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Home My Public Portal About02-062 I RESOLUTION NO. 02-062 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $19671,057.59. DEMAND CHECK NUMBERS 033151 THROUGH 033571. 4 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 CM00033151 Void - Starter Check 0.00 CM00033152 Void - Starter Check 0.00 CM00033153 Void - Starter Check 0.00 CM00033154 AB DICK CO 966.12 CM00033155 ADR SERVICES 2,075.00 CM00033156 ADVANTIDGE IDENTIFICATION SOLUTIONS 225.16 CM00033157 AGENCIES TOOL CENTER 483.38 CM00033158 AKILA CONCEPTS INC 2,416.00 CM00033159 ALBERTSONS 148.81 CM00033160 ALIN PARTY SUPPLY CO 426.18 CM00033161 ALLENS PRESS CLIPPING BUREAU 128.00 CM00033162 AMERICAS TIRE COMPANY 111.80 CM00033163 AMERIGAS 681.64 CM00033164 ANGELICA TEXTILE SERVICES 833.48 CM00033165 ARROWHEAD MOUNTAIN 917.93 CM00033166 ARVCO CONSTRUCTION 700.00 CM00033167 ATLAS PEN AND PENCIL CO 779.90 CM00033168 AUBERRY ENTERPRISES 700.00 CM00033169 BLACKBERRY 0.00 CM00033170 BLUE DIAMOND MATERIALS 3,362.17 CM00033171 BOWMAN DISTRIBUTION 333.13 CM00033172 BROADACRES AVENUE SCHOOL 1,000.00 CM00033173 BURTONS POWER EQUIPMENT AND SHARPENING 423.64 CM00033174 CALIFORNIA POOLS OF HOPE INC 350.00 CM00033175 CALIFORNIA SALES CONNECTION 2,050.70 CM00033176 CAPITOL WEEKLY 199.00 CM00033177 CARLL, LAMAR 0.00 CM00033178 CARNEGIE SCHOOL BOOSTER CLUB 300.00 CM00033179 CARSON AUTO PARTS 1, 049.12 CM00033180 CARSON WILMINGTON LITTLE LEAGUE 275.00 CM00033181 CARSON WOMENS CLUB 500.00 CM00033182 CASTRO, GEORGE 1,122.05 CM00033183 CENTRAL BODY WORKS 419.35 CM00033184 CERTIFIED CONSTRUCTION COMPANY 700.00 CM00033185 CHUNG, BOCHAY 30.00 CM00033186 CITY OF CARSON EMPLOYEE 7,259.90 CM00033187 CITY OF CARSON PETTY CASH FUND 1,493.69 CM00033188 CLOWNING AROUND 1,000.00 CM00033189 COAST ENGINE SUPPLY 29.77 RESOLUTION NO.02-062 Page 2 of 11 CM00033190 COOK EQUIPMENT CO 275.21 CM00033191 CORMIER CHEVROLET GEO 961.56 CM00033192 CORPORATE EXPRESS 1,690.34 CM00033193 CUMMINS CAL PACIFIC INC 883.25 CM00033194 DAPPER TIRE CO 947.50 j CM00033195 DAVID EVANS AND ASSOCIATES INC 330.00 CM00033196 DESIGN FRAMES 505.53 J CM00033197 DEWEY PEST CONTROL 395.00 CM00033198 DMX MUSIC 81.24 CM00033199 DON KOTT FORD 490.03 CM00033200 DRIVE BY AGONY 640.00 CM00033201 ECHEVERY CONSTRUCTION 6,273.00 CM00033202 ECOLINX 1,380.29 CM00033203 ENTERPRISE BATTERY WAREHOUSE 243.13 CM00033204 EWING IRRIGATION PRODUCTS 534.08 CM00033205 EXCLUSIVE AUTOCARE INC 122.10 CM00033206 FEDERAL EXPRESS CORP 62.87 CM00033207 FILTER SUPPLY CO 174.01 CM00033208 FIRST CHOICE 106.00 CM00033209 FLEET PRIDE 399.04 CM00033210 FOLKART RN MFCC, BONNIE 320.00 CM00033211 FRANK STEIN NOVELTY CO 500.00 CM00033212 GAS COMPANY, THE 689.26 CM00033213 GEURINS MOBILEHOME SERVICE 1,399.00 CM00033214 GLOBAL COMPUTER SUPPLIES 714.34 CM00033215 GOLDER ASSOCIATES INC 1,047.92 CM00033216 GREILS MD, HOWARD M 1,841.28 CM00033217 H AND W CONSTRUCTION 700.00 CM00033218 , HARDING ESE INC 12,474.65 CM00033219 HARRIS AND ASSOC 14,520.00 CM00033220 HIGHTOWER ASSOCIATES 6,200.00 CM00033221 HOME DEPOT INC, THE 659.51 CM00033222 Void - Continued Stub 0.00 CM00033223 IMAGISTICS INTERNATIONAL INC 573.50 CM00033224 INTERNATIONAL COSTUMES 496.87 CM00033225 INTERNATIONAL COUNCIL OF 50.00 CM00033226 JACOBSEN PRINTERS 638.68 CM00033227 JAYS CATERING 1,665.94 CM00033228 JONES AND MADHAVAN 11,000.00 CM00033229 LAKESHORE LEARNING MATERIALS 299.87 CM00033230 LAS PALMAS HARDWARE INC 1,241.86 CM00033231 LAWRENCE RAGAN COMMUNICATIONS 8.20 CM00033232 LETNER ROOFING CO 6,975.00 CM00033233 LIGHTHOUSE INC, THE 9.77 CM00033234 LOS ANGELES COUNTY UNIFIED SCHOOL 34,000.00 CM00033235 LOS ANGELES COUNTY 61,525.35 CM00033236 LOS ANGELES COUNTY 571.50 CM00033237 LYNDE ORDWAY COMPANY INC 225.00 CM00033238 M AND N TROPHIES AND JEWELRY 67.66 CM00033239 MASTER AUTO CARE CENTER 246.00 CM00033240 MINOLTA BUSINESS SOLUTIONS 295.27 CM00033241 ON TARGET TRAINING AND CONSULTING 4,795.00 CM00033242 PACIFIC BELL 4,334.79 CM00033243 PEACE AND JOY CARE CENTER 2,416.67 CM00033244 PEDRO, TERESA 53.10 CM00033245 PENNYSAVER 733.28 CM00033246 PHASE II SYSTEMS 2,124.51 RESOLUTION NO.02-062 Page 3 of 11 CM00033247 POSTMASTER 2,000.00 CM00033248 POSTMASTER 10,000.00 CM00033249 PREMIERE PRINTING AND GRAPHIC 359.39 CM00033250 PRESS TELEGRAM 699.40 CM00033251 PRINTING PRESS, THE 1,975.24 CM00033252 PRUDENTIAL OVERALL SUPPLY 22.24 CM00033253 PUBLIC WORKS 343.07 CM00033254 RALPHS GROCERY COMPANY 35.41 CM00033255 RAMONA PAGEANT 252.00 CM00033256 RBF CONSULTING 5,000.00 CM00033257 RICOH BUSINESS SYSTEMS INC 2,109.00 CM00033258 ROTO ROOTER 4,700.00 CM00033259 RSA CONTRACTORS 687.50 CM00033260 SACE CONTRACTORS SERVICE 700.00 CM00033261 SAFETY KLEEN CORP 820.17 CM00033262 SAMS CLUB 1,996.12 CM00033263 SANTOS, LEE 39.90 CM00033264 SCOTT, MARLENE 40.80 CM00033265 SEVEN SUSANS 205.79 CM00033266 SHERWIN WILLIAMS 575.54 CM00033267 SIMS WELDING SUPPLY 57.14 CM00033268 SMART AND FINAL IRIS 497.03 CM00033269 SMART COMPUTING 29.00 CM00033270 SONITROL 95.00 CM00033271 SOUTHERN CALIFORNIA EDISON CO 32,182.85 CM00033272 SOUTHERN CALIFORNIA JUVENILE 100.00 CM00033273 SPORTS SUPPLY GROUP INC 1,520.04 CM00033274 STATE OF CALIFORNIA 115.20 CM00033275 STATE OF CALIFORNIA 126.00 CM00033276 STATE OF CALIFORNIA 576.00 CM00033277 STENOGRAPH 50.58 CM00033278 STEVE P RADOS INC 765,842.03 CM00033279 STEVENS PUBLISHING 78.00 CM00033280 SURE PLUS MANUFACTURING CO 381.04 CM00033281 SYSTEMS SOURCE INC 264.60 CM00033282 T AND B PLANNING CONSULT 3,313.50 CM00033283 TECHNICAL WORKS INC 97.65 CM00033284 THOR 882.00 CM00033285 TORRES, CONRAD 400.00 CM00033286 TRAPENBERG, ROBERT H 6,300.00 CM00033287 TRINIDAD, GINA 1,902.88 CM00033288 WESTSIDE FAIR HOUSING COUNCIL 2,250.00 CM00033289 WINNESHIEK, WILLIAM S 110.00 CM00033290 XPEDX PAPER AND GRAPHICS 58.49 CM00033291 Void - Starter Check 0.00 CM00033292 Void - Starter Check 0.00 CM00033293 Void - Starter Check 0.00 CM00033294 Al COAST RENTALS 0.00 CM00033295 ACTION CONTRACTORS INC 0.00 CM00033296 ADVANCED REFRIGERATION 0.00 CM00033297 AIR MOBILE SYSTEMS 0.00 CM00033298 AIRBORNE EXPRESS 0.00 CM00033299 ALBERTSONS 0.00 CM00033300 SCORE AMERICAN SOCCER CO INC 0.00 CM00033301 ANZA RENTS CO 0.00 CM00033302 APPLIED INDUSTRIAL TECH 0.00 CM00033303 ARROWHEAD MOUNTAIN 0.00 i RESOLUTION NO.02-062 Page 4 of 11 CM00033304 AT & T 0.00 CM00033305 BARONE, KAREN A 0.00 CM00033306 BAY AREA MUNICIPAL ATHLETIC 0.00 CM00033307 BELSON MANUFACTURING CO INC 0.00 CM00033308 BERRYMAN & HENIGAR 0.00 CM00033309 BLACKBERRY 0.00 CM00033310 BOISE CASCADE OFFICE PRODUCTS 0.00 j CM00033311 BOTELENIANS OF SOUTHERN CALIFORNIA 0.00 CM00033312 BOWMAN DISTRIBUTION 0.00 CM00033313 BRISCO, CAROLYN 0.00 CM00033314 BTM PROMOTIONAL PRODUCTS 0.00 CM00033315 CALAS, KATHERINE A 0.00 CM00033316 CALIFORNIA CLEANING SUPPLIES 0.00 CM00033317 CALIFORNIA PARK AND RECREATION 0.00 CM00033318 CALIFORNIA SALES CONNECTION 0.00 CM00033319 CALIFORNIA STRAWBERRY FESTIVAL 0.00 CM00033320 CALIFORNIA WATER SERVICE COMPANY 0.00 CM00033321 CAPPO 0.00 CM00033322 CARE RESOURCES INC 0.00 CM00033323 CARL WARREN AND CO 0.00 CM00033324 CARLL, LAMAR 0.00 CM00033325 CARSON LOCK AND SAFE 0.00 CM00033326 CASTRO, GEORGE 0.00 CM00033327 CENTRAL PARKING SYSTEM 0.00 CM00033328 CENTREPOINTE MEDICAL GROUP 0.00 CM00033329 CHICAGO TITLE COMPANY 0.00 CM00033330 CHROMARK 0.00 CM00033331 CHUNG, BOCHAY 0.00 CM00033332 COASTLINE GRAPHICS 0.00 CM00033333 COFIELD, GEORGE 0.00 CM00033334 COMPAQ COMPUTER CORPORATION 0.00 CM00033335 CONNEY SAFETY PRODUCTS 0.00 CM00033336 COOPERATIVE PERSONNEL SERVICE 0.00 CM00033337 DANKA OFFICE IMAGING CO 0.00 CM00033338 Void -Continued Stub 0.00 CM00033339 Void - Continued Stub 0.00 CM00033340 DAPEER ROSEN13LIT AND LITVAK L 0.00 CM00033341 DEAR, JAMES L 0.00 CM00033342 DELAO SIGNS 0.00 CM00033343 DESIGN FRAMES 0.00 CM00033344 DEWEY PEST CONTROL 0.00 CM00033345 DISC GOLF ASSOC 0.00 CM00033346 DREAM ENGINEERING INC 0.00 CM00033347 EARTHLINK NETWORK INC 0.00 CM00033348 EWING IRRIGATION PRODUCTS 0.00 CM00033349 EXPRESSIONS TO WEAR 0.00 CM00033350 FERGUSON ENTERPRISES INC 0.00 j CM00033351 FIRST CHOICE 0.00 CM00033352 FITWEST 0.00 CM00033353 FLEET RESERVE ASSOCIATION 0.00 CM00033354 FRANK, RAUNDA 0.00 CM00033355 GAS COMPANY, THE 0.00 CM00033356 GEURINS MOBILEHOME SERVICE 0.00 CM00033357 GLOBAL COMPUTER SUPPLIES 0.00 CM00033358 GOVERNMENT FINANCE OFFICERS 0.00 CM00033359 GRAND VIEW GERANIUM GARDENS 0.00 CM00033360 GUILLEM, OSKAR 0.00 RESOLUTION NO.02-062 Page 5 of 11 CM00033361 HICKS, CEDRIC L 0.00 CM00033362 HOME DEPOT INC, THE 0.00 CM00033363 HUERTA, ALFRED 0.00 CM00033364 IKON OFFICE SOLUTIONS INC 0.00 CM00033365 INTERNATIONAL INSTITUTE OF MUNICIPAL 0.00 CM00033366 INTEX TRANSLATIONS AND AUDIOVISUALS 0.00 CM00033367 ISI POLY 0.00 CM00033368 J D AUDIO VISUAL 0.00 CM00033369 J F CATALDO AND ASSOCIATES 0.00 CM00033370 JAYS CATERING 0.00 CM00033371 JEFFCO INDUSTRIES INC 0.00 CM00033372 JOBS AVAILABLE 0.00 CM00033373 JOHN LACKNER 0.00 CM00033374 JONES AND MADHAVAN 0.00 CM00033375 KAFCO SALES CO 0.00 CM00033376 LONG BEACH AGRICULTURE INC 0.00 CM00033377 LONG BEACH ENERGY 0.00 CM00033378 LORICK ASSOCIATES 0.00 CM00033379 LOS ALTOS TROPHY CO INC 0.00 CM00033380 LOS ANGELES CLIPPERS 0.00 CM00033381 LOS ANGELES COUNTY SHERIFFS 0.00 CM00033382 LOS ANGELES COUNTY 0.00 CM00033383 LOS ANGELES COUNTY 0.00 CM00033384" LOS ANGELES SPARKS 0.00 CM00033385 LOS ANGELES TIMES 1,772.20 CM00033386 M AND K METAL CO 1,650.13 CM00033387 M AND N TROPHIES AND JEWELRY 25.44 CM00033388 M AND S METALS 383 .21 CM00033389 MARIACHI HERITAGE 1,200.00 CM00033390 MARTINEZ BROS LANDSCAP 40,071.00 CM00033391 MIKES MUFFLER SERVICE 86.60 CM00033392 MINOLTA BUSINESS SOLUTIONS 395.06 CM00033393 MITY LITE 7,517.42 CM00033394 MUNICIPAL TOY CO 804.00 CM00033395 NEOPOST 767.00 CM00033396 NEVCO SCOREBOARD COMPANY 3,735.17 CM00033397 OMEGA MICROFILM CORPORATION 173.26 CM00033398 ONTAL JR, MANUEL 500.00 CM00033399 OVERNIGHT INDUSTRIAL SUPPLY 390.55 CM00033400 P DOWELL AND ASSOCIATES 1,266.05 CM00033401 PACIFIC BELL 2,439.90 CM00033402 PACIFIC EQUIPMENT AND IRRIGATION 381.76 CM00033403 PACIFIC SALES 621.36 CM00033404 PALOS SPORTS 282 .18 CM00033405 PARADISE PRODUCTS INC 926.15 CM00033406 PATTERSON, DAVID 1,400.00 CM00033407 PC MALL INCORPORATED 5,652.01 CM00033408 PENINSULA PONTIAC 173.43 CM00033409 PEOPLE TO PEOPLE SPORTS 250.00 CM00033410 PETES ROAD SERVICE INC 1,254.50 CM00033411 PIANO SHOP, THE 500.00 CM00033412 POSTMASTER 2, 000.00 CM00033413 PRIME MATRIX 158.74 CM00033414 PRIMEDIA INC 1,278.74 CM00033415 PRINTING PRESS, THE 947.95 CM00033416 PRO COURIER INC 227.44 CM00033417 PROFESSIONAL TRAINING ASSOCIATION 67.00 RESOLUTION NO.02-062 Page 6 of 11 CM00033418 PROGRESSIVE BUSINESS PUBLICATION 605.72 CM00033419 PRUDENTIAL OVERALL SUPPLY 1,520.62 CM00033420 Void - Continued Stub 0.00 CM00033421 PURSUIT 1,681.99 CM00033422 RELIZON 186.76 CM00033423 RESEARCH INSTITUTE OF AMERICA 439.96 CM00033424 ROBERT SKEELS AND COMPANY 652.55 CMOP033425 ROCKHURST COLLEGE 21.95 CM00033426 ROGERS, YURIKO 200.00 CM00033427 ROMAN, RUDY 400.00 CM00033428 ROYAL WHOLESALE ELECTRIC 321.43 CM00033429 ROYCORP BUSINESS MACHINES 1,063.32 CM00033430 S AND S WORLDWIDE 1,999.88 CM00033431 SACE CONTRACTORS SERVICE 6,300.00 CM00033432 SAFETY SHORT.PRODUCTION INC 74.71 CM00033433 SAMS CLUB 687.68 CM00033434 SAN PEDRO COORDINATING COUNCIL 35.00 CM0003343S SANDERS JR, LEWIS 2,500.00 CM00033436 SANFORD, STEW 219.60 CM00033437 SAROYAN, KATRINA 250.00 CM00033438 SCHOOL SPECIALTY 747.54 CM00033439 SCHOOL SPECIALTY 1,510.91 CM00033440 SCMAF 50.00 CM00033441 SIMS WELDING SUPPLY 321.15 CM00033442 Void - Continued Stub 0.00 CM00033443 SMART AND FINAL IRIS 291.00 CM00033444 SMART AND FINAL IRIS 398.17 CM00033445 SOLORZANO, MINH 200.00 CM00033446 SOUTH BAY BASKETBALL ALLIANCE 235.00 CM00033447 SOUTHERN CALIFORNIA EDISON CO 41,092.32 CM00033448 SPECIAL EVENTS ATTRACTIONS 1,295.00 CM00033449 SPORTS SUPPLY GROUP INC 1,524.40 CM00033450 STAPLES BUSINESS ADVANTAGE 6,052.69 CM00033451 STATE OF CALIFORNIA 160.00 CM00033452 STATE OF CALIFORNIA 168.00 CM00033453 STATE OF CALIFORNIA 218.21 CM00033454 STATE OF THE ART AUDIO VISUAL 2,547.40 CM00033455 STRATACOM 236.37 CM00033456 SUNSET SIGNS 992.11 CM00033457 SWEENEY, DARYL 500.00 CM00033458 TARGET STORES 300.01 CM00033459 TECHNICAL WORKS INC 139.50 CM00033460 THOMPSON PUBLISHING GROUP INC 581.00 CM00033461 THOR 959.00 CM00033462 TODAYS CAREGIVER MAGAZINE 18.00 CM00033463 TOXGUARD 187.76 CM00033464 TOYS R US INC 1,664.36 CM00033465 TRI CITY GLASS CO 362.77 CM00033466 TRIMEN SALES INC 360.52 CM00033467 UNITED RENTAL ARIAL EQUIPEMNT 89.09 CM00033468 VAN LINGEN BODY SHOP AND TOWING 35.00 CM00033469 VERMEER CALIFORNIA INC 46.32 CM00033470 WALLSTRONG TRAILERS 489.28 CM00033471 WASTE MANAGEMENT 264,415.56 CM00033472 WASTE MANAGEMENT 4,356.52 CM00033473 WENGER CORP 400.50 CM00033474 WEST, YOLANDA 5,000.00 RESOLUTION NO.02-062 Page 7 of 11 CM00033475 WORLD STORE 270.63 CM00033476 XPEDX PAPER AND GRAPHICS 501.69 CM00033477 YAMADA COMPANY INC 474.39 CM00033478 Void- Starter Check 0.00 CM00033479 Void - Starter Check 0.00 CM00033480 Void - Starter Check 0.00 I CM00033481 Al COAST RENTALS 129.65 CM00033482 ACTION CONTRACTORS INC 700.00 CM00033483 ADVANCED REFRIGERATION 390.62 CM00033484 AIR MOBILE SYSTEMS 223.50 CM00033485 AIRBORNE EXPRESS 21.06 CM00033486 ALBERTSONS 566.13 CM00033487 SCORE AMERICAN SOCCER CO INC 844.36 CM00033488 ANZA RENTS CO 574.72 CM00033489 APPLIED INDUSTRIAL TECH 124.44 CM00033490 ARROWHEAD MOUNTAIN 131.56 CM00033491 AT & T 194.85 CM00033492 BARONE, KAREN A 156.00 CM00033493 BAY AREA MUNICIPAL ATHLETIC 100.00 CM00033494 BELSON MANUFACTURING CO INC 518.52 CM00033495 BERRYMAN & HENIGAR 4,000.00 CM00033496 BLACKBERRY 270.62 CM00033497 BOISE CASCADE OFFICE PRODUCTS 456.15 CM00033498 BOTELENIANS OF SOUTHERN CALIFORNIA 250.00 CM00033499 BOWMAN DISTRIBUTION 25.65 CM00033500 BRISCO, CAROLYN 350.00 CM00033501 BTM PROMOTIONAL PRODUCTS 4,194.69 CM00033502 CALAS, KATHERINE A 500.00 CM00033503 CALIFORNIA CLEANING SUPPLIES 2,872.96 CM00033504 CALIFORNIA PARK AND RECREATION 125.00 CM00033505 CALIFORNIA SALES CONNECTION 620.79 CM00033506 CALIFORNIA STRAWBERRY FESTIVAL 360.00 CM00033507 CALIFORNIA WATER SERVICE COMPANY 15,222.47 CM00033508 CAPPO 90.00 CM00033509 CARE RESOURCES INC 785.25 CM00033510 CARL WARREN AND CO 2,694.11 CM00033511 CARLL, LAMAR 150.00 CM00033512 CARSON LOCK AND SAFE 16.25 CM00033513 CASTRO, GEORGE 274.96 CM00033514 CENTRAL PARKING SYSTEM 6,760.00 CM00033515 CENTREPOINTE MEDICAL GROUP 290.00 CM00033516 CHICAGO TITLE COMPANY 330.00 CM00033517 CHROMARK 292.37 CM00033518 CHUNG, BOCHAY 45.00 CM00033519 COASTLINE GRAPHICS 2,780.86 CM00033520 COFIELD, GEORGE 120.00 CM00033521 COMPAQ COMPUTER CORPORATION 2,844.81 CM00033522 CONNEY SAFETY PRODUCTS 260.97 CM00033523 COOPERATIVE PERSONNEL SERVICE 557.75 CM00033524 DANKA OFFICE IMAGING CO 1,406.61 CM00033525 Void - Continued Stub 0.00 CM00033526 Void - Continued Stub 0.00 CM00033527 DAPEER ROSENBLIT AND LITVAK L 2,043.55 CM00033528 DEAR, JAMES L 500.00 CM00033529 DELAO SIGNS 357.23 CM00033530 DESIGN FRAMES 653.83 CM00033531 DEWEY PEST CONTROL 174.00 RESOLUTION NO.02-062 Page 8 of 11 CM00033532 DISC GOLF ASSOC 4,684.09 CM00033533 DREAM ENGINEERING INC 70.00 CM00033534 EARTHLINK NETWORK INC 87.80 CM00033535 EWING IRRIGATION PRODUCTS 754.15 CM00033536 EXPRESSIONS TO WEAR 60.62 CM00033537 FERGUSON ENTERPRISES INC 2,763.22 E CM00033538 FIRST CHOICE 93.19 CM00033539 FITWEST 1,260.62 CM00033540 FLEET RESERVE ASSOCIATION 250.00 CM00033541 FRANK, RAUNDA 500.00 CM00033542 GAS COMPANY, THE 81,42 CM00033543 GEURINS MOBILEHOME SERVICE 6,300.00 CM00033544 GLOBAL COMPUTER SUPPLIES 1,567.82 CM00033545 GOVERNMENT FINANCE OFFICERS 50.00 CM00033546 GRAND VIEW GERANIUM GARDENS 216.93 CM00033547 GUILLEM, OSKAR 120.00 CM00033548 HICKS, CEDRIC L 60.90 CM00033549 HOME DEPOT INC, THE 689.56 CM00033550 HUERTA, ALFRED 700.00 CM00033551 IKON OFFICE SOLUTIONS INC 1,181.98 CM00033552 INTERNATIONAL INSTITUTE OF MUNICIPAL 265.00 CM00033553 INTEX TRANSLATIONS AND AUDIOVISUAL 2,882.00 CM00033554 ISI POLY 1,438.51 CM00033555 J D AUDIO VISUAL 313.93 CM00033556 J F CATALDO AND ASSOCIATES 892.50 CM00033557 JAYS CATERING 6,336.84 CM00033558 JEFFCO INDUSTRIES INC 230.71 CM00033559 JOBS AVAILABLE 191.36 CM00033560 JOHN LACKNER 750.00 CM00033561 JONES AND MADHAVAN 51,000.00 CM00033562 KAFCO SALES CO 487.13 CM00033563 LONG BEACH AGRICULTURE INC 757.76 CM00033564 LONG BEACH ENERGY 879,08 CM00033565 LORICK ASSOCIATES 800.00 CM00033566 LOS ALTOS TROPHY CO INC 1,298,82 CM00033567 LOS ANGELES CLIPPERS 200.00 CM00033568 LOS ANGELES COUNTY SHERIFFS 6,828.29 CM00033569 LOS ANGELES COUNTY 0.00 CM00033570 LOS ANGELES COUNTY 2,093.00 CM00033571 LOS ANGELES SPARKS 1,728.00 1 TOTAL 1,671,057.59 j i i i i i RESOLUTION NO.02-062 Page 9 of i I DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount . 01 GENERAL FUND 709,1.74.95 06 BROWNFIELS ASSESSMENT PROJECT 12,474.65 10 FAMILY SUPPORT GRANT 1,635.30 12 STATE GAS TAX 1,047.92 14 HOUSING& COMM DEV 18,159.50 15 HOUSING & COMM DEV 54,737.16 18 PROP A 829.17 23 STATE PARK BOND ACT/ST GRANT 40,071.00 28 STATE LOCAL TRANSPORTATION 824,605.21 30 PROJECT AREA 1 CAPITAL PROJ 2,264.62 31 PROJECT AREA 2 CAPITAL PROJ 1,830.00 71 DEPOSITS 41228.11 TOTAL $1,671,057.59 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS TOTAL $116713057.59 I j � I i RESOLU170N NO.02-062 Page 10 of 11 ON MAY 7, 2002, THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 033151 THROUGH 033571 (WITH THE EXCEPTIONS OF NUMBERS — , — , AND } AND THE CITY TREASURER IS HEREBY DIRECTED TO PAY OUT OF THE FUNDS NAMED HEREON TO EACH OF THE CLAIMANTS LISTED ABOVE THE AMOUNT OF WARRANTY APPEARING OPPOSITE THEIR RESPECTIVE NAMES, FOR THE PURPOSE STATED ON THE RESPECTIVE DEMANDS,MAKING A TOTAL OF$_1,671,057.59 PASSED,APPROVED AND ADOPTED THIS 7th DAY OF May ,2002. MAJOR ATTEST: CITY CLERK iiii 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 7th DAY OF 'May, 2002 AT CARSON, CALIFORNIA CITY GERM r 1 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. 02-062 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 7 h day of May, 2002 and that the same was passed and adopted by the following vote: AYES: _ COUNCIL MEMBERS: Mayor Sweeney,Frank, and Dear NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: Calas ABSENT: COUNCIL MEMBERS: Ontal City Clerk, City of Carsoalifornia I k r� ti rI { I I