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Home My Public Portal About04-037 RESOLUTION N09 04-037 ARESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $2,394,012.03. DEMAND CHECK NUMBERS 047876 THROUGH 048214. 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 Amount Number Payee Name CM 00047876 Void - Starter Check 0.00 CM 00047877 Void - Starter Check 0.00 CM 00047878 Void - Starter Check 0.00 CM 00047879 AY NURSERY 97.43 CM 00047880 Al COAST RENTALS 659.92 CM 00047881 ABURTO, MARIA 41.00 CM 04047882 ACTION CONTRACTORS INC 210.00 CM 00047883 AGUADA, VIRGINIA 4.50 CM 00047884 AIRGAS WEST � 186.15 CM 00047885 AIRS 125.00 CM 00047886 ALBERTSONS 861.99 CM 00047887 ALLENS PRESS CLIPPING BUREAU 82.00 CM 00047888 ALLSTAR INTERIOR LANDSCAPE 395.00 0.00 CM 00047889 VOID 18.42 CM 00047890 AMERINATIONAL COMMUNITY SVC IN CM 00047891 AMSAN WEST 227.97 ' ATRE 2,158.7-9 CM 00047892 APOLLO WEST THE CM 00047893 AQUATECH BACKFLOW AND PLUMBING 1 326.43 CM 00047894 ARCH WIRELESS 251.68 CM 00047895 ARTISTIC BALLOONS & FLOWERS 100.00 CM 00047896 ASSOCIATION OF ENVIRONMENTAL 34.95 CM 00047897 ASU TRAVEL GUIDE 3,884.52 CM 00047898 AVALON COMMUNICATIONS 201.13 CM 00047899 BAUTISTA, DANILO R 228. 4 CM 00047900 BEST ACCESS SYSTEMS 21000.00 CM 00047901 BEST BUY CO INC CM 00047902 BOISE CASCADE OFFICE PRODUCTS 2,437.13 CM 00047903 CALIFORNIA CERTIFIED CRANE 150.00 CM 00047904 CALIFORNIA CLEANING SUPPLIES 23 .22 CM 00047905 CALIFORNIA SALES CONNECTION 21050.70 CM 00047906 CALIFORNIA 41A'TER SERVICE COMPA 91669.23 CM 00047907 CARL WARREN AND CO 21514.64 CM 00047908 CARROT TOP INDUSTRIES 50.00 CM 00047909 VOID 0.00 CM 00047910 CARSON HILTON HOTEL 82.01 CM 00047911 CASTRO, GEORGE 393 .75 CM 00047912 CENTER FOR COMMUNITY AND FAMIL 500.00 CM 00047913 CENTRAL PARKING SYSTEM 31642.08 CM 00047914 CENTREPOINTE MEDICAL GROUP 11060.00 CM 00047915 Void - Continued Stub 0.00 CM 00047916 CERTIFIED CONSTRUCTION ,COMPANY 1 131.00 CM 00047917 CHICAGO TITLE COMPANY RESOLUTION NO.04-0.37 Page 2 of 9 THE 1,249.98 00047918 CHILDRENS CLINIC, CM K 923 .26 00047919 CITY NATIONAL BAN 1 CM EMPLOYEE 9,142 .3 00047920 CITY OF CARSON EM CM ES 546.34 00047921 CITY OF LOS ANGEL CM 53 -00 00047922 COMMUNICATION ARTS CM 300.00 CM 00047923 CONROY, LEONOR .33 00047924 CONSERVATION CORPS OF LONG BEA 2,333 CM EO 649.12 CORMIER CHEVROLET G CM 00047925 806.98 SYSTEMS INC 00047926 C T E CM 265.00 INC 0Q47927 CUMMINS CM 0 CAL PACIFIC 74.95 CM 00047928 CWCE MAGAZINE 6 • 00047929 DAILY BREEZE 470.9 CM 1,545.50 M 00047930 DERRICKSON, CHERYL C 110.00 PEST CONTROL 00047931 DEWEY CM CO 599.30 WARDS PAINT 00047932 DUNK ED CM 41,994.49 CM 00047933 EIP ASSOCIATES M 00047934 RS 671.6 7 C EL NIDO FAMILY CENT 612.50 CM 00047935 EMPLOYERS GROUP p 00047936 ENFORCEMENT TECHNOLOGY INC 30.1 CM 26.53 ISE BATTERY W AREHOUSE 2 00047937 ENTERPRISE 93 .10 DUCTS 0047938 EWING IRRIGATION CM 0 PRO 37.42 CM 00047939 EXXON MOBIL 91.52 AL EXPRESS CORP 00047940 FEDERAL 0.00 CM 00047941 VOID 21.00 CM 00047942 FIRE GRILL INC CM 00047943 FIRST FIRE SYSTEM S 680.00 1,492.97 CM 00047944 FLEET PRIDE 0.00 CM 00047945 FOLKART RN MFCC BONNIE 24 CM 00047946 GLOBAL COMPUTER SUPPLIES 770.00 16.00 CM 00047947 GOVERNING 56 0.70 CM 00047948 GRAINGER 11028.38 CM 00047949 H AND H I NDUSTRIES 00.00 A GANG ALTERNATIVE VE P 2,5 CM 00047950 HARBOR ARE 9 71.75 n CM 00047951 HELLER ASSO CIATES 285 SENIOR CARE .00 CM 00047952 HOME INSTEAD .00 HOUSING COUNCIL 2,250 CM 00047953 WESTSIDE FAIR 00 CM 00047954 THE INTERNATIO NAL PRINTING MUS 6,000. 1,000.00 CM 00047955 JAYS CATERING 41 SOCIATES 7,453. CM 00047956 JOHN BATES AS p CM 00047957 JOSE Y LAUCHENG CO JR 38,476.8 INC 379.41 CM 00047958 KOBATA GROWERS 2 CM 00047959 LAKESHORE LEARNING MATERIALS 48.9 CM 00047960 LAWRENCE RAGAN CO MN[UN I CAT I ONS 119.0 0 CM 00047961 LEAGUE OF CALIFORNIA CITIES 18,922.00 3,238.01 CM 00047962 LENTON ELECTRIC ° 8,335.09 CM 00047963 LEIBERT CASSIDY AND FRIERSON CM 00047964 LONG BEACH BUSINESS JOtJf RNAL 1,2 5 0.0 0 CM 00047965 LONG BEACH ENERGY 600.27 CM 00047966 LOS ALTOS TROPHY CQ INC 11827.45 CM 00047 967 LOS ANGELES COUNTY REGISTRAR R 18.00 CM 00047968 LOS ANGELES COUNTY SHERIFFS DE 942,480.68 CM 00047969 LOS ANGELES COUNTY 13,725.22 CM 00047970 LOS ANGELES COUNTY 21.29 S 178.61 CM 00047971 M AND S METAL 62091 2.91 CM 00047972 MARTIN AND 00.00 t BROS LANDSCAP 1,0 CM 00047973 MARTINEZ 1 000.00 CM 00047974 MOUNTAI N HIGH RESORT 1 806.00 00047975 MSN COMMUNICATIONS INC CM 150.00 76 MUNICIPAL MAN CM 000479 MANAGEMENT ASSTS OF 1,964,73 CM 00047977 MURPHY, SHANNON IA .13 CM 00047978 MUTUAL LIQUID GAS AND EQtJI PMEN 6 RESOLUTION NO.04-03 7 Page 3 of 9 79 NATIONAL FORUM FOR BLACK 180.00 CM 000479 731.77 DISPLAYS INC NATIONWIDE D CM 00047980 300.00 00047981 NELSON, JOSHUA 386.62 CM 1, 00047982 ORIENTAL TRADI NG CO INC CM 31832.05 _ 047983 OUTDOOR CM 0 0 INC CREATIONS SERVICES 2,904.42 7984 PACIFIC CM 0004 PRODUCTS AND 322.39 CM 00047985 PATIO GUYS 15 892.46 4 7 9 8 6 PERKOW I T Z AND RUTH CM 000 6,644.69 047987 PETRO DIAMOND INC 8 CM 00 THE 461.1 PLUMBERS WAREHOUSE, CM 00047988 PROGRAM 390-00 9 PRESIDENTIAL CLASSROOM CM 0004798 PROGRAM 300.00 CLASSROOM PR PRESIDENTIAL , CM 00047990 00.00 L CLASSROOM PROGRAM 3 PRESIDENTIAL CM 00047991 53.65 M 00047992 PREVOST CAR INC .25 C L SUPPLY 362 Q047993 PRUDENTIAL OVERALL 46 CM 0 1,002. CM 00047994 RBF CONSULTING 25 1.12 M 00047995 RED WING SHOES 93.96 C AND GERSHON 27,1 M 00047996 RICHARDS WATSON .72 C SYSTEMS INC 5,963 047997 RICOH BUSINESS SYS CM 00 165.62 COMPANY 47998 ROBERT SK CM 000 EELS AND CO 450.00 99 ROBERTS LIQUID CM 000479 ID DISPOSAL 100.00 0 0 0 4 8 0 0 0 ROBINSON,, DARRYL CM 113.44 M 00048001 RODRIGUEZ, NICK .00 C 45 CM 00048002 RODRIGUEZ, XIOMARA 1,02 8.43 CM 00048003 ROYAL WHOLESAL E ELECTRIC 004 SAMOAN FEDERATION, THE 81450-00 .� CM 00048 7.00 CM 00048005 �SANDOVAL, DELMY .26 CM 00048006 SBC 10,530 38.77 CM 00048007 SHELL OIL CO N WILLIAMS 93.40 00048008 SHERWI .00 CM TECHNOLOGIES 112 0048009 SIEMENS CM 0 BUILDING T 373,897.19 48010 SIGNAL MAINTENANCE INC CM 000 200.00 0048011 SIMPSON, DR WILLIAM CM 0 572.64 CM 00048012 SMARDAN SUPPLY 39 IRIS 9.24 CM 00048013 SMART AND FINAL .20 21,285 CM 00048014 SONITROL 78.15 CM 00048015 SPORTIME 2 443.00 F CALIFORNIA 00048016 STATE O ' CM 211.09 S SOURCE INC 00048017 SYSTEM .. CM 20000 ENVIRONMENTAL , 8, . 00048018 TECS 2 LLP CM 13817.2 . 00048019 THOMAS AND THOMAS 3 CM � 617.1 M 00048020 TRI CITY ITY GLASS CO 273.89 M 00048021 TRIMEN SALES INC 9 C 627.6 CM 00048022 t]NISOURCE 130.99 048023 UNITED CM 00 PARCEL SERVICE 41682 -00 OF MA 4,682 .00 0048024 UNITED CM 0 STATES CONFERENCE 88.00 CM 00048025 UNUTOA, SUE 408.00 AMATEUR BOXING 00048026 USA A CM 1,437.95 00048027 VERIZON CALIFORNIA CM 106.73 CALIFORNIA INC 00048028 VERMEER CM NS CO 205.98 00048029 VISION COMMUNICATIO CM ONCEPTS 600.00 00048030 VISUAL MARKETING C CM 1,598.08 CM 00048031 WASTE MANAGEMENT .39 CO 525 CM 00048032 WAYNE ELECTR IC 44 .00 M 00048033 WEATHERSBY, p►NDRE ; C 547.75 WESTSIDE CONCRETE COMPANY INC CM 00048034 320,19 CM 00048035 YAMADA COMPANY INC 0.00 CM 00048036 Void - Starte r Check 0.00 048037 Void - Star CM 00 ter Check 0.00 0048038 Void - Star CM 0 ter Check 21500.00 CM 00048 039 A AND R HOME IMPROVEMENT -•,--�*taN ls'�'�--'=�'-='°s"""'Z':.:+n.ea-9:�,e9.�-.�-.s--;-a..r7r.sva"a°�""""`au'"'"'AS«..ac:a.. u` i I I RESOLUTION NO.04_0_3'7 Page 4 of 9 CARSON HIGH BOOSTERS CLUB INC 400.00 . CM 00048040 INC 21000.00 CARSON HIGH BOOSTERS CLUB CM 00048041 6,000.00 0048042 EH&S RESOURCES 26.12 CM 0 ROBERT C 2 0048043 FINDERS JR, ROBE CM 0 24.84 048044 SIGNO, FLORENCIO 6.66 CM 00 EDISON CO 12,42 48045 SOUTHERN CALIFORNIA .00 CM 000 0 Check Void - Starter �' CM 00048046 0.00 47 Void - Starter Check CM 000480 0.00 48 Void - Starter Check CM 000480 24,900.00 49 ACTION CONTRACTORS INC CM 000480 INC 115.00 CLEANUP TECH ADVANCED CLEA ' CM 00048050 520.00 48051 AGUAYO, TERESA 0 CM 000 98,789.1 48052 ALSHIRE WYNDER LLP 0 CM 000 0.0 CM 00048053 VOID 0.00 CM 00048054 VOID 0.00 CM 00048055 VOID 0.00 CM 00048056 VOID 0.00 7 Void - Continue Stub CM 0004805 i 0.00 CM 00048058 VOID 0.00 CM 00048059 VOID 4,357.45 CM 00048060 AMSAN WEST 382.86 TING AMSTERDAM PRINTING LITHO CM 00048061 290.00 CM 00048062 ANDRES, ROEL 33.50 DISTRIBUTORS INC AQUATIC DIS CM 00048063 Q 11,497.75 CM 00048064 K 2 795.00 A E 00048065 ARE ' • CM 28.00 48066 ARROWHEAD CM 000 D MOUNTAIN 1,000.00 048067 ARVCO CM 00 CONSTRUCTION 1,000.00 048068 AUBERRY ENTERPRISES 1 CM 0 0 97.4 CM 00048069 BALDWIN COOKE 1 00.00 CM 00048070 BARNES, LAMONT 3.79 53 00048071 BEST ACCESS SYSTEMS .00 CM 500 00048072 BEST CHOICE .14 CM 723 00048073 BISHOP COMPANY 35 CM SORENSEN LL 3,888. 00048074 BURKE WILLIAMS AND CM 350-00 M 00048075 , CALHOUN, CARMEN C MAINTENANCE SUPPLY 237.72 00048076 CALIFORNIA MAINT ,00 CM 70 CM 00048077 CAMPBELL, UNA 250.00 2, CM 00048078 CARRIER CORP 152.50 M 00048079 CARSON CAR WASH 0.00 C 15 CM 00048080 CARSON CLOWNERS 3 HOTEL 75.00 CM 00048081 CARSON HILTON 66.11 SON PHOTO AND D CM 00048x82 CAR DIGITAL IMAGI 468.80 00048083 CASTRO, GEORGE 3 CM SYSTEM 17,533.8 0048084 CENTRAL CM 0 PARKING 200.00 Y 048085 CHICAGO CM 00 TITLE COMPANY 167.18 0048086 CHIEF NEON SIGN CO CM 0 EMPLOYEE 3,036.6 4 048087 CITY OF CM 00 CARSON 1,096.03 , . 00048088 COASTLINE GRAPHICS 0 CM 136500 00048089 CONRAD AND ASSOCIA TES LLP 4 CM 29,171.7 :r 00048090 CONSTRUCT ONE CORP CM SERVICES 21911,25 048091 COOPERATIVE PERSONNEL CM 00 11634.63 048092 CORMIER CHEVROLET GEO r CM 00 150.80 CM 00048093 DAILY BREEZE 0 136.56 MARKETING CORP 1 ' CM 00048094 DELL N1[AR 450.00 EMETRIOU DEL GUE SPRINGER 1 CM 00048095 D RCIO 175,00 CM 00048096 DIAMOND ICE 9 735.84 M 00048097 DON ' C KOTT FORD 438.64 CM 00048098 DON KOTT FORD 254.96 CM 00048099 DON KOTT FORD 179.90 CM 00048100 DON KOTT FORD �. •.�� •�=.sue -.or,.,,:,...,,r�.t=..fi -- RESOLUTIO N NO.04-037 Page 5 of 9 r 1 DUNN EDWAR CM 0004810 DS PAINT CO 2,548.36 33,569.04 00048102 EIP ASSOCIATES 228.30 CM BATTERY WAREHOUSE CM 00048103 ENTERPRISE B 49.810 ENVIRONMENTAL CM 00048104 MATERIALS AND RE 130.28 CM Q0048105 FIRST CHOICE 343 .84 CM 00048106 FLEET PRIDE 886.57 86.57 CM 00048107 FLORENCE FILTER 80.00 BONNIE 00048108 FOLKART RN MFCC, CM NSUR.A 27,586.54 048109 FORTIS BENEFITS I 20 CM 00 SERVICE 5,857. 110 GEURINS MOBILEHOME S CM 00048 752.16 GLOBAL COMPUTER SUPPLIES , CM 00048111 130.76 CM 00048112 GOPHER SPORT 680,11 CM 00048113 GRAINGER 142.08 00048114 HARIRI, SID R 2.20 CM 38 00048115 HERNANDEZ, IRENE .73 CM 198 CM 00048116 HOBBY PEOPLE 10.00 CM 00048117 HOLLINS, PAUL 231.62 CM 00048118 HR DIRECT 1 433.02 0048119 ISI CM 0 POLY 92.82 CM 00048120 JAYS CATERING 54.32 AND NOVELTIES JNJ BALLOONS A CM 00048121 228.16 CM 00048122 JOBS AVAILABLE 384-00 CM 00048123 JAMIE JOHNS 65.00 00048124 JOHNSON, MICHAEL 0 CM 5,000.0 00048125 KEPHART, TIMOTHY 1 CM 2,334.9 00048126 LAGRONE, ROBERT 0 CM 4,591.9 048127 LAW OFFICE OF LEE C ARTER CM 00 00.00 TER 9,0 128 LAW OFFICES OF LEE C AR CM 00048 21.44 129 LINCOLN EQUIPMENT CM 00048 INC 500.00 048130 LONG BEACH CM 0 0 CH JAM 99.95 JOURNAL LOS CM 0 ANGELES BUSINESS 3.71 SHERIFFS DE 27,43 048132 LOS ANGELES CM 00 COUNTY S 0.00 CM 00048133 VOID 113 125.92 00048134 LOS ANGELES COUNTY ' CM 89,940.72 M 00048135 LOS ANGELES COUNTY 4 SIGN CO INC C ., 558.1 00048136 MANERI CM INC 187.94 00048137 MATTHEW BENDER & CO CM 357.00 C 1,467.5 M 00048138 MAXWELL, WILLIAM 0 CM 00048139 MCA CONSULTANTS .12 CM 00048140 MCMASTER CARR S UPPLY CO 418.12 CM 00048141 =MIDWEST WHOLESAL E LIGHTING 406 .00 - CM 00048142 MINOLTA BUSINE SS SOLUTIONS 770 2.52 CM 00048143 MIRACLE RECREATION 5 TION EQUIP CO 2, 70.00 CM 00048144 MOORE, LISA 111.13 CM 00048145 MUZAK 75.00 NATIONAL ALLIANCE FOR YOUTH SP CM 00048146 985.42 C M 00048147 NATURAL STRUCTURES 114.0 0 CM 00 048148 NEAL, CHRIS 250.00 49 NEIGHBORHOOD CM 000481 CURB PAINTING 899,32 POSTURE INC 00048150 NEUTRAL CM 51061.35 0048151 NEXTEL COMMUNICATIONS CM 0 692 ..44 48152 NIXON EGLI EQUIPMENT CO CM 000 . 41.58 0048153 ORIENTAL TRADING CO INC ., CM 0 4 PEEK TRAFFIC' SIGNAL MAINTENANC 1,300.56 CM 0004815 459.00 CM 00048155 PEREZ, DELFINO 1,759.18 � CM 00048156 PHASE II SYST EMS 7 ASSOCIATES 65.00 CM 00048157 PLOTNIK AND 11.51 048158 PLUMBERS WAREHOUSE, THE CM 00 5,000.00 CM 00048159 POSTMASTER 198.80 CM 00048160 PREVOST CAR INC .00 CM 00048161 PROFESSIONAL CARPETING INC 7,020 RESOLUTION NO.04-037 Page 6 of 9 PRUDENTIAL OVERALL SUPPLY 361.56 CM 00048162 SS SYSTEMS INC 2,193.15 RICOH BUSINESS CM 00048163 3, 960.00 48164 RITA CONSTRUCTION .57 CM 004 COMPANY. 242 048165 ROBERT SKEELS AND 0.00 CM 00 50 CM 00048166 ROMAN, RUDY 30.00 p 4 816 7 E ROSALES, DANIELLE CM 00048167 24-00 CM 00048168 RUIZ, SAMMY 21000-00 TORS SERVICE SALE CONTRACTORS CM 00048169 353 .97 0048170 SAFETY KLEEN CORP .00 - CM 0 198 CM 00048171 SANFORD, STEW ?68,03 72 SANS CM 000481 FRONTIER SERVICES 40.38 0048173 SANTOS, LEE .59 CM 0 1,053 CM 00048174 SBC 91550.72 CM 00048175 SBC 0.00 76 Void - Continued CM 000481 Stub 500.27 MATERIALS 77 SEPULVEDA CM 000481 BUILDING MATE 722 .01 00048178 SHERWIN WILLIAMS 0.02 CM PLY 22 00048179 SIMS WELDING SUPPLY CM 89'00 REVIEW 5180 SLOAN CM 0004 MANAGEMENT REV 262.41 4 8181 SMART AND FINAL IRIS CM 0 0 0 ITy MGMT D .� 194 .3 0 48182 SOUTH C CM 000 OAST AIR QUAL 308711 EDISON CO . 048183 SOUTHERN CALIFORNIA 6 CM 00 WATER CO 8,328.4 048184 SOUTHERN CM 00 RN CALIFORNIA 81700.00 185 SOUTHWEST CM 00048 COATING INC 41061.79 4,061.79 6 STAPLES BUSINESS CM 0004818 ADVANT N 327.14 OF EQUALIZATION STATE BOARD CM 00048187 32.00 048188 STATE OF CM 00 CALIFORNIA 126.00 0048189 STATE CM 0 OF CALIFORNIA VISUAL VISUAL 579076 190 STATE OF T CM 00048 HE ART AUDI 1,019.43 191 STEVEN� CM 00048 ENTERPRISES INC 19$.00 CM 00048192 SUNADA, GAYE 1 28.34 CM 00048193 TARGET STORES 0.00 A 3 M 00048194 TARMAN, CLARISS .00 C E CLUB 2 0 0 00048195 TENDER LOVING CAR •. 6 CM BLUEPRINT 82 '0 048196 TORRANCE CM 00 GARDENA BL 19, 000.00 48197 TRAPENBERG, CM 000 ROBERT H 242.02 00048198 TRI CITY GLASS CO .07 CM 47 CM 00048199 UPBEAT INC 200.00 CM 00048200 VIP CLUB 25$.79 • 00048201 WALLSTRONG TRAILERS CM PLY 612 .26 M 00048202 WAXIE SANITARY SUPPLY 240.0 0 CM 00048203 WHITE, DENISE 375.00 CM 00048204 WORKPLACE SAFETY 0.00.00 CM 00048205 Void - Starter 0.00 5206 Void - Starter Check CM o004 0.00 207 Void - Starter CM 00048 Check 4, 933.50 M 00048208 ALSHIRE WYNDER LLP C CO 200.00 M 00048209 ALIN PARTY SUPPLY C ANY 166.4 7 M 00048210 AMERICAS TIRE COMPANY 700.00 0 0 0 4 8 211 CALAS, KATHERINE A CM 700.00 CM 00048212 DEAR, JAMES L 700.00 0 0 0 4 8 213 RAKER, JUL I E CM 700.00 SANTARINA, ELITO CM 00048214 2,394,012 .03 TOTAL w • RESOLUTION NO.04-037 Page 7 of 9 DISTRIBUTION OF CLAIMS BY FUNDS Amount ' Fund 2,009,923.97 01 GENERAL FUND 42.26 07 JUVENILE ACCT INCENTIVE BLOCK 36,529.01 08 LOCAL GRANT ENFORCEMENT BLK 33.57 09 STATE COPS GRANT 161,593.86 12 STATE GAS TAX 56,943.86 15 HOUSING & COMM DEV 91,037-15 16 PARK DEVELOPMENT 2,33333 18 PROP A 1,467.50 24 USED OIL STATE GRANT 200.00 25 AIR QUALITY 6,836.59 30 PROJECT AREA 1 CAPITAL PROJ 380.42 31 PROJECT AREA 2 CAPITAL PROJ 54.84 33 LOW & MOD INCOME HOUSING—1 108,635.67 71 DEPOSITS TOTAL $2,394,012.03 RESOLUTION NO.04-037 Page 8 of 9 ON FeboruarY 18, 2004- THE CITY COUNCIL ALLOWED AND APPROVED.THE ABOVE DEMAND NUMBERS O4787A6�HUGH 048214 (WITH E CITY ' EXCEPTIONS OF NUMBERS - I 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, FO? THE Oly�OSE STATED ON THE RE--PECTNE DEMANDS,� MAKING A TOTAL OF $ PASSED, APPROVED AND ADOPTED THIS FebruarY- X004.18th DAY OF e0e; 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 thereothereof. I certify under penalty that the foregoing is true and correct. EXECUTED THE 18th DAY.OF February, 2004 AT CARSON CALIFORNIA C MA GEI� • RESOLUTION NO.04-0-37 Page 9 of 9 r 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. 04-037 as duly and regularly adopted by said Council.at a regular meeting duly and regularly held on the 18th day of February, 2004, and that the same was passed and adopted by the following vote: AYES: COi7NCIL MEMBERS: Mayor Pro Tem Calas*, Dear, and Santarina* NOES: COiJNCIL MEMBERS: None ABSTAIN: COiJNCIL MEMBERS: None ABSENT: COiJNCIL MEMBERS: Raber 04 • City Clerk, City ot Ca son, lifornia *Council Member Santarina abstained on Check No. 047957 only and Mayor Pro Tem Calas abstained on Check Nos. 047895, 048020, 048198 only.