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Home My Public Portal About04-146 RESOLUTION NO. 04-146 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF 5940,430.57. DEMAND CHECK NUMBERS 053037 THROUGH 053335. 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 00053037 KABOOM x, 000.00 CM 00053038 AB DICK CO =, 506.33 CM 00053039 ACCELA ==, 493.76 CM 00053040 ADVANTAGE FITNESS PRODUCTS 421.33 CM 00053041 ALIN PARTY SUPPLY CO 286.88 CM 00053042 ALLENS PRESS CLIPPING BUREAU 82.00 CM 00053043 ALLIANCE STREETWORKS INC 82, 683.00 CM 00053044 AMERICAN MEDICAL RESPONSE 500. 00 CM 00053045 AMERICAN PUBLIC WORKS ASSN 147.50 CM 00053046 AMERICAS TIRE CO 60.00 CM 00053047 AIMERIGAS 269.26 CM 00053048 ANDERSON, KHALILAH 150.00 CM 00053049 ANGELICA TEXTILE SERVICES 2, 055.88 CM 00053050 ARAMARK REFRESHMENT SERVICES 102.24 CM 00053051 ARVCO CONSTRUCTION 2, 550.00 CM 00053052 ASBURY ENVIRONMENTAL SERVICES = , 300.00 CM 00053053 ASOCIACION CULTURAL DE CARSON 200.00 CM 00053054 ASSOCIATED SOILS ENGINEERING 1, 202.50 CM 00053055 AT & T WIRELESS SERVICE 19.35 CM 00053056 AUTOMATED BUSINESS SERVICES 137.50 CM 00053057 BARRIENTOS, DALE 301. 12 CM 00053058 BARRY KAY ENTERPRISES - , 090.33 CM 00053059 BERRYMAN AND HENIGAR _� 940.00 CM 00053060 B , BISHOP CO 88.85 CM 00053061 CALAS, KATHERINE A 700.00 CM 00053062 CALIFORNIA CLEANING SUPPLIES 422 .18 CM 00053063 CALIFORNIA PARK AND REC SOCIETY 385.00 CM 00053064 CALIFORNIA SURVEYING DRAFTING 491.99 CM 00053065 CALIFORNIA WATER SERVICE CO 32, 552.49 CM 00053066 CASTANEDA, BENJAMIN 33.00 { CM 00053067 CENTREPOINTE MEDICAL GROUP =, 860.00 CM 00053068 Void - Continued Stub 0.00 j CM 00053069 CHICAGO TITLE COMPANY 900.00 1 CM 00053070 CITYWIDE DOOR 789.00 CM 00053071 COAST ENGINE SUPPLY 296. 61 CM 00053072 CODE PUBLISHING COMPANY 3, 263.60 CM 00053073 COLLINS, HARRY 82.50 CM 00053074 CORMIER CHEVROLET GEO 1, 334 .55 CM 00053075 DAPEER ROSENBLIT AND LITVAK LL 1°, 665.80 CM 00053076 DAPPER TIRE CO 1, 877.11 CM 00053077 DEAR, JAMES L 700.00 RESOLUTION NO. 04-146 Page 2 of CM 00053078 DESIGN FRAMES 1, 849.77 CM 0005307/ DEWEY PEST CONTROL 395.00 CM 00053080 DISCOUNT AUDIO 344 .24 CM 00053081 DISNEYLAND RESORT 1, 375 .00 CM 00053082 DOMINGUEZ CAR WASH 678 . 00 CM 0005308:; DYNATRON ELECTRIC CO INC 144 .51 CM 00053084 EARTHLINK INC 87 . 80 CM 00053085 EDS FENCING 580.00 CM 0005308; EDWARDS, CHANTISE 150.00 CM 00053087 ENFORCEMENT TECHNOLOGY INC 5, 817. 68 CM 0005308= EWING IRRIGATION PRODUCTS 1, 031 .85 CM 00053089 EWING IRRIGATION PRODUCTS 85.49 CM 00053090 FISHER, JAMES 169.30 CM 00053091 FLEET FUELING 1, 608 .20 CM 00053092 FLEET PRIDE 361 .07 CM 00053093 FLORENCE FILTER CORP 874 . 87 CM 00053094 FOLEY DECORATING 643.01 CM 00053095 FOLKART RN MFCC, BONNIE 320.00 CM 00053096 FORD WEST 380.64 CM 00053097 FORTIS BENEFITS INSURANCE COMPANY 25, 453.59 CM 00053098 FRATERNAL ORDER OF EAGLES 25.00 CM 00053099 FULLER ENGINEERING INC 896.58 CM 00053100 GEURINS MOBILEHOME SERVICE 8, 995.50 CM 00053101 GRAINGER 2, 867 .44 CM 00053102 HELLER ASSOC 952 .25 CM 00053103 HENSLEY, EVELYN 155.40 CM 00053104 HERNANDEZ, IRENE 312. 60 CM 00053105 HOBLIT MOTORS 113, 241 .53 CM 00053106 IEDC 325.00 CM 00053107 IN PLACE MACHINING 692 .80 CM 00053108 INSPECTION ENGINEERING CONSTRUCTION 8, 100.00 CM 00053109 IRON MOUNTAIN 91 . 13 CM 00053110 JAMES E PERRY CO INC 83.41 CM 00053111 JAYS CATERING 977 .78 CM 00053112 JCA RESOURCES 625.00 CM 00053113 JF FIXTURE AND DESIGN 108.25 CM 00053114 JOBS AVAILABLE 55.20 CM 00053115 KAFCO SALES CO 411.35 CM 0005311; KAISER, ALEXIS 845.00 CM 00053117 KEPHART, TIMOTHY 5, 150.00 CM 00053118 KOBATA GROWERS INC 319.34 CM 00053119 KONICA MINOLTA BUSINESS 1, 595.00 CM 00053120 KUGLIS, ANDY 40;7 .04 CM 00053121 LAKESHORE LEARNING MATERIALS 524.91 CM 00053122 LAWRENCE RAGAN COMMUNICATIONS 119.00 CM 00053123 LEE, LATRICIA 75.00 CM 00053124 LIGHTHOUSE INC, THE 124.33 CM 00053125 LONG BEACH TRANSIT 6, 424.00 CM 00053126 LOPEZ, ROSALINA 15.00 CM 00053127 LOS ALTOS TROPHY CO INC 4, 974.90 CM 00053128 LOS ANGELES COUNTY REGISTRAR 25.00 } CM 00053129 LOS ANGELES COUNTY SHERIFFS 56, 145.05 CM 00053130 LOS ANGELES COUNTY 1, 411.31 CM 00053131 LOS ANGELES GALAXY 7, 000.00 CM 00053132 MC GEE, CLARENCE JR 250.00 CM 00053133 MICRO FOCUS 520.00 CM 00053134 MIDWEST WHOLESALE LIGHTING 416.76 CM 00053135 MINDWARE 430.32 CM 00053136 MR HOSE INC 6.34 CM 00053137 MSN COMMUNICATIONS INC 1, 740.00 RESOLUTION NO. 04-146 Page 3 of 9 CM 00053138 MURILLO, GLORIA 85.00 CM 00053139 MUTUAL LIQUID GAS AND EQUIP 6.27 CM 00053140 MUZAK 111.13 CM 00053141 NATIONWIDE ENVIRONMENTAL SERVICE 30, 120.79 CM 00053142 NEXTEL COMMUNICATIONS 5,242.54 CM 00053143 NEXTEL 218 .32 CM 00053144 NORTH BEACH BLINDS 1, 714 .50 CM 00053145 PALM SPRINGS AERIAL TRAMWAY 1, 171 .20 CM 00053146 PAPER RECYCLING AND 260.00 CM 00053147 PARKHOUSE TIRE INC 3, 571 . 64 CM 00053148 PARTY PRONTO JUMP A'_'7D RIDE 201 .00 CM 00053149 PEERLESS MATERIALS COMPANY 530.43 CM 00053150 PITNEY BOWES INC 188 .70 CM 00053151 PITNEY BOWES RESERVE ACCOUNT 2, 500.00 CM 00053152 POCKET PARTNER 260.08 CM 00053153 PREMIERE PRINTING AND GRAPHICS 86.06 CM 00053154 PRUDENTIAL OVERALL SUPPLY 291 .50 CM 00053155 RABER, JULIE 700.00 CM 00053156 RADIO SHACK 17.31 CM 00053157 RED WING SHOE STORE 291.16 CM 00053158 RENT 4 LESS 3, 148 .87 CM 00053159 REUBEN, MEKIEL B 300.00 CM 00053160 RHF INC 62.00 CM 00053161 ROADLINE PRODUCTS COMPANY 608. 90 CM 00053162 ROBERT SKEELS AND COMPANY 1, 900.50 CM 00053163 RSA CONTRACTORS 9, 000.00 CM 00053164 S AND S WORLDWIDE 187.59 CM 00053165 SAMS CLUB 1, 200. 69 CM 00053166 SANTARINA, ELITO 700.00 CM 00053167 SAUL J FAERSTEIN MD 3, 000.00 CM 00053168 SBC LONG DISTANCE 487.84 CM 00053169 SBC 7, 190.02 CM 00053170 SBC 15,749.71 CM 00053171 SEA CLEAR POOLS INC 385. 88 CM 00053172 SEARS 66.35 CM 00053173 SHERWIN WILLIAMS 1, 095.21 CM 00053174 SIMS WELDING SUPPLY 441 .55 CM 00053175 Si%ART AND FINAL IRIS 1, 153.58 CM 00053176 SO CAL BROADCASTER ASSOC 35.00 CM 00053177 SOCIAL VOCATIONAL SERVICES 1, 778.00 CM 00053178 SONITROL 290.00 CM 00053179 SOUTH COAST AIR QUALITY MGMT 570.14 CM 00053180 SOUTHWEST OFFSET PRINTING CO 6, 243.22 CM 00053181 STATE CHEMICAL MANUFACTURING 355.06 CM 00053182 STATE OF THE ART AUDIO VISUAL 1, 184.00 CM 00053183 STEAMX 479.08 CM 00053184 SULLIVAN AND MANN LUMBER COMPANY 1, 178.84 CM 00053185 SUPER K MART 494 .57 CM 00053186 TARGET SPECIALTY PRODUCTS INC 688.82 t CM 00053187 TARGET STORES 173. 16 CM 00053188 TENNANT CO 506.19 + 1 CM 00053189 TORO BASKETBALL 665.00 CM 00053190 TRAFFIC CONTROL SERVICE 482 . 94 CM 00053191 TRI CITY GLASS CO 561.86 CM 00053192 ULTIMATE OFFICE 216.89 CM 00053193 UNITED RENTALS 905.60 CM 00053194 UNIVERSAL FLOORING SYSTEMS INC 901.00 CM 00053195 VAN LINGEN BODY SHOP AND TOWING 45.00 CM 00053196 WATER TECHNIQUES 1, 105.22 CM 00053197 WAYNE ELECTRIC CO 200.26 RESOLUTION NO. 04-146 Page 4 of 9 CM 00053198 WEST COAST CEMENT CORP 336. CM 00053199 WESTERN LAWN EQUIPMENT CO 312 .2s CM 00053200 WESTSIDE CONCRETE CO INC 641.72 CM 00053201 WHITE, DENISE 288.0: CM 00053202 WHITFIELD, PARLENE 1, 220.2; CM 00053203 WORTHINGTON DIRECT 2, 064 .E- CM 00053204 YAMADA CO INC 175. 1 CM 00053205 AUNT BETTYS SHAVED ICE 400.0 CM OC353206 ADVENTURE CITY 255.7 CM -00053207 ALBERTSONS 3, 271.2 CM OC"53208 ALESHIRE AND WYNDER LLP '78, 508 . ` :- CM 00053209 ALL VALLEY HONEY AND BEE 125. 0 CM 00053210 AMERICAN INDUSTRIAL SUPPLY INC 593.3 CM 00053211 AMERICAS TIRE CO 70.C-- CM 00053212 AMSAN WEST 5, 070.1 CM 00053213 APOLLO WEST CARSON PLAYERS INC 2, 613.5 CM 00053214 AQUA FLO SUPPLY 1, 642 .7= CM 00053215 ARAMARK REFRESHMENT SERVICES 137.03 CM 00053216 ARTISTIC BALLOONS AND FLOWERS 341.42 CM 00053217 BIG 5 SPORTING GOODS 70.3= CM 00053218 CALIFORNIA CLEANING SUPPLIES 381.8 CM 00053219 CALIFORNIA FENCE AND SUPPLY CO 249.4_ CM 00053220 CALIFORNIA JOURNAL 30.0- CM OCC53221 CARSON STATION FUND 75.0- CM 00053222 CASTRO, GEORGE 1, 218.75 CM 00053223 CHICAGO TITLE COMPANY 100.0 CM 00053224 CITY OF CARSON EMPLOYEE 10, 755.3= CM 00053225 CONSERVATION CORPS OF LONG BEACH 2, 333.3= CM 00053226 COOK EQUIPMENT CO 13.4- CM 00053227 CORMIER CHEVROLET GEO 111.43 CM 00053228 CORTEZ, MARIA LUISA 1, 379.3-- CM 00053229 CUMMINS CAL PACIFIC INC 792,3_ CM 00053230 DAILY BREEZE 458.22 CM 00053231 DAPPER TIRE CO 691.0- CM 00053232 DESIGN FRAMES 984 .9_ CM 00053233 DON KOTT FORD 4, 034.73 CM 000053234 DYNATRON ELECTRIC CO INC 304.6- CM 00053235 ECOLINE INDUSTRIAL SUPPLY 276.9= CM 00053236 EDS FENCING 980.0= CM 00053237 ENTERPRISE BATTERY WAREHOUSE 126.5- CM 00053238 EWING IRRIGATION PRODUCTS 23.4- CM 00053239 EXPRESSIONS TO WEAR 3, 420.7= CM 00053240 FEDERAL EXPRESS CORP 239.5= CM 00053241 FITZGERALD ELECTRO MECHANICAL 1, 079.63 CM 00053242 FLEET PRIDE 489.6C CM 00053243 FLOWERS BY DEMETRIO 81.19 CM 00053244 FURNACE CREEK INN AND RANCH 3, 024.75 CM 00053245 FURUTA, YOSHIE 350.0^ CM 00053246 GATEWAY CO INC 16, 740.0 CM 00053247 GOLDEN STAR COACH 375.0; CM 00053248 GOLF VENTURES WEST 1, 911.59 CM 00053249 HERMIN, JAVIER 668.80 j CM 00053250 HOME DEPOT INC, THE 1, 375.6.. �•.� CM 00053251 HONEYWELL INCORPORATED 1, 279.2- CM 00053252 HULL, RACHEL 100.0- CM 00053253 IKON OFFICE SOLUTIONS INC 758.73 CM 00053254 IMPERIAL RADIATOR INC 104.7= CM 00053255 IMPEX TECHNOLOGIES INC 15, 000.0 CM 00053256 J HEWITT INCORPORATED 73.6E CM 00053257 JACKSON, SHEMIKEA 75.00 RESOLUTION NO. 04-146 Page 5 of 9 CM 00053258 JAYS CATERING 3, 189. 10 CM 00053259 JESSOP, RAMONA 65 .00 CM 00053260 KJLH 102 .3 FM 250.00 CM 00053261 KONICA MINOLTA BUSINESS 1, 110.50 CM 00053262 LA POOL GUYS 600.00 CM 00053263 LAST MINUTE FLOWERS AND GIFTS 70. 95 CM 00053264 LIVE SOUND CONCEPTS 650.00 CM 00053265 LONG BEACH AGRICULTURE INC 1, 255.70 CM 00053266 LONG BEACH AQUARIUM OF THE PACI -C 392.70 - - --- CM 00053267 __IONG_BEACH BUSINESS JOURNAL 550. 00 CM 00053268 -OS ALTOS TROPHY CO INC 38 . 47 CM 00053269 LOS ANGELES COUNTY REGISTRAR 36.00 CM 00053270 70S ANGELES COUNTY SHERIFFS 1, 555.36 CM 00053271 LOS ANGELES COUNTY 493 . 00 CM 00053272 LOS ANGELES COUNTY 1, 347 .11 CM 00053273 LUBMASTER CONSTRUCTION 594 . 86 CM 00053274 M AND M MOBILEHOME REPAIR SERVICE 4, 499. 10 CM 00053275 M B NURSERY 331.25 CM 00053276 MAI, NGA THANH 122.00 CM 00053277 MC CLURE, VIVIAN 535. 00 CM 00053278 MC CLURE, VIVIAN 21, 500.00 CM 00053279 MEMORIAL MEDICAL CENTER 639.77 CM 00053280 MOORE RECREATION 681.00 CM 00053281 MUZAK 55.72 CM 00053282 NATIONAL ASSOC OF 415.00 CM 00053283 NELSON, ETHEL 1, 575.00 CM 00053284 NEXTEL COMMUNICATIONS 319.97 CM 00053285 NEXTEL 1, 460. 01 CM 00053286 OFFICEMAX 2, 577.16 CM 00053287 OMEGA INDUSTRIAL SUPPLY INC 472.05 CM 00053288 ONE CIVIC PLAZA CARSON LLC 14, 237.20 CM 00053289 ORIENTAL TRADING CO INC 274 .37 CM 00053290 PARKER, CHERLY 175. 00 CM 00053291 PEDRO, LORENZANA 21 .38 CM 00053292 PETRC DIAMOND INC 10, 751 .81 CM 00053293 PHAROAHS LOST KINGDOM 419.29 CM 00053294 PITNEY BOWES RESERVE ACCOUNT 2, 500.00 CM 00053295 PRINTING PRESS, THE 30.56 CM 00053296 PRUDENTIAL OVERALL SUPPLY 2, 379.38 CM 00053297 RALPHS GROCERY CO 102.78 CM 00053298 RED WING SHOE STORE 1, 559.33 CM 00053299 REINER, JOAN 159.26 CM 00053300 RESOURCE BUILDING MATERIALS 687.05 CM 00053301 ROBERT SKEELS AND COMPANY 487. 13 CM 00053302 ROCKHOLD, ANDREA 2, 000.00 CM 00053303 ROTO ROOTER 129.75 CM 00053304 SAMS CLUB 694.57 CM 00053305 SANTOS, LEE 40. 50 CM 00053306 SEA CLEAR POOLS INC 1, 957 .00 CM 00053307 SIGNAL MAINTENANCE INC 5, 913.82 CM 00053308 SIMS WELDING SUPPLY 101 . 94 3 CM 00053309 SOFTWARE HOUSE INTERNATIONAL 7, 256.00 CM 00053310 SONITROL 190.00 CM 00053311 SOUTHERN CALIFORNIA EDISON CO 9, 186. 93 CM 00053312 SOUTHERN CALIFORNIA TREE 183.00 CM 00053313 SOUTHERN CALIFORNIA WATER CO 7, 368.83 CM 00053314 SPINITAR 243.21 CM 00053315 STAPLES BUSINESS ADVANTAGE 2, 962.00 CM 00053316 STATE OF CALIFORNIA 150.00 CM 00053317 STATE OF THE ART AUDIO VISUAL 504 .00 RESOLUTION NO. 04-146 Page 6 of 9 CM 00053318 SULLY MILLER CONTRACTING CO 4, 628 . 93 CM 00053319 SWAYZERS INC 23, 246.00 CM 00053320 TABLE MATE PRODUCTS 508 . 37 CM 00053321 TARGET STORES 265 . 02 CM 00053322 TRAPENBERG, ROBERT H 1, 000 . 00 CM 00053323 UNISOURCE 589. 10 CM 00053324 UNITED PARCEL SERVICE 18 . 55 CM 00053325 URBAN ENTOMOLOGY ASSOC INC 75 . 00 CM 00053326 VAN LINGEN BODY SHOP AND TOWING 294 . 50 CM 00053327 VILLARUBIA, EDWARD 67 . 50 CM 00053328 WAXIE SANITARY SUPPLY 411 . 65 CM 00053329 WESTERN LAWN EQUIPMENT CO 130 .01 CM 00053330 XPEDX PAPER AND GRAPHICS 316. 52 CM 00053331 FRANCIS, CHERYL P. 4, 000 . 00 CM 00053332 GOLF APPAREL BRANDS INC 570 . 65 CM 00053333 MANUEL'S SPEECH PATHOLOGY SERV 4, 200 . 00 CM 00053334 PERKOWITZ AND RUTH 12, 430 .40 CM 00053335 SMITH AND HARTFORD 4, 491 . 68 TOTAL 940, 430. 57 f ' R RESOLUTION NO. 04-146 Page 7 of 9 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 493,459.90 10 FAMILY SUPPOR GRANT _ . 665.00 12 STATE GAS TAX 94,387.92 15 HOUSING & COMMUNITY DEV 35,210.95 16 PARK DEVELOPMENT 19,940.00 18 PROP A 8,905.68 22 L.A. COUNTY PARK DISTRICT CRNT 591.26 25 AIR QUALITY 643.21 30 PROJECT AREA 1 CAPITAL PROJ 57,199.46 31 PROJECT AREA 2 CAPITAL PROJ 34,340.44 33 LOW & MOD INCOME HOUSING— 1 1,144.41 34 LOW & MOD INCOME HOUSING-M&A 1,633.50 38 EQUIPMENT REPLACEMENT 129,981.53 70 DEFERRED COMPENSATION 1,347.11 71 DEPOSITS 60,980.20 TOTAL $940,430.57 RESOLUTION NO. 04-146 Page 8 of 9 ON October 19, 2004 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 053037 THROUGH 053335 (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 S 940,430.57 PASSED, APPROVED AND ADOPTED THIS 19th DAY OF October '004. MAYO 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 thereof. I certify under penalty that the foregoing is true and correct. EXECUTED THE 19th DAY OF E October, 2004 AT CARSON, CALIFORNIA � 7 CITY NIA ER RESOLUTION NO. 04-146 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. 04-146 as duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 19th day of October, 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 City Clerk, City of Carson, alifornia *Calas abstained on Check Nos. 05319 and 053216 only. r i