HomeMy Public PortalAbout04-108 RESOLUTION NO. 04-108
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING
CLAIMS AND DEMANDS IN THE AMOUNT OF $2,572,188.41. D EMAND CHECK
P
NUMBERS 050923 THROUGH 051382. E
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
Number Payee Name Check `
Amount
CM 00050923 Void - Starter Check �
0.00
CM 00050924 Void - Starter Check 0.00
CM 00050925 Al COAST RENTALS
CM 00050926 Void - Continued Stub 21197.38
CM 00050927 AA EQUIPMENT 0.00
CM 00050928 ABTECH SYSTEMS
81567. 99
CM 00050929 ADVANTAGE FITNESS PRODUCTS I, 018.37
CM 00050930 ALIN PARTY SUPPLY CO 571.35
CM 00050931 ALLSTAR INTERIOR LANDSCAPE 141.96
CM 00050932 AM BEST CO INC 790.00
CM 00050933 AMERICAS TIRE CO
134.95
CM 00050934 ASSOCIATED BUILDING MATERIALS 157.88
151.55
CM 00050935 AVALON CLEANERS
CM 00050936 BERRELL, WILLIAM 204.00
CM 00050937 BLANCO, JANALLE
103.00
CM 00050938 BNI BOOKS 122.66
CM 00050939 BOISE CASCADE OFFICE PRODUCTS 291.29
CM 00050940 BOWMAN DISTRIBUTION 18. 03
CM 00050941 BUCKNER, DOROTHY 76 .02
CM 00050942 BURKE WILLIAMS AND SORENSEN LL 15.00
794.75
CM 00050943 BUSINESS AND LEGAL REPORTS INC
CM 00050944 CALAS, KATHERINE A 608.50
CM 00050945 CALIFORNIA CLEANING SUPPLIES X00.00 {
CM 00050946 CARL WARREN AND CO 537.91
CM 00050947 CARSON CONNECTION 675.10
CM 00050948 CARSON FLORIST AND GIFTS 150.00
CM 00050949 CARSON LOCK AND SAFE 5 .91
CM 00050950 CENTRAL BODY WORKS 807.55
CM 00050951 CERTIFIED CONSTRUCTION CO X34.54
CM 00050952 CHEVRON USA INC 2, 000.00
236. 61
CM 00050953 CITIZEN BUSINESS BANK
CM 00050954 CIVIC TRAVEL 59,237.38
CM 00050955 CLEAN ENERGY 722.30
CM 00050956 COMP USA INC 86.26
CM 0000957 COMPTON UNIFIED SCHOOL DISTRICT 4615.00
CM 00050958 CONRAD AND ASSOC LLP 20.00
CM 00050959 BUSINESS PUBLISHERS INC 16, 420.00
CM 00050960 COOK EQUIPMENT CO 317.00
CM 00050961 DAPPER TIRE CO 1, 060.86
CM 00050962 DEAR, JAMES L 2'229.24
CM 00050963 DELL 700.00
1, 966.00
i
RESOLUTION NO. 04-108 Page g 2 of 11
1
CM 00050964 DELL �
CM 00050965 1, 833.75
DESIGN FRAMES
193.76
CM 00050966 DISCOUNT SCHOOL SUPPLY
257.53
CM 00050967 DIVERSIFIED PHOTO SUPPLY
2, 045.93
CM 00050968 DUNHAM, YUKO
-. 47.25
CM 00050969 DUN
N EDWARDS PAINT CO
260.82
CM 00050970 EBERHARD EQUIPMENT
613. �
CM 00050971 ENFORCEMENT 9
CEMENT TECHNOLOGY INC
65. 10
CM 00050972 ENTERPRISE BATTERY WAREHOUSE
CM 00050973 EWI 166.38 ;
NG IRRIGATION PRODUCTS F
CM 00050974 F 337.86
FEDERAL EXPRESS CORP
18.15
CM 00050975 FE
RGUSON, DENIA
15.00 �
CM 00050976 FIRST CHOICE
74.70
CM 00050977 F
LEET FUELING
1, 925.18
CM 00050978
FLOWERS BY DEMETRIO
48.71
CM 00050979 FO
RTIS BENE FITS INSURANCE
CM 40050.98 24, 769.23
0 FULLER ENGINEERING INC
CM 00050981 G 763.70
ANTAN, ED
CM 00050982 GAT SWAY 450.00
CM 00050983 2, 000.00
GEURINS MOBILEHOME SERVICE
CM 00050984 4,248.00
GOMEZ, GRISELDA
CM 00050985 G 100.00
ONZALES, AARON
CM 00050986 GRI 7.50
DWORKS �
CM 00050987
GST E SYSTEMS DESIGN 1, 625. 92
CM 0005098 1,288.86 ,
8 GUNLALLILIB, PRINCESS
cM o0050989 4Q.0o
GUTIERREZ, VIRGINIA
CM 00050990 H 30.00
ENSLEY, EVELYN
83.40
CM 00050991 H
ICKS, CEDRIC L
63.38
CM 00050992 HOLIDAY INN CAPITOL
PLAZA
5, 645.00
CM 00050993 VOID
CM 00050994 IDE 0.00
AL ROLLIN
G DOOR SERVICE 285.0 ?
CM 00050995 INDEPE 0
NDENT PHYSICAL THERAPY #
600.00
CM 00050996 I �
NTERNATIONAL SOCIETY OF ARBORIST
100. 00
CM 00050997 I
S I POLY
977.01
CM 00050998 J
AYS CATERING
765. 16
CM 00050999 J
C PENNEY CO INC
284. 66
CM 00051000 �
JENSEN PRECAST
CM 00051001 2, 381.88
KOBATA GROWERS INC
692.26
CM 00051002 I
KREIGER SALES AND SERVICE
320.03
CM 00051003 �
LAKESHORE LEARNING MATERIALS
299. 96
CM 00051004 LAST MINUTE FLOWERS
AND GIFTS 82. 95 �
CM 00051005 LIKKI LIKKI HAWAIIAN
SHAVE ICE 400.00
CM 00051006 LITTLE PEOPLES SCHO
0L SUPPLY 286. 97
CM 00051007 LONG BEACH AGRICULTU
RE INC 627.86
CM 00051008 LONG BEACH ENERGY
459.24
CM 00051009 �
LOS ALTOS TROPHY CO INC f
215.50
CM 00051010 LOS ANGELES BUSINES f
S JOURNAL 17 9, 9 5
CM 00051011 LOS ANGELES COUNTY
SHERIFFS 954,274.56 '
CM 00051012 LOS ANGELES COUNTY
2, 012.36
CM 00051013
LOS ANGELE S SAFETY COUNC I L
62. 13
CM 00051014 Ly
NCO ASSOC INC
5
CM 00051015 M , 090.00 �
B NURSERY
CM 00051016 MANERI SIGN CO INC 903.35
CM 000510 802. 13
17 MARIACHI HERITAGE
1, 600.00
CM 00051018 ME
MORIAL MEDICAL CENTER
581.00
cM 00051019 MovN
TAIN MEDICAL 3
CM 00051020 MR . 888.03
HOSE INC
49. 60
CM 00051021 MUTUAL LIQUID GAS AND
EQUIP 12.59
CM 00051022 NATIONWIDE ENVIRONMENT
AL SERVICE 30, 120.79
CM 00051023 ORANGE COUNTY TANK TE
STING INC 428.54 j
F
i
i
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i
RESOLUTION NO. 04-108 Page g 3of11
CM 00051024 ORIENTAL TRADING CO INC
481 . 60
CM 00051025 P DOWELL AND ASSOCIATES
S 2, 4 7 2.50
CM 00051026 PETES ROAD SERVICE
INC 448.00 '
CM 00051027 PETRO DIAMOND INC
7, 637. 91
CM 00051028 PHASE II SYSTEMS I
1, 677-54
CM 00051029 PITNEY BOWES INC
� 229.80
CM 00051030 PITNEY BOWES RESERVE AC
COUNT 2, 500.00
CM 00051031 PLOTNIK AND ASSOCIATES 950.50
CM 00051032 PREVOST CAR INC '
113.73
CM 00051033 PRUDENTIAL OVERALL SUPPLY
296 �
CM 00051034 RABER .24
JULIE 7
CM 00051035 RAN CO CORP 00.00 �
,
49, 925. 80
CM 00051036
RANDOM LENGTHS
CM 00051037 R 575. 00
E LE FORD, JULIA
CM 00051038 RI 87 .50
COH BUSINESS SYSTEMS INC
CM 00051039 1. 791.54
ROBERT SKEELS AND COMPANY
CM 00051040 124 . 19
S AND S WORLDWIDE .
CM 00051041 119.50
SAMS CLUB
- 41 460-25
CM 00051042
Vold Continued Stub
0.00
CM 00051043 SAN
TARINA, ELITO '
700. 00
CM 000510 �
44 SCHOOL OUTFITTERS
374 . 90
CM 00051045
SENTRU FINANCIAL SERVICES INC
CM 00051046 280.71
SHAKEYS PIZZA
111.18
CM 00051047 SHELL OIL CO
241 .01 1
CM 00051048 SIGNAL MAINTENANCE INC
71621.75 !
CM 00051049 SIGNO, FLORENCIO
CM 00051050 S 24 . 00
IMS WELDING SUPPLY
26.49
CM 00051051 SKATE DEPOT
CM 00051052 SMART AND FINAL IRIS 100.00
CM 00051053 VOID 990.24
CM 00051054 Vo' - 0.00
id Starter Check
0. 00
CM 00051055 Void - Starter Check
CM 00051056 SO 0. 00
SOCIAL VOCATIONAL SERVICES 1, 778. 00
,
CM 00051057 SONSATIONAL ACTIVITIES 2 770. 00
CM 00051058 SOUTHERN CALIFORNIA
EDISON CO 101696. 0 �
CM 00051059 ST pH 2 #
ILOMENA PIONEERS
200.00
CM 00051060 ,
STAPLES BUSINESS ADVANTAGE
3, 926.38
CM 00051061 STATE OF CALIFORNIA
420. 00
CM 00051062
STATE OF CALIFORNIA
384. 00
CM 00051063 �
SULLY MILLER CONTRACTING CO
CM 00051064 SUNNY HILLS RESTORATION 21069-44
CM 00051065 SUPERIOR PRODUCTS
4, 931.85
CM 00051066 SWINGING FIFTIES
200.00
CM 00051067 TENNANT CO
107.06
CM 00051068 T �
HOMAS AND THOMAS LLP
2. 838. 64
CM 00051069
TRI CITY GLASS CO
387. 66
CM 00051070 TRIMEN SALES INC
CM 00051071 T 101.30
TURF STAR INC
44.21
CM 00
051072 VERIZON DIRECTORIES CORP 11 378.05
CM 00051073 VISUAL MARKETING CONCEPTS 600. 00
CM 00051074 VITAL SCAN INC
1,200.00
CM 00051075 WHITE CAP HARDWARE TOOLS 482.80 �
CM 00051076 WILLIAM, CAVUTI
�
CM 00051077 XPEDX PAPER AND GRAPHICS 88.00
181.39
CM 00051078 YAMADA CO INC
CM 00051079 THE 161.21
GIBSON GROUP TRUST 3 �
CM 00051080 HO 67.00
ME DEPOT INC,I NC THE 5
, 395.23
CM 00051081 Void - Starter Check
0.00
CM 00051082 Void - Starter Check ►
CM 00051083 A FREE TUTORING SERVICE 0. 00
1, 410.00
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RESOLUTION NO. 04-108 Page 4 of 11
CM 00051084 ABTECH SYSTEMS
CM 00051085 3, 734 . 63
ACTION CONTRACTORS INC
270.00
CM 00051086 ALBERTSONS
3, 457.02
CM 00051087 ALL VALLEY HONEY
AND BEE 200.00 1
CM 00051088 AMERICAN SOCIETY F 4
OR PUBLIC 234 .00
CM 00051089 AMERICAN TECHNOLOGIES� ES INC 1, 530.00
CM 00051090 AMERIGAS
�
CM 00051091 AMSAN WEST 636.25
CM 00051092 ANTHONY, 1972.32
THONY BEVERLY
1, 500.00
CM 00051093 AT �
& T WIRELESS SERVICE
CM 00051094 VOID 15'80 '
0.0
CM 00051095 AUTOMATED o
BUSINESS SERVICES 398. 75
CM 00051096 AUTRY
MUSEUM OF WESTERN HERITAGE
257'05
CM 00051097 AWNINGS AND SIGNS UNLIMITED 2, 78 9075
CM 00051098 BERRYMAN AND HENIG
AR
CM 00051099 BISHOP Co 222.00
CM 00051100 BRIDGES COMMUNITY ECONOMIC 512.24
CM 00051101 B USWEST 5, 600.00
CM 00051102 1, 904.40
CALIFORNIA PAVEMENT MAINTENANCE
12, 988. 47 �
CM 00051103 CALIFORNIA WATER SERVICE CO 30, 098. 16
CM 00051104 Void - Continued Stub 0. 00
CM 00051105 CALIFORNIA, STATE
OF 31300. 00 �
CM 00051106 CARAVAN CANOPY INTERNATIONAL 1, 619.59
CM 00051107 CARE RESOURCES INC
CM 00051108 C ARLS JR 866.25
2f337-50
CM 00051109
CARSON GOLDEN AGE CLUB j
100. 00
CM 00051110 CARSON JOLLY CLUB
100.00
CM 00051111 CARSON LOCK AND SAFE 65.00
CM 00051112 CASA CAMARON RESTAURANT 106. 09
CM 00051113 CASTRO, GEORGE f
105.00
CM 00051114 CDW
GOVERNMENT INC
512.70 s
CM 00051115 CHICAGO TITLE COMPANY 100.00 '
CM 00051116 CITY OF CARSON EMPLOYEE 12, 086.25
CM 00051117 CITY OF CARSON PETTY CASH FUND 729.55
CM 00051118 COAST ENGINE SUPPLY 63. 86
CM 00051119 COASTLINE GRAPHICS
a
543. 08
CM 00051120 CONCRETE CUTTING INTERNATIONAL
585. 00
CM 00051121 CO ,
NSERVATION CORPS OF LONG BEACH
2, 333. 33
CM 00051122
COOK EQUIPMENT CO
744. 78
CM 00051123 CORMIER CHEVROLET
GEO 448. 98 i
CM 00051124 COWAN RENTAL SERVICES 2, 976. 01
CM 00051125 CRE8TIVE SPECIAL TEES 296.00
CM 00051126 DANKA OFFICE IMAGING CO 11574. 90
CM 00051127 Void - Continued Stub 0.00
CM 00051128 DAPPER TIRE CO
CM 00051129 DES 429.34
DESIGN FRAMES
270.34
CM 00051130 DEW
E Y PEST CONTROL
50. 00
CM 00051131 DOMI �
NGUEZ SWINGING 50S
CM 100.00
00051132 DON KOTT FORD
CM 00051133 DUNN EDWARDS PAINT 21746. 17
CO 538.86
CM 00051134 DURHAM TRANSPORTATION 2, 093. 13
CM 00051135 EMPLOYERS GROUP
CM 00051136 ESO INC 21190. 00
31802.88
CM 00051137 EWING 88 �
IRRIGATION PRODUCTS 1
CM 00051138 FIRST CHOICE 60. 94
124. 92
CM 00051139 FRANK STEIN NOVELTY CO
294. 09 �
CM 00051140 FRIENDSHIP CLUB OF CARSON, THE
100.00
CM 00051141 GATEWAY CO INC 4
, 185.00
CM 00051142 GE �
URINS MOBILEHOME SERVICE
41
CM 00051143 I
GREAT SCOTT TREE SERVICE INC
19, 175.00
a
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RESOLUTION NO. 04-108
Page 5 of 11
CM 00051144 GR
UPO FOLKLORICO SABOR DE MEXICO
235.00 {
CM 00051145 H AND H INDUSTRIES
69. 95
CM 00051146 HELLER ASSOC
936.00
CM 00051147 �
H E RNAN DE Z, I RE NE
420. 60
CM 00051
14 8 HOME DEPOT INC,INC THE
2, 939.33
CM 0005114 �
9 IAAM i
300.00
CM 00051150 0 INDEPENDENT PHYSICAL THERAPY
600.00
CM 00051151 �
J C CLEANERS AND LAUNDRY
87.00
CM 00051152
JACKSON, TONY
60.00
CM 00051153
JAYS CATERING
11337. 92
CM 00051154 KUGLIS, ANDY
a
582.39
CM 00051155
LAKESHORE LEARNING MATERIALS
147.32
CM 00051156
LAS VEGAS HILTON
2, 918.25 �
CM 00051157 LINARES, ABEL
199. 94 �
CM 00051158 LINDQUIST, KATHY
50.00
CM 00051159 LONG BEACH AGRICULTURE INC 303.10
CM 00051160 LONG BEACH AQUARIUM OF
THE PACIFIC 687.40
CM 00051161 LONG BEACH UNIFORM CO
INC 82.12
CM 00051162 LOS ALTOS TROPHY CO INC 106. 67
CM 00051163 LOS ANGELES COUNTY AUDITOR 18.51
CM 00051164 LOS ANGELES COUNTY REGISTRAR 63.00
CM 00051165 LOS ANGELES COUNTY SHERIFFS 124, 4 90.13
CM 00051166 LOS ANGELES COUNTY t
4, 904.84
CM 000511
67 M AND S METALS
265.21
CM 00051168 M B NURSERY
CM 000511 345.86 4
6 9 M J AHMADINIA
7 1, 889.01
CM 00051170 0 MAC SOLUTIONS
892.01
CM 00051171 MARTINEZ BROS LANDSCAPING
1, 000.00
CM 0005117 �
2 MCKESSON ,
1, 164.00
CM 0005117 �
3 MCMI LLER, SYB I L
CM 00051174 30.00 �
MIKE DIAMOND PLUMBING
CM 00051175 46.00 {
MSN COMMUNICATIONS INC
CM 0005117 11855.00
6 MUZAK
CM 00051177 111. 13
NEXTEL COMMUNICATIONS
CM 0005117 5, 847.25
8 NOA, DANNY
CM 00051179 189.75
NOA, SAM
CM 0005118 320.00
0 OLVERITAS VILLAGE
365.86
CM 00051181 ONE CIVIC PLAZA CARSON
LLC
1, 674 .71
CM 00051182 PADILLA, OMAR
CM 00 450.00 �
0 5118 3 PERLA, GERARDO
609. 64
CM 000511
84 PITNEY BOWES RESERVE ACCOUNT
2, 500.00
CM 00051 �
185 PLUMBERS WAREHOUSE, THE
CM 000511 637.85 �
86 POCKET PARTNER
�
CM 00051187 PORTILLO, CARINA 56.30 `
I
CM 00051188 PREMIERE PRINTING AND 30.00
GRAPHICS 1, 937.95
CM 00051189 PRESS TELEGRAM
172'80
CM 00051190 �
PRO COURIER INC f
CM 00051191
PRUDENTIAL OVERALL SUPPLY 240.49
CM 00051192 589.43
RALPHS GROCERY CO
CM 00051193 52.02
RE CAL DE, JENNIFER
CM 00051194 10.00
RED WING SHOE STORE
1, 399.56
CM 00051195 ROBERT SKEELS AND COMP
ANY 271.84
CM 00051196 ROTO ROOTER
CM 00051197 11067-25
S AND J QUALITY TOURS INC
CM 00051198 500.00
SACE CONTRACTORS SERVICE
CM 00051199 1, 220.00
SAFETY KLEEN CORP
CM 00051200 353.97
SAMS CLUB
2, 748.11 f
CM 00051201 SBC GLOBAL SERVICES INC
CM 00051202 19, 806.50
SBC LONG DISTANCE
CM 00051203 480.37
SBC 3
288.22
f
i�
f
f
f
r
c
RESOLUTION NO.04-108 Page 6
g of 11
CM 00051204 Void - Continued Stub
CM 00051205 SCMAF 0.00
200.00
CM 000 �
51206 SEARS
7 302.84
CM 000512 VOID
0
CM 0005120 0.00
8 SHERWIN WILLIAMS
-- CM 0005 304. 94
1209 SIGNAL MAINTENANCE INC
12, 081.21
CM 00
051210 SIMS WELDING SUPPLY
423.46
CM 00051211 SMART AND FINAL IRIS
2. 188.16
CM 00
051212 Void - Continued Stub
0.00
CM 00051213 SOFTWARE HOUSE INTERNATIONAL
21982.28
CM 00051214 SOQUI, EMILY
18.04
CM 0005
1215 SOUTH BAY FAMILY HEALTHCARE
2, 450. 00
CM 00051216 SOUTHERN CALIFORNIA EDISON
Co 51323.86
CM 00051217 SOUTHERN CALIFORNIA WATER
CO 21 894.43
CM 00051218- STATE OF THE ART AUDIO VI }
S UAL 2, l 16. 0 0 �
CM 00051219 Vold - Continued Stub
0.00
CM 00051220 S TEAMX
411.03
CM 000
51221 SULLY MILLER CONTRACTING CO
11988.24
CM 00051222 SUNNYSIDE NURSING CENTER INC
2,240.00
CM 00051223 SWAYZERS INC
26, 858.83
CM 00051224 TARGET STORES
296.97
CM 00051225 TEE LEVEL CLINIC
1,210.00
CM 00051226 TENDER LOVING CARE CLUB
100.00
CM 00051227 THOMPSON, EUGENE
62. 90
CM 00051228 TODAYS CAREGIVER MAGAZINE
18.00
CM 00051229 TORRANCE SOUTH BAY YMCA
263. 90 �
CM 00051230 TORRES, SANDRA
75.76
CM
00051231 TRI CITY GLASS CO
11, 130.00 �
CM 00051232 TS ELECTRIC +
480.00
CM 00051233 UNICORN INC
1, 000.00
CM 00051234 UNITED RENTALS
335.04
CM 00051235 VELA, AIDA
45.00
CM 00051236 VIP CLUB
100.00
CM 00051237 WALL, TERRY
15.00
CM
00051238 WASTE MANAGEMENT
424, 452.00 �
CM 00051239 WAYNE ELECTRIC CO
893.06
CM 00051240 WEST COAST CEMENT CORP
168. 33 +
CM 00051241 WILSONS MUSIC 3
170.49
CM 00051242 WRIGLEY, BEN
30.00
CM 00051243 YAMASHIRO, ESTELLA
46.00
CM 00051244 YAU, LOUIS
12. 00
CM 00051245 KE PHART, TIMOTHY
5, 150.00
CM 00051246 Void - Starter Check '
o.00
CM 00051247 Void - Starter Check
0. 00
CM 00051248 A Y NURSERY
184.03
CM t
0 0 0 512 4 9 ADVANCED REFRIGERATION `
'
CM 00051250 AIRGAS WEST 198.85
CM 00051251 Void - Continued Stub 561.71
0.00
CM 00051252 AKILA CONCEPTS INC
CM 00051253 ALIN PARTY SUPPLY CO 1, 667. 00
297.41
CM 00051254 AMERICAN INDUSTRIAL SUPPLY INC 564.14
CM 00051255 AMERICAN PLANNING ASSOC
38.00
CM 00051256 AMSAN WEST
671.42
CM 00051257 ANTHONY, BEVERLY
3,270.00 �
CM 00051258 ASBURY ENVIRONMENTAL SERVICES
3, 300.00
CM 00051259 AVALON CLEANERS
230.00
CM 00051260 BENNE TT, KEITH
62.88
CM
00051261 BILL PICKETT INVITATIONAL RODEO
902.00 �
M 00051262 BOYS AND GIRLS CLUB OF CARSON I
6, 513.89
CM 00051263 CALIFORNIA PARK AND REC SOCIETY
125.00 �
{
RESOLUTION NO. 04-1.08 Pa e
g 7 of 11
3
CM 00051264 CARL L, LAMAR
450.00
CM 00051265 CARSON CAR WASH
CM 00051266 CARSON LOCK AND SAFE 109.50
80.00
CM 00051267 CARSON SENIOR ASSISTED LIVING
CM 00051268 CAST 720.00
RO, GEORGE
CM 00051269 CDR 1, 065.05 s
DATA CORP
120.00
CM 00051
270 CHILDRENS CLINIC, THE
833.34
CM 00051271 CITY NATIONAL BANK
2, 184.02
CM 00051272
CONDE NAST PUBLICATIONS
CM 00051273 D 1, 080.00
E LA T ORRE
NADIA
CM 00051274 DELL COM PUTER CORP 676-24 CM 00051275 DE SIGN FRAMES 9, 120.86
CM 00051276 D 595.59
DISCOVERY SCIENCE CENTER
75.00
CM 00051277 DODGE WARREN AND PETERS
63, 352.00
CM 00051278
DON KOTT FORD
1, 081.41
CM 00051279
DRIVER, MIRIELLE
100.00
CM 00051280 D
UNN EDWARDS PAINT CO
116.38
CM 00051281 EB
ERHARD EQUIPMENT
CM 00051282 ED S FENCING 63.00
950.00
CM 00051283 EFFECTIVE EXPOSURE
348.00
CM 00051284
EL NI DO FAMILY CENTERS
21014 .97
CM 000512
85 ESO INC
CM 0005128 6 11377.48
SWING IRRIGATION PRODUCTS
CM 00051287 237.10
FEDERAL EXPRESS CORP
CM 00051288 426.66
FIRST CHOICE
CM 00051289 31.45
FLEMING AND ASSOCIATES
CM 000512 6,250.00
90 FOLEY DECORATING
2, 523.75
CM 000512 �
91 FOLKART RN MFCC, BONNIE
320.00
CM 00051292 FRANCIS, CHERYL P.
4f800.00
CM 000512
93 GENESIS COMPUTER SYSTEMS INC
1, 990.72
CM 00051294 GLOBAL COMPUTER SUPPLIES
193.77
CM 00051295
GOLD COAST TOURS
550.00
CM 00051296
GOLD COAST TOURS
11908.00
CM 00051297 8.00 ,
GOLF APPAREL BRANDS INC
66.88
CM 00051298 GUERRERO, MARY ANN
CM 00051299 40.00
H AND H INDUSTRIES
CM 0005 1, 098.74
1300 HARBOR AREA GANG ALTERNATIVE
71500.00 �
CM 00051301 HEBERMEHL, MICHAEL
80.00
CM 00051302 HENDERSON, SOLOMAN
CM 00051303 HEWLETT PACKARD 100.00
304 HOME INSTEAD SENIOR CARE
CM 00051 12,239.31 �
51553.81
CM 00051
305 Void - Continued Stub
- 0.00
CM 00051306 Void Continued Stub
0.00
CM 00 �
051307 Void _ Continued Stub
M 00051308 HOME MEDIX 0.00
146.14
CM 00051309 HONEYWELL INCORPORAT l
ED 991.44
CM 00051310 IDEAL ROLLING DOOR SE '
RVICE 750.00 i
M 00051311 IMPEX TECHNOLOGIES INC
s 346.50 ,
CM 00051312 JAYS CATERING
CM 00051 41249,92
313 JERRYS
CLEANERS
CM 00051314 JONES NORMA 751.75
,
240.10
CM 00051315 KAJIMA CONSTRUCTION SERVICES 39, 866.95
CM 00051316 KID CONCEPTS USA
�
CM 00051317 KOBATA GROWERS INC 468.00
CM 00051318 289.30 �
LAIDLAW TRANSIT SERVICES 1
CM 00051319 08, 308. 60
LIEBERT CASSIDY WHITMORE 2
CM 00051320 M 1263.00 �
AND N TROPHIES AND JEWELRY
CM 00051321 M AND S METALS g 36.76
CM 00051322 898.48
M B NURSERY
CM 00051323 244 . 66
MACFIE, JANE 2
, 200.00
3
i
}
i
RESOLUTION NO. 04-108 Page g 8 of 11 a
CM 00051324 MANERI SIGN CO INC
879.54
CM 00051325 MANUEL'S SPEECH PATHOLOGY SERVICE 41400,00
CM 00051326 MATTHEW BENDER & CO INC
549.96 3
CM 00051327 MEMORIAL MEDICAL CENTER
21404 -98
CM 00051328 MURILLO, GLORIA
65.00
CM 00051329 NATIONWIDE DISPLAYS INC
µ 11160.00
CM 00051330 NELSON, ETHEL
153.00
CM 000513
31 NEXTEL
212.71
CM 000
51332 ORIENTAL TRADING CO INC
371.97
CM 00051333 PERKOWITZ AND RUTH
12, 430.41
CM 00051334 PETRO DIAMOND INC
9, 358.15
CM 00051335 PITNEY BOWES RESERVE ACCOUNT 21500.00
CM 00051336 PLUMBERS WAREHOUSE, THE 235. 62
CM 00051337 PREMIERE PRINTING AND GRAPHICS 11 897.35
CM 00051338 PREVOST CAR INC
81626.44
CM 00051339 PRUDENTIAL OVERALL SUPPLY
18.20
CM 00051340 RED WING SHOE STORE
653.79
CM 00051341 ROBERT SKEE LS AND COMPANY
15.70
CM 00051342 ROBERTS, JOHN L
43.13
CM 00051343 SAFETY KLEEN CORP
353. 97
CM 00051344 SAMOAN FEDERATION, THE
1, 637 .50
CM 00051345 SAMS CLUB
4, 537.12
CM 00051346 VOID
0.00
CM 00051347 SANFORD, STEW
198.00
CM 00051348 SANTOS, LEE
40.50
CM 00051349 SERRANO, ROQUN
80.00
CM 00051350 SMART AND FINAL IRIS s
CM 00051351 SONITROL 11 979.24
884 .13
CM 00051352 SOUTHERN CALIFORNIA E DISON
898.14
CM 00051353 SOUTHERN CALIFORNIA EDISON CO
3, 145.10
CM 00051354 SOUTHERN CALIFORNIA WATER CO
4, 478.09
CM 00051355 SOUTHWEST OFFSET PRINTING CO
930.00
CM 00051356 SPECIALTY TECHNICAL PUBLISHERS
410.00
CM 00051357 STAPLES BUSINESS ADVANTAGE
4, 111.04
CM 00051358 STATE OF CALIFORNIA DEPT
620.00
CM 00051359 STATE OF THE ART AUDIO VISUAL 184 .00 #
CM 00051360 SULLY MILLER CONTRACTING CO
61904 . 60
CM 00051361 Void - Continued Stub
0.00 �
CM 00051362 SUNGARD AVAILABILITY SERVICES
11406.00
CM 00051363 SUPER K MART
468 .71
CM 00051364 SWAYZERS INC
864 .15
CM 00051365 TARGET STORES
886. 60
CM 00051.366 TECHNICAL BUSINESS SPECIALISTS
2, 035.00
CM 00051367 TECHNICAL DIFFERENCE INC
8, 365.00 �
CM 00051368 TEK TIME SYSTEMS
285.00 �
CM 00051369 TEREX UTILITIES WEST
3, 507.30 �
CM 00051370 THE HARTFORD
4, 689.00
CM 00051371 TRI CITY GLASS CO
863. 93 �
CM 00051372 UNITED RENTALS
1, 014 .43
CM 00051373 VASQUEZ, LISA
14.63
CM 00051374 VERDICON INC
1, 822.50
CM 00051375 VULCAN MATERIALS CO
799.29
CM 00051376 WESTERN HIGHWAY PRODUCTS INC
31660.75
CM 00051377 WHITE, DENISE
318.00
CM 00051378 WILLIAM, CAVUTI
124.00
CM 00051379 WOMEN IN MUNICIPAL GOVERNMENT
25.00
CM 00051380 WORKFORCE INVESTMENT NETWORK 1 3
, 300.50
CM 00051381 XPEDX PAPER AND GRAPHICS
�
CM 00051382 YAMADA CO INC 11564 .20
203.44
RESOLUTION NO. 04-]08 Page 9 of I 1
TOTAL 21572, 188.91
DISTRIBUTION OF CLAIMS BY FUNDS i
Fund Amount
O1 GENERAL FUND 2,273,754.37
04 BEVERAGE CONTAINER RECYCLING 148.04
07 NVENILE ACCT INCENTIVE BLOCK 10.19
10 FAMILY SUPPORT GRANT 320.00
12 STATE GAS TAX 77,933.27
15 HOUSING & COMMUNITY DEV 42,059.46
16 PARK DEVELOPMENT 4,421.75
18 PROP A 36,622.86
19 PROP C 77,331.02
22 L.A. COUNTY PARK DISTRICT GRNT 90.61
25 AIR QUALITY 3,784.80
30 PROJECT AREA 1 CAPITAL PROJ 1,858.81
31 MERG & AMEND PROJ AREA CAP PRO 2,245.15
33 LOW & MOD INCOME HOUSING
85.74
38 EQUIPMENT REPLACEMENT 10,405.71
71 DEPOSITS 41,116.63
TOTAL $2,572,188.41
It
r
i
RESOLUTION NO. 04-108 Page 10 of 11
ON _ July 20 manna THE CITY COUNCIL ALLOWED AND
APPROVED THE ABOVE DEMAND NUMBERS 050923 THROUGH 051382 (WITH THE
EXCEPTIONS OF NUMBERS - - AND - AND THE CITY 4
TREASURER IS HEREBY DIRECTED TO PAY OUT OF THE FUNDS NAMED HEREON
TO EACH OF THE CLAIMANTS LISTED ABOVE THE AMOUN 10 WARRANTY TY
APPEARING OPPOSITE THEIR RESPECTIVE NAMES, FOR THE PURPOSE STATED ON
THE RESPECTIVE DEMANDS, MAKING A TOTAL OF $ 2:572.188.41
PASSED, APPROVED AND ADOPTED THIS
20th DAY OF July
i
M A 6RR
ATTEST:
Q �
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 20th DAY OF
July, 2004 AT CARSON, CALIFORNIA
CITY R
RESOLUTION NO. 04-108 Page I I of 11
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON �
I, Helen S. Kawalloe, City C lerk 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. 04-108 as duly and regularly adopted by said Council at a regular meeting d uly and regularly held on
the 20th day of July, 2004, and th at the same was passed and adopted by the following vote:
AYES: COUNCIL MEMBERS:
NOES: Mayor Dear, Calas*q Santarina, and Ruiz-Raber
COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
CitCity Y of arson, California
*Galas abstained on Check Nos. 00050954, 00051069, 00051231, and 00051371 only.