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Home My Public Portal About02-098 i i i t RESOLUTION NO. 02-098 i A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $10,829,020.63. DEMAND CHECK NUMBERS 034984 THROUGH 035298. C I 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: r f Check Check Number Payee Name Amount CM00034984 Void - Starter Check 0.00 CM00034985 Void - Starter Check 0.00 CM00034986 Void - Starter Check 0.00 CM00034987 Al COAST RENTALS 129.65 CM00034988 Al DOCTOR TINT 45.00 CM00034989 AB DICK CO 664.97 CM00034990 ADMINISTRATIVE SERVICE CO 14,055.85 CM00034991 ADVANCE SALES 376.00 CM00034992 ADVANTIDGE IDENTIFICATION SOLUTIONS 720.62 CM00034993 AIRGAS WEST 538.63 CM00034994 AKILA CONCEPTS INC 4,832.00 CM00034995 ALBERTSONS 83.32 CM00034996 ALLSTAR INTERIOR LANDSCAPE 395.00 CM00034997 AMERIGAS 252.80 CM00034998 ANDRES, ARTHUR AND FELY 2,300.00 CM00034999 ARTISTIC BALLOONS & FLOWERS 56.83 CM00035000 Void - End of Box Check 0.00 CM00035001 Void - Starter Check 0.00 CM00035002 Void - Starter Check 0.00 CM00035003 Void - Starter Check 0.00 CM00035004 ASBURY ENVIRONMENTAL SERVICES 3,300.00 CM00035005 ATC/RPM 749.60 CM00035006 ATOMIC FENCE INC 4,450.00 CM00035007 AUTRY MUSEUM OF WESTERN HERITAGE 381.50 CM00035008 AVALON CLEANERS 24.75 CM00035009 AVALON COMMUNICATIONS 663.00 CM00035010 AY NURSERY 5,160.29 CM00035011 BREEZER EQUIPMENT AND SUPPLY 290.39 CM00035012 BRISCO, RONALD 350.00 CM00035013 CALIFORNIA ASSOCIATION OF PARK 165.00 CM00035014 CALIFORNIA ASSOCIATION OF PUBLIC IFNORMATION 350.00 CM00035015 CALIFORNIA CLEANING SUPPLIES 708.20 CM00035016 CALIFORNIA DEPT OF PARKS AND RECREATION 95.00 CM00035017 CALIFORNIA FENCE AND SUPPLY 364.02 CM00035018 CALIFORNIA TOYTIME BALLOONS 164.55 CM00035019 CARSON FLORIST AND GIFTS 75.78 CM00035020 CARSON GOLDEN AGE CLUB 200.00 CM00035021 CARSON JOLLY CLUB 200.00 CM00035022 CARSON LOCK AND SAFE -149.75 CM00035023 CASTRO, GEORGE 2, 950.59 CM00035024 CASTRO, LUZ 28.35 CM00035025 CDR DATA CORPORATION 343.82 RESOLUTION NO.02-098 Page 2 of 9 CM00035026 CENTRAL PARKING SYSTEM 10,022.00 CM00035027 CEO SOFTWARE INC 9,235.55 CM00035028 CHAVEZ CONSTRUCTION 700.00 CM00035029 CHILDREN OF AGING PARENTS 65.90 CM00035030 CITY OF CARSON PETTY CASH FUND 955.14 CM00035031 COAST ENGINE SUPPLY 23.81 CM00035032 COASTLINE GRAPHICS 5,052.89 CM00035033 COMMUNICATION BRIEFINGS 79.00 CM00035034 CONSTRUCTION CONTROLS GROUP 17,055.00 CM00035035 CSULB FOUNDATION 4,000.00 CM00035036 DAILY BREEZE 1, 863.25 CM00035037 DESIGN FRAMES 182.94 CM00035038 DEWEY PEST CONTROL 974.00 CM00035039 DMX MUSIC 90.40 CM00035040 DOCUTXT CORPORATION 95.00 CM00035041 DOMfNGUEZ SWINGING 50S 200.00 CM00035042 DON KOTT FORD 1, 981.72 CM00035043 E SAM JONES 1, 644 .06 CM00035044 E Z GO DIV TEXTRON INC JACOBS 4,582.42 CM00035045 ENFORCEMENT TECHNOLOGY INC 2,772.77 CM00035046 ENRG FUEL USA INC 44.87 CM00035047 ERICS PUBLIC SCALE 8.50 CM00035048 EXCLUSIVE AUTOCARE INC 361.90 CM00035049 EXPRESSIONS TO WEAR 423.53 CM00035050 FAIRPLEX 208.00 CM00035051 FEDERAL EXPRESS CORP 232. 90 CM00035052 FIRST CHOICE 59.47 CM00035053 FITWEST 597.62 CM00035054 FOLKART RN MFCC, BONNIE 400.00 CM00035055 GAS COMPANY, THE 65.95 CM00035056 GEURINS MOBILEHOME SERVICE 15, 906.50 CM00035057 GIBBS WILEY, ELAINE 900.00 CM00035058 GLOBAL COMPUTER SUPPLIES 3, 894.11 CM00035059 GOLD MEDAL PRODUCTS CO 821.60 CM00035060 GOLDEN STATE FORD TRUCK SALES 15,324.03 CM00035061 GREENWOOD PUBLISHING GROUP 155.00 CM00035062 H AND W CONSTRUCTION 1,501.00 CM00035063 HELLER ASSOCIATES 893.75 CM00035064 HICKS, CEDRIC L 72.80 CM00035065 HIGHTOWER ASSOCIATES 2,800.00 CM00035066 HONEYWELL INCORPORATED 4,417.76 CM00035067 HYGIENE TECHNOLOGIES INTERNATIONAL 2,675.00 CM00035068 IRON MOUNTAIN 82.65 CM00035069 JAYS CATERING 12, 987.00 CM00035070 Void - Continued Stub 0.00 CM00035071 JOHN BATES ASSOCIATES 13, 172.50 CM00035072 JONES AND MADHAVAN 14,084.21 CM00035073 KIMBALL OFFICE FURNITURE GROUP 10,275.72 . CM00035074 KJLH 102.3 FM 2, 450.00 CM00035075 LAKESHORE LEARNING MATERIALS 1,148.67 CM00035076 LAS PALMAS HARDWARE INC 561.95 CM00035077 LEADERSHIP DIRECTORIES 340.00 CM00035078 MATTHEW BENDER AND CO INC 65.91 CM00035079 LOS ANGELES BUSINESS JOURNAL 89.95 CM00035080 LOS ANGELES COUNTY 9,070.54 CM00035081 LOS ANGELES COUNTY 809.60 CM00035082 LOS ANGELES COUNTY 105,014.51 CM00035083 LOS ANGELES TIMES 252.20 CM00035084 LOS ANGELES ZOO -340.50 CM00035085 M AND N TROPHIES AND JEWELRY 637.79 CM00035086 M B NURSERY 3,"850.00 RESOLUTION NO.02-098 Page 3 of 9 CM00035087 MANSON, STEVE 490.00 CM00035088 MARTIN AND CHAPMAN 316.76 CM00035089 MCCLURE, VIVIAN 2,800.00 CM00035090 MR HOSE INC 226.81 CM00035091 NATIONAL SAFETY COUNCIL 339.59 CM00035092 NATIONWIDE ENVIRONMENTAL SERVICE 1,206.21 CM00035093 NATIONWIDE OUTDOOR DISPLAY 708.00 CM00035094 NEUTRAL POSTURE ERGONOMICS INC 477.23 CM00035095 NINJA JUMP INC 961.00 CM00035096 OCEAN BLUE AQUATICS 2,726.15 CM00035097 PARENT PROJECT INC 1, 443.95 CM00035098 PEDRO, TERESA 41.40 CM00035099 PENINSULA PONTIAC 322.34 CM00035100 PERRY MANESS INDUSTRIES 34, 669.75 CM00035101 PERVO PAINT CO 309.16 CM00035102 PETkO DIAMOND INC 6,039.48 CM00035103 PITNEY BOWES INC 287.08 CM00035104 PLUMBERS WAREHOUSE, THE 292.06 j CM00035105 POSTMASTER 2,000.00 CM00035106 PREMIERE PRINTING AND GRAPHIC 317.17 CM00035107 PREVOST CAR INC 407.56 CM00035108 PRINTING PRESS, THE 57.63 CM00035109 PRO PIANIST ENTERTAINMENT 3,000.00 CM00035110 PRUDENTIAL OVERALL SUPPLY 424.02 CM00035111 PURDY, MINERVA 48.30 CM00035112 PURSUIT 2,163.24 CM00035113 PYRO SPECTACULARS INC 9,000.00 CM00035114 REED, DONALDO 450.00 CM00035115 RICHARDS WATSON AND GERSHON 144, 996.88 CM00035116 RICHARDSON, GENEVIEVE 14.00 CM00035117 RICOH BUSINESS SYSTEMS INC 2, 908.40 CM00035118 RIGEL PRODUCTS AND SERVICE 120.00 CM00035119 RIGHT WAY COMPUTER TRAINING 2,325.00 CM00035120 ROBERTSON, GEORGEANN 30.00 CM00035121 RODRIGUEZ, RUTH 24.95 CM00035122 ROTO ROOTER 181.35 CM00035123 ROYAL WHOLESALE ELECTRIC 1,071.64 CM00035124 ROYCORP BUSINESS MACHINES 422.07 CM00035125 RSA CONTRACTORS 1,190.00 CM00035126 SAMS CLUB 1, 134.21 CM00035127 SCULLY, SEAN 876.00 CM00035128 SEARS 88.71 CM00035129 SERVICE 1ST 1,030.00 CM00035130 SHERWIN WILLIAMS 1,060.50 CM00035131 Void - Continued Stub 0.00 CM00035132 SHO LINK 216.16 CM00035133 SIFC 2,231.00 CK00035134 SIGN WAREHOUSE 588.79 CM00035135 SIGNAL MAINTENANCE INC 16, 978.03 CM00035136 SIMS WELDING SUPPLY 351. 97 CM00035137 Void - Continued Stub 0.00 CM00035138 SISTER CITIES INTERNATIONAL 525.00 CM00035139 SKY'S CONSTRUCTION 294.90 CM00035140 SMART AND FINAL IRIS 1,288.02 CM00035141 SMITH AND HARTFORD 10,523.40 CM00035142 SOUTHERN CALIFORNIA EDISON CO 19,232.50 CM00035143 SPORTS SUPPLY GROUP INC 792.79 CM00035144 STANDARD SERVICES 312.54 CM00035145 STAPLES BUSINESS ADVANTAGE 4;386.73 CM00035146 STARBURST TOURS 1, 400.00 CM00035147 STATE CHEMICAL MANUFACTURING "329.84 RESOLUTION NO.02-098 Page 4 of 9 CM00035148 STEVENS PUBLISHING 79.00 CM00035149 SUNSET BUS AND COMMERCIAL INC 407.94 CM00035150 SUPER K MART 499. 60 CM00035151 SWAYZERS INC 17,768.43 CM00035152 SYSTEMS SOURCE INC 767 92 CM00035153 TARGET STORES 197 89 CM00035154 TENDER LOVING CARE CLUB 100.00 CM00035155 THOMPSON PUBLISHING GROUP INC 299.00 CM00035156 THOMSEN ENVIRONMENTAL CONSULTANTS 430.00 CM00035157 THYSSENKRUPP ELEVATOR 250.00 CM00035158 TORRANCE SOUTH BAY YMCA 296.10 CM00035159 TRANSPORTATION CONCEPTS 1,369.31 CM00035160 TRAPENBERG, ROBERT H 18,900.00 CM00035161 TRI CITY GLASS CO 376.46 CM00035162 TRIMEN SALES INC 609.87 CM00035163 TUCKER, DENISE 30.00 CM00035164 ULTIMATE OFFICE 102.58 CM00035165 UNISOURCE 434.95 CM00035166 US TOY CO INC 277.54 CM00035167 VISUAL MARKETING CONCEPTS 600.00 CM00035168 VULCAN MATERIALS COMPANY 3,012.85 CM00035169 WASTE MANAGEMENT 277.29 CM00035170 WASTE MANAGEMENT 2,271.80 CM00035171 WAYNE ELECTRIC CO 195.28 CM00035172 WESTERN LAWN EQUIPMENT CO 449.36 CM00035173 WESTSIDE CONCRETE COMPANY INC 2,225.01 CM00035174 WIZARDZ 514.65 CM00035175 WORLD CLASS FLAGS 542.45 CM00035176 XPEDX PAPER AND GRAPHICS 648.01 CM00035177 YAMADA COMPANY INC 369.55 CM00035178 YAU, LOUIS 16.45 CM00035179 LOS ANGELES COUNTY 426.00 CM0003518Q ANNALEE AVENUE ELEMENTARY SCHOOL 450.00 CM00035181 CARSON ATHLETIC ASSOCIATION 250.00 CM00035182 RODRIGUEZ, SYLVIA 3,237.00 CM00035183 VOID CM00035184 BUENA VISTA PICTURES DIST CO 0.00 CM00035185 CARSON REDEVELOPMENT AGENCY 700.00 CM00035186 Void - Starter Check 9,712,428.42 CM00035187 Void - Starter Check 0.00 CM00035188 Void - Starter Check 0.00 CM00035189 AIRGAS WEST 0.00 CM00035190 ALBERTSONS 285.78 CM00035191 ALIN PARTY SUPPLY CO 2,723.08 CM00035192 AMERICAN RED CROSS 581.21 CM00035193 APOLLO WEST CARSON PLAYERS INC 840.00 CM00035194 APPLIED INDUSTRIAL TECH 1,000.00 CM00035195 ARROWHEAD MOUNTAIN SPRING WATER 67.96 CM00035196 AT & T WIRELESS SERVICE 1,043.29 CM00035197 AT & T 244.13 CM00035198 AUTOMATIC STOREFRONT SERVICE 192.32 CM00035199 BARONE, KAREN A 103.00 CM00035200 BEST BUY CO INC 180.00 CM00035201 BISHOP COMPANY 508.74 CM00035202 BOYS AND GIRLS CLUB OF CARSON 1,372.89 CM00035203 CABLE AND WIRELESS USA INC 5,982.02 CM00035204 CALIFORNIA BUS SALES AND SERVICE CENTER 1,510.74 CM00035205 CALIFORNIA STREET MAINT INC 144 .45 CM00035206 CARRIER CORP 600.00 CM00035207 CARSON CAR WASH 2, 00.00 CM00035208 CARSON HILTON HOTEL 673.50 2,018.00 RESOLUTION NO.02-098 Page 5 of 9 CM00035209 CARSON LOCK AND SAFE 147.67 CM00035210 CARSON SOUTH BAY OFFICIALS 1,428.00 CM00035211 CBIZ OF ORANGE COUNTY 5,000.00 CM00035212 CENTRAL BODY WORKS 8.58 CM00035213 CHEVRON USA INC 96.40 CM00035214 CHUNG, BOCHAY 40.00 CM00035215 CM WASH EQUIPMENT 188.56 CM00035216 COASTLINE GRAPHICS 1,807.78 CM00035217 COFIELD, GEORGE 120.00 CM00035218 CONSOLIDATED PLASTICS CO INC 869.33 CM00035219 COOK EQUIPMENT CO 2,856.26 CM00035220 DANKA OFFICE IMAGING CO 1,570.19 CM00035221 DAPEER ROSENBLIT AND LITVAK L 3,183.20 CM00035222 DECISION MANAGEMENT CO INC 60, 121.58 CM00035223 DELOITTE AND TOUCHE 1,560.00 CM00035224 DRAKES 4 SHOW INC 1,027.35 CM00035225 EASTERDAY JANITORIAL SUPPLY 3,477.41 CM00035226 EL NIDO SERVICES 1,506.41 CM00035227 ENTERPRISE BATTERY WAREHOUSE 244.46 CM00035228 ERICKSONS UPHOLSTERY 65.00 CM00035229 EXPRESSIONS TO WEAR 790.77 CM00035230 EXXON MOBIL 1,081.29 CM00035231 FEDERAL EXPRESS CORP 195.87 CM00035232 FERGUSON ENTERPRISES INC 2,916.95 CM00035233 FIRST CHOICE 240.97 CM00035234 FLORES, CHUCK 1,000.00 CM00035235 FRIENDS OF THE ART OF DANCE 600.00 CM00035236 GCB CORPORATION 1,061.93 CM00035237 GEO LATIN PRODUCTIONS 2,500.00 CM00035238 GEURINS MOBILEHOME SERVICE 3,150.00 CM00035239 GLOBAL COMPUTER SUPPLIES 45.44 CM00035240 GUILLEM, OSKAR 156.00 CM00035241 HOME DEPOT INC, THE 4,540. 90 CM00035242 HONEYWELL INCORPORATED 321.36 CM00035243 J F CATALDO AND ASSOCIATES 2,099.75 CM00035244 JAYS CATERING 1, 118.77 CM00035245 JEFFCO INDUSTRIES INC 258.28 CM00035246 JONES AND MADHAVAN 13,553.25 CM00035247 JONES CHEMICALS INC 444.18 CM00035248 KPMG PEAT MARWICK LLP 3,000.00 CM00035249 LA SIGNAL INC 4,252.00 CM00035250 LESLIES POOL SUPPLIES INC 25.17 CM00035251 LONG BEACH ENERGY 1,112.71 CM00035252 LOS ANGELES COUNTY REGISTRAR 72.00 CM00035253 LOS ANGELES COUNTY SHERIFFS 11,150.32 CM00035254 LOS ANGELES COUNTY 9,796.63 CM00035255 LOS ANGELES COUNTY 2,773.61 CM00035256 M B NURSERY 800.00 CM00035257 MARTINEZ BROS LANDSCAP 32,435.00 CM00035258 MCCLURE, VIVIAN 10,000.00 CM00035259 MINDWARE 1, 938.70 CM00035260 MINOLTA BUSINESS SOLUTIONS 514.03 CM00035261 MR HOSE INC 43.26 CM00035262 NATIONWIDE OUTDOOR DISPLAY 2,011.88 CM00035263 NELSON, ETHEL 243.00 CM00035264 PANEL PUBLISHERS 0.00 CM00035265 PARSONS TRANSPORTATION GROUP 2,820.00 CM00035266 PETRO DIAMOND INC 4,366.35 CM00035267 PITNEY BOWES RESERVE ACCOUNT 2, 00.00 CM00035268 PREVOST CAR INC 2,363.36 CM00035269 PRIME MATRIX 324.59 RESOLUTION NO.02-098 Page 6 of 9 CM00035270 PRO COURIER INC 423.36 CM00035271 PRUDENTIAL OVERALL SUPPLY 22 24 CM00035272 ROBERT SKEELS AND COMPANY 47.56 CM00035273 SAFETY KLEEN CORP 151.59 CM00035274 SHELL OIL CO 22. 64 CM00035275 SIMS WELDING SUPPLY 66. 49 CM00035276 SONITROL 9, 657.45 CM00035277 SOUTHERN CALIFORNIA EDISON CO 1, 691. 64 CM00035278 SOUTHERN CALIFORNIA WATER CO 6,186.08 CM00035279 SPECTRA TURF INC 13,371. 91 CM00035280 SPORTS SUPPLY GROUP INC 728.70 CM00035281 STATE OF CALIFORNIA DEPT OF TOXIC SUBSTANCES 390.00 CM00035282 STATE OF THE ART AUDIO VISUAL 410.00 CM00035283 STEAMX 588.42 CM00035284 STEVEN ENTERPRISES INC 103.80 CM00035285 SUNGARD RECOVERY SERVICES INC 637.00 CM00035286 SUPER K MART 106.61 CM00035287 TAYLOR TENNIS COURTS 4,400.00 CM00035288 TEK TIME SYSTEMS 275.00 CM00035289 TETRA GRAPHICS 900. 64 CM00035290 TEXACO CREDIT CARD CENTER 96.80 CM00035291 TOMARK SPORTS INC 1,371.83 CM00035292 TRAPENBERG, ROBERT H 12,521.70 CM00035293 TRIMEN SALES INC 453.26 CM00035294 UNITED PARCEL SERVICE 138.36 CM00035295 VERSATILE INFORMATION PRODUCT 541.25 CM00035296 WALKING MAN INC, THE 550.00 CM00035297 WOLVERINE SPORTS 448.15 CM00035298 XPEDX PAPER AND GRAPHICS 60.46 TOTAL 10,829,020.63 i I RESOLUTION NO.02-098 Page 7 of 9 DISTRIBUTION OF CLAIMS BY FUNDS `f(f4 Fund Amount 01 GENERAL FUND 801,663.03 04 BEVERAGE CONTAINER RECYCLING 1,063.65 10 FAMILY SUPPORT GRANT 3,999.28 12 STATE GAS TAX 37,079.82 14 HOUSING & COMM DEV 44,497.50 15 HOUSING & COMM DEV 22,097.26 16 PARK DEVELOPMENT 13,172.50 18 PROP A 67,503.36 19 PROP C 83,337.76 20 FEDERAL HIGHWAY PLANNING 3,148,078.00 i 23 STATE PARK BOND ACT/ST GRANT 32,435.00 25 AIR QUALITY 3,000.00 28 STATE LOCAL TRANSPORTATION 6,564,350.42 30 PROJECT AREA I CAPITAL PROJECT 407.41 33 LOW& MOD INCOME HOUSING 122.36 71 DEPOSITS 6213.28 TOTAL $105829,020.63 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS TOTAL $10,829,020.63 s RESOLUTION NO.02-098 Page 8 of 9 ON JULY 16, 2002, THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 034894 THROUGH 035298 (WITH THE EXCEPTIONS OF NUMBERS — I — , 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 $°10,829,020.63 PASSED,APPROVED AND ADOPTED THIS r 16th DAY OF July 2002 MAYOR 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. s EXECUTED THE 16th DAY OF July, 2002 y AT CARSON, CALIFORNIA CITY ER RESOLUTION NO.02-098 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 Carson, California, do hereby certify that the whole number of members of the City Council is four; that the foregoing resolution, being Resolution No. 02-098 as duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 16'' day of July, 2002 and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Sweeney, Frank, Calas*, and Dear NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of Carson, California *Council Member Calas abstained on Check Nos. 00034999 and 00035161 only.