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Home My Public Portal About04-015 I i I f RESOLUTION NO, 04-015 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING { CLAIMS AND DEMANDS IN THE AMOUNT OF $ DEMAND CHECK NUMBERS 046773 THROUGH 047088. 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 CM 00046773 Void - Starter Check 0.00 CM 00046774 Void - Starter Check 0.00 CM 00046775 Void - Starter Check 0.00 CM 00046776 A AND R HOME IMPROVEMENT 1,499.50 CM 00046777 Al COAST RENTALS 940.88 CM 00046778 ABILITYFIRST 500.00' CM 00046779 ADMINISTRATIVE SERVICE CO OP 76, 166.70 CM 00046780 ANCHETA, AILEEN 25.00 CM 00046781 ANGELICA TEXTILE SERVICES 31011.55 CM 00046782 ANZA RENTS CO 21652.71 CM 00046783 ARREDONDO, BRIAN 20.00 CM 00046784 ARROWHEAD MOUNTAIN 39.49 CM 00046785 ARVCO CONSTRUCTION 91000.00 CM 00046786 ASC SCIENTIFIC 209.14 CM 00046787 AVALON CLEANERS 89.00 CM 00046788 BANKO CONSTRUCTION INC 31500.00 CM 00046789 BENJAMIN, EVETTE 125.00 CM 00046790 BERRY, CHARLES 125.00 CM 00046791 BOISE CASCADE OFFICE PRODUCTS 21083.74 CM 00046792 BOLANOS, LUCRECIA 20.00 CM 00046793 CALAS, LORETTA 35.41 CM 00046794 CALIFORNIA CLEANING SUPPLIES 708.73 CM 00046795 CALIFORNIA FENCE AND SUPPLY CO 397.28 CM 00046796 CALIFORNIA RETROFIT INC 117.10 CM .00046797 CARMEN'S UNIFORMS INC 479.06 CM 00046798 CARSON CAR WASH 10.50 CM 00046799 CASTRO, GEORGE 26.25 CM 00046800 CASTRO, LLZ 66.96 CM 00046801 CENTRAL PARKING SYSTEM 20, 914.35 CM 00046802 CHICAGO TITLE COMPANY 100.00 CM 00046803 CHRIST FULL GOSPEL MISSIONARY 84.00 CM 00046804 CITY OF CARSON EMPLOYEE 18,309.69 CM 00046805 CITY OF CARSON PETTY CASH FUND 813.41 CM 00046806 CODE PUBLISHING COMPANY 243.75 CM 00046807 COOK EQUIPMENT CO 987,38 CM 00046808 COOPERATIVE PERSONNEL SERVICES 998.79 CM 00046809 CORMIER CHEVROLET GEO 11026.43 CM 00046810 COUNCIL OF BLACK NURSES 760.00 CM 00046811 DAPEER ROSENBLIT AND LITVAK LL 6, 473.90 CM 00046812 DAPPER TIRE CO 11348.15 CM 00046813 DE LA TORRE, SALVADOR 20.00 I I i f 1 RESOLUTION NO. 04-015 Page 2 of 9 CM 00046814 DOLAN CONSTRUCTION CO 525.00 ! CM 00046815 EDWARDS, ANTHONY 20.00 CM 00046816 ELKINS, PATRICIA E 81. 61 CM 00046817 ENTERPRISE BATTERY WAREHOUSE 242.76 CM 00046818 ESPINOZA, EMY 10.00 CM 00046819 FEDERAL EXPRESS CORP 75.64 CM 00046820 FIRST CHOICE 100.76 CM 00046821 FLEET PRIDE 103.59 CM 00046822 FOLKART RN MFCC, BONNIE 240.00 CM 00046823 GARIBY, NORMA 30.00 CM 00046824 GAS COMPANY, THE 31234.71 CM 00046825 GATEWAY 2, 000.00 CM 00046826 HARRON, MARY 25.00 CM 00046827 HERRERA, ANDREA 20.00 CM 00046828 HOME DEPOT INC, THE 31 072*09 CM 00046829 HONEYWELL INCORPORATED 15, 308.60 CM 00046830 INTERNATIONAL SOCIETY OF ARBORIST 135.00 CM 00046831 JAYS CATERING 75.13 CM 00046832 JE FFCO INDUSTRIES INC 200.25 CM 00046833 KAFCO SALES CO 692 .80 CM 00046834 KUGLIS, ANDY 64.95 CM 00046835 L AND B PIPE AND SUPPLY CO 196.32 CM 00046836 LEVENSON, BRUCE E 11, 500.00 CM 00046837 LONG BEACH BUSINESS JOURNAL 550.00 CM 00046838 LOS ANGELES CLIPPERS 1, 193.00 CM 00046839 LOS ANGELES COUNTY REGISTRAR 27.00 CM 00046840 LOS ANGELES COUNTY SHERIFFS 27,263.77 CM 00046841 LOS ANGELES COUNTY SHERIFFS 942,542.43 CM 00046842 LOS ANGELES COUNTY 10, 567.45 CM 00046843 LOS ANGELES COUNTY 158,263.07 CM 00046844 M AND N TROPHIES AND JEWELRY 21020.49 CM 00046845 M AND S METALS 263.89 CM 00046846 MCA CONSULTANTS 11167 .50 CM 00046847 MICROSOFT CORPORATION 4, 900.00 CM 00046848 MORRIS POLICH AND PURDY LLP 506.96 CM 00046849 MSN COMMUNICATIONS INC 190.00 CM 00046850 MUELLER, GORDON 100.00 CM 00046851 MUNDO LIQUOR & MARKET 1, 530.00 CM 00046852 MUTUAL LIQUID GAS AND EQUIPMENT 5.82 CM 00046853 MUZAK 115.00 CM 00046854 NATIONWIDE DISPLAYS INC 21400.00 CM 00046855 NEXTEL COMMUNICATIONS 51370.57 CM 00046856 NOA, DANNY 31.7 6 CM 00046857 OCEAN BLUE 1, 054.27 CM 00046858 PACIFIC EQUIPMENT AND IRRIGATION 709.68 CM 00046859 PAIZ, CHRIS 295.00 CM 00046860 PARSONS TRANSPORTATION GROUP 41490.00 CM 00046861 PEDRO, TERESA 48.24 CM 00046862 VOID 0.00 CM 00046863 PENALBA, DONATO 201.00 CM 00046864 PENINSULA PONTIAC 1.25 CM 00046865 PERKOWITZ AND RUTH 41400.00 CM 00046866 PERVO PAINT CO 31071.59 CM 00046867 PETES ROAD SERVICE INC 505.33 CM 00046868 PHASE II SYSTEMS 51561.71 CM 00046869 PITNEY BOWES RESERVE ACCOUNT 21500.00 CM 00046870 POSITIVE COACHING ALLIANCE 50.00 CM 00046871 PREMIERE PRINTING AND GRAPHICS 57.37 CM 00046872 PREVOST CAR INC 2, 126.40 CM 00046873 PRINCIPE, FERDINAND 30.00 1 i a RESOLUTION NO. 04-015 Page 3 of 9 CM 00046874 PRUDENTIAL OVERALL SUPPLY 539.28 CM 00046875 RBF CONSULTING 11, 002.06 CM 00046876 RED WING SHOES 21255.77 CM 00046877 REDMOND, JAMES 14.40 CM 00046878 ROADLINE PRODUCTS COMPANY 153.71 CM 00046879 ROMEROI ABRAHAM 11450.00 CM 00046880 SACE CONTRACTORS SERVICE 11000.00 CM 00046881 SAFETY KLEEN CORP 834.32 CM 00046882 SBC GLOBAL SERVICES INC 11, 255.81 CM 00046883 SOUTHERN CALIFORNIA ASSOCIATION 450.00 CM 00046884 SERVICE FIRST 491.00 CM 00046885 SMART AND FINAL IRIS 27 .34 CM 00046886 SMART AND FINAL IRIS 397 .90 CM 00046887 SONITROL 11414 .00 CM 00046888 SOUTHERN CALIFORNIA WATER CO 4,217 .00 CM 00046889 SPECTRUM POOL PRODUCTS 21886.07 CM 00046890 SPORTS ILLUSTRATED 39.00 CM 00046891 SPORTS SUPPLY GROUP INC 637 .34 CM 00046892 STAPLES 21000.00 CM 00046893 START SMART SPORTS DEVELOPMENT 15.00 CM 00046894 STATE OF CALIFORNIA 96.00 CM 00046895 STATE OF CALIFORNIA 42.00 CM 00046896 STATE OF THE ART AUDIO VISUAL 31233.00 CM 00046897 SWAYZERS INC 18, 931.93 CM 00046898 TENNANT CO 195.06 CM 00046899 THOMPSON, CLIFFORD 205.00 CM 00046900 TRI CITY GLASS CO 552.65 CM 00046901 TRIMEN SALES INC 37 .11 CM 00046902 UNISOURCE 31025.71 CM 00046903 UNUTOA, SUE 510.00 CM 00046904 VAN LINGEN BODY SHOP AND TOWING 55.00 CM 00046905 VERMEER CALIFORNIA INC 244 .90 CM 00046906 WALLSTRONG TRAILERS 11556,14 CM 00046907 WASTE MANAGEMENT 609, 042.00 CM 00046908 WCISA 40.00 CM 00046909 XPEDX PAPER AND GRAPHICS 412.63 CM 00046910 YAMADA COMPANY INC 21955.94 CM 00046911 Void - Continued Stub 0100 CM 00046912 Void - Continued Stub 0.00 CM 00046913 REED, DONALDO 400.00 CM 00046914 JOSE Y LAUCHENGCO JR 17, 8 9 6.1 4 CM 00046915 LAW OFFICES OF DOUGLAS 17, 427. 60 CM 00046916 Void - Starter Check 0.00 CM 00046917 Void - Starter Check 0.00 CM 00046918 Void - Starter Check 0.00 CM 00046919 A AND R HOME IMPROVEMENT 4f485.00 CM 00046920 ABILITYFIRST 400.00 CM 00046921 ABURTO, MARIA 175.00 CM 00046922 JOHNSON, STEEVY SIMOANE 622.44 CM 00046923 ADVANCED MICRO SYSTEMS INC 442.59 CM 00046924 AGENCIES TOOL CENTER 131. 98 CM 00046925 ALIN PARTY SUPPLY CO 78,74 CM 00046926 ALLENS PRESS CLIPPING BUREAU 82.00 - CM 00046927 ALLSTAR INTERIOR LANDSCAPE 395.00 CM 00046928 ALMAGUER, JEANE TTE 13.40 CM 00046929 AMERICAN INDUSTRIAL SUPPLY INC 643. 16 CM 0004 6930 AMERICAN RED CROSS 398.41 CM 00046931 AMERICAS TIRE COMPANY 572.41 CM 00046932 AQUATECH BACKFLOW AND PLUMBING 293.00 CM 0004 6933 ARCH WIRELESS 676, 10 r RESOLUTION NO. 04-015 Page 4 of 9 CM 00046934 ARRIOLA JR, HERMES 100.00 CM 00046935 ASBURY ENVIRONMENTAL SERVICES 61600.00 CM 00046936 ASSOCIATED BUILDING MATERIALS 199.17 CM 00046937 AT & T 43.99 CM 00046938 BISHOP COMPANY 421.30 CM 00046939 BNY WESTERN TRUST COMPANY 41213.50 CM 00046940 BOTHE, DENISE 169.47 CM 00046941 CALIFORNIA CLEANING SUPPLIES 324.66 CM 00046942 CALIFORNIA WATER SERVICE COMPANY 16, 428.56 CM 00046943 Void - Continued Stub 0.00 CM 00046944 CARSON CAR WASH 515.00 CM 00046945 CARSON GOLDEN AGE CLUB 100.00 CM 00046946 CARSON HILTON HOTEL 73.67 CM 00046947 CARSON JOLLY CLUB 100.00 CM 00046948 VOID 0.00 CM 00046949 CENTREPOINTE MEDICAL GROUP 190.00 CM 00046950 CHICAGO TITLE COMPANY 100.00 CM 00046951 CHU, BEVERLY 100.00 -- CM 00046952 CITIZEN BUSINESS BANK 59,237.89 CM 00046953 CITY OF CARSON EMPLOYEE 41921,28 CM 00046954 CIVIC TRAVEL 801,72 CM 00046955 CONSERVATION CORPS OF LONG BEACH 21333.33 CM 00046956 CROFTON, APRIL 236.00 CM 00046957 C T E SYSTEMS INC 170.38 CM 00046958 D3 EQUIPMENT COMPANY 33.42 CM 00046959 DAPPER TIRE CO 1, 056.79 CM 00046960 DAVIS, BERNICE 12.00 CM 00046961 DENNIS J AMOROSO CONSTRUCTION 102, 541.45 CM 00046962 DMX MUSIC 1.09 CM 00046963 DOMINGUEZ SWINGING 50S 100.00 CM 00046964 DORAME, MICHAEL AND CONNIE 72.00 CM 00046965 DUNHAM, YUKO 29.32 CM 00046966 DYNATRON ELECTRIC CO INC 160.86 CM 00046967 ENFORCEMENT TECHNOLOGY INC 61382.15 CM 00046968 ENVIRONMENTAL MATERIALS 45.00 CM 00046'969 FEDERAL EXPRESS CORP 264-18 CM 00046970 FIRST CHOICE 266.24 CM 00046971 FLEET PRIDE 35.95 CM 00046972 FLEMING AND ASSOCIATES 61250.00 CM 00046973 FLORES, LINDA CRYSTAL 50.00 CM 00046974 FORTIS BENEFITS INSURA 29, 441,11 41.11 CM 00046975 FRIENDSHIP CLUB OF CARSON, THE 100.00 CM .00046976 GATEWAY 2 000.00 CM 00046977 GLACIAL GARDENS SKATING ARENA 98.00 CM 00046978 GREAT SCOTT TREE SERVICE INC 91765,00 CM 00046979 HENRY, PHYLLIS 65.00 CM 00046980 HEWLETT PACKARD 124.41 CM 00046981 HOME DEPOT INC, THE 71984,70 CM 00046982 HRN MANAGEMENT GROUP 95.00 CM 00046983 IAACI 105,00 CM 00046984 J F CATALDO AND ASSOCIATES 807.50 CM 00046985 JAYS CATERING 4, 483.04 CM 00046986 Void - Continued Stub 0.00 - CM 00046987 KAWIKA, OKIMA KAPAKU 184.80 CM 00046988 KOBATA GROWERS INC 11706.04 CM 00046989 LA VENADITA MEAT MARKET 2, 000.00 CM 00046990 LAS PALMAS HARDWARE INC 909.45 CM 00046991 LAST MINUTE FLOWERS AND GIFTS 74. 95 CM 0004 6992 LEIBERT CASSIDY AND FRIERSON 41 562.09 CM 00046993 Void - Continued Stub 0.00 RESOLUTION NO.04-01 S Page 5 of 9 CM 00046994 LIGHTHOUSE INC, THE 34.13 CM 00046995 LOION, LEULI 200.00 CM 00046996 LOPEZ/ GABRIELA 20.00 CM 00046997 LOS ANGELES COUNTY REGISTRAR 18.00 CM 00046998 LOS ANGELES COUNTY 42, 628.62 CM 00046999 LOS ANGELES TIMES 11640.00 CM 00047000 M AND N TROPHIES AND JEWELRY 161.40 CM 00047001 M AND S METALS 346.40 CM 00047002 MARIACHI HERITAGE 11600.00 CM 00047003 MEMORIAL MEDICAL CENTER 441.00 CM 00047004 MIDWEST WHOLESALE LIGHTING 483.56 CM 00047005 MUELLER, MARJORIE 40.00 CM 00047006 NAJIY, NAJAH 87.00 CM 00047007 NATIONAL ASSOC OF PROFESSIONAL 195.00 CM 00047008 OCEAN BLUE AQUATICS INC 2, 845.00 CM 00047009 ON SITE MICROFILMING SERVICE 74.70 CM 00047010 ORANGE COUNTY ICE 6, 495.00 CM 00047011 PENINA, JENNIFER 415.00 CM 00047012 PERSONAL TOURS LTD 150.00 CM 00047013 PETES ROAD SERVICE INC 196.50 CM 00047014 PHASE II SYSTEMS 11791.78 CM 00047015 PITNEY BOWES RESERVE ACCOUNT 21500.00 CM 00047016 PLOTNIK AND ASSOCIATES 31812.50 CM 00047017 POSITIVE SYSTEMS INC 16, 061.00 CM 00047018 PRESS TELEGRAM 503.21 CM 00047019 PRIMUS 21280.59 CM 00047020 PRISM 48.39 CM 00047021 PRO COURIER INC 139.72 CM 00047022 PRUDENTIAL OVERALL SUPPLY 903.83 CM 00047023 RALPHS GROCERY COMPANY 76.31 CM 00047024 RESEARCH IN MOTION CORP 898. 64 CM 00047025 RESOURCE MATERIALS SUPPLY 677.31 CM 00047026 RICHARDS WATSON AND GERSHON 38 475.86 CM 00047027 RKA CIVIL ENGINEERS INC 564.00 CM 00047028 ROYAL WHOLESALE ELECTRIC 31 196.39 CM 00047029 Void - Continued Stub 0.00 CM 00047030 SACS CONTRACTORS SERVICE 91000,00 CM 00047031 SALAS, LINDA 170.28 CM 00047032 SAMS CLUB 362.81 CM 00047033 SIGNAL MAINTENANCE INC 52, 950.26 CM 00047034 SIMS WELDING SUPPLY 160.41 CM 00047035 SMART AND FINAL IRIS 11727,05 CM 00047036 SONITROL 11 536.44 CM 00047037 Void - Continued Stub 0.00 CM 00047038 SOUTHERN CALIFORNIA EDISON CO 75 868.81 CM 00047039 Void - Continued Stub 0.00 CM 00047040 SOUTHERN CALIFORNIA MUNICIPAL 550.00 CM 00047041 SOUTHWEST OFFSET PRINTING CO 465.00 CM 00047042 STAPLES BUSINESS ADVANTAGE 31816,19 CM 00047043 STATE OF CALIFORNIA 126.00 CM 00047044 STATE OF THE ART AUDIO VISUAL 918.50 CM 00047045 STATE WATER RESOURCES CONTROL 14 813.00 CM 00047046 SUNNY HILLS RESTORATION 11,553.74 _ CM 00047047 SUPER K MART 631.34 CM 00047048 T MOBILE 239,96 CM 00047049 TANNER, GUY 450.00 CM 00047050 TARGET STORES 193.37 CM 00047051 TENDER LOVING CARE CLUB 100.00 CM 00047052 THOR 2 062.50 CM 00047053 Void - End of Box Check 0.00 RESOLUTION NO.04-015 Page 6 of 9 CM 00047054 Void - Starter Check 0.00 CM 00047055 Void - Starter Check 0.00 CM 00047056 Void - Starter Check 0.00 CM 00047057 THYSSENKRUPP ELEVATOR 250.00 CM 00047058 TORO, SUSANA 57.00 CM 00047059 TRAFFIC CONTROL SUPERVISORS 95.00 CM 00047060 TRANSPORTATION CONCEPTS 115, 831.50 CM 00047061 TRAPENBERG, ROBERT H 191930.00 CM 00047062 TRIMEN SALES INC 331 .75 CM 00047063 TUCKER, DENISE 236.00 CM 00047064 UNISOURCE 536.05 CM 00047065 UNITED RENTALS 87,97 CM 00047066 USA AMATEUR BOXING 275.00 CM 00047067 VIP CLUB 100.00 CM 00047068 WAITE, BARRY 110.71 CM 00047069 WASTE MANAGEMENT 11810.28 CM 00047070 WHITE, DENISE 180.00 _ CM 00047071 WITTENBERG, BILL 20.00 CM 00047072 XPEDX PAPER AND GRAPHICS 232 .09 CM 00047073 ZAP MANUFACTURING INC 694.03 CM 00047074 CARSON LOCK AND SAFE 134.92 CM 00047075 Void - Starter Check 0.00 CM 00047076 Void - Starter Check 0,00 CM 00047077 Void - Starter Check 0.00 CM 00047078 ALSHIRE WYNDER LLP 159 570.55 CM 00047079 Void - Continued Stub 0.00 CM 00047080 Void - Continued Stub 0.00 CM 00047081 BERRYMAN & HENIGAR 2f368.00 CM 00047082 IRON MOUNTAIN 423.20 CM 00047083 Void - Starter Check 0.00 CM 00047084 Void - Starter Check 0.00 CM 00047085 Void - Starter Check 0.00 CM 00047086 AVALON CLEANERS 21004.50 CM 00047087 CERTIFIED CONSTRUCTION COMPANY 13 699.00 CM 00047088 MICON CONSTRUCTION 220,280. 13 3 TOTAL 31276, 582.29 RESOLUTION NO. 04-015 Page 7 of 9 DISTRIBUTION OF CLAIMS BY FUNDS j Fund Amount 01 GENERAL FUND 2,810,850.10 07 JUVENILE ACCT INCENTIVE BLOCK 660.37 08 LOCAL GRANT ENFORCEMENT BLK 36,529.01 j 09 STATE COPS GRANT 67.14 12 STATE GAS TAX 3,500.00 15 HOUSING & COMM DEV 58,872.71 16 PARK DEVELOPMENT 106,129.97 18 PROP A 1265004,35 19 PROP C 68,832.10 22 L.A. COUNTY PARK DISTRICT GRNT 62.36 24 USED OIL STATE GRANT 1,167.50 � 25 AIR QUALITY 1,241.54 30 PROJECT AREA 1 CAPITAL PROJ 14,373.65 31 PROJECT AREA 2 CAPITAL PROD 5,484.25 33 LOW & MOD INCOME HOUSING—1 2,311.01 38 EQUIPMENT REPLACEMENT 9,379.34 39 OTS DRIVING UNDER INFLUENCE DL 8,116.04 52 PUBLIC INFRUSTRUCTURE GRNT - EDA 417.00 71 DEPOSITS 18,370.35 72 WILMINGTON AVENUE 1,908.00 74 DOMINGUEZ TECH CTR WSTAD2001-01 2,305.50 TOTAL $3,276,582.29 �I RESOLUTION NO. 04-015 Page 8 of 9 ON Januuy 6. 2004 THE CITY CO[TNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 046773 THROUGH 047088 (WITH THE i 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 RESPECTNE NAMES, FOR THE PURPOSE STATED ON THE RESPECTIVE DEMANDS, MAKING A TOTAL OF $ 3,276,582.29 PASSED, APPROVED AND ADOPTED THIS 6th DAY OF January 920040 qk PRESIDING &RSiC E ATTEST: 401 fl.Ole- 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 6th DAY OF January, 2004 AT CARSON, CALIFORNIA C R • RESOLUTION NO.04-015 Page 9 of 9 STATE OF CALIFORNIA ) ii COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) j i 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. 04-015 as duly and regularly adopted by said Council at a regular meeting duly and regularly held on � the 6th day of January, 2004, and that the same was passed and adopted by the following vote: AYES: COiJNCIL MEMBERS: Mayor Dear, Santarina, and Raber NOES: COiJNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COiTNCIL MEMBERS: Calas 4 City" ifierk, City of Carson, alifornia 1 i I i ii