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Home My Public Portal About02-078 RESOLUTION NO. 02-078 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,550,701.88. DEMAND CHECK NUMBERS 033919 THROUGH 034402. 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 CM00033919 Void - Starter Check 0.00 CM00033920 Void - Starter Check 0.00 CM00033921 Void - Starter Check 0.00 CM00033922 BOYS AND GIRLS CLUB OF CARSON 2,637.00 CM00033923 BOYS AND GIRLS CLUB OF CARSON 250.00 CM00033924 FRIENDSHIP CLUB OF CARSON, THE 500.00 CM00033925 Void - Starter Check 0.00 CM00033926 Void - Starter Check 0.00 CM00033927 Void - Starter Check 0.00 CM00033928 Al COAST RENTALS 648.00 CM00033929 ACTION CONTRACTORS INC 360.00 CM00033930 ALLENS PRESS CLIPPING BUREAU 24.01 CM00033931 AMERICAN PLANNING ASSOCIATION 1,269.05 6M00033932 AMERICAS TIRE COMPANY 228.58 CM00033933 ANGELICA TEXTILE SERVICES 1,007.87 CM00033934 APPLIED INDUSTRIAL TECH 56.32 CM00033935 ARROWHEAD MOUNTAIN 1,041.38 CM00033936 ARTISTIC BALLOONS & FLOWERS 48.71 j CM00033937 ARVCO CONSTRUCTION 700.00 j CM00033938 ASSOCIATED BUILDING MATERIALS 495.22 CM00033939 AY NURSERY 1,041.90 CM00033940 VOID 0.00 CM00033941 BAUDVILLE 203.14 CM00033942 BAWOLSKI, MELANIE DAWN 6.30 CM00033943 BIG ANDY'S TROPHIES AND PLAQUES 108.25 CM00033944 BISHOP COMPANY 1,107.65 CM00033945 BOISE CASCADE OFFICE PRODUCTS 3,006.16 CM00033946 BOYS AND GIRLS CLUB OF CARSON 500.00 CM00033947 BROTHERS JANITORIAL SUPPLY 1,002.40 CM00033948 BRYAN A STIRRAT AND ASSOC 2,850.39 CM00033949 BUENA VISTA PICTURES DIST CO 1,476.00 CM00033950 BURTONS POWER EQUIPMENT AND SHARPENING 172.33 CM00033951 CALIFORNIA CLEANING SUPPLIES 1,264.94 CM00033952 CALIFORNIA FENCE AND SUPPLY 146.14 CM00033,953 CALIFORNIA MAINTENANCE SUPPLY 237.72 CM00033954 CALIFORNIA STATE UNIVERSITY 20,000.00 CM00033955 CARRIAGE CREST PARK 514.19 CM00033956 CARSON AUTO PARTS 3,592.34 CM00033957 CARSON WOMENS CLUB 450.00 RESOLUTION NO.02-078 Page 2 of 12 CM00033958 CCP INDUSTRIES 782.71 CM00033959 CENTRAL BODY WORKS 436.09 CM00033960 CENTREPOINTE MEDICAL GROUP 590.00 CM00033961 CERTIFIED CONSTRUCTION COMPANY 700.00 CM00033962 CERTIFIED LABORATORIES 263.16 CM00033963 CHAVEZ CONSTRUCTION 6,078.00 { CM00033964 CHILDRENS CLINIC, THE 416.66 CM00033965 CHUNG, BOCHAY 45.00 i CM00033966 CITY OF CARSON PETTY CASH FUND 1;070.47 CM00033967 CITY OF LOS ANGELES DEPT OF TRANSPORTATION 2,348.94 CM0003396B CITYWIDE DOOR 1,289.00 CM00033969 CLAY, DEETTE LYNN 200.00 CM00033970 CNA SURETY 175.00 CM00033971 COASTLINE GRAPHICS 3,549.52 CM00033972 COFIELD, GEORGE 80.00 CM00033973 COLLEGIATE PACIFIC 2,740.60 CM00033974 COMPAQ COMPUTER CORPORATION 4,734.86 CM00033975 CONCRETE CUTTING INTERNATIONAL 607.00 CM00033976 CORMIER CHEVROLET GEO 460.01 CM00033977 CORNERSTONE ATTORNEY SERVICE 345.00 CM00033978 CORNERSTONE PAINTING 880.00 CM00033979 CROWN AIR AND ACCESSORIES INC 964.00 CM0003398o CX AND B UNITED CORPORATION 724.10 CM00033981 D AND D MOVE IT TREES CO 8,800.00 CM00033982 DAPPER TIRE CO 2,153.16 CM00033983 DESCANSO GARDENS 130.00 CM00033984 DESIGN FRAMES 601.77 CM00033985 E SAM JONES 2,851.47 CM00033986 ECHEVERY CONSTRUCTION 697.00 CM00033987 ENTERPRISE BATTERY WAREHOUSE 93.89 CM00033988 ERICKSONS UPHOLSTERY 385.26 CM000339B9 EWING IRRIGATION PRODUCTS 207.00 CM00033990 EXCLUSIVE AUTOCARE INC 371.90 CM00033991 EXPRESSIONS TO WEAR 541.26 CM00033992 FEDERAL EXPRESS CORP 134.35 CM00033993 FILTER SUPPLY CO 8.01 CM00033994 FRANCISCO, ONAIDA 25.00 CM00033995 GARROR, PHYLLIS 346.50 CM00033996 GATEWAY FUND RAISING SERVICE 240.00 CM00033997 GEURINS MOBILEHOME SERVICE 10,916.50 CM00033998 GLOBAL EQUIPMENT 491.26 CM00033999 GOPHER SPORT 47.64 CM00034000 Void - End of Box Check 0.00 CM00034001 Void -- Starter Check 0.00 CM00034002 Void - Starter Check, 0.00 CM00034003 Void - Starter Check 0.00 CM00034004 HARDING ESE INC 33,699.43 CM00034005 HARRIS AND ASSOC 1,085.00 0400034006 HERNANDEZ, CLAUDIA 5.00 CM00034007 HIGAKI, WANDA 642.51 CM00034008 HIGHTOWER ASSOCIATES 6,500.00 CM00034009 HILL, SABRINA 362.95 CM00034010 HOUSING PRESERVATION REHAB 3,105.00 CM00034011 JAYS CATERING 31,471.52 CM00034012 Void - Continued Stub 0.00 CM00034013 Void - Continued Stub 0.00 CM00.034014 JEWELL, TED 300.00 RESOLUTION NO.02-078 Page 3 of 12 CM00034015 JONES AND MADHAVAN 40,500.00 CM00034016 KAPUKA, OKIMA 577.50 CM00034017 KELLOGG SUPPLY INC 397.49 CM00034018 L AND B PIPE AND SUPPLY CO 156.17 CM00034019 LAPENO, SABINO 295.40 CM00034020 LAS PALMAS HARDWARE INC 899.76 i CM00034021 LIGHTHOUSE INC, THE 27.06 i CM00034022 LOS ANGELES CLIPPERS 960.00 CM00034023 VOID 0.00 CM00034024 LOS ANGELES COUNTY 10,741.12 CM00034025 Void - Continued Stub 0.00 CM00034026 LOS ANGELES COUNTY 1,028.08 CM00034027 M AND K METAL CO 1,400.96 CM00034028 M AND S METALS 200.26 CM00034029 M B NURSERY 546.40 CM00034030 MANERI SIGN CO INC 685.11 CM00034031 MARDEN SUSCO INC 378.88 CM00034032 MAYO, AMANDA 405.46 CM00034033 MICRO WAREHOUSE 917.45 CM00034034 MR HOSE INC 181.69 CM00034035 MSN COMMUNICATIONS INC 985.00 CM00034036 MULTICULTURAL ASSOCIATES 2,000.00 CM00034037 MUTUAL LIQUID GAS AND EQUIPMENT 340.65 CM00034038 MUZAK 106.86 CM00034039 NORTH STATE ENVIRONMENTAL 543.75 CM00034040 VOID 0.00 CM00034041 PACIFIC EQUIPMENT AND IRRIGATION 11.96 CM00034042 PACIFIC SALES 278.20 CM00034043 PEACE AND JOY CARE CENTER 2,416.67 CM00034044 PETES ROAD SERVICE INC 319.99 CM00034045 PETRO DIAMOND INC 6,094.51 CM00034046 PRASE II SYSTEMS 1,737.40 CM00034047 POSTMASTER 2,000.00 CM00034048 PRADHAM, AXIS 175.20 CM00034049 PREVOST CAR INC 32.23 CM00034050 PRINTING AND PACKING CO INC 156.12 CM00034051 PRINTING PRESS, THE 1,248.12 CM00034052 PRO COURIER INC 151.34 CM00034053 PRUDENTIAL OVERALL SUPPLY 1,168.95 CM00034054 PYRAMID LOGISTICS SERVICES INC 1,354.24 CM00034055 RALPHS GROCERY COMPANY 5.59 CM00034056 RANDLE, DOROTHY C 600.00 CM00034057 RED WING SHOES 3,465.59 CM00034058 REUBEN, MEKIEL B 400.00 CM00034059 ROCKHOLD, DIONNE 69.60 CM00034060 ROJAS, DAVID 30.00 CM00034061 S AND S WORLDWIDE 292.36 CM00034062 SACE CONTRACTORS SERVICE 2,429.60 CM00034063 SAGE PUBLICATIONS INC 25.00 CM00034064 SAMS CLUB 387.44 CM00034065 SAMYS CAMERA 193.36 CM00034066 SCHOOL SPECIALTY 2,523.67 CM00034067 SHADOW MOUNTAIN VINEYARDS AND WINERY 425.00 CM00034068 SHELL OIL CO 36.73 CM00034069 SHO LINK 1,250.00 CM00034070 SIGNAL MAINTENANCE INC 18,561.76 CM00034071 Void - Continued Stub 0.00 RESOLLMON NO.02-078 Page 4 of 12 CM00034072 SIMS WELDING SUPPLY 178.66 CM00034073 SMART AND FINAL IRIS 499.61 CM00034074 SOUTHERN CALIFORNIA EDISON CO 28,989.75 CM00034075 SPORTS SUPPLY GROUP INC 15,403.95 CM00034076 STAPLES BUSINESS ADVANTAGE 6,678.80 CM00034077 STARBURST TOURS 600.00 CM00034078 STATE OF CALIFORNIA 126.00 CM00034079 STATE OF CALIFORNIA 64.00 CM00034080 STATE OF THE ART 10DIO VISUAL 100.00 CM00034081 SUPER K MART 166.76 CM00034082 TARGET STORES 690.12 CM00034083 TEAM DESIGN 521.64 CM00034084 TEMECULA BALLOON & WINE FESTIVAL 705.00 CM00034085 TORRANCE GARDENA BLUEPRINT 275.82 CM00034086 TRAPENBERG, ROBERT H 700.00 I CM00034087 TRI CITY GLASS CO 1,425.18 CM00034088 TRIMEN SALES INC 896.28 CM00034089 TUANIGA, LUPE 90.00 CM00034090 UNIQUE PRODUCTS 9,041.04 CM00034091 UNISOURCE 2,516.81 CM00034092 WALLSTRONG TRAILERS 987.12 CM00034093 WAYNE ELECTRIC CO 211.09 CM00034094 WESTSIDE CONCRETE COMPANY INC 8,971.88 CM00034095 Void - Continued Stub 0.00 CM00034096 WILKINS, JOYCE 30.00 CM00034097 WILSON, BETTY JEAN 180.00 CM00034098 WORLD TRADE PRINTING CENTER 4,156.80 CM00034099 WORLDWIDE MULTI MEDIA 6,500.00 CM00034100 WRIGHT, GLENN 853.00 CM00034101 YAMADA COMPANY INC 417.31 CM00034102 Void - Starter Check 0.00 CM00034103 Void - Starter check 0.00 CM00034104 Void - Starter Check 0.00 CM00034105 AGENCIES TOOL CENTER 336.94 CM00034106 AGUADA, VIRGINIA 362.93 CM00034107 AIR MOBILE SYSTEMS 9,674.18 CM00034108 AIRGAS WEST 137.58 CM00034109 ALIN PARTY SUPPLY CO 1,000.90 CM00034110 AMERICAN INDUSTRIAL SUPPLY INC 602.91 CM00034111 AMERINATIONAL COMMUNITY SERVICE INC 18.42 CM00034112 ANACONDA SPORTS 560.80 CM00034113 ANGELICA TEXTILE SERVICES 572.31 CM00034114 ARROWHEAD MOUNTAIN 66.06 CM00034115 ARVCO CONSTRUCTION 1,290.00 CM00034116 *AT & T 386.32 CM00034117 BALDOZ, RANDY 155.00 CM00034118 BARLIN, SUSAN 118.00 CM00034119 BARONE, KAREN A 273.00 CM00034120 BFR FENCE AND ROOF 1,850.00 CM00034121 BI-TECH SOFTWARE NATIONAL USERS GROUP 100.00 +J �. CM00034122 BLUE DIAMOND MATERIALS 1,475.01 CM00034123 BOWMAN DISTRIBUTION 77.93 CM00034124 CALIFORNIA SALES CONNECTION 2,050.70 CM00034125 CARRIAGE CREST PARK 26.61 CM00034126 CARSON LOCK AND SAFE 14.94 CM00034127 CASTILLO JR, MAX 22.75 CM00034128 CASTRO, GEORGE 1,622.60 RESOLUTION NO.02-078 Page 5 of 12 CM00034129 CD PUBLICATIONS 497.00 CM00034130 CDR DATA CORPORATION 510.00 CM00034131 CENTRAL PARKING SYSTEM 6,760.00 CM00034132 CERTIFIED CONSTRUCTION COMPANY 5,500.00 CM00034133 CHAVEZ CONSTRUCTION 6,300.00 CM00034134 CHICAGO TITLE COMPANY 200.00 CM00034135 CITY OF ANAHEIM 105.00 CM00034136 CLARK, RITA 129.28 i CM06034137 COASTLINE GRAPHICS 2,257.21 i CM00034138 CORONA CLAY CO 1,136.63 CM00034139 CORT TRADE SHOW FURNISHINGS 1,924.00 CM00034140 DAILY BREEZE 1,695.52 CM00034141 DANKA OFFICE IMAGING CO 2,079.39 CM00034142 DAPEER ROSENBLIT AND LITVAK L 1,968.80 CM00034143 DAPPER TIRE CO 746.99 CM00034144 DELAO SIGNS 200.26 CM00034145 DEWEY PEST CONTROL 125.00 CM00034146 DIAMOND ICE 1,685.35 CM00034147 DOUBLE T COMPANY INC 615.00 CM00034148 DRIVE BY AGONY 640.00 CM00034149 DUNN EDWARDS'PAINT CO 1,215.61 CM00034150 E Z GO DIV TEXTRON INC JACOBSEN 444.18 CM00034151 EASTERDAY JANITORIAL SUPPLY 66.61 CM00034152 EL NIDO SERVICES 1,506.41 CM00034153 ENFORCEMENT TECHNOLOGY INC 2,670.86 CM00034154 ENTENMANN ROVIN CO 67.59 CM00034155 EWING IRRIGATION PRODUCTS 6,604.15 CM00034156 FEDERAL EXPRESS CORP 83.62 CM00034157 FICCADENTI AND WAGGONER 13,334.00 CM00034158 FRANCISCO, ONAIDA 25.00 CM00034159 FRANK STEIN NOVELTY CO 396.99 CM0003416o FRYS ELECTRONICS 2,000.00 E CM00034161 GAPIT, NUMERIANA 150.00 CM00034162 GAS COMPANY, THE 3,595.10 CM00034163 GEURINS MOBILEHOME SERVICE 6,300.00 CM00034164 GIBES WILEY, ELAINE 1,200.00 CM00034165 GLOBAL COMPUTER SUPPLIES 179.32 CM09034166 GLOBAL EQUIPMENT 1,098.93 CM00034167 GOLD MEDAL PRODUCTS CO 1,643.20 CM00034168 HABIL, JONALYN 250.00 CM00034169 HICKS, CEDRIC L 55.65 CM00034170 HIGHTOWER ASSOCIATES 6,875.00 CM00034171 HOME DEPOT INC, THE 504.19 CM00034172 Void - Continued Stub 0.00 CM00034173 IDEALsROLLING DOOR SERVICE 150.00 CM00034174 IKON OFFICE SOLUTIONS INC 641.90 CM00034175 INTERNATIONAL SOCIETY OF ARBORICULTURE 238.95 CM00034176 JAYS CATERING 157.57 CM00034177 JOHN BATES ASSOCIATES 1,678.14 CM00034178 KAPUKA, OKIMA 184.80 CM00034179 KNAPP SHOES RETAIL STORE 114.69 CM00034180 LEIBERT CASSIDY AND FRIERSON 960.50 CM00034181 LOS ANGELES COUNTY REGISTRAR 144.00 CM00034182 LOS ANGELES COUNTY SHERIFFS 6,518.11 CM00034183 LOS ANGELES COUNTY 35,690.35 CM00034184 LOS ANGELES COUNTY 24,210.00 CM00034185 LOS ANGELES SPARKS 750.00 i RESOLUTION NO.02-078 Page 6 of 12 CM00034186 M AND N TROPHIES AND JEWELRY 932.13 CM00034187 M AND S METALS 209.91 CM00034188 M B NURSERY 7,400.00 CM00034189 MARTINEZ BROS LANDSCAP 75,268.40 CM00034190 MINOLTA BUSINESS SOLUTIONS 329.14 CM00034191 MORRISON, BARBARA 2,200.00 j CH00034192 NAJIY, NAJAH 156.00 CM00034193 NATIONAL ASSOCIATION OF 415.00 CM00034194 NATIONAL SAFETY COUNCIL 62.13 CM00034195 NATIONWIDE OUTDOOR DISPLAY 1,160.00 CM00034196 NERI, IRENE 403.20 CM00034197 NEUTRAL POSTURE ERGONOMICS 506.92 CM00034198 NEVCO SCOREBOARD COMPANY 1,050.84 CM00034199 NIXON EGLI EQUIPMENT CO 805.88 CM00034200 NOSAJ DISPOSABLES INC 289.80 CM00034201 OCEAN BLUE AQUATICS 699.20 CM00034202 ORIENTAL TRADING CO INC 128.46 CM00034203 P DOWELL AND ASSOCIATES 825.00 CM00034204 PACIFIC BELL 6,220.32 CM00034205 Void - Continued Stub 0.00 CM00034206 PACIFIC CENTURY BANK 22,377.90 CM00034207 PACIFIC PRODUCTS AND SERVICES 247.33 CM00034208 PACIFIC SALES 431.92 CM00034209 PANTAGES THEATRE 1,566.00 CM00034210 PARSONS TRANSPORTATION GROUP 3,510.00 CM00034211 PARTY PRONTO JUMP AND RIDE 2,455.00 CM00034212 PERVO PAINT CO 1,940.92 CM00034213 PETRO DIAMOND INC 4,460.22 CM00034214 POSTMASTER 2,000.00 CM00034215 PRIESTHOOD MINISTRY 500.00 CM00034216 PRINTING PRESS, THE 549.59 CM00034217 PRO COURIER INC 150.88 CM00034218 PRUDENTIAL OVERALL SUPPLY 1,121.93 CM00034219 QUINLAN PUBLISHING CO INC 165.89 CM00034220 RABER, JULIE 546.00 CM00034221 RALPHS GROCERY COMPANY 28.78 CM00034222 RANDLE, DOROTHY C 600.00 CM00034223 REYNOLDS BUICK/GMC TRUCKS INC 74,162.08 CM00034224 REYNOSO, ANNA 104.68 CM00034225 RICHARDS WATSON AND GERSHON 163,119.18 CM00034226 RICOH BUSINESS SYSTEMS INC 2,109.00 CM00034227 ROBERT SKEELS AND COMPANY 124.16 CM00034228 ROCKHOLD, DIONNE 108.00 CM00034229 ROYAL WHOLESALE ELECTRIC 2,422.89 CM00034230 S & S RENT A FENCE INC o 118.00 CM00034231 S AND S WORLDWIDE 475.52 ol CM00034232 SAMS CLUB 1,544.37 i CM00034233 SAMS CLUB 210.00 CM00034234 SCMAF 40.00 I CM00034235 SCOTT, MARLENE 42.00 CM00034236 SHERWIN WILLIAMS 1,091.91 CM00034237 SIGN WAREHOUSE 1,912.44 CM00034238 SIMS WELDING SUPPLY 595.61 CM00034239 SMART AND FINAL IRIS 201.98 CM00034240 SONITROL 232.00 CM00034241 SORIANO, NATE 2,245.00 CM00034242 SOUTHERN CALIFORNIA EDISON CO 41,814.15 RESOLUTION NO.02-078 Page 7 of 12 CM00034243 SPECIALTY TECHNICAL PUBLISHER 665.00 CM00034244 SPORTS SUPPLY GROUP INC 823.10 CM00034245 STANDARD SERVICES 106.52 CM00034246 STAPLES BUSINESS ADVANTAGE 6,339.50 CM00034247 STEVENS GARLAND ASSOC INC 4,000.00 i CM00034248 STEVENS PUBLISHING 78.00 CM00034249 SUNGARD RECOVERY SERVICES INC 637,00 CM00034250 SUPER K MART 295.83 I CM00034251 TEATS, NICOLE 400.00 CM00034252 THOMPSON PUBLISHING GROUP INC 299.00 CM00034253 THOR 4,539.50 CM00034254 TORRANCE GARDENA BLUEPRINT 52.44 CM00034255 LINE X OF TORRANCE 2,378.00 CM00034256 TRI CITY GLASS CO 351.81 CM00034257 TURF SOLUTIONS INC 2,082.50 CM00034258 UNGOS, COLLEEN 59.54 CM00034259 UTIL LOCATE 175.00 CM00034260 VINTAGE PRO SOUND 1,500.00 CM00034261 WASTE MANAGEMENT 1,333.09 CM00034262 WASTE MANAGEMENT 13,318.94 CM00034263 WEST GROUP 40.05 CM00034264 WESTSIDE CONCRETE COMPANY INC 782.93 CM00034265 WESTSIDE FAIR HOUSING COUNCIL 2,250.00 CM00034266 WILLIAMS, LENNY 2,500.00 CM00034267 REUBEN, MEKIEL B 500.00 CM00034268 PATTERSON, DAVID 850.00 CM00034269 Void - Starter Check 0.00 CM00034270 Void - Starter Check 0.00 CM00034271 Void - Starter Check 0.00 CM00034272 Al COAST RENTALS 188.23 CM00034273 ACCENT FLAG AND SIGNS 664.66 CM00034274 ACE PARTY RENTS 426.00 CM00034275 ADAMS, DONYEA 400.82 CM00034276 AIMS MULTIMEDIA 152.78 CM00034277 AIR MOBILE SYSTEMS 1,142.36 CM00034278 ALIN PARTY SUPPLY CO 949.49 • CM00034279 ALLSTAR INTERIOR LANDSCAPE 395.00 CM00034280 AMERICAN RED CROSS 237.10 CM00034281 ANZA RENTS CO 422.18 CM00034282 APA AMERICAN PLANNING ASSOC 126.30 CM00034283 AQUA PLO SUPPLY 4,882.37 CM00034284 AQUATECH BACKFLOW AND PLUMBING 451.50 CM00034285 ARTISTIC BALLOONS & FLOWERS 176.16 CM00034286 ASSOCIATED BUILDING MATERIALS 127.21 CM00034287 AVALON CLEANERS 470.00 CM00034288 AVALON COMMUNICATIONS 672.90 i CM00034289 BERNAL INC 118.00 CM00034290 BLUE DIAMOND MATERIALS 4,917.49 CM00034291 BOISE CASCADE OFFICE PRODUCTS 2,957.37 i CM00034292 GALAS, KATHERINE A 500.00 CM00034293 CALIFORNIA MUNICIPAL TREASURE 54.00 CM00034294 CALIFORNIA PARK AND RECREATION 875.00 CM0003429B CALIFORNIA POOLS OF HOPE INC 50.00 CM00034296 CALIFORNIA WATER SERVICE COMPANY 23,142.35 CM00034297 Void - Continued Stub 0.00 CM00034298 CARSON COURIER, THE 1,800.00 CM00034299 CASTLE, LANA 275.00 RESOLUTION NO.02-078 Page 8 of 12 CM00034300 CASTRO, GEORGE 1,971.15 CM00034301 CAVITENOS OF SOUTHERN CALIFORNIA 65.00 CM00034302 CERTIFIED CONSTRUCTION COMPANY 675.00 CM00034303 CHICAGO TITLE COMPANY 628.00 CM00034304 CHINESE ARTISTS FOUNDATION 2,300.00 CM00034305 CHUNG, BOCHAY 90.00 CK00034306 CIVIC TRAVEL 393.50 CM00034307 COASTLINE GRAPHICS 1,909.26 CM00034308 CODE PUBLISHING COMPANY 1,978.80 CM00034309 ' CONCRETE CUTTING INTERNATIONAL 400.00 CM00034310 CONSTRUCTION CONTROLS GROUP 16,820.00 CM00034311 CONTACT INDUSTRIES INC 37.00 CM00034312 DAILY BREEZE 2,422.03 CM00034313 DEAR, JAMES L 500.00 CM00034314 DEWEY PEST CONTROL 2,349.00 CM00034315 DMJM+HARRIS INC 1,359.59 CM00034316 DREAM ENGINEERING INC 63.60 CM00034317 EARTHLINK NETWORK INC 87.80 CM00034318 ENESI, EUGENE 25.00 CM00034319 ENTENMANN ROVIN CO 54.88 CM00034320 EVANS HYDRO INC 1,245.28 CM00034321 EXPRESSIONS TO WEAR 2,513.84 CM00034322 FEDERAL EXPRESS CORP 128.64 CM00034323 FLORENCE FILTER CORP 1,239.12 CM00034324 FRANK, RAUNDA 500.00 CM00034325 GATEWAY 2,000.00 CM00034326 H AND H INDUSTRIES 455.73 C1400034327 HARLAN BEYER ELECTRIC 70.00 CM00034328 HAUSNER, L J 299.45 CM00034329 HELLER ASSOCIATES 926.25 CM00034330 JACOBSEN PRINTERS 617.03 CM00034331 JAYS CATERING 9,455.41 CM00034332 JNJ BALLOONS AND NOVELTIES 58.89 CM00034333 LAKESHORE LEARNING MATERIALS 297.14 CM00034334 LAST MINUTE FLOWERS AND GIFTS 65.54 CM00034335 LONG BEACH BUSINESS JOURNAL 550.00 CM00034336 M B NURSERY 109.77 CM00034337 MARIACHI HERITAGE 1,200.00 CM00034338 MEGO, KRYSTAL 25.00 CM00034339 MICHELLE ANAYA AIA ARCHITECT 5,022.04 CM00034340 MITY LITE 3,368.94 CM00034341 MSN COMMUNICATIONS INC 6,884.00 CM00034342 MUNICIPAL TREASURERS ASSOCIATION 267.00 CM00034341 MUTUAL LIQUID GAS AND EQUIPMENT 55.49 CM00034344 MM ENTERPRISES 9,000.00 CM00034345 NORTHWEST MFG CO 35.66 CM00034346 OCEAN BLUE 280.00 CM00034347 ONTAL JR, MANUEL 500.00 CM00034348 OSTENDORF, LEE 200.00 CM00034349 OUTDOOR CREATIONS INC 3,780.41 t... CM00034350 PACIFIC EQUIPMENT AND IRRIGATION 4,891.28 CM00034351 PENTECOSTAL MISSIONARY CHURCH 190.64 CM00034352 PETRO DIAMOND INC 6,043.63 CM00034353 PHOTO MAX FILM SUPPLY CO 633.26 CM00034354 POSTMASTER 2,000.00 C1400034355 PREMIERE PRINTING AND GRAPHIC 810.80 CM00034356 PR BUT ICE HALL 46.91 RESOLUTION NO.02-078 Page 9 of 12 CM00034357 PRUDENTIAL OVERALL SUPPLY 102.24 CM00034358 PURKISS ROSE RSI 91.43 CM00034359 RANDLE, DOROTHY C 804.00 CM00034360 REED, DONALDO 200.00 CM00034361 RICOH BUSINESS SYSTEMS INC 2,109.00 CM00034362 ROTO ROOTER 6,594.00 CM00034363 ROYAL WHOLESALE ELECTRIC 723.05 CM00034364 ROYCORP BUSINESS MACHINES 1,,063.32 CM00034365 SAMS CLUB 456.46 CM00034366 SANTOS, MOONIKA 25.00 CM00034367 SERA LEARNING 570.49 0400034368 SEVEN SUSANS 158.70 CM00034369 SHERWIN WILLIAMS 1,279.86 CM00034370 SIEGEL DISPLAY PRODUCTS 320.26 CM00034371 SIEMENS BUILDING TECHNOLOGIES 3,266.00 CM00034372 SIERRA DIGITA INC 2,703.53 CM00034373 SMART AND FINAL IRIS 2,430.12 CM00034374 SOUTH BAY CITIES COUNCIL 14,739.00 CM00034375 SOUTH BAY F 0 R 200.00 CM00034376 SOUTH BAY FAMILY HEALTHCARE 2,049.33 CM00034377 SOUTHERN CALIFORNIA EDISON CO 13,606.35 CM00034378 SPORTS SUPPLY GROUP INC 773.05 CM00034379 STATE OF THE ART AUDIO VISUAL 3,791.60 CM00034380 STEAMX 122.71 CM00034381 STICKLAND, WILLIAM M 1,900.00 CM00034382 SWE ENE Y, DARYL 500.00 CM00034383 TARGET STORES 599.86 CM00034384 TEAM DESIGN 37.35 CM00034385 TERMINIX COMMERCIAL 4,985.00 CM00034386 TIME CLOCK SALES AND SERV CO 108.75 CM00034387 TOMARK SPORTS INC 1,121.69 CM00034388 TORRANCE GARDENA BLUEPRINT 495.10 CM00034389 ' LINE X OF TORRANCE 424.00 CM00034390 TORRANCE SOUTH BAY YMCA 231.24 CM00034391 TOYS R US INC 299.29 CM00034392 TRI CITY GLASS CO 724.96 CM00034393 TURF SOLUTIONS INC 1,000.00 CM00034394 UNITED PARCEL SERVICE 108.40 CM00034395 UNITED RENTALS 1,463.32 CM00034396 URS CORPORATION 19,839.53 CM00034397 US TOY CO INC 3,719.90 CM00034398 VXR ENTERPRISES 7,500.00 CM00034399 WASTE MANAGEMENT 252,908.85 CM00034400 WISHOM, LIBRA 299.40 CM00034401 YAMADA COMPANY INC 580.77 CM00034402 CARLL, LAMAR 150.00 TOTAL 1,550,701.88 1 i j , RESOLUTION NO.02-078 Page 10 of 12 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 1,271,773.40 04 BEVERAGE CONTAINER RECYCLING 320.26 06 BROWNFIELS'ASSESSMENT PROJECT 331699.43 08 LOCAL GRANT ENFORCEMENT BLK 12,105.00 09 STATE COPS GRANT 127105.00 10 FAMILY SUPPORT GRANT 1,812.36 12 STATE GAS TAX 23,617.83 . 14 HOUSING & COMM DEV 43,426.10 15 HOUSING & COMM DEV 15,835.01 16 PARK DEVELOPMENT 1,678.14 17 BICYCLE PATHWAY 8,461.40 18 PROP A 5,501.04 19 PROP C 2,760.50 23 STATE PARK BOND ACT/ST GRANT 42,365.33 24 USED OIL STATE GRANT 543.75 25 AIR QUALITY 621.26 28 STATE LOCAL TRANSPORTATION 49,082.44 30 PROJECT AREA 1 CAPITAL PROJ 10,925.46 31 PROJECT AREA 2 CAPITAL PROJ -2j51.35 71 DEPOSITS 15,134.52 73 SEPULVEDA 1,085.00 TOTAL $11550,701.88 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS TOTAL $1,550,701.88 . RESOLUTION NO.02-078 Page 11 of 12 ON NNE 4, 2002, THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 033919 THROUGH 034402 (WITH THE EXCEPTIONS OF NUMBERS — , — , AND — ) AND THE CITY TREASURER IS HEREBY DIRECTED TO PAY OUT OF THE FUNDS NAMED HEREON TO EACH OF s THE CLAIMANTS LISTED ABOVE THE AMOUNT OF WARRANTY APPEARING r OPPOSITE THEIR RESPECTIVE NAMES, FOR THE PURPOSE STATED ON THE RESPECTIVE DEMANDS,MAKING A TOTAL OF $1,550,701.88 PASSED,APPROVED AND ADOPTED THIS 4th DAY OF June ,2002. MA OR 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 4th DAY OF June AT CARSON,CALIFORNIA i i r, f CI GE I RESOLUTION NO.02-078 Page 12 of 12 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 t number of members of the City Council is five;that the foregoing resolution,being Resolution No. 02-078 as . duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 4th day of June,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: None ABSENT: COUNCIL MEMBERS: Calas and Ontal City ClerkCarson, ifomia i 3