CM00031254 STATE OF THE ART AUDIO VISUAL 984.20 CM00031255 STATS 3,753.51 CM00031256 STEAMX 39.31 CM00031257 SUNGARD RECOVERY SERVICES INC 637.00 CM00031258 SUPER K MART 425.65 CM00031259 TEAM DESIGN 223.59 CM00031260 THOMPSON PUBLISHING GROUP INC 295.00 CM00031261 TORRANCE GARDENA BLUEPRINT 7.14 CM00031262 TRAPENBERG, ROBERT H 6,300.00 CM00031263 UNISOURCE 602.64 CM00031264 USA AMATEUR BOXING 350.00 CM00031265 V TROPICAL BAKESHOP 500.00_ CM00031266 VILTZ, GERMAINE 54.00 CM00031267 WW GRAINGER INC 902.80 CM00031268 YAMADA COMPANY INC 175.65 CM00031269 VOID 0.00 CM00031270 Void - Starter Check 0.00 CM00031271 Void - Starter Check 0.00 CM00031272 Void - Starter Check 0.00 CM00031273 Al COAST RENTALS 129.60 CM00031274 ADAMS WILSHIRE ENGRAVING INC 4,232.84 CM00031275 AGENCIES TOOL CENTER 376.57 CM00031276 AKILA CONCEPTS INC 2,416.00 CM00031277 ALBERTSONS 525.39 CM00031278 ALCO CONSTRUCTION CO 1,600.00 CM00031279 ALIN PARTY SUPPLY CO 319.29 CM00031280 AMERICAN ARBITRATION ASSOCIATION 175.00 CM00031281 AMERICAN INDUSTRIAL SUPPLY 589.72 CM00031282 AMERICAN LOCKER SECURITY SYSTEM 4,531.77 CM00031263 AMERIGAS 203.09 CM00031284 AMERINATIONAL COMMUNITY SVC 18.42 CM00031285 ANGELICA TEXTILE SERVICES 708.56 CM00031286 ANZA RENTS CO 444.42 CM00031287 APA AMERICAN PLANNING 360.00 CM00031288 AQUA FLO SUPPLY 1,696.46 f CM00031289 ARCH WIRELESS 281.80 CM00031290 ARROWHEAD MOUNTAIN 54.04 CM00031291 ARVCO CONSTRUCTION 5,926.50 RESOLUTION NO.02-020 Page 4 of 10 CM00031292 AT & T 203.01 CM00031293 AUBERRY ENTERPRISES 700.00 CM00031294 BARNES & NOBLE 35.88 CM00031295 BEST ACCESS SYSTEMS 257.33 CM00031296 BLUE DIAMOND MATERIALS 1,005.05 CM00031297 BOISE CASCADE OFFICE PRODUCTS 1,952.64 CM00031298 BOYS AND GIRLS CLUB OF CARSON 11,631.10 CM00031299 C R JAESCHKE INC 405.35 CM00031300 GALAS, KATHERINE A 500.00 CM00031301 CALIFORNIA CITY MANAGEMENT 100.00 CM00031302 CALIFORNIA CLEANING SUPPLIES 2,775.44 CM00031303 CALIFORNIA PUBLIC SECTOR 261.95 CM00031304 CALIFORNIA SALES CONNECTION 1,656.20 CM00031305 CALIFORNIA STREET MAINT INC 7,440.00 CM00031306 CALIFORNIA WATER SERVICE CO 9,138.00 CM00031307 CARL WARREN AND CO 2,583.72 CM00031308 CARLL, LAMAR 150.00 CM00031309 CARSON AUTO PARTS 138.55 CM00031310 CARSON FLORIST AND GIFTS 100.44 CM00031311 CARTER, LAKISHA 150.00 CM00031312 CASTRO, GEORGE 1,575.30 CM00031313 CASTRO, LUZ 24.90 CM00031314 CCC STEEL 519.75 CM00031315 CCP INDUSTRIES 432.79 CM00031316 CHEVRON USA INC 88.77 CM00031317 CITY NATIONAL BANK 885.35 CM00031318 CITY OF CARSON EMPLOYEE 3,796:40 CM00031319 CITY OF CARSON PETTY CASH FUND 367.19 CM00031320 CNA SURETY 500.00 CM00031321 CONSTRUCTION CONTROLS GROUP 30,176.00 CM00031322 COOK EQUIPMENT CO 173.69 CM00031323 CORMIER CHEVROLET GEO 498.17 CM00031324 CREATIVE BUS SALES INC 71.04 CM00031325 CWCE MAGAZINE 74.95 CM00031326 DAILY BREEZE 9,903.03 CM00031327 DANKA OFFICE IMAGING CO 1,974.54 CM00031328 Void - Continued Stub 0.00 CM00031329 Void - Continued Stub 0.00 CM00031330 Void - Continued Stub 0.00 CM00031331 Void - Continued Stub 0.00 CM00031332 DAPEER ROSENBLIT AND LITVAK L 6,219.70 CM00031333 DE JESUS, ANN MARIA 60.00 CM00031334 DEAR, JAMES L 500.00 CM00031335 DELL 1,587.00 CM00031336 DELL 1,903.00 CM00031337 DEPARTMENT OF SOCIAL SERVICES 100.00 CM00031338 _ DICKENS, LAURA 210.63 CM00031339 DIMARIOS BUILDERS SUPPLY 514.07 CM00031340 DON KOTT FORD 1,086.38 CM00031341 DRIVE BY AGONY 640.00 CM00031342 DYNATRON ELECTRIC CO INC 54.92 CM00031343 EARTHLINK NETWORK INC 87.80 CM00031344 EBERHARD EQUIPMENT 625.14 CM00031345 ECONOMIST NEWSPAPER NORTH 115.00 CM00031346 EL NIDO SERVICES 1,506.41 CM00031347 ENFORCEMENT TECHNOLOGY INC 2,626.86 CM00031348 ENTERPRISE BATTERY WAREHOUSE 118.53 RESOLUTION NO.02-020 Page 5 of 10 CM00031349 EWING IRRIGATION PRODUCTS 140.41 CM00031350 EXCLUSIVE AUTOCARE INC 50.70 CM00031351 EXXON MOBIL 1,007.41 CM00031352 FEDERAL EXPRESS CORP 224.81 CM00031353 FERGUSON ENTERPRISES INC 2,189.51 CM00031354 FIASEU, LOTO 30.00 CM00031355 FILTER SUPPLY CO 89.94 CM00031356 FIREMASTER 46.02 CM00031357 FIRST CHOICE 161.10 l CM00031358 FLOWERS BY DEMETRIO 378.00 CM00031359 FLOWERS BY FREDA 1,296.00 CM00031360 FOLKART RN MFCC, BONNIE 320.00 CM00031361 FRANK STEIN NOVELTY CO 854.15 CM00031362 FRANK, RAUNDA 500.00 CM00031363 GEURINS MOBILEHOME SERVICE 4,152.50 CM00031364 GLOBAL COMPUTER SUPPLIES 570.95 CM00031365 GLOBAL ENVIRONMENTAL NETWORK 2,443.50 CM00031366 GOVERNING 30.00 CM00031367 GROOMES, JEROME G 403.96 CM00031368 GST MICRO•CITY 3,765.80 CM00031369 GUZMAN, KELLY 26.25 CM00031370 H AND W CONSTRUCTION 6,899.00 CM00031371 HARDING ESE INC 7,110.25 CM00031372 HAYES PROTECTIVE SERVICES INC 4,450.94 CM00031373 HELLO DIRECT 641.40 CM00031374 HERNANDEZ, RALPH A 139.06 CM00031375 HOLIDAY INN PALM MOUNTAIN 1,785.63 CM00031376 HOLTON, EDWIN 18.90 CM00031377 HOME DEPOT INC, THE 876.27 CM00031378 HOUSING PRESERVATION REHAB 700.00 CM00031379 HUMANSCALE CORPORATION 215.07 CM00031380 IKON OFFICE SOLUTIONS INC 515.00 CM00031381 INTERNATIONAL COSTUMES 378.00 CM00031382 INTERNATIONAL SOCIETY OF ARBORICULTURE 135.00 CM00031383 J F CATALDO AND ASSOCIATES 6,889.63 CM00031384 JAYS CATERING 3,837.66 CM00031385 Void - Continued Stub 0.00 CM00031386 KNOTTS BERRY FARM 640.00 CM00031387 LA OPINION 160.00 CM00031388 LA WATTS TIMES 297.00 CM00031389 LAKESHORE WAREHOUSE LLC 2,502.00 CM00031390 LAS PALMAS HARDWARE INC 469.28 CM00031391 LITTLE PEOPLES SCHOOL SUPPLY 1,857.38 CM00031392 LONG BEACH ENERGY 948.14 CM00031393 LONG BEACH, CITY OF 99.59 CM00031394 LOS ANGELES COUNTY REGISTRAR 17.00 CM00031395 LOS ANGELES COUNTY SHERIFFS 69,852.53 CM00031396 LOS ANGELES COUNTY 147,619.25 CM00031397 Void - Continued Stub 0.00 CM00031398 LUXOR HOTEL AND CASINO 500.00 CM00031399 M AND K METAL CO 86.95 CM00031400 MANERI SIGN CO INC 950.40 CM00031401 MATTHEW BENDER AND CO INC 167.99 CM00031402 MICHAELS ARTS & CRAFTS 357.61 CM00031403 MUTUAL LIQUID GAS AND EQUIPMENT 167.76 CM00031404 NATIONAL LEAGUE OF CITIES 5,292.00 CM00031405 NATIONWIDE OUTDOOR DISPLAY 6,817.60 RESOLUTION NO.02-020 Page 6 of 10 CM00031406 NEXTEL COMMUNICATIONS 1,285.65 CM00031407 NORMS REFRIGERATION 1,071.30 CM00031408 OCEAN BLUE 1,132.50 CM00031409 ONTAL JR, MANUEL 500.00 CM00031410 PACIFIC BELL 10,314.86 CM00031411 PACIFIC EQUIPMENT AND IRRIGATION 998.83 CM00031412 PAPER RECYCLING AND SHREDDING 2,478.30 CM00031413 PEDRO, TERESA 83.10 CM00031414 PETRO DIAMOND INC 3,644.79 CM00031415 PIANO SHOP, THE 500.00 CM00031416 POSTMASTER 2,000.00 CM00031417 PRADHAM, ANIS 88.80 CM00031418 PREMIERE PRINTING AND GRAPHIC 373.14 CM00031419 PRESS TELEGRAM 295.44 CM00031420 PRINTING PRESS, THE 282.74 CM00031421 PRO LINE GYMNASIUM FLOORS 2,700.00 CM00031422 PRUDENTIAL OVERALL SUPPLY 1,823.27 CM00031423 PURDY, MINERVA 25.80 CM00031424 PURSUIT 930.72 CM00031425 QUINLAN PUBLISHING CO INC 139.44 CM00031426 RAMIREZ, AURORA L 148.50 CM00031427 RBF CONSULTING 17,500.00 CM00031428 RICO'S BAKERY 80.00 CM00031429 RICOH BUSINESS SYSTEMS INC 4,211.20 CM00031430 RITA CONSTRUCTION 1,900.00 CM00031431 ROBERT HILDEBRAND CONSULTING 302.50 CM00031432 ROTO ROOTER 425.00 CM00031433 ROYCORP BUSINESS MACHINES 1,063.32 CM00031434 RSA CONTRACTORS 6,998.00 CM00031435 SACE CONTRACTORS SERVICE 8,400.00 CM00031436 VOID 0.00 CM00031437 SCHOOL SPECIALTY 1,971.23 CM00031438 SCOTT, MARLENE 74.40 CM00031439 SHERWIN WILLIAMS 770.41 CM00031440 SIGNAL MAINTENANCE INC 21,256.37 CM00031441 Void - Continued Stub 0.00 CM00031442 SIMS WELDING SUPPLY 114.05 CM00031443 SIX FLAGS MAGIC MOUNTAIN 430.00 CM00031444 SMART AND FINAL IRIS 2,720.53 CM00031445 SOCIAL VOCATIONAL SERVICES 1,778.00 CM00031446 SONITROL 95.00 CM00031447 SOUTHERN CALIFORNIA EDISON CO 15,127.33 CM00031448 SOUTHERN CALIFORNIA WATER CO 2,703.86 CM00031449 SOUTHWEST OFFSET PRINTING CO 4, 894.00 CM00031450 SPORTS SUPPLY GROUP INC 2,204.70 CM00031451 STATE OF CALIFORNIA DEPARTMENT 2, 018.53 CM00031452 STATE OF CALIFORNIA BOARD OF EQUALIZATION 322.04 CM00031453 STATE OF THE ART AUDIO VISUAL 556.80 CM00031454 STATS 1,185.30 CM00031455 STRUMWASSER & WOOCHER 38,568.16 CM00031456 SUNSET BUS AND COMMERCIAL INC 544.93 CM00031457 SUPER K MART 56.20 CM00031458 SWAYZERS INC 17,768.43 CM00031459 SWEENEY, DARYL 500.00 CM00031460 TARGET STORES 200.00 CM00031461 THOR 2,425.50 CM00031462 TORRANCE GARDENA BLUEPRINT 182.36 RESOLUTION NO.02-020 Page 7 of 10 CM00031463 TORRANCE SOUTH BAY YMCA 183.30 CM00031464 TOYS R US INC 697.96 CM00031465 TRI CITY GLASS CO 351.90 CM00031466- TRIMEN SALES- INC 828.76 CM00031467 UNIQUE PAVING MATERIALS 2,367.14 CM00031468 UNITED STATES CONFERENCE OF MAYORS 3,174.00 CM00031469 UNIVERSAL STUDIOS IMAX THEATRE 472.00 CM00031470 URBAN WATER INSTITUTE INC 600.00 CM00031471 URS CORPORATION 6,810.95 CM00031472 VAN LINGEN BODY SHOP AND TOWING 35.00 CM00031473 VIRCO MANUFACTURING CORP 718.20 CM00031474 WASTE MANAGEMENT 643 .19 CM00031475 WASTE MANAGEMENT 264,415.56 CM00031476 WASTE MANAGEMENT 1,218.34 CM00031477 WAYNE ELECTRIC CO 415.80 CM00031478 WESTSIDE CONCRETE COMPANY INC 985.72 CM00031479 WESTSIDE FAIR HOUSING COUNCIL 2,250.00 CM00031480 YAMADA COMPANY INC 10.08 TOTAL 1,605,209.73 I RESOLUTION NO.02-020 Page 8 of 10 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 15309,362.96 06 BROWNFIELS ASSESSMENT PROJECT 7,110.25 09 STATE COPS GRANT 45.90 12 STATE GAS TAX 479.32 15 HOUSING& COMM DEV 96,424.74 16 PARK DEVELOPMENT 30,785.72 18 PROP A 892.22 19 PROP C 2,792.72 24 USED OIL STATE GRANT 11225.00 25 AIR QUALITY 1,031:33 28 STATE LOCAL TRANSPORTATION 60,054.51 30 PROJECT AREA i CAPITAL PROJ 11,778.72 31 PROJECT AREA 2 CAPITAL PROJ 71234.04 36 CLEEP CA LAW ENFORCEMENT EQUIP 66,108.50 71 DEPOSITS 9,883.80 TOTAL $1,605,209.73 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS TOTAL $1,605,209.73 I I RESOLUTION NO.02-020 Page 9 of 10 ON FEBRUARY 5,2002, THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 031119 THROUGH 031480 (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 $1,605,209.73 PASSED,APPROVED AND ADOPTED THIS 5th DAY OF February , 2002 MAYO ATTEST: CITY CLERK J 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 February, 2002 AT CARSON, CALIFORNIA CI G R RESOLUTION NO.02-020 Page 10 of 10 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. 02-020 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 5' day of February, 2002 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 l California *Council Member Calas abstained on Check No. 00031465 only. I