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Home My Public Portal About02-033 RESOLUTION NO. 02-033 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND' DEMANDS IN THE AMOUNT OF $1,115,911.28. DEMAND CHECK NUMBERS 031948 THROUGH 032250. 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 CM00031948 Void - Starter Check 0.00 CM00031949 Void - Starter Check 0.00 CM00031950 Void - Starter Check 0.00 CM00031951 Al COAST RENTALS 106.10 CM00031952 AGUADA, VIRGINIA 8.40 CM00031953 AIRS 105.00 CM00031954 ALBERTSONS 575.19 CM00031955 ALVARADO SMITH AND SANCHEZ 525.00 CM00031956 AMERICAN GOVERNMENTAL FINANCIAL 658.58 CM00031957 ANDRES, ROBERT 12.00 CM00031958 APPLE STORE 2,000.00 CM00031959 ARTISTIC BALLOONS & FLOWERS 113.40 CM00031960 ASSOCIATED BUILDING MATERIALS 694.97 CM00031961 AT & T 168.72 CM00031962 BOISE CASCADE OFFICE PRODUCTS 1,957.16 CM00031963 BUENA VISTA PICTURES DIST CO 1,066.00 CM00031964 LAIRS 45.00 CM00031965 CALIFORNIA PARK AND RECREATION 155.00 CM00031966 CALIFORNIA PRO SPORTS 129.84 CM00031967 CALIFORNIA SALES CONNECTION 255.00 CM00031968 CALIFORNIA STATE UNIVERSITY 195.00 CM00031969 VOID 0.00 CM00031970 CARE RESOURCES INC 769.50 CM00031971 CASTRO, GEORGE 1,676.00 CM00031972 CENTREPOINTE MEDICAL GROUP 400.00 CM00031973 Void - Continued Stub 0.00 CM00031974 CERTIFIED CONSTRUCTION COMPANY 6, 800.00 CM00031975 CHICAGO TITLE COMPANY 700.00 CM00031976 CITY NATIONAL BANK 1,110.05 CM00031977 CITY OF CARSON EMPLOYEE 7,262.90 CM00031976 CITY OF CARSON PETTY CASH FUND 499.17 - i CM00031979 COMMERCIAL READERS SERVICE 336.96 CM00031980 DELL 2,000.00 CM00031981 DEPARTMENT OF SOCIAL SERVICES 200.00 CM00031982 DMJM+HARRIS INC 9,507.86 CM00031983 DMX MUSIC 81.24 CM00031984 DREAM ENGINEERING INC 614.00 CM00031985 DUGANS TRACTOR SERVICE 112.00 CM00031986 FINDERS JR, ROBERT C 126.31 RESOLUTION NO. 02-033 Page 8 of 9 ON MARCH 5, 2002, THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 0 THROUGH 0 (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$1,115,911.28 PASSED,APPROVED AND ADOPTED THIS 6th" DAY OF March , 2002. 0"0- w MAYOR ATTEST: � z � 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 6th DAY OF March, 2002 AT CARSON, CALIFORNIA CITY GE RESOLUTION NO.02-033 Page 2 of 9 CM00031987 FIRST CHOICE 126.78 CM00031988 GAS COMPANY, THE 9,579.17 CM00031989 GATEWAY 2,000.00 CM00031990 GLOBAL COMPUTER SUPPLIES 1,529.50 CM00031991 H E L P 112.50 CM00031992 H AND W CONSTRUCTION 11,869.00 CM00031993 HOLIDAY INN PALM MOUNTAIN 1,785.62 CM00031994 HOME DEPOT INC, THE 496.42 CM00031995 VOID 0.00 CM00031996 HYGIENE TECHNOLOGIES INTERNATIONAL 3,910.00 CM0003199-7 ICSC 96.95 CM00031998 IKON OFFICE SOLUTIONS INC 689.89 CM00031999 JAVA LANES 500.00 CM00032000 Void - End of Box Check 0.00 CM00032001 Void - Starter Check 0.00 CM00032002 Void - Starter Check 0.00 CM00032003 Void - Starter Check 0.00 CM00032004 JAYS CATERING 947.58 CM00032005 JOBS AVAILABLE 248.40 CM00032006 JUST 4 KIX 192.94 CM00032007 KNORR SYSTEMS INC 60.89 CM00032008 LAKESHORE LEARNING MATERIALS 399.38 CM00032009 LESLIES POOL SUPPLIES INC 533.17 CM00032010 LOS ALTOS TROPHY CO INC 55.49 CM00032011 LOS ANGELES COUNTY REGISTRAR 54.00 CM00032012 LOS ANGELES COUNTY SHERIFFS 8,840.21 CM00032013 LOS ANGELES COUNTY 115.10 CM00032014 LUMPFORD, CARLEEN 270.08 CM00032015 M AND K METAL CO 154.09 CM00032016 MEDICAL INSTITUTE OF LITTLE 470.00 CM00032017 MSN COMMUNICATIONS INC 900.00 CM00032018 MUDDY PAWS 126.00 CM00032019 MUTUAL LIQUID GAS AND EQUIPMENT 515.10 CM00032020 NATIONAL ASSOC OF PROFESSIONAL 90.00 CM00032021 NATIONAL INFORMATION DATA CENTER 46.90 CM00032022 NEAL, CHRIS 72.00 CM00032023 NELSON, ETHEL 243.00 CM00032024 NERI, IRENE 225.60 CM00032025 NEUTRAL POSTURE ERGONOMICS INC 477.23 CM00032026 NORTH STATE ENVIRONMENTAL 225.00 CM00032027 ORIENTAL TRADING CO INC 81.67 CM00032028 OROURKE, TIM 16.31 CM00032029 VOID 0.00 CM00032030 PARADISE PRODUCTS INC 451.18 CM00032031 PC MALL INCORPORATED 24,492.07 CM00032032 PETES ROAD SERVICE INC 226.31 CM00032033 PETRO DIAMOND INC 4,349.26 CM00032034 PLUMBERS WAREHOUSE, THE 132.17 CM00032035 POSTMASTER 2, 000.00 CM00032036 PRADHAM, ANIS 110.40 CM00032037 PREVOST CAR INC 18.90 CM00032038 PRINTING AND PACKING CO INC 327.02 CM00032039 PRUDENTIAL OVERALL SUPPLY 1, 691.90 CM00032040 PURSUIT 185.75 CM00032041 RABER, JULIE 346.50 CM00032042 RALPHS GROCERY COMPANY 105.72 CM00032043 RED WING SHOES 669.75 RESOLUTION NO.02-033 Page 3 of 9 CM00032044 REED, DONALDO 300.00 CM00032045 RITZ CAMERA CENTERS 1,298.97 CM00032046 ROBERT SKEELS AND COMPANY 71.48 CM00032047 ROCKHOLD, DIONNE 225.60 CM00032048 ROTO ROOTER 800.00 CM00032049 ROYAL WHOLESALE ELECTRIC 653,18 CM00032050 SAFETY KLEEN CORP 699.32 CM00032051 SAMS CLUB 372.08 CM00032052 SAMYS CAMERA 826.62 CM00032053 SEVEN SUSANS 432.73 CM00032084 SIEMENS BUILDING TECHNOLOGIES 3,266.00 CM00032055 SIGNAL MAINTENANCE INC 17,240.10 CM00032056 SIMPSON, DR WILLIAM 200.00 CM00032057 SIMS WELDING SUPPLY 80.76 CM00032058 SMART AND FINAL IRIS 906.97 CM00032059 SONITROL 1,295.34 CM00032060 SOUTHERN CALIFORNIA EDISON CO 42,073.16 CM00032061 STARBURST TOURS 3,400.00 CM00032062 VOID 0.00 CM00032063 Void - Continued Stub 0.00 CM00032064 Void - Continued Stub 0.00 CM00032065 Void - Continued Stub 0.00 CM00032066 STATE OF THE ART AUDIO VISUAL 314.40 CM00032067 STEVENS PUBLISHING 78.00 CM00032068 SUNSET BUS AND COMMERCIAL INC 70.30 CM00032069 SUPER K MART 172.73 CM00032070 SUPERCO 601.56 CM00032071 TARGET STORES 299.93 CM00032072 TECHNICAL WORKS INC 418.50 CM00032073 TENNANT CO 632.70 CM00032074 THOR 1,697.50 CM00032075 TORRANCE GARDENA BLUEPRINT 43.25 CM00032076 TRAFFIC CONTROL SERVICE 809.22 CM00032077 TRI CITY GLASS CO 1,032.41 CM00032078 TRIMEN SALES INC 57.74 CM00032079 TURF SOLUTIONS INC 2,044.40 CM00032080 UNISOURCE 281.45 CM00032081 UNITED AGRI PRODUCTS 2,971.46 CM00032082 VERBAL ADVANTAGE 174.72 CM00032083 VORTEX DOOR REPAIR CO 1,252.63 CM00032084 WALLSTRONG TRAILERS 29.71 CM00032085 WASTE MANAGEMENT 3,609.98 CM00032086 WINNESHIEK, WILLIAM S 240.00 CM00032087 WW GRAINGER INC 5,016.12 CM00032088 YAMADA COMPANY INC 354.15 CM00032089 FLORES, DOLORES 90.00 CM00032090 Void - Starter Check 0.00 CM00032091 Void - Starter Check 0.00 CM00032092 Void - Starter Check 0.00 CM00032093 1ST COMPUTER 293.76 CM00032094 Al COAST RENTALS 2,275.28 CM00032095 ADVANCED REFRIGERATION 261.45 CM00032096 AIR MOBILE SYSTEMS 648.00 CM00032097 AKILA CONCEPTS INC 2,416.00 CM00032098 ALBERTSONS 233.73 CM00032099 ALLENS PRESS CLIPPING BUREAU 139.27 CM00032100 ALLSTAR INTERIOR LANDSCAPE 395.00 RESOLUTION NO.02-033 Page 4 of 9 CM00032101 AMERICAN SOCIETY ON AGING 350.00 CM00032102 AMERICAS TIRE COMPANY 133.95 CM00032103 AMERIGAS 151.95 CM00032104 ANGELICA TEXTILE SERVICES 514.50 CM00032105 ARCI CORPORATION 110.52 CM00032106 ARTISTIC BALLOONS & FLOWERS 59.94 CM00032107 ARVCO CONSTRUCTION 658.50 CM00032108 AUBERRY ENTERPRISES 13,590.0,0 CM00032109 AY NURSERY 340.99 CM00032110 BANK OF AMERICA FBO BRIAN BLACK 7,456.00 CM00032111 BARCLAYS LAW PUBLISHERS 167.45 CM00032112 BARNES & NOBLE 93.43 CM00032113 BARNNE, KAREN A 216.00 CM00032114 BELAIRE WEST LANDSCAPE INC 4,459.42 CM00032115 BEST ACCESS SYSTEMS 251.74 CM00032116 BLUE DIAMOND MATERIALS 3,430.85 CM00032117 BOISE CASCADE OFFICE PRODUCTS 177.35 CM00032118 BOND WELDING INC 56.87 CM00032119 BUSINESS AND LEGAL REPORTS 347.20 CM00032120 CALAS, KATHERINE A 500.00 CM00032121 CALIFORNIA CLEANING SUPPLIES 54.17 CM00032122 CALIFORNIA MUNICIPAL BUSINESS 50.00 CM00032123 CALIFORNIA PRO SPORTS 4,383.05 CM00032124 CALIFORNIA PUBLIC SECTOR 561.95 CM00032125 CALIFORNIA SALES CONNECTION 639.05 CM00032126 CALIFORNIA STATE UNIVERSITY 4,000.00 CM00032127 CALIFORNIA STATE UNIVERSITY 20,000.00 CM00032128 CALIFORNIA STREET MAINT INC 300.00 CM00032129 CALIFORNIA WATER SERVICE COMPANY 17,521.66 CM00032130 Void - Continued Stub 0.00' CM00032131 CARLL, LAMAR 150.00 CM00032132 CARSON AUTO PARTS 1,146.08 CM00032133 Void - Continued Stub 0.00 CM00032134 Void - Continued Stub 0.00 CM00032135 CARSON CAR WASH 701.00 CM00032136 CARSON FLORIST AND GIFTS 74.15 CM00032137 CARSON WOMENS CLUB 100.00 CM00032138 CENTURY FENCES 1,000.00 CM00032139 CERTIFIED CONSTRUCTION COMPANY 1,400.00 CM00032140 CHICAGO TITLE COMPANY 100.00 CM00032141 CHUNG, BOCHAY 35.00 CM00032142 CM WASH EQUIPMENT 2,238.64 CM00032143 COASTLINE GRAPHICS 968.76 CM00032144 CODE PUBLISHING COMPANY 282.50 CM00032145 COFIELD, GEORGE 80.00 CM00032146 COLLEGIATE PACIFIC 670.88 j CM00032147 COMPUDIRECT 3000 INC 1,324.98 CM00032148 CONSUMER REPORTS 44.00 CM00032149 COOK EQUIPMENT CO 791.56 CM00032150 CORMIER CHEVROLET GEO 93.37 CM00032151 CORNERSTONE PAINTING 1,950.00 CM00032152 CRAIN COMMUNICATIONS INC 355.00 CM00032153 DAILY BREEZE 937.44 CM00032154 DANKA OFFICE IMAGING CO 568.09 CM00032155 DAPEER ROSENBLIT AND LITVAK L 2,226.95 CM00032156 DAPPER TIRE CO 206.12 CM00032157 DE LA TORRE, VERONICA 25.00 RESOLUTION NO.02-033 Page 5 of 9 CM00032158 DEAR, JAMES L 500.00 CM00032159 DESIGN FRAMES 579.86 CM00032160 DEWEY PEST CONTROL 174.00 CM00032161 DON KOTT FORD 345.30 CM00032162 DURHAM TRANSPORTATION 1,079.06 CM00032163 EARTHLINK NETWORK INC 87.80 CM00032164 EASTERDAY JANITORIAL SUPPLY 3,939.00 CM00032165 EL NIDO SERVICES 1,506.41 CM00032166 ENTENMANN ROVIN CO 39.96 CM00032167 EWING IRRIGATION PRODUCTS 782.23 CM00032168 EXCLUSIVE AUTOCARE INC 50.70 CM00032169 FEDERAL EXPRESS CORP 176.75 CM00032170 FILTER SUPPLY CO 167.09 CM00032171 FIRST CHOICE 36.27 CM00032172 FIRST FIRE SYSTEMS 880.44 CM00032173 FITWEST 1,058.40 CM00032174 FLAGTIME USA 2,567.90 CM00032175 FLORENCE FILTER CORP 579.42 CM00032176 FOUR S COMPANY 553.30 CM00032177 FRANK, RAUNDA 500.00 CM00032178 GARCIA, GIL 144.00 CM00032179 GARROR, PHYLLIS 115.50 CM00032180 GEURINS MOBILEHOME SERVICE 1,395.00 CM00032181 GLACIAL GARDENS SKATING ARENA 98.00 CM00032182 GLOBAL COMPUTER SUPPLIES 405.94 CM00032183 GMM INC 1,755.00 CM00032184 GODINEZ, ALEJANDRA 15.00 CM00032185 GOLDER ASSOCIATES INC 22,807.73 CM00032186 GUIDRY, SHARON 64.00 CM00032187 HERTZ FURNITURE SYSTEMS CORP 2,921.26 CM00032188 HICKS, CEDRIC L 108.50 CM00032189 HINDERLITER DE LLAMAS AND ASSOC 43,842.38 CM00032190 HOLTON, EDWIN 14.05 CM00032191 HOME DEPOT INC, THE 1,758.52 CM00032192 Void - Continued Stub 0.00 CM00032193 HONEYWELL INCORPORATED 14,417.76 CM00032194 HOUSING PRESERVATION REHAB 1,050.00 CM00032195 JACOBSEN_ PRINTERS 54.13 I CM00032196 JAYS CATERING 376.12 CM00032197 JEFFCO INDUSTRIES INC 172.17 CM00032198 JIANG YAN JING 500.00 CM00032199 KELLOGG SUPPLY INC 397.49 CM00032200 KONE INC 349.19 CM00032201 LAKESHORE LEARNING MATERIALS 280.49 CM00032202 LAS PALMAS CAFE 1,177.22 CM00032203 LAS PALMAS HARDWARE INC 638.54 CM00032204 LONG BEACH BUSINESS JOURNAL 550.00 CM00032205 LONG BEACH SHAVING CO 194.85 CM00032206 LOS ANGELES COUNTY REGISTRAR 25.00 CM00032207 LOS ANGELES COUNTY 1,500.00 CM00032208 LOS ANGELES COUNTY 7,726.04 CM00032209 M AND N TROPHIES AND JEWELRY 574.68 CM00032210 MANERI SIGN CO INC 724.74 CM00032211 MARTINEZ BROS LANDSCAP 225,005.40 CM00032212 MINOLTA BUSINESS SOLUTIONS 884.83 CM00032213 MORGAN, KEISHA 50.00 CM00032214 MSN COMMUNICATIONS INC 336.00 RESOLUTION NO.02-033 Page 6 of 9 CM00032215 NATIONWIDE ENVIRONMENTAL SERVICES 1,233.82 CM00032216 NIXON EGLI EQUIPMENT CO 51.16 CM00032217 ONTAL JR, MANUEL 500.00 CM00032218 ORIENTAL TRADING CO INC 91.94 CM00032219 PACIFIC BELL 13,230.55 CM00032220 POSTMASTER 2,000.00 CM00032221 PRUDENTIAL OVERALL SUPPLY 72.20 CM00032222 RED WING SHOES 1,942.67 CM00032223 RICOH BUSINESS SYSTEMS INC 2,109.00 CM00032224 ROBERT SKEELS AND COMPANY 393 .54 CM00032225 ROTO ROOTER 2,380.78 CM00032226 ROYCORP BUSINESS MACHINES 1`,063.32 CM00032227 RSA CONTRACTORS 6,887.50 CM00032228 SACE CONTRACTORS SERVICE 700.00 CM00032229 SAMS CLUB 43.99 CM00032230 SEARS 58.00 CM00032231 SHAKEYS PIZZA 77.91 CM00032232 SHERWIN WILLIAMS 725.84 CM00032233 SIGNAL MAINTENANCE INC 4,398.03 CM00032234 SIX FLAGS MAGIC MOUNTAIN 610.00 CM00032235 SONITROL 95.00 CM00032236 SOUTHERN CALIFORNIA EDISON CO 16,014.31 CM00032237 SWAYZERS INC 17,768.43 CM00032238 SWEENEY, DARYL 500.00 CM00032239 TARGET STORES 246.79 CM00032240 TECHNICAL WORKS INC 279.00 CM00032241 TRANSPORTATION CONCEPTS 129,765.87 CM00032242 TRAPENBERG, ROBERT H 700.00 CM00032243 TRI CITY GLASS CO 153.03 CM00032244 UNITED RENTALS 1,423.21 CM00032245 VERIZON CALIFORNIA 1,090.60 CM00032246 VISUAL MARKETING CONCEPTS 600.00 CM00032247 WASTE MANAGEMENT 230,725.41 CM00032248 WAYNE ELECTRIC CO 263.32 CM00032249 WESTSIDE FAIR HOUSING COUNCIL 2,250..00 CM00032250 YAMADA COMPANY INC 2,159.67 TOTAL 1,115,911.28 RESOLUTION NO.02-033 Page 7 of 9 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 889,292.70 12 STATE GAS TAX 229807.73 15 HOUSING & COMM DEV 52,403.43 18 PROP A 52,266.48 19 PROP C 80,685.49 24 USED OIL STATE GRANT 225.00 25 AIR QUALITY 112.89 28 STATE LOCAL TRANSPORTATION 9,507.86 30 PROJECT AREA 1 CAPITAL PROJ 232.40 31 PROJECT AREA 2 CAPITAL PROJ 235.81 39 OTS DRIVING UNDER INFLUENCE DL 7,596.49 71 DEPOSITS 545.00 TOTAL $19115,911.28 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS TOTAL $1,115,911.28 i I RESOLUTION NO.02-033 Page 9 of 9 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I, Helen S. Kawagoe, City Clerk of the City of Cason, California, do hereby certify that the whole is five that the foregoing resolution, being Resolution No. 02-033 of the City Council , g g number of members Y was duly and regularly adopted by said Council at an adjourned regular meeting duly and regularly held on the 6 �' day 002 and that the same was passed and adopted by the following vote: March,Y of Marc 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, �alifarnia f *Council Member Calas abstained on Check Nos, 00031959, 00032077, 00032106, and 00032243 only. 1',