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HomeMy Public PortalAbout04-132 RESOLUTION NO. 04-132 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,180,027.87. DEMAND CHECK NUMBERS 052094 THROUGH 052495. 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 00052094 3M TRAFFIC CONTROL 694.15 CM 00052095 ADAMS WILSHIRE ENGRAVING INC 918.06 CM 00052096 AIRGAS WEST 213.17 CM 00052097 ALIN PARTY SUPPLY CO 600.06 CM 00052098 ALL VALLEY HONEY AND BEE 275.00 CM 00052099 ALLIED STORAGE CONTAINERS 6, 815. 62 CM 00052100 ALPHA AMERICAN PROGRAMMABLE 60.28 CM 00052101 AMEC EARTH AND ENVIRONMENTAL 5, 066. 66 CM 00052102 AMERICAS TIRE CO 32.00 CM 00052103 APOLLO WEST CARSON PLAYERS INC 200.00 CM 00052104 AQUA FLO SUPPLY 656.21 CM 00052105 ARCH WIRELESS 128. 90 CM 00052106 ARCO SMOG PROS 44. 95 CM 00052107 AUBERRY ENTERPRISES 9,000.00 CM 00052108 BAUDVILLE 52.85 CM 00052109 BEAL, KIMBERLY 368. 19 CM 00052110 BEST CHOICE 4, 320.00 CM 00052111 BURKE WILLIAMS AND SORENSEN LL 713.40 CM 00052112 CALIFORNIA ASSOC OF CLERKS 125.00 CM 00052113 CALIFORNIA BUS SALES AND SVC 2, 165.00 CM 00052114 CALIFORNIA CLEANING SUPPLIES 542 .21 CM 00052115 CARSON GOLDEN AGE CLUB 50.00 CM 00052116 CARSON JOLLY CLUB 50.00 _ CM 00052117 CARSON LOCK AND SAFE 108.77 CM 00052118 CASTRO, GEORGE 300.00 CM 00052119 CHICAGO TITLE COMPANY 100.00 CM 00052120 CITY OF CARSON EMPLOYEE 12, 911.25 CM 00052121 CLAUDS BURGLAR AND FIRE ALARM 112.00 CM 00052122 COASTLINE GRAPHICS 989. 84 CM 00052123 CONRAD AND ASSOC LLP 17, 849.00 CM 00052124 COOK EQUIPMENT CO 6.75 CM 00052125 CW SERVICES INC 630.00 CM 00052126 DELL 1, 959.31 CM 00052127 DEMONT, TONIA 395.00 CM 00052128 DESIGN FRAMES 322.59 CM 00052129 DEWEY PEST CONTROL 295.00 CM 00052130 DICKENS, MATTHEW 1, 312.50 CM 00052131 DOMINGUEZ SWINGING 50S 50.00 CM 00052132 DON KOTT FORD 1, 586.37 CM 00052133 DRAPES 4 SHOW INC 1, 519.58 CM 00052134 DUNN EDWARDS PAINT CO 666.75 RESOLUTION NO.04-132 Page 2 of 10 CM 00052135 DYNATRON ELECTRIC CO INC 203.42 CM 00052136 EARTHLINK INC 87. 80 CM 00052137 EWING IRRIGATION PRODUCTS 351.70 CM 00052138 FAILLA, LARRY 187.29 CM 00052139 FRIENDSHIP CLUB OF CARSON, THE 100.00 CM 00052140 FULLER ENGINEERING INC 954.22 CM 00052141 GAS CO, THE 6, 330.04 CM 00052142 GATEWAY VOCATIONAL AND 833.38 CM 00052143 GEURINS MOBILEHOME SERVICE 4, 081.50 CM 00052144 GOLD COAST TOURS 375. 00 CM 00052145 GRIERSON, TIMOTHY 81.37 CM 00052146 GST E SYSTEMS DESIGN 795. 64 CM 00052147 HAUSER, LARRY 5, 610.00 CM 00052148 HICKS, CEDRIC L 37 .13 CM 00052149 HONEYWELL INCORPORATED 1, 302 .33 CM 00052150 JAYS CATERING 755.52 CM 00052151 JOHNSON, DR HENRY 200.00 CM 00052152 KNOTTS BERRY FARM 212.50 CM 00052153 KOBATA GROWERS INC 9.74 CM 00052154 LAKESHORE LEARNING MATERIALS 6, 955.07 CM 00052155 LONG BEACH BUSINESS JOURNAL 550.00 CM 00052156 LOS ANGELES COUNTY AUDITOR 2, 866.28 CM 00052157 LOS ANGELES COUNTY SHERIFFS 2, 339.98 CM 00052158 LOS ANGELES COUNTY 203, 536.29 CM 00052159 MAGANTE, LUCHIE 109.88 CM 00052160 MEMORIAL MEDICAL CENTER 700.10 CM 00052161 MURILLO, GLORIA 60.00 CM 00052162 MURRAY, MARY 78.00 CM 00052163 NELSON, ETHEL 183.00 CM 00052164 NEW VISION PACIFIC 9, 000.00 CM 00052165 OCEAN BLUE 1,588. 00 CM 00052166 OFFICEMAX 355.22 CM 00052167 OMEGANET EDUCATION INC 3, 250.00 CM 00052168 ONE CIVIC PLAZA CARSON LLC 1, 642. 97 CM 00052169 PERVO PAINT CO 33.56 CM 00052170 PITNEY BOWES RESERVE ACCOUNT 2, 500.00 CM 00052171 PLUMBERS WAREHOUSE, THE 409. 99 CM 00052172 PRUDENTIAL OVERALL SUPPLY 572 .02 CM 00052173 RALPHS GROCERY CO 111.18 CM 00052174 RESOURCE BUILDING MATERIALS 665.16 CM 00052175 ROBERT SKEELS AND COMPANY 173.42 CM 00052176 VOID 0.00 CM 00052177 ROTO ROOTER 543.75 CM 00052178 ROYAL WHOLESALE ELECTRIC 305. 11 CM 00052179 S AND S WORLDWIDE 1, 870.00 CM 00052180 SACE CONTRACTORS SERVICE 1, 000.00 CM 00052181 SAMS CLUB 831.88 CM 00052182 SANTIAGO, JIMMY 6.38 CM 00052183 SCAN NATOA INC 25.00 CM 00052184 SHAKEYS PIZZA 87 .05 CM 00052185 SHERWIN WILLIAMS 84 .70 CM 00052186 SIMS WELDING SUPPLY 23.80 CM 00052187 SMARDAN SUPPLY 68.20 CM 00052188 SMART AND FINAL IRIS 1, 365.09 CM 00052189 SONITROL 12, 761.22 CM 00052190 SOUTHERN CALIFORNIA EDISON CO 45,284.40 CM 00052191 SOUTHERN CALIFORNIA WATER CO 8, 436.72 CM 00052192 SPECIALTY TECHNICAL PUBLISHERS 435.00 CM 00052193 STATE OF CALIFORNIA 2, 656.00 CM 00052194 STATE OF THE ART AUDIO VISUAL 1, 621.00 RESOLUTION NO.04-132 Page 3 of 10 CM 00052195 STOVER SEED CO 433.00 CM 00052196 SWAYZERS INC 23, 246.00 CM 00052197 T MOBILE 277 . 92 CM 00052198 TARGET STORES 590.36 CM 00052199 TELECOMMUNICATIONS MANAGEMENT 4, 400.00 CM 00052200 TENDER LOVING CARE CLUB 100.00 CM 00052201 TEREX UTILITIES WEST 880.49 CM 00052202 THOUSAND MILE 1, 098 .04 CM 00052203 THYSSENKRUPP ELEVATOR 342.00 CM 00052204 TS ELECTRIC 3, 575.00 CM 00052205 ULTIMATE OFFICE 321 . 97 CM 00052206 VIP CLUB 50.00 CM 00052207 WAXIE SANITARY SUPPLY 445. 15 CM 00052208 WEST COAST CEMENT CORP 88 .77 CM 00052209 WESTSIDE CONCRETE CO INC 1, 379.22 CM 00052210 XPEDX PAPER AND GRAPHICS 310.54 CM 00052211 YAMADA CO INC 5, 150.04 CM 00052212 ROGERS, YURIKO 50.00 CM 00052213 ROGERS, YURIKO 200.00 CM 00052214 THOMAS AND THOMAS LLP 21, 803.91 CM 00052215 ADVANCED REFRIGERATION 1, 276.79 CM 00052216 AIRGAS WEST 198 .07 CM 00052217 ALIN PARTY SUPPLY CO 895. 97 CM 00052218 ALLENS PRESS CLIPPING BUREAU 82 .00 CM 00052219 ALLSTAR INTERIOR LANDSCAPE 395.00 CM 00052220 AMERICAN INDUSTRIAL SUPPLY INC 573.88 CM 00052221 AMERICAS TIRE CO 15.00 CM 00052222 AMERINATIONAL COMMUNITY SERVICE 18 .42 CM 00052223 AMSAN WEST 4, 169.57 CM 00052224 ANTHONY, BEVERLY 519.00 CM 00052225 ARCO SMOG PROS 134 .85 CM 00052226 ARROWHEAD MOUNTAIN 1, 745.54 CM 00052227 ARVCO CONSTRUCTION 18, 000.00 CM 00052228 BMI SYSTEMS GROUP 195.00 CM 00052229 BOISE CASCADE OFFICE PRODUCTS 2, 182.32 CM 00052230 BULLET GENERAL CONTRACTING 996.82 CM 00052231 CALIFORNIA CLEANING SUPPLIES 1, 166.58 CM 00052232 CALIFORNIA PARK AND REC SOCIET 130.00 CM 00052233 CALIFORNIA WATER SERVICE CO 34, 085. 99 CM 00052234 CARAVAN CANOPY INTERNATIONAL 1, 602 .42 CM 00052235 CARE RESOURCES INC 866.25 CM 00052236 CARL WARREN AND CO 7, 434.35 CM 00052237 CARSON PAGE COMMUNICATION 54.07 CM 00052238 CARSON SISTER CITIES ASSOC 10.00 CM 00052239 CAYER, JIM 60.31 CM 00052240 CITY OF CARSON EMPLOYEE 2, 003.21 CM 00052241 CITY OF CARSON PETTY CASH FUND 1, 078.16 CM 00052242 COMMUNICATION BRIEFINGS 104 .00 CM 00052243 CONTRERAS, MARTHA 300.80 CM 00052244 DAILY BREEZE 150.80 CM 00052245 DE COSTA, DANA 25.00 CM 00052246 DEWEY PEST CONTROL 50.00 CM 00052247 DYEI, NATASHA 45 .00 CM 00052248 E J WARD INC 187 .50 CM 00052249 EASY PRINTING CO 1, 518 .44 CM 00052250 ELEGINO, KATSUKO 79.00 CM 00052251 EWING IRRIGATION PRODUCTS 319.72 CM 00052252 EXPRESSIONS TO WEAR 617 .03 CM 00052253 FLEET PRIDE 29.44 CM 00052254 FOLKART RN MFCC, BONNIE 400.00 RESOLUTION NO. 04-132 Page 4 of 10 CM 00052255 GARCIA, JUDITH 150.00 CM 00052256 GAS CO, THE 6, 885 .73 CM 00052257 GATEWAY CO INC 4, 185.00 CM 00052258 GEURINS MOBILEHOME SERVICE 9, 487 .00 CM 00052259 GLACIAL GARDENS SKATING ARENA 126.00 CM 00052260 GOLD MEDAL PRODUCTS CO 719.75 CM 00052261 GOVERNMENT FINANCE OFFICERS 480.00 CM 00052262 GRIGORIEV, IGOR 732 .00 CM 00052263 GUILLEM, OSKAR 300.00 CM 00052264 H AND H INDUSTRIES 109. 60 CM 00052265 HAGEN, DIANA 550 .00 CM 00052266 HDL SOFTWARE LLC 510.00 CM 00052267 HEAVENLY FISH PALACE 129.00 CM 00052268 HONEYWELL INCORPORATED 1, 634 .34 CM 00052269 INTEX TRANSLATIONS AND 2, 250 .00 CM 00052270 IRELAND, PAT 630 .00 CM 00052271 JAYS CATERING 2, 560.64 CM 00052272 JAYS CATERING 502 . 91 CM 00052273 JOHNS, JAMIE 168 .00 CM 00052274 JONES, ARVIS 1, 360.00 CM 00052275 KAFCO SALES CO 150.53 CM 00052276 KIEFER SPORTS GROUP 886.12 CM 00052277 KNOTTS SOAK CITY 442 .00 CM 00052278 KOBATA GROWERS INC 223.10 CM 00052279 KUGLIS, ANDY 556.00 CM 00052280 LAIDLAW TRANSIT SERVICES 113, 388 .54 CM 00052281 LEE BROTHERS TRUCK BODY INC 387 .12 CM 00052282 LIGHTHOUSE INC, THE 402.69 CM 00052283 LOFTIN, CHUCK 450.00 CM 00052284 LOS ALTOS TROPHY CO INC 154 .62 CM 00052285 LOS ANGELES COUNTY REGISTRAR 191 .40 CM 00052286 LOS ANGELES COUNTY 1, 425.52 CM 00052287 LOS ANGELES COUNTY 352 .00 CM 00052288 LOS ANGELES COUNTY 42, 510 .48 CM 00052289 LOS ANGELES TIMES 273.00 CM 00052290 M AND M MOBILEHOME REPAIR SERV 4, 174 .02 CM 00052291 M AND S METALS 155 .88 CM 00052292 MANUEL'S SPEECH PATHOLOGY SERV 2, 200 .00 CM 00052293 MARTINEZ BROS LANDSCAPING 1, 000 .00 CM 00052294 MATTHEW BENDER & CO INC 122 .80 CM 00052295 MAXWELL, WILLIAM 183.00 CM 00052296 NAJIY, NAJAH 171 .00 CM 00052297 NATIONAL REC AND PARK ASSOC 70.00 CM 00052298 NICKELSON, KAREN 41 .25 CM 00052299 NORBERTS ATHLETIC PRODUCTS 510. 94 CM 00052300 OFFICEMAX 2, 286.24 CM 00052301 OROSCO, CARMEN 1, 000.00 CM 00052302 P DOWELL AND ASSOCIATES 871.86 CM 00052303 PARAMOUNT TRUCK BODY AND EQUIP 1, 210.24 CM 00052304 PETRO, TERESA 45.01 CM 00052305 PERKOWITZ AND RUTH 21, 769.34 CM 00052306 PETES ROAD SERVICE INC 313.34 CM 00052307 PETRO DIAMOND INC 8, 225.96 CM 00052308 PITNEY BOWES RESERVE ACCOUNT 2, 500.00 CM 00052309 PLAZA GOLF 778 .88 CM 00052310 PLUMBERS WAREHOUSE, THE 396. 13 CM 00052311 POSTMASTER 150.00 CM 00052312 PREMIERE PRINTING AND GRAPHICS 258.18 CM 00052313 PRESS TELEGRAM 320 .06 CM 00052314 PREVOST CAR INC 189.63 RESOLUTION NO. 04-132 Page 5 of 10 CM 00052315 PRINTING PRESS, THE 865 .43 CM 00052316 PRUDENTIAL OVERALL SUPPLY 321.16 CM 00052317 RALPHS GROCERY CO 72 .21 CM 00052318 RANDOM LENGTHS 335.00 CM 00052319 RED WING SHOE STORE 901 .67 CM 00052320 RESTAURANT SHOPS 45.00 CM 00052321 ROBERT SKEELS AND COMPANY 267 .08 CM 00052322 ROTO ROOTER 350.00 CM 00052323 RUEDA, ALMA 27 .00 CM 00052324 RUIZ, ENRIQUE 199.20 CM 00052325 SAFETYCARE INC 439.73 CM 00052326 SAMS CLUB 1, 161 .19 CM 00052327 SANFORD, STEW 183 . 60 CM 00052328 SANTOS, LEE 40 .50 CM 00052329 SBC LONG DISTANCE 493.41 CM 00052330 SBC 5, 608.12 CM 00052331 SECURITAS SECURITY SERVICES 189.50 CM 00052332 SHANN, YOLANDA 195.75 CM 00052333 SHERWIN WILLIAMS 2, 065.43 CM 00052334 SIEMENS BUILDING TECHNOLOGIES 3, 471 .00 CM 00052335 SIGNAL MAINTENANCE INC 7, 692 .99 CM 00052336 SIMS WELDING SUPPLY 171 .47 CM 00052337 SKATE DEPOT 190 .00 CM 00052338 SMARDAN SUPPLY 591 .05 CM 00052339 SMART AND FINAL IRIS 1, 386.03 CM 00052340 SMITH, MICHAEL PAUL 2, 250.00 CM 00052341 SMITH, VALERIE 30.00 CM 00052342 SOUTH BAY BASKETBALL ALLIANCE 800.00 CM 00052343 SOUTHERN CALIFORNIA EDISON CO 51, 358 .74 CM 00052344 SPORTS SUPPLY GROUP INC 652 .00 CM 00052345 STAPLES BUSINESS ADVANTAGE 4, 213 .71 CM 00052346 STATE OF CALIFORNIA DEPARTMENT 875 .00 CM 00052347 STATE OF THE ART AUDIO VISUAL 2, 832.00 CM 00052348 STEVEN ENTERPRISES INC 1, 332 .62 CM 00052349 STEWART, JACQUELYN A 91 .50 CM 00052350 SUNADA, GAYE 306.00 CM 00052351 SUPER K MART 300.00 CM 00052352 SYSTEMS SOURCE INC 2, 684 .81 CM 00052353 TARGET STORES 183.41 CM 00052354 TORO BASKETBALL 1, 685.47 CM 00052355 TORO, SUSANA 333.00 CM 00052356 TREMCO 1, 510. 10 CM 00052357 US TOY CO INC 299.33 CM 00052358 USA BOXING INC 275.00 CM 00052359 VELAZQUEZ, ALBA 875.00 CM 00052360 VERIZON DIRECTORIES CORP 1, 378.05 CM 00052361 VERRETT, WALTER 45.00 CM 00052362 VISUAL MARKETING CONCEPTS 300.00 CM 00052363 WASTE MANAGEMENT 5, 409.40 CM 00052364 WELLS FARGO BUSINESS CARD 77.04 CM 00052365 WEST LITE SUPPLY CO INC 861.89 CM 00052366 WETZEL, KENNY 600.00 CM 00052367 WHITE, DENISE 342 .00 CM 00052368 WILD RIVERS 781.50 CM 00052369 WILLIAM, CAVUTI 160.00 CM 00052370 WINCON INC 122 .00 CM 00052371 XPEDX PAPER AND GRAPHICS 188.56 CM 00052372 YAMADA CO INC 627 .48 CM 00052373 ABEYTA, CHRISTINA 344 .40 CM 00052374 ADVANTIDGE IDENTIFICATION SOLUTION 261.31 RESOLUTION NO. 04-132 Page 6 of 10 CM 00052375 ADVENTURE CITY 184 .00 CM 00052376 ALL IN ONE PARTIES 519.60 CM 00052377 ALO, ROB 264.00 CM 00052378 AMERICAN FLAG AND BANNER CO 1, 390.48 CM 00052379 AMERICAS TIRE CO 60.00 CM 00052380 AMERIGAS 296.52 CM 00052381 ANGELICA TEXTILE SERVICES 1,360. 90 CM 00052382 ARAMARK REFRESHMENT SERVICES 12 . 65 CM 00052383 ASSOCIATED BUILDING MATERIALS 54 .13 CM 00052384 AVALON COMMUNICATIONS 663.00 CM 00052385 BISHOP CO 862.34 CM 00052386 BURGENO, LUPE 450.00 CM 00052387 CALAS, KATHERINE A 700.00 CM 00052388 CALIFORNIA CERTIFIED CRANE 318.48 CM 00052389 CALIFORNIA FENCE AND SUPPLY CO 12 .45 CM 00052390 CALIFORNIA PARK AND REC SOCIETY 125.00 CM 00052391 CALIFORNIA WATER SERVICE CO 10, 838 .91 CM 00052392 CAMELOT GOLFLAND GROUP SALES 602.00 CM 00052393 CARTER, PRISCILLA 186.00 CM 00052394 CASINO DE PARIS 3, 495.00 CM 00052395 CASTRO, GEORGE 2, 451.25 CM 00052396 CASTRO, LUZ 60.01 CM 00052397 CITY NATIONAL BANK 694.78 CM 00052398 CNC ENGINEERING INC 3,227 .50 CM 00052399 CORMIER CHEVROLET GEO 104.81 CM 00052400 CSUDH BASEBALL 2, 700.00 CM 00052401 CSUDH WOMENS BASKETBALL 1, 650.00 CM 00052402 CTC 2, 950.00 CM 00052403 DAPPER TIRE CO 729.21 CM 00052404 DEAR, JAMES L 700.00 CM 00052405 DELAO SIGNS 51 . 96 CM 00052406 DESIGN FRAMES 1,200.33 CM 00052407 DIVERSIFIED RISK INSURANCE 441 .18 CM 00052408 DUNN EDWARDS PAINT CO 207.02 CM 00052409 EARL BRYAN CLUB 193.77 CM 00052410 EBERHARD ROOFING 547 .50 CM 00052411 EDS FENCING 5, 865.00 CM 00052412 ENTERPRISE BATTERY WAREHOUSE 192.59 CM 00052413 EWING IRRIGATION PRODUCTS 18.49 CM 00052414 FEDERAL EXPRESS CORP 166.48 CM 00052415 FORTIS BENEFITS INSURANCE COMPANY 25,587 .14 CM 00052416 FRANCIS, CHERYL P. 4, 125.00 CM 00052417 GEURINS MOBILEHOME SERVICE 4, 500.00 CM 00052418 GLOBAL COMPUTER SUPPLIES 4, 359.76 CM 00052419 GOLF VENTURES WEST 622. 83 CM 00052420 GREG LARSON SPORTS 66. 12 CM 00052421 HAGEN, DIANA 117 .00 CM 00052422 HDL SOFTWARE LLC 6, 860.00 CM 00052423 HELLER ASSOC 936.00 CM 00052424 HERNANDEZ, IRENE 448.80 CM 00052425 HOME DEPOT INC, THE 3, 806.32 CM 00052426 IDEAL ROLLING DOOR SERVICE 2, 650.00 CM 00052427 IRON MOUNTAIN 91.13 CM 00052428 IRON MOUNTAIN 273.39 CM 00052429 JAYS CATERING 1, 465.41 CM 00052430 JNJ BALLOONS AND NOVELTIES 95. 95 CM 00052431 KAPAKU KAWIKA, OKIMA 490.00 CM 00052432 KEPHART, TIMOTHY 5, 150.00 CM 00052433 KIRK XPEDX 932 .79 CM 00052434 KJLH 102.3 FM 2, 525.00 RESOLUTION NO. 04-132 Page 7 of 10 CM 00052435 KOBATA GROWERS INC 178. 61 CM 00052436 L AND B PIPE AND SUPPLY CO 2, 194.90 CM 00052437 LAKESHORE LEARNING MATERIALS 208.31 CM 00052438 LANDMARK 912.18 CM 00052439 LOPEZ, LIDIA 318.50 CM 00052440 LOS ALTOS TROPHY CO INC 79.50 CM 00052441 LOS ANGELES COUNTY SHERIFFS 43,218. 65 CM 00052442 M AND N TROPHIES AND JEWELRY 293. 30 CM 00052443 M B NURSERY 90.93 CM 00052444 MEMORIAL MEDICAL CENTER 660.00 CM 00052445 MITY LITE 12,254.76 CM 00052446 MR HOSE INC 48.71 CM 00052447 OFFICEMAX 2, 586.09 CM 00052448 ORIENTAL TRADING CO INC 111. 06 CM 00052449 OVERNIGHT INDUSTRIAL SUPPLY 676.74 CM 00052450 PENINSULA PONTIAC 51.01 CM 00052451 PETES ROAD SERVICE INC 258.77 CM 00052452 PETRO DIAMOND INC 8,761.07 CM 00052453 PITNEY BOWES INC 2, 367.00 CM 00052454 PITNEY BOWES RESERVE ACCOUNT 2, 500.00 CM 00052455 PLOTNIK AND ASSOCIATES 4, 835.00 CM 00052456 PLUMBERS WAREHOUSE, THE 117.33 CM 00052457 PORTER ATHLETIC EQUIPMENT CO 2, 629. 81 CM 00052458 PRINTING PRESS, THE 25.73 CM 00052459 QUINLAN PUBLISHING CO INC 136.81 CM 00052460 RABER, JULIE 700.00 CM 00052461 RALPHS GROCERY CO 61.28 CM 00052462 RED WING SHOE STORE 554 .20 CM 00052463 REUBEN, MEKIEL B 300.00 CM 00052464 RICOH BUSINESS SYSTEMS INC 6, 768.75 CM 00052465 ROBERT SKEELS AND COMPANY 105.37 CM 00052466 ROYAL WHOLESALE ELECTRIC 14 .42 CM 00052467 SAMS CLUB 1, 179.29 CM 00052468 SANTARINA, ELITO 700.00 CM 00052469 SBC 705.48 CM 00052470 SEYFARTH SHAW ATTORNEYS LLP 15, 597 .85 CM 00052471 SHARPER IMAGE, THE 487 .07 CM 00052472 SHERWIN WILLIAMS 903.84 CM 00052473 SHESHUNOFF INFORMATION SERVICE 269. 95 CM 00052474 SKATE DEPOT 295.00 CM 00052475 SMALL BUSINESS EXCHANGE INC 263.76 CM 00052476 SMART AND FINAL IRIS 293.58 CM 00052477 SOCIAL VOCATIONAL SERVICES 1, 778 .00 CM 00052478 SONITROL 12,265.00 CM 00052479 SOUTHERN CALIFORNIA EDISON CO 8, 549.46 CM 00052480 STATE OF THE ART AUDIO VISUAL 56.00 CM 00052481 SULLY MILLER CONTRACTING CO 2, 608. 97 CM 00052482 SURFACE AUTHORITY INC 2, 800.00 CM 00052483 SYSTEMS SOURCE INC 1, 999. 69 CM 00052484 TARGET STORES 257 . 17 CM 00052485 TREBOR COMPANY, THE 57.60 CM 00052486 TRI CITY GLASS CO 2, 575.00 CM 00052487 UNITED RENTALS 1, 654.34 CM 00052488 UPBEAT INC 804.15 CM 00052489 VAN LINGEN BODY SHOP AND TOWING 100.00 CM 00052490 VISUAL MARKETING CONCEPTS 300.00 CM 00052491 WAYNE ELECTRIC CO 197 .56 CM 00052492 WESTERN LAWN EQUIPMENT CO 76.30 CM 00052493 WESTSIDE CONCRETE CO INC 1, 335. 14 CM 00052494 XPEDX PAPER AND GRAPHICS 89.79 RESOLUTION NO. 04-132 Page 8 of 10 CM 00052495 YAMADA CO INC 43.29 TOTAL 1, 180, 027 .87 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 913,015.77 10 FAMILY SUPPORT GROUP 1,685.47 12 STATE GAS TAX 3,810.78 15 HOUSING & COMMUNITY DEV 68,448.10 16 PARK DEVELOPMENT 6,976.59 18 PROP A 34,030.92 19 PROP C 79,371.97 22 L.A. COUNTY PARK DISTRICT CRNT 212.06 23 STATE PARK BOND ACT/ST GRANT 5,066.66 25 AIR QUALITY 253.74 30 PROJECT AREA 1 CAPITAL PROJ 15,420.07 31 PROJECT AREA 2 CAPITAL PROJ 3,651.64 38 EQUIPMENT REPLACEMENT 2,790.00 39 OTS-DRIVING UNDER INFLUENCE DL 7,919.71 71 DEPOSITS 37,374.39 TOTAL $1,180,027.87 RESOLUTION NO. 04-132 Page 9 of 10 ON September 14, 2004 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 052094 THROUGH 052495 (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 $ 1,180,027.87 PASSED, APPROVED AND ADOPTED THIS 14th DAY OF September , 2004. c MAYOR ATTEST: j 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 14th DAY OF September, 2004AT CARSON, CALIFORNIA CI NA&R RESOLUTION NO. 04-132 Page 10 of 10 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. 04-132 as duly and regularly adopted by said Council at a special meeting duly and regularly held on the 14th day of September, 2004, and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Dear, Calas*, Santarina, and Ruiz-Raber NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 4. City Clerk, City of Carson, alifornia *Calas abstained on Check No. 00052486.