The URL can be used to link to this page

Home My Public Portal About04-095 RESOLUTION NO. 04-095 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,076.602.07. DEMAND CHECK NUMBERS *049868 AND 050622 THROUGH 050922. r 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 00049868 JOSE Y LAUCHENGCO JR 4,521.00 *TOTAL 41521.00 CM 00050622 Void - Starter Check 0.00 CM 00050623 Void - Starter Check 0.00 CM 00050624 Void - Starter Check 0.00 CM 00050625 AIR MOBILE SYSTEMS 1,265.00 CM 00050626 AIR MOBILE SYSTEMS 31795.00 CM 00050627 ALIN PARTY SUPPLY CO 506.70 CM 00050628 ALL VALLEY HONEY AND BEE 250.00 CM 00050629 ALLEN, LINDA 900.00 CM 00050630 ALLENS PRESS CLIPPING BUREAU 82.00 CM 00050631 AMERICAS TIRE CO 90.85 CM 00050632 AQUA FLO SUPPLY 21010.82 CM 00050633 ARVCO CONSTRUCTION 8, 642.00 CM 00050634 ASBURY ENVIRONMENTAL SERVICES 31300.00 CM 00050635 AVALON COMMUNICATIONS 31739.70 CM 00050636 AZIZ, KHALIF 70.00 CM 00050637 BLAINE TECH SERV 70.00 CM 00050638 BOISE CASCADE OFFICE PRODUCTS 31620.96 CM 00050639 BURTONS POWER EQUIPMENT 12.02 CM 00050640 CACAPIT, HANNIBAL 11373.20 CM 00050641 CALIFORNIA WATER SERVICE CO 91510.01 CM 00050642 CARL WARREN AND CO 19, 483.35 CM 00050643 Void - Continued Stub 0.00 CM 00050644 Void - Continued Stub 0.00 CM 00050645 Void - Continued Stub 0.00 CM 00050646 Void - Continued Stub 0.00 CM 00050647 Void - Continued Stub 0.00 CM 00050648 Void - Continued Stub 0.00 CM 00050649 Void - Continued Stub 0.00 CM 00050650 CARNIVAL SERVICES 31363.00 CM 00050651 CARSON CAR WASH 125.00 CM 00050652 CENTER FOR EDUCATION AND EMPLOMENT 154.95 CM 00050653 CHEVRON USA INC 236.61 CM 00050654 CHICAGO TITLE COMPANY 100.00 CM 00050655 CHINATOWN CENTER 100.00 CM 00050656 CITY OF CARSON EMPLOYEE 861.84 CM 00050657 CITY OF LONG BEACH 18.90 *This check is being re-submitted because it was not ratified on May 18,2004 P RESOLUTION NO.04-095 Page 2 of 9 CM 00050658 CONSERVATION CORPS OF LONG BEACH 2, 333.33 CM 00050659 COUNCIL, CHERYL 70.00 CM 00050660 CRE8TIVE SPECIAL TEES 446.00 CM 00050661 CW SERVICES INC 975.00 CM 00050662 DAILY BREEZE 11388.28 CM 00050663 DIXON, DERRICK 500.00 CM 00050664 DUMKRIEGER, GEORGEANN 20.00 CM 00050665 DURHAM TRANSPORTATION 251.80 CM 00050666 EBE ACCOCIATE INC 70.00 CM 00050667 EH AND S RESOURCES INC 31025.00 CM 000506 68 EN POINTE TECHNOLOGIES 11815.50 CM 000 50669 ENTERPRISE BATTERY WAREHOUSE 139.25 CM 00050670 ESO INC 21679.19 CM 00050671 EVENTCO ENTERTAINMENT 11900.00 CM 00050672 EWING IRRIGATION PRODUCTS 222.68 CM 00050673 FEDERAL EXPRESS CORP 57 .47 CM 00050674 FIRST PACIFIC PARTNERS LLC 1, 450.00 CM 00050675 FLORENCE FILTER CORP 11208.07 CM 00050676 FLOWERS BY DEMETRIO 64 .95 CM 00050677 FODDRILL CONSTRUCTION CO 150.00 CM 00050678 GLOBAL COMPUTER SUPPLIES 803.31 CM 00050679 GRANADOS, BEVERLY 50.00 CM 00050680 GREAT SCOTT TREE SERVICE INC 88, 380.00 CM 00050681 GREEN, DEBRA A 735.81 CM 00050682 GREER, ROBYN 500.00 CM 00050683 HILL, CYD GLOVER 200.00 CM 00050684 JAMES, MARY LOUISE 322 .36 CM 00050685 JAYS CATERING 3, 7Q4 .35 CM 00050686 JERRYS CLEANERS 685.25 CM 00050687 JIMENIZ, BRENDA PARAIZO 35.00 CM 00050688 JOHNS, JAMIE 357 .00 CM 00050689 K I E FE R SPORTS GROUP 41812.80 CM 00050690 KOBATA GROWERS INC 40.05 CM 00050691 LAMBDA SIGMA GAMMA SORORITY 100.00 CM 00050692 LAS PALMAS HARDWARE INC 697.97 CM 00050693 LIKKI LIKKI HAWAIIAN SHAVE ICE 300.00 CM 00050694 LIVE SOUND CONCEPTS 2, 100.00 CM 00050695 LONG BEACH BUSINESS JOURNAL 550.00 CM 00050696 LONG BEACH HONDA MAZDA 59.54 CM 00050697 LOPEZ, ROCIO 13.50 CM 00050698 LOS ANGELES COUNTY SHERIFFS 71932.55 CM 00050699 LOS ANGELES COUNTY 19, 650.40 cm 00050700 M AND S METALS 703.63 CM 00050701 MEDIA, LYNN 33.00 CM 00050702 MENDOZA, DIEGO 30.00 CM 00050703 MICON CONSTRUCTION INC 42, 936.85 CM 00050704 MUHAMMAD, ABDUL-SALAAM 550.00 CM 00050705 MUTUAL LIQUID GAS AND EQUIP 41.95 CM 00050706 NATIONAL STROKE ASSN 11179.80 CM 00050707 NATIONWIDE DISPLAYS INC 11868.00 NATIONWIDE ENVIRONMENTAL SERVICE 30, 262 .90 CM 00050 7 08 CM 00050709 NEUTRAL POSTURE INC 453. 60 CM 00050 710 NEW LAKE CITY TOURING 21500.00 CM 00050711 NEW VISION PACIFIC 906.30 CM 00050712 NEXTEL COMMUNICATIONS 320.84 CM 00050713 NEXTEL 208.79 CM 00050714 OCEAN BLUE AQUATICS INC 1,250.00 CM 00050715 OCEAN BLUE 4f529.75 CM 00050716 OLVERITAS VILLAGE 993.70 CM 00050717 OMEGA INDUSTRIAL SUPPLY INC 310.93 s + RESOLUTION NO.04-095 Page 3 of 9 CM 00050718 PACIFIC EQUIPMENT AND IRRIGATION 191.47 CM 00050719 PACIFIC SALES 11937 .68 CM 00050720 PATTERSON, DAVID 600.00 CM 00050721 PENINSULA PONTIAC 411.22 CM 00050722 PETES ROAD SERVICE INC 426.15 CM 00050723 PETRO DIAMOND INC 10, 172 .80 CM 00050724 PITNEY BOWES RESERVE ACCOUNT 21500.00 CM 00050725 POSITIVE PROMOTIONS 133.59 CM 00050726 PREVOST CAR INC 21873.65 CM 00050727 PRUDENTIAL OVERALL SUPPLY 478.86 CM 00050728 RED WING SHOE STORE 268.44 CM 00050729 RKA CIVIL ENGINEERS INC 196.00 CM 00050730 RS EQUIPMENT SERVICE 946.96 CM 00050731 S AND S WORLDWIDE 120. 65 CM 00050732 SAFETY KLEEN CORP 1, 347 .52 CM 00050733 SAMS CLUB 31900.83 CM 00050734 SECURITAS SECURITY SERVICES 236.86 CM 00050735 SEYMORE, LEVAR 200.00 CM 00050736 SHARP, CHEVON 122.00 CM 00050737 SHERWIN WILLIAMS 914.62 CM 00050738 SIEMENS BUILDING TECHNOLOGIES 238.00 CM 00050739 SIGNAL MAINTENANCE INC 15, 597 .52 CM 00050740 Void - Continued Stub 0.00 CM 00050741 SMART AND FINAL IRIS 11032.33 CM 00050742 SONITROL 12, 007 .22 CM 00050743 Void - Continued Stub 0.00 CM 00050744 SOUTHERN CALIFORNIA EDISON CO 19, 625.14 CM 00050745 SOUTHERN CALIFORNIA GAS CO 31.62 CM 00050746 SOUTHERN CALIFORNIA WATER CO 31559.84 CM 00050747 SPRINGBOARD PARTNERS 6, 053.39 CM 00050748 STAPLES BUSINESS ADVANTAGE 31811.97 CM 00050749 STATE OF THE ART AUDIO VISUAL 377 .00 CM 00050750 STEAMX 97 .45 CM 00050751 SULLY MILLER CONTRACTING CO 21126.26 CM 00050752 SUPER K MART 296.04 CM 00050753 SWAYZERS INC 11300.00 CM 00050754 T MOBILE 279.89 CM 00050755 TARGET STORES 212.98 CM 00050756 TECS ENVIRONMENTAL 11200.00 CM 00050757 THE AV GUY 71166. 66 CM 00050758 TORRES, SANDRA 153.51 CM 00050759 TRAPENBERG, ROBERT H 91000.00 CM 00050760 TRI CITY GLASS CO 311.40 CM 000507 61 TS ELECTRIC 31565.00 CM 00050762 TURNER, WILLIAM 150.00 CM 00050763 USA BOXING INC 275.00 CM 00050764 VERGARA, ANTONIO A. 21500.00 CM 00050765 VINTAGE PRO SOUND 11500.00 CM 00050766 VOLUNTEERS OF AMERICA 231.38 3 CM 00050767 WALLSTRONG TRAILERS 106.09 CM 00050768 WATSON, SHIRLEY A 100.00 CM 00050769 WAYNE ELECTRIC CO 11028 .26 CM 00050770 WESCO 315.00 CM 00050771 WESTRUX INTERNATIONAL INC 24. 66 CM 00050772 WHITEWATER VOYAGES 1, 608.04 CM 00050773 WILLIAMS, NORMAN 375.00 CM 00050774 YAMADA CO INC 408. 93 CM 00050775 AVALON CLEANERS 637 .00 CM 00050776 VOID 0.00 CM 00050777 VOID 0.00 • RESOLUTION NO. 04-095 Page 4 of 9 CM 00050778 VOID 0.00 CM 00050779 ABEYTA, CHRISTINA 294.00 CM 00050780 ABILITYFIRST 600.00 CM 00050781 ADMINISTRATIVE SERVICE CO OP 44, 130.00 CM 00050782 ADVANTIDGE IDENTIFICATION SOLUTION 11784.72 CM 00050783 AIRGAS WEST 381.03 CM 00050784 ALLENS PRESS CLIPPING BUREAU 82 .00 CM 00050785 AMSAN WEST 11441.45 CM 00050786 AMSAN WEST 31971.91 CM 00050787 ANGELICA TEXTILE SERVICES 31785.31 `z CM 00050788 ANGELS BASEBALL 210.00 CM 00050789 ANTHONY, BEVERLY 1,350.00 CM 00050790 ANZA RENTS CO 281.14 CM 00050791 AQUATECH BACKFLOW AND PLUMBING 31575. 63 CM 00050792 ARCH WIRELESS 300.71 CM 00050793 ARROWHEAD MOUNTAIN 11212.58 CM 00050794 ARTISTIC BALLOONS AND FLOWERS 11098.74 CM 00050795 ASSOCIATION OF PUBLIC TREASURE 275.00 CM 00050796 BISHOP CO 661.68 CM 00050797 BOWMAN DISTRIBUTION 794.84 CM 00050798 BUSINESS AND LEGAL REPORTS INC 855.03 CM 00050799 CALED 550.00 CM 00050800 CALIFORNIA ASSOC OF 350.00 CM 00050801 CALPERS 38,730.00 CM 00050802 CARSON AUTO PARTS 21513. 65 CM 00050803 CARSON LOCK AND SAFE 197.76 CM 00050804 CASTRO, GEORGE 135.00 CM 00050805 CASTRO, GEORGE 21304 .75 CM 00050806 CCP INDUSTRIES 426.72 CM 00050807 CENTRAL PARKING SYSTEM 17, 533.83 CM 00050808 CENTREPOINTE MEDICAL GROUP 155.00 CM 00050809 CERTIFIED CONSTRUCTION CO 91000.00 CM 00050810 CHICAGO TITLE COMPANY 13.00 CM 00050811 CITY OF CARSON EMPLOYEE 11,283.41 CM 00050812 CITY OF CARSON PETTY CASH FUND 882 .70 CM 00050813 COMPTON, CITY OF 81259.76 CM 00050814 CLEAN ENERGY 41.58 CM 00050815 CNA SURETY 175.00 CM 00050816 COASTLINE GRAPHICS 304.06 CM 00050817 CODE PUBLISHING COMPANY 195.00 CM 00050818 CONDE NAST PUBLICATIONS 21160.00 CM 00050819 COOPERATIVE PERSONNEL SERVICES 583. 63 CM 00050820 CROSSROADS SOFTWARE 35, 613.25 CM 00050821 CW SERVICES INC 585.00 CM 00050822 DAPPER TIRE CO 21530.59 CM 00050823 DEWEY PEST CONTROL 210.00 CM 00050824 DON KOTT FORD 71725.12 CM 00050825 DORSKY, TIMI 159. 65 CM 00050826 DRUMMOND AMERICAN 625.11 CM 00050827 DUNN EDWARDS PAINT CO 21774.38 CM 00050828 DYNATRON ELECTRIC CO INC 131.32 CM 00050829 E TEAM INC 13, 145.00 CM 00050830 EFFECTIVE COMMUNICATIONS INC 105.00 CM 00050831 EIP ASSOCIATES 888 .98 CM 00050832 ENFORCEMENT TECHNOLOGY INC 61147 .75 CM 00050833 ENVIRONMENTAL MATERIALS 181.41 CM 00050834 ESO INC 11093.33 CM 00050835 EWING IRRIGATION PRODUCTS 735. 67 CM 00050836 EXXON MOBIL 71.36 CM 00050837 FIREMASTER 350.93 s RESOLUTION NO.04-095 Page 5 of 9 CM 00050838 FIRST CHOICE 73.45 CM 00050839 FLEET FUELING 11 197 .19 CM 00050840 FOLKART RN MFCC, BONNIE 320.00 CM 00050841 FRANCIS, CHERYL P. 8, 000.00 CM 00050842 GAS CO, THE 6, 046.35 CM 00050843 GEURINS MOBILEHOME SERVICE 13, 500.00 s CM 00050844 GLOBAL COMPUTER SUPPLIES 906.95 CM 00050845 GLORY OF CHRISTMAS EASTER, THE 250 .00 f CM 00050846 GOLF VENTURES WEST 358 .87 j CM 00050847 GRUPO FOLKLORICO SABOR DE MEXICO 200.00 CM 00050848 HERNANDEZ, IRENE 370.20 CM 00050849 IDEAL ROLLING DOOR SERVICE 540.00 CM 00050850 IKON OFFICE SOLUTIONS INC 726.75 CM 00050851 IMPEX TECHNOLOGIES INC 8, 895.30 CM 00050852 JAYS CATERING 2,240.44 CM 00050853 JONES, JESSIE 500.00 CM 00050854 KONICA MINOLTA BUSINESS 783.51 CM 00050855 L AND B PIPE AND SUPPLY CO 122 .98 CM 00050856 LAST MINUTE FLOWERS AND GIFTS 131 .80 CM 00050857 LIGHTHOUSE INC, THE 37 .39 CM 00050858 LIVAS, STEPHANIE 15.00 CM 00050859 LORICK ASSOC 3, 681.80 CM 00050860 LOS ANGELES COUNTY REGISTRAR 36.00 CM 00050861 LOS ANGELES COUNTY SHERIFFS 572 .82 CM 00050862 LOS ANGELES COUNTY 1, 339.85 CM 00050863 LOS ANGELES COUNTY 11304 .85 CM 00050864 M AND N TROPHIES AND JEWELRY 424 .34 CM 00050865 MANUEL'S SPEECH PATHOLOGY SERV 4, 000.00 CM 00050866 MCA CONSULTANTS 91137 .50 CM 00050867 MENDOZA, CAROLINA 26.00 CM 00050868 MIDWEST WHOLESALE LIGHTING 177 .44 CM 00050869 MUNICIPAL MGMT ASSOC OF SO CA 50.00 CM 00050870 NATIONAL RESOURCE SAFETY CENTER 125.00 CM 00050871 NATIONWIDE MATERIAL HANDLING 260.82 CM 00050872 ORIENTAL TRADING CO INC 310.86 CM 00050873 P DOWELL AND ASSOCIATES 2, 032.80 CM 00050874 PEDRO, TERESA 48 .00 CM 00050875 PERVO PAINT CO 3, 581.61 CM 00050876 PITNEY BOWES RESERVE ACCOUNT 2, 500.00 CM 00050877 PLUMBERS WAREHOUSE, THE 83.53 CM 00050878 PRO COURIER INC 151.38 CM 00050879 PRUDENTIAL OVERALL SUPPLY 927 .82 CM 00050880 RALPHS GROCERY CO 92 .65 CM 00050881 RANCO CORP 41,234.40 CM 00050882 REYNOLDS BUICK/GMC TRUCKS INC 45, 648.96 CM 00050883 ROTO ROOTER 334 .50 CM 00050884 SACS CONTRACTORS SERVICE 2, 000.00 CM 00050885 SAMS CLUB 1, 318.76 CM 00050886 SBC 6, 023.20 CM 00050887 SBC 11, 529.91 { CM 00050888 SEA CLEAR POOLS INC 2, 692 .00 CM 00050889 SEYFARTH SHAW ATTORNEYS LLP 34,751.73 CM 00050890 SHERWIN WILLIAMS 678.51 CM 00050891 SIEMENS BUILDING TECHNOLOGIES 3, 471.00 CM 00050892 SMARDAN SUPPLY 4, 594 .97 CM 00050893 SMART AND FINAL IRIS 1, 499.61 CM 00050894 SOUTHERN CALIFORNIA EDISON CO 50, 048 .52 CM 00050895 SOUTHERN CALIFORNIA WATER CO 320.23 CM 00050896 STATE OF CALIFORNIA DEPT 500.00 CM 00050897 STEVENS PUBLISHING CORP 79.00 r RESOLUTION NO.04-095 Page 6 of 9 CM 00050898 TARGET STORES 285.21 CM 00050899 THOMPSON PUBLISHING GROUP INC 419.00 CM 00050900 TR TRADING COMPANY 11178.84 CM 00050901 TRAPENBERG, ROBERT H 11, 000.00 CM 00050902 TRI CITY GLASS CO 589.59 CM 00050903 TRIMEN SALES INC 830.15 CM 00050904 UNISOURCE 21586.27 CM 00050905 UNITED PARCEL SERVICE 41.40 CM 00050906 URBAN ENTOMOLOGY ASSOC INC 300.00 CM 00050907 US TOY CO INC 11190.08 CM 00050908 USA WASTE OF CALIFORNIA INC 100, 000.00 CM 00050909 VAN LINGEN BODY SHOP AND TOWING 216.00 CM 00050910 WALKING MAN INC, THE 725.00 CM 00050911 WASTE MANAGEMENT 11818.96 CM 00050912 WAYNE ELECTRIC CO 801 .27 CM 00050913 WESTERN HIGHWAY PRODUCTS INC 1, 666.28 CM 00050914 WILLIAM, CAVUTI 132.00 CM 00050915 XPEDX PAPER AND GRAPHICS 441.39 CM 00050916 Void - Starter Check 0.00 CM 00050917 Void - Starter Check 0.00 CM 00050918 3M TRAFFIC CONTROL 11725.24 CM 00050919 5TH QUARTER ENTERPRISES 500.00 CM 00050920 A Y NURSERY 54.13 CM 00050921 VOID 0.00 CM 00050922 ROSE ROYCE PRODUCTIONS 21500.00 TOTAL 11076, 602 .07 y i L S t 3 F 3 RESOLUTION NO. 04-095 Page 7 of 9 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 760,284.50 04 BEVERAGE CONTAINER RECYCLING 7,404.08 09 STATE COPS GRANT 33.57 12 STATE GAS TAX 41,234.40 15 HOUSING & COMMUNITY DEV 51,275.55 18 PROP A 469463,33 22 L.A. COUNTY PARK DISTRICT CRNT 168,30 24 USED OIL STATE GRANT 9,137.50 25 AIR QUALITY 73.86 30 PROJECT AREA 1 CAPITAL PROJ 994.66 31 PROJECT AREA 2 CAPITAL PROJ 333.41 33 LOW & MOD INCOME HOUSING - 1 70.88 38 EQUIPMENT REPLACEMENT 47,586.64 39 OTS-DRIVING UNDER INFLUENCE DL 7,932.55 71 DEPOSITS 103,608.84 TOTAL $1,076,602.07 RESOLUTION NO.04-095 Page 8 of 9 ON i9ji 69 2004 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS *049868 AND 050622 THROUGH 050922 (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 $ 1,076.602.07 PASSED, APPROVED AND ADOPTED THIS 6th DAY OF July 92004. MAYWR ATTEST: ij roe Piz 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 6th DAY OF Judy_ 2004 AT CARSON, CALIFORNIA CIT G RESOLUTION NO. 04-095 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. 04-095 as duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 6th day of July, 2004, and that the same was passed and adopted by the following vote: AYES: COi1NCIL MEMBERS: Mayor Dear, Calas*, Santarina, and Ruiz-Raber NOES: COiJNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COL7NCIL MEMBERS: None J City Clerk, City of C rson, a lifornia *Galas abstained on Check Nos. 50760, 50794, and 50902 only. i