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Home My Public Portal About04-181 - 1 RESOLUTION NO. 04-181 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,196,693.33. DEMAND CHECK NUMBERS 054264 THROUGH 054521. 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 00054264 ADVANTAGE FITNESS PRODUCTS 399.03 CM 00054265 ALEJANDRE, ANA 40.00 CM 00054266 ALIIFUA, ANTHONY 25.00 CM 00054267 AMERICAN INDUSTRIAL SUPPLY INC 551 .69 CM 00054268 ANGELICA TEXTILE SERVICES 31150.89 CM 00054269 ANTHONY, BEVERLY 204 .00 CM 00054270 ANZA RENTS CO 31413.55 CM 00054271 AQUA FLO SUPPLY 11112.55 CM 00054272 ARVCO CONSTRUCTION 11150.00 CM 00054273 ASBURY ENVIRONMENTAL SERVICES 31300.00 CM 00054274 AT & T WIRELESS SERVICE 15.85 CM 00054275 BIBLE, DERRICK 21.53 CM 00054276 BISHOP CO 198.49 CM 00054277 BLANCO, JANALLE 96.75 CM 00054278 BOOM BOOM BALLOONS 75.00 CM 00054279 BOWMAN DISTRIBUTION 92 .33 CM 00054280 CALIFORNIA CLEANING SUPPLIES 685.20 CM 00054281 CALIFORNIA PRO SPORTS 905.78 CM 00054282 CARSON FLORIST AND GIFTS 57.91 CM 00054283 CASTRO, GEORGE 288.75 CM 00054284 CDR DATA CORP 577.67 CM 00054285 CHEVRON USA INC 157.37 CM 00054286 CHILDRENS CLINIC, THE 1,249.98 CM 00054287 CITY CLERKS ASSOCIATION 305.00 CM 00054288 CITY OF CARSON EMPLOYEE 11,304.49 CM 00054289 CIVIC TRAVEL 379.70 CM 00054290 CLEANSTREET 737.00 CM 00054291 COAST ENGINE SUPPLY 395.59 CM 00054292 CODE PUBLISHING COMPANY 350.00 CM 00054293 COMPUTER CIRCUIT INC 324 .75 CM 00054294 CORMIER CHEVROLET GEO 130.22 CM 00054295 COX, DELORIS 50.00 CM 00054296 DAN CONTRACTORS 11000.00 CM 00054297 DANKA OFFICE IMAGING CO 1, 366.41 ` CM 00054298 DAYOFGAME 700.00 CM 00054299 DESCANSO GARDENS 360.00 CM 00054300 DOMINGUEZ CAR WASH 600.00 CM 00054301 DOVES OF LOVE 350.00 CM 00054302 DUPREE, EADENNE 30.00 CM 00054303 DURDEN, KAY 225.00 CM 00054304 EBERHARD ROOFING 352.50 w P i RESOLUTION NO.04-181 Page 2 of 8 CM 00054305 ENFORCEMENT TECHNOLOGY INC 41828.08 CM 00054306 ESTRADA, ANTHONY 33.00 CM 00054307 EWING IRRIGATION PRODUCTS 21113.42 CM 00054308 FEDERAL EXPRESS CORP 27.15 CM 00054309 FIDO, SHARON 275.00 CM 00054310 FIRST CHOICE 55.50 CM 00054311 FLEET FUELING 11544 .43 CM 00054312 FLEET PRIDE 37 t 0.10 CM 00054313 FOLKART RN MFCC, BONNIE 160.00 CM 00054314 FORTIS BENEFITS INSURANCE COMPANY 26, 117 .20 CM 00054315 GEURINS MOBILEHOME SERVICE 51489.00 89.00 CM 00054316 GST E SYSTEMS DESIGN 919-04 CM 00054317 GUILLORY AND DAUGHTERS 4 95.00 CM 00054318 HANSON, JANE 1 58 .00 CM 00054319 HELLER ASSOC 942.50 CM 00054320 HENRY, BARBARA 125.00 CM 00054321 HERNANDEZ, IRENE 354 . 60 CM 00054322 HICKS, CEDRIC L 40-50 CM 00054323 JAYS CATERING 11047 .46 6 CM 00054324 JIM GAMBLE PUPPET PRODUCTIONS 350.00 CM 00054325 JOHNS, JAMIE 351.00 CM 00054326 KEPHART, TIMOTHY 51150.00 o.00 CM 00054327 KLEINER, JAY 800.00 CM 00054328 KOBATA GROWERS INC 2f200.01 0.01 CM 00054329 KUGLIS, ANDY 21. 65 CM 00054330 L AND B PIPE AND SUPPLY CO 1 72 9. 68 CM 00054331 LAGUNA UPHOLSTERY WORKS 475.00 CM 00054332 LAKESHORE LEARNING MATERIALS 197.39 9 .39 CM 00054333 LEGASPI, AMORFINA 122 .00 CM 00054334 LEWIS, JONAH 30.00 CM 00054335 LOBSTER, TEORRA 30.00 CM 00054336 LONG BEACH AGRICULTURE INC 216.50 CM 00054337 LOS ALTOS TROPHY CO INC 82.06 CM 00054338 MARTIN, JAIME 17 0.00 CM 00054339 MARTINEZ BROS LANDSCAPING 1 00 0.00 CM 00054340 MIKES MUFFLER SERVICE 90.00 CM 00054341 MUTUAL LIQUID GAS AND EQUIPMENT 11-56 CM 00054342 MUZAK 111- 13 CM 00054343 NATIONWIDE DISPLAYS INC 708.00 CM 00054344 NELSON, JOMEL 89-38 CM 00054345 NEW VISION PACIFIC 995.00 CM 00054346 NEXTEL COMMUNICATIONS 61532. 12 12 CM 00054347 NIXON EGLI EQUIPMENT CO 25.09 CM 00054348 OCEAN BLUE 31150.00 00 CM 00054349 ORANGE COUNTY MUSEUM OF ART 205.00 CM 00054350 ORIENTAL TRADING CO INC 698.82 CM 00054351 PARRA, ELVIA 678.00 CM 00054352 PARTY PRONTO JUMP AND RIDE l 397 . 00 CM 00054353 PENINSULA PONTIAC 220.25 CM 00054354 PETRO DIAMOND INC 10,258.76 CM 00054355 PLUMBERS WAREHOUSE THE 414 .57 CM 00054356 PROMOTE IT INTERNATIONAL INC 498.00 CM 00054357 PRUDENTIAL OVERALL SUPPLY 742.84 CM 00054358 RALPHS GROCERY CO 89.42 CM 00054359 RED WING SHOE STORE 164 .53 CM 00054360 RESEARCH IN MOTION CORP 458 .32 CM 00054361 RHF INC 281.00 CM 00054362 RICHARDS WATSON AND GERSHON 5f680. 10 CM 00054363 ROLLING HILLS PLASTICS 2f 338.20 CM 00054364 ROYAL WHOLESALE ELECTRIC 693.81 8 °k RESOLUTION NO. 04-181 Page 3 of 8 CM 00054365 SAMOAN FEDERATION, THE 61600.00 CM 00054366 SAMS CLUB 378.83 CM 00054367 SBC GLOBAL SERVICES INC 755.57 CM 00054368 SEAY, ELIZABETH 35.00 CM 00054369 SECURITAS SECURITY SERVICES 606.39 CM 00054370 SHERWIN WILLIAMS 653.72 CM 00054371 SIMS WELDING SUPPLY 375.06 CM 00054372 SMART AND FINAL IRIS 299.81 CM 00054373 SOUTH BAY FAMILY HEALTHCARE _ 11250.00 CM 00054374 SOUTHERN CALIFORNIA EDISON CO 51351 - 94 CM 00054375 SOUTHERN CALIFORNIA UNDERGROUND 49f CM 00054376 ST CATHERINE LABOURE 130.00 CM 00054377 STATE OF THE ART AUDIO VISUAL . 52 .00 CM 00054378 STEVEN C HELFRICH AND ASSOCIATION 905.00 CM 00054379 STEWART, JACQUELYN A 199.00 CM 00054380 SUNSET VANS INC 464 . 62 CM 00054381 SWAYZERS INC 23, 246.00 CM 00054382 T MOBILE 277 .92 CM 00054383 TAR, FAIZEL 177 .00 CM 00054384 TARGET STORES 294 .04 CM 00054385 TRAPENBERG, ROBERT H 21 000.00 CM 00054386 TRI CITY GLASS CO 25.41 CM 00054387 TRIMEN SALES INC 81.19 CM 00054388 TURF STAR INC 140.88 CM 00054389 UNISOURCE 718.83 CM 00054390 UNITED PARCEL SERVICE 44 .67 CM 00054391 UNITED RENTALS 11031 .43 CM 00054392 WAY WE WERE PROD, THE 350.00 CM 00054393 WAYNE ELECTRIC CO 200 .26 CM 00054394 WESTSIDE CONCRETE CO INC 598 .35 CM 00054395 WETIP INC 487 .50 CM 00054396 WRIGHTS PROFESSIONAL SERVICES 50.00 CM 00054397 YAMADA CO INC 389.83 CM 00054398 WEST, JUDY 712 .61 CM 00054399 A AND R HOME IMPROVEMENT 13, 477 .50 CM 00054400 ADVANTAGE FITNESS PRODUCTS 815 .06 CM 00054401 AIR MOBILE SYSTEMS 11190.50 CM 00054402 ALFAX WHOLESALE FURNITURE lf 680.44 CM 00054403 AMERICAS TIRE CO 34 .33 CM 00054404 ANSCHUTZ SOUTHERN CALIFORNIA 41 875.26 CM 00054405 ARAMARK REFRESHMENT SERVICES 24 .30 CM 00054406 ARCO SMOG PROS 54 .95 CM 00054407 ARVCO CONSTRUCTION 91 955.00 CM 00054408 BEST CHOICE 983.00 CM 00054409 BLACKWELL PUBLISHING 84 .00 CM 00054410 BOWMAN DISTRIBUTION 384 .29 CM 00054411 BROTHERS JANITORIAL SUPPLY 324 .75 CM 00054412 BUDS AUTO UPHOLSTERY 419. 69 CM 00054413 CALIFORNIA PARK AND REC SOCIETY 125.00 CM 00054414 CALIFORNIA PRO SPORTS 2, 588 . 99 CM 00054415 CARBAJAL, MELISSA 35.00 CM 00054416 CARSON AUTO PARTS 7-33.36 CM 00054417 CARSON GOLDEN AGE CLUB 500.00 CM 00054418 CARSON JOLLY CLUB 500 .00 CM 00054419 CARSON PARK VOLUNTEER ASSOCIATION 100 .00 CM 00054420 CASTRO, GEORGE 5, 079.40 CM 00054421 CBRPC 75.00 CM 00054422 CENTRAL PARKING SYSTEM 10, 363 .00 CM 00054423 CENTREPOINTE MEDICAL GROUP 3, 675 .00 CM 00054424 CERTIFIED CONSTRUCTION CO 11959.00 Y. e RESOLUTION NO. 04-181 Page 4 of 8 CM 00054425 CHACON, MARIA 900.00 CM 00054426 CHICAGO TITLE COMPANY 15.00 CM 00054427 CHILDRENS CLINIC, THE 416. 66 CM 00054428 CITIZEN BUSINESS BANK 62 343.40 CM 00054429 CIVIC TRAVEL 363.90 CM 00054430 COASTLINE GRAPHICS 666.25 CM 00054431 COLONIAL HARDWARE CORP 2,262.43 CM 00054432 COMMUNICATION ARTS 53.00 CM 00054433 CONSERVATION CORPS OF LONG BEACH 2, 333.33 CM 00054434 DAPEER ROSENBLIT AND LITVAK LL 7 796. 10 CM 00054435 DOMINGUEZ SWINGING 50S 500.00 CM 00054436 DURHAM TRANSPORTATION 32 129.76 CM 00054437 Void - Continued Stub 0.00 CM 00054438 Void - Continued Stub 0.00 CM 00054439 EFFECTIVE EXPOSURE 165.00 CM 00054440 EL NIDO FAMILY CENTERS 833.33 CM 00054441 ELLIOT, REIGN ROSS 100.00 CM 00054442 EMPLOYEE CONSULTING GROUP, THE 3, 075.00 CM 00054443 ESO INC 965.45 CM 00054444 ESPONIZA, LILLIE 70.00 CM 00054445 EWING IRRIGATION PRODUCTS 644 .70 CM 00054446 FRANCIS, CHERYL P. l 600.00 CM 00054447 FRIENDSHIP CLUB OF CARSON, THE 500.00 CM 00054448 GARROR, PHYLLIS 231.00 CM 00054449 GEURINS MOBILEHOME SERVICE 500.00 CM 00054450 GOLDWINE, MARGIE 126.00 CM 00054451 GOLF VENTURES WEST 11953.75 CM 00054452 GOULD PUBLICATIONS INC 23.95 CM 00054453 GUZMAN, ROXANNA 890.00 CM 00054454 HERNANDEZ, IRENE 150.00 CM 00054455 J J KELLER AND ASSOC INC 141.54 CM 00054456 JERRYS CLEANERS l 117.25 CM 00054457 JUBILATION BOYS CHOIR, THE 100.00 CM 00054458 KENNEDY, GAY 78.00 CM 00054459 KOBATA GROWERS INC 1, 001.03 CM 00054460 LA POOL GUYS 600.00 CM 00054461 LAIDLAW TRANSIT SERVICES 110, 147.31 CM 00054462 LAST MINUTE FLOWERS AND GIFTS 141. 90 CM 00054463 LONG BEACH AGRICULTURE INC 173.20 CM 00054464 LONG BEACH JAM 1 250.00 CM 00054465 LORENZANA, PEDRO JR 16. 65 CM 00054466 LOS ANGELES COUNTY REGISTRAR 36.00 CM 00054467 LOS ANGELES COUNTY 91958.82 CM 00054468 LOS ANGELES FREIGHTLINER INC 281 . 69 CM 00054469 M AND S METALS 324.75 CM 00054470 M B NURSERY 281 .45 CM 00054471 MALONEY COMPANY 2 800.00 CM 00054472 MUZAK 55.72 CM 00054473 NEXTEL COMMUNICATIONS 316. 97 CM 00054474 OCEAN BLUE 1, 500. 00 CM 00054475 PENINSULA PONTIAC 433.42 CM 00054476 PRO COURIER. INC 27. 15 CM 00054477 PRUDENTIAL OVERALL SUPPLY 686. 96 CM 00054478 RED WING SHOE STORE 121.23 CM 00054479 REPUBLIC ELECTRIC 6, 741 .10 CM 00054480 RICOH BUSINESS SYSTEMS INC 5, 193.55 CM 00054481 ROADLINE PRODUCTS COMPANY 930.95 CM 00054482 ROYAL WHOLESALE ELECTRIC 217. 97 CM 00054483 RSA CONTRACTORS 9, 000.00 CM 00054484 SACS CONTRACTORS SERVICE 91000.00 4 i RESOLUTION NO. 04-181 Page S of 8 CM 00054485 SALAS, LINDA 132.39 CM 00054486 SAMS CLUB 929.73 CM 00054487 SANCHEZ, MIGDALIA 60.68 CM 00054488 SANDY SPIN SLADE INC 220.90 CM 00054489 SBC GLOBAL SERVICES INC 41.76 CM 00054490 SEA CLEAR POOLS INC 3, 623.42 CM 00054491 SECURITAS SECURITY SERVICES 208.45 CM 00054492 SEYFARTH SHAW ATTORNEYS LLP 22, 838-62 CM 00 .54493 SHERWIN WILLIAMS 535.61 CM 00054494 SIGNO, FLORENCIO CM 00054495 SIMS WELDING SUPPLY 21.00 CM 00054496 SONITROL 49.10 7 , 507.00 CM 00054497 SOUTH BAY FAMILY HEALTHCARE 1, 250.00 CM 00054498 SOUTHERN CALIFORNIA EDISON CO 3, 879. 62 CM 00054499 SOUTHERN CALIFORNIA WATER CO 2f916.97 CM 00054500 SPORTS SUPPLY GROUP INC 429.70 CM 00054501 STATE OF THE ART AUDIO VISUAL 1, 335.00 CM 00054502 STITCH AMERICA INC 292 . 69 CM 00054503 SUPER K MART 34.55 CM 00054504 SYSTEMS SOURCE INC 460.06 CM 00054505 TAYLOR JR, WOODROW 82.50 CM 00054506 TENDER LOVING CARE CLUB 500.00 CM 00054507 TENNANT CO 276.91 CM 00054508 THOMAS AND THOMAS LLP 76, 388.72 CM 00054509 TIGER DIRECT INC 45.99 CM 00054510 TOMARK SPORTS INC 2, 236.53 CM 00054511 TORRES, GLORIA 8, 000.00 CM 00054512 TRAPENBERG, ROBERT H 9, 000.00 CM 00054513 TRI CITY GLASS CO 765-67 CM 00054514 VIP CLUB 500.00 CM 00054515 VOLLMER GRAY ENG LABORATORIES 669.05 CM 00054516 WASTE MANAGEMENT 4 4 , 108 .00 CM 00054517 WESTSIDE CONCRETE CO INC 814 .43 CM 00054518 WILLIAM, CAVUTI 332 .00 CM 00054519 XPEDX PAPER AND GRAPHICS 427 . 96 CM 00054520 CITY OF CARSON 20f000 .00 CM 00054521 JOSE Y LAUCHENGCO JR 9, 282..48 TOTAL 1, 196, 693.33 RESOLUTION NO. 04-181 Page 6 of 8 DISTRIBUTION OF CLAIMS BY FUNDS 01 GENERAL FUND 928,499.08 04 JUVENILE ACCT INCENTIVE BLOCK 9.72 12 STATE GAS TAX 49,012.39 IS HOUSING & COMMUNITY DEV 96,646.97 16 PARK DEVELOPMENT 2,800.00 18 PROP A 34,846.29 19-PROP C 77,634.35 22 L.A. COUNTY PARK DISTRICT 86.42 25 AIR QUALITY 480.65 30 PROJECT AREA I CAPITOL PROJ 201.98 31 PROJECT AREA 2 CAPITAL PROJ 40.73 33 LOW & MOD INCOME HOUSING-1 32.67 71 DEPOSITS 6,402.08 TOTAL 1,196,693.33 RESOLUTION NO. 04-18I Page 7 of 8 ON December 21, 2004 THE CITY COiJNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 054264 THROUGH 054521 (WITH THE EXCEPTIONS OF NUMBERS - - , AND - ) ANDTHECITY 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 $ 1,196,693.33 PASSED, APPROVED AND ADOPTED THIS 21st— DAY OF December , 2004. MAYOR ATTEST: %of -I CI ' 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 21st DAY OF December 2004 AT CARSON, CALIFORNIA CITY M A GifR RESOLUTION NO. 04-181 Page 8 of 8 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 five; that the foregoing resolution, being Resolution No. 04-181 as duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 21st day of December, 2004, and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Dear, Calas*, Ruiz-Raber and Williams NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: Santarina* ABSENT: COUNCIL MEMBERS: None City Clerk, City of Car-son,/(faliforniea *Galas abstained on Check Nos. 054289, 054386, 054A'70, and 054513 only. *Santarina abstained on Check No. 054521 only.