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Home My Public Portal About01-145 - Allowing Claims and Demand Check Numbers 029160 Through 029667RESOLUTION NO. 01-145 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF 51,502,370.53. DEMAND CHECK NUMBERS 029160 THROUGH 029667. 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 CM00029160 Void - Starter Check CM00029161 Void - Starter Check 0.00 CM00029162 Void - Starter Check 0.00 CM00029163 3 J'S CONSTRUCTION 0.00 CM00029164 Al COAST RENTALS 6,300.00 CM00029165 AB DICK CO 838.96 CM00029166 ABRAHAM, MD EDWARD 909.15 CM00029167 ADVANCED CLEANUP TECH INC 91080.00 CM00029168 AKILA CONCEPTS INC 1,393.80 CM00029169 ALBERTSONS 2,416.00 CM00029170 ALIN PARTY SUPPLY CO 184.14 CM00029171 ALLSTAR INTERIOR LANDSCAPE 942.19 960.00 CM00029172 AMERICAN INDUSTRIAL SUPPLY 718.78 CM00029173 AMERICAS TIRE COMPANY 12.99 CM00029174 ANGELICA TEXTILE SERVICES 494.41 CM00029175 ANZA RENTS CO CM00029176 APODACA, AL 2,059.29 CM00029177 AQUAM AQUATICS SPECIALIST INC 400.00 CM00029178 ARREDONDO, JOHN 155.18 CM00029179 AUBERRY ENTERPRISES 25.00 CM00029180 AUCOIN, LEE 700.00 CM00029181 AUGUSTINE, A 318.85 CM00029182 BADEN SPORTS INC 25.00 CM00029183 BEST ACCESS SYSTEMS 108.20 CM00029184 BLUE DIAMOND MATERIALS 20.25 CM00029185 BOISE CASCADE OFFICE PRODUCTS 4,617.61 913.68 CM00029186 BOND WELDING INC CM00029187 BOWMAN DISTRIBUTION 249.52 CM00029188 BROWN, MERYL 1,173.36 CM00029189 BUSINESS CARD CENTER 75.00 CM00029190 CALIFORNIA SALES CONNECTION 2,660.04 CM00029191 CALIFORNIA WATER SERVICE 5,347.70 CM00029192 CANDELORIA, EMMA 5,213.60 CM00029193 CARL WARREN AND CO 25.00 CM00029194 CARLL, LAMAR 4,062.45 CM00029195 CARNEGIE ASSOCIATION 150.00 275.00 RESOLUTION NO. 01-145 Page 2 of 13 CM00029196 CARSON ATHLETIC ASSOCIATION CM00029197 CARSON AUTO PARTS 8,116.92 CM00029198 CARSON CLOWNERS 185.30 CM00029199 CARSON COURIER, THE 50.00 CM00029200 CARSON PHOTO AND DIGITAL 1,000.00 CM00029201 CARSON STATIONERS 717.06 CM00029202 CHAFFING, TACIA 207.34 CM00029203 CITY OF CARSON EMPLOYEE 25.00 CM00029204 CITY OF CARSON PETTY CASH FUND 8,607.50 CM00029205 CITY OF LOS ANGELES DEPT OF TRANSPORTATION 449.38 2,348.94 CM00029206 CM WASH EQUIPMENT CM00029207 COAST ENGINE SUPPLY 24.44 5 525.10 CM00029208 COASTLINE GRAPHICS CM00029209 CONCORD EQUIPMENT CO 495.20 CM00029210 CONSOLIDATED PLASTICS CO INC 2,203.20 CM00029211 CORMIER CHEVROLET GEO 291.00 CM00029212 CUMMINS CAL PACIFIC INC 240.06 CM00029213 DANKA OFFICE IMAGING CO 1,091.36 CM00029214 Void - Continued Stub 4,635.74 CM00029215 Void - Continued Stub 0.00 CM00029216 Void - Continued Stub 0.00 CM00029217 Void - Continued Stub 0.00 CM00029218 Void - Continued Stub 0.00 CM00029219 Void - Continued Stub 0.00 CM00029220 Void - Continued Stub 0.00 CM00029221 DAPPER TIRE CO 0.00 CM00029222 DELL MARKETING CORP 490.25 CM00029223 DEMETRIO 2,565.00 CM00029224 DEWEY PEST CONTROL 522.18 CM00029225 DIETERICH POST CO 800.00 CM00029226 DISCOUNT SCHOOL SUPPLY 258.56 CM00029227 DON KOTT FORD 2,046.71 CM00029228 E Z GO DIV TEXTRON INC JACOBSEN 1,160.67 CM00029229 EASTERDAY JANITORIAL SUPPLY 33.82 CM00029230 ENFORCEMENT TECHNOLOGY INC 846.67 CM00029231 ENTERPRISE BATTERY WAREHOUSE 5,404.90 CM00029232 EWING IRRIGATION PRODUCTS 209.63 CM00029233 EXCLUSIVE AUTOCARE INC 218.49 CM00029234 FEDERAL EXPRESS CORP 152.10 CM00029235 FILTER SUPPLY CO 411.02 CM00029236 FIRST CHOICE 130.35 CM00029237 FLEET PRIDE 52.75 CM00029238 FOLKART RN MFCC, BONNIE 79.55 CM00029239 FRANKS CARBURETORS 240.00 CM00029240 FURUTA, YOSHIE 30.00 CM00029241 GALLERY COLLECTION, THE 250.00 CM00029242 GAS COMPANY, THE 395.90 CM00029243 GATEWAY 1,921.53 CM00029244 GATEWAY 2,000.00 CM00029245 GEURINS MOBILEHOME SERVICE 2,000.00 CM00029246 H AND W CONSTRUCTION 699.00 CM00029247 HAINES AND COMPANY 700.00 CM00029248 HAYES PROTECTIVE SERVICES INC 479.92 CM00029249 HERRERA, GABRIEL 4,340.31 25.00 CM00029250 CM00029251 CM00029252 CM00029253 CM00029254 CM00029255 CM00029256 CM00029257 CM00029258 CM00029259 CM00029260 CM00029261 CM00029262 CM00029263 CM00029264 CM00029265 CM00029266 CM00029267 CM00029268 CM00029269 CM00029270 CM00029271 CM00029272 CM00029273 CM00029274 CM00029275 CM00029276 CM00029277 CM00029278 CM00029279 CM00029280 CM00029281 CM00029282 CM00029283 CM00029284 CM00029285 CM00029286 CM00029287 CM00029288 CM00029289 CM00029290 CM00029291 CM00029292 CM00029293 CM00029294 CM00029295 CM00029296 CM00029297 CM00029298 CM00029299 CM00029300 CM00029301 CM00029302 CM00029303 HOME DEPOT INC, THE HOUSING PRESERVATION REHAB INDEPENDENT PHYSICAL THERAPY JAYS CATERING JERRY'S INTERIORS INC JIMENEZ, FLORDELIZA JOHNSON, HENRY JORDAN, ERMA KAIRE, ADRIANA KELLOGG SUPPLY INC KOMPAN INC KOVACS PAPER COMPANY LAS PALMAS HARDWARE INC LEWIS, KRISTA LONG BEACH ENERGY LOS ANGELES COUNTY REGISTRAR LOS ANGELES COUNTY Void - Continued Stub LOS ANGELES FREIGHTLINER INC M AND N TROPHIES AND JEWELRY M AND S METALS MARIACHI HERITAGE MESSINGER, HAROLD MINOLTA BUSINESS SOLUTIONS NASCO MODESTO NATIONAL INFORMATION DATA NATIONWIDE OUTDOOR DISPLAY NATURAL HISTORY MUSEUM NEUTRAL POSTURE ERGONOMICS NEXTEL COMMUNICATIONS NOA, JANNY OCEAN BLUE AQUATICS OCEAN BLUE OMNI COMPUTER PRODUCTS PACIFIC BELL Void - Continued Stub PARENT PROJECT INC PATIO GUYS PEACE AND JOY CARE CENTER PEDRO, TERESA PETES ROAD SERVICE INC PIN GALLERY PINKERTON INC PLANNERS BOOK SERVICE POSTMASTER POSTMASTER PRECISION PIPELINE INC PRO TECH MATS INDUSTRY PRUDENTIAL OVERALL SUPPLY RITA CONSTRUCTION ROBERT SKEELS AND COMPANY RODGERS AND MCDONALD GRAPHICS ROYAL SCANDINAVIAN INN ROYAL WHOLESALE ELECTRIC RESOLUTION NO. 01-145 Page 3 of 13 376.23 1,650.00 426.00 627.63 656.39 50.00 100.00 48.00 25.00 398.78 2,880.00 751.68 98.76 25.00 1,461.45 57.00 86,722.25 0.00 539.11 484.92 369.90 1,200.00 79.90 66.34 404.35 46.90 1,425.60 165.00 477.23 129.59 37.80 14,335.00 3,547.03 2,376.30 6,109.78 0.00 2,108.11 423.33 2,416.67 14.40 129.22 1,534.80 50.00 60.00 2,823.10 1,020.00 950.00 752.80 1,037.62 700.00 758.81 4,020.77 500.00 3,071.61 RESOLUTION NO. 01»145 Page 4 of 13 CM00029304 Void - Continued Stub CM0002930S SALE CONTRACTORS SERVICE 0.00 CM00029306 SERRATO, JOE 700.00 CM00029307 SHERWIN WILLIAMS 54.62 CM00029308 SILO NORTH AMERICA INC 1,011.10 15,323.95 CM00029309 SIGNAL MAINTENANCE INC 21,858.35 CM00029310 Void - Continued Stub CM00029311 Void - Continued Stub 0.00 0.00 CM00029312 SIMS WELDING SUPPLY 90.80 CM00029313 SMART AND FINAL IRIS 1,682.56 CM00029314 SOLORZANO, MINH 208.00 CM00029315 SOMETHING FROM IVY 284.00 CM00029316 SONITROL CM00029317 SOUTHERN CALIFORNIA EDISON CO 380.00 49,367.09 CM00029318 SOUTHERN CALIFORNIA WATER CO 5,140.73 CM00029329 SPINITAR 2,335.81 CM00029320 STATE CHEMICAL MANUFACTURING 563.25 CM00029321 STATE OF THE ART AUDIO VISUAL 1,893.00 CM00029322 Void - Continued Stub 0.00 CM00029323 SUPER K MART CM00029324 SUTTON, MAVIS 738.73 58.00 CM00029325 SYSTEMS SOURCE INC 607.06 CM00029326 TABLE MATE PRODUCTS 653.62 CM00029327 TARGET SPECIALTY PRODUCTS INC 563.87 CM00029328 TARGET STORES 508.63 CM00029329 TERRY PETERSON 165.00 CM00029330 TOMARK SPORTS INC 9,450.53 CM00029331 TOOL CRIB OF THE NORTH 446.73 CM00029332 TORRANCE SOUTH BAY YMCA 138.00 CM00029333 TOYS R US INC CM00029334 TRAPENBERG, ROBERT H 399.59 697.17 CM00029335 TRI CITY GLASS CO 194.40 CM00029336 TRIMEN SALES INC CM00029337 U C CONSTRUCTION 241.77 CM00029338 ULTIMATE OFFICE 700.00 CM00029339 UNISOURCE 343.00 CM00029340 UNIVERSAL STUDIOS HOLLYWOOD 441.72 242.55 CM00029341 VELASCO, ALBERTO 50.00 CM00029342 VISUAL IMPACT SAFETY PRODUCTS 239.79 CM00029343 WASTE MANAGEMENT 186.93 CM00029344 WASTE MANAGEMENT CM00029345 WAYNE ELECTRIC CO 4,990.38 CM00029346 WESTSIDE CONCRETE COMPANY INC 1,400.80 504.99 CM00029347 WESTSIDE FAIR HOUSING COUNCIL 2,250.00 CM00029348 XPEDX PAPER AND GRAPHICS 130.65 CM00029349 YAMADA COMPANY INC 449.69 CM00029350 NAACP 600.00 CM00029351 Void - Starter Check 0 00 CM00029352 Void - Starter Check CM00029353 Void - Starter Check 0.00 CM00029354 ADAMS WILSHIRE ENGRAVING INC 0.00 5,539.96 CM00029355 AIRGAS WEST CM00029356 ALBERTSONS 115.50 CM00029357 ALBERTSONS 22.45 530.56 RESOLUTION NO. 01-145 Page 5 of I3 CM00029358 ALLENS PRESS CLIPPING BUREAU 71.96 CM00029359 ALWAYS REMEMBER 9-11 FUND 25,000.00 CM00029360 AMERIGAS 268.40 CM00029361 AMERINATIONAL COMMUNITY SVC 18.42 CM00029362 ARROWHEAD MOUNTAIN 899.21 CM00029363 ARYAN, STEPHEN Y 71.75 CM00029364 ASSOCIACION CULTURA DEL CARSON 500.00 CM00029365 AT & T CM00029366 BENCHMARK INVESTIGATIONS 224.51 3,601.50 CM00029367 BENNETT, KEITH 12.50 CM00029368 BISHOP COMPANY 86.70 CM00029369 CALIFORNIA ASSOCIATION OF PARKS 165.00 CM00029370 CALIFORNIA PARK AND RECREATION 145.00 CM00029371 CALIFORNIA WATER SERVICE COMPANY 4,830.67 CM00029372 CALIFORNIA WESTERN ARBORISTS 50,472.36 CM00029373 CARLL, LAMAR 150.00 CM00029374 CARSON FLORIST AND GIFTS 289.98 CM00029375 CARSON HILTON HOTEL 7y 23 CM00029376 CARSON MALL PARTNER 500.00 CM00029377 CARSON SOUTH BAY OFFICIALS 857.00 CM00029378 CARSON STATIONERS 83.59 CM00029379 CASTRO, GEORGE 2,078.70 CM00029380 CASTRO, LUZ CM00029381 CENTRAL DRUG SCAN INC 12.30 220.00 CM00029382 CENTREPOINTE MEDICAL GROUP 570.00 CM00029383 CHICAGO TITLE COMPANY 600.00 CM00029364 CHILDRENS CLINIC, THE 1,250.06 CM00029385 CHUNG, BOCHAY 35.00 CM00029386 CITY OF CARSON EMPLOYEE 946.50 CM00029387 COASTLINE GRAPHICS 6,076.45 CM00029388 COFIELD, GEORGE 120.00 CM00029389 COLLAMER, CAROL 56.00 CM00029390 CONSTRUCTION CONTROLS GROUP 32,048.00 CM00029391 COOK EQUIPMENT CO 280.00 CM00029392 CORNERSTONE PAINTING 1,300.00 CM00029393 DANKA OFFICE IMAGING CO 904.19 CM00029394 DAPEER ROSENBLIT AND LITVAK L 2,200.80 CM00029395 DEATH VALLEY NAT PK SCOTTYS 200.00 CM00029396 DELL 2,000.00 CM00029397 DEMETRIO 38.88 CM00029398 DESIGN FRAMES 462.24 CM00029399 DEWEY PEST CONTROL 174.00 CM00029400 DIRECT TV 44.33 CM00029401 DORSKY, DARYL 1,947.24 CM00029402 ELITE CONSTRUCTION 2,500.00 CM00029403 EMED CO INC 488.67 CM00029404 EXPRESSIONS TO WEAR 1,736.22 CM00029405 F AND E HEDMAN LOS ANGELES 261.00 CM00029406 FEDERAL EXPRESS CORP 58.46 CM00029407 FILIPINAS MAGAZINE 27.00 CM00029408 FINDLEY REPORTS INC 50.00 CM00029409 FIRST CHOICE 253.30 CM00029410 FIRST FIRE SYSTEMS 2,484.80 CM00029411 FITWEST 1,972 08 J RESOLUTION NO. 01-145 Page 6 of 13 CM00029412 FLINT TRADING INC 788.26 CM00029413 FRANKLIN COVEY CO 56.36 CM00029414 FRANKLIN COVEY CO 74.65 CM00029415 FRESCHAUF, KEN 72.80 CM00029416 FURUTA, YOSHIE 98.89 CM00029417 GAS COMPANY, THE 114.63 CM00029418 GASB 25.00 CM00029419 GEURINS MOBILEHOME SERVICE 307.00 CM00029420 GOPHER SPORT 762.78 CM00029421 HARDING ESE INC 2,567.22 CM00029422 HERTZ EQUIPMENT RENTAL CORP 931.51 CM00029423 HINES, HAROLD 100.00 CM00029424 HOLMES AND NARVER INC 16,979.66 CM00029425 HONEYWELL INCORPORATED 14,417.76 CM00029426 HPIMAGE COM 950.00 CM00029427 IKON OFFICE SOLUTIONS INC 1,578.00 CM00029428 J AND A HANDY CRAFTS INC 202.58 CM00029429 JACOBSEN PRINTERS 939.60 CM00029430 JAYS CATERING 1,639.52 CM00029431 JOBS AVAILABLE 55.20 CM00029432 KNEISLEY MD, LAWRENCE 415.00 CM00029433 KZLA 2,250.00 CM00029434 L AND B PIPE AND SUPPLY CO 355.13 CM00029435 LAIDLAW TRANSIT SERVICES 13,623.44 CM00029436 LAS PALMAS HARDWARE INC 306.85 CM00029437 LEIBERT CASSIDY AND FRIERSON 680.94 CM00029438 LEVI, SAM 25.00 CM00029439 LOFTIN, CHUCK 400.00 CM00029440 LONG BEACH BUSINESS JOURNAL 1,750.00 CM00029441 LOS ANGELES COUNTY SHERIFFS 3,243.74 CM00029442 LOS ANGELES COUNTY 58.00 CM00029443 LOS ANGELES COUNTY 2,666.26 CM00029444 LOS ANGELES LAKERS INC 880.00 CM00029445 LOS ANGELES TIMES 904.00 CM00029446 M AND N TROPHIES AND JEWELRY 129.06 CM00029447 MANERI SIGN CO INC 854.28 CM00029448 MARQUEZ, GILBERT 228.95 CM00029449 MATHEW BENDER 95.76 CM00029450 MCCLURE, VIVIAN 2,800.00 CM00029451 MIKES MUFFLER SERVICE 25.00 CM00029452 MITY LITE 4,453.77 CM00029453 NATIONWIDE OUTDOOR DISPLAY 2,351.40 CM00029454 NELSON, ETHEL 1,220.00 CM00029455 NERI, IRENE 228.00 CM00029456 NEVCO SCOREBOARD COMPANY 1,106.86 CM00029457 OMNI COMPUTER PRODUCTS 2.73 CM00029458 ORIENTAL TRADING CO INC 950.92 CM00029459 OVERNIGHT INDUSTRIAL SUPPLY 538.84 CM00029460 PACIFIC BELL 4,925.03 CM00029461 PACIFIC EQUIPMENT AND IRRIGATION 53.52 CM00029462 PETRO DIAMOND INC 6,182.37 CM00029463 POSTMASTER 1,080.00 CM00029464 PRO COURIER INC 724.70 CM00029465 PRUDENTIAL OVERALL SUPPLY 279.95 CM00029466 PRYCE PARKER HILL LLP CM00029467 RED WING SHOES CM00029468 RINGSIDE PRODUCTS CM00029469 SCHMITT, TERI ANN CM00029470 SCMAF CM00029471 SELECT PERSONNEL SERVICES CM00029472 SEVEN SUSANS CM00029473 SIMS WELDING SUPPLY CM00029474 SIX FLAGS MAGIC MOUNTAIN CM00029475 SKYLINE DISPLAYS OF LOS ANGEL CM00029476 SMART AND FINAL, IRIS CM00029477 SOCCER MANIA CM00029478 SOCIAL VOCATIONAL SERVICES CM00029479 SONITROL CM00029480 SOUTHERN CALIFORNIA EDISON CO CM00029481 SPORTIME CM00029482 SPORTS SUPPLY GROUP INC CM00029483 STATE OF CALIFORNIA CM00029484 STATE OF CALIFORNIA CM00029485 STATE OF CALIFORNIA CM00029486 STATE OF CALIFORNIA CM00029487 STATE OF THE ART AUDIO VISUAL CM00029488 STEINER, FRANCES CM00029489 SUPER K MART CM00029490 SYSTEMS SOURCE INC CM00029491 TRI CITY GLASS CO CM00029492 TUPUOLA, JANETTE CM00029493 U C CONSTRUCTION CM00029494 UNITED RENTALS CM00029495 USLA SCC YOUTH TECHNOLOGY CENTER CM00029496 VERIZON CALIFORNIA CM00029497 WASTE MANAGEMENT CM00029498 XPEDX PAPER AND GRAPHICS CM00029499 VOID CM00029500 POSTMASTER CM00029501 Void - Starter Check CM00029502 Void - Starter Check CM00029503 Void - Starter Check CM00029504 IST COMPUTER CM00029505 Al COAST RENTALS CM00029506 AARP CM00029507 AB DICK CO CM00029508 ABC WIPING CLOTH INC CM00029509 AIR MOBILE SYSTEMS CM00029510 AIRGAS WEST CM00029511 ALBERTSONS CM00029512 ALIN PARTY SUPPLY CO CM00029513 ANDO ELECTRIC MOTORS INC CM00029514 AREA E CM00029515 ASSOCIATED BAG COMPANY CM00029516 AUB£RRY ENTERPRISES CM00029517 AVALON CLEANERS CM00029518 AY NURSERY CM00029519 BAWOLSKI, MELANIE DAWN RESOLUTION NO. 01-145 Page 7 of 13 19,388.72 3,140.17 486.42 60.00 25.00 3,061.80 140.94 21.29 210.00 1,458.00 319.63 1,325.00 1,778.00 5,752.00 42,313.55 95.04 718.00 108.00 207.96 384.00 714.00 2,264.00 20,000.00 789.29 3,527.17 2,663.37 71.12 350.00 476.56 5,000.00 1,086.95 1,252.85 460.68 0.00 4,000.00 0.00 0.00 0.00 2,739.96 2,119.44 500.00 377.26 475.20 206.06 22.08 126.16 794.87 323.68 3,576.00 159.58 7,000.00 1,057.50 1,689.12 17.50 CM00029520 CM00029521 CM00029522 CM00029523 CM00029524 CM00029525 CM00029526 CM00029527 CM00029528 CM00029529 CM00029530 CM00029531 CM00029532 CM00029533 CM00029534 CM00029535 CM00029536 CM00029537 CM00029538 CM00029539 CM00029540 CM00029541 CM00029542 CM00029543 CM00029544 CM00029545 CM00029546 CM00029547 CM00029548 CM00029549 CM00029550 CM00029551 CM00029552 CM00029553 CM00029554 CM00029555 CM00029556 CM00029557 CM00029558 CM00029559 CM00029560 CM00029561 CM00029562 CM00029563 CM00029564 CM00029565 CM00029566 CM00029567 CM00029568 CM00029569 CM00029570 CM00029571 CM00029572 CM00029573 BELSON MANUFACTURING CO INC BEST ACCESS SYSTEMS BISHOP COMPANY BLACKBERRY BLUE DIAMOND MATERIALS STM PROMOTIONAL PRODUCTS C R JAESCHKE INC CABLE AND WIRELESS USA INC CALAS, KATHERINE A CALIFORNIA AGRICULTURAL CALIFORNIA CERTIFIED CRANE CALIFORNIA CLEANING SUPPLIES CALIFORNIA FENCE AND SUPPLY CALIFORNIA PARK AND RECREATION CALTROP ENGINEERING CORP CAMP CEDAR FALLS CONFERENCE CAMPOS-MENDOZA, MARIA CARE RESOURCES INC CARLL, LAMAR CARSON CAR WASH CARSON FLORIST AND GIFTS CARSON LOCK AND SAFE CARSON SCHWINN CYCLERY CASTRO, GEORGE CCP INDUSTRIES CDW GOVERNMENT INC CENTRAL PARKING SYSTEM CHEVRON USA INC CITY OF CARSON EMPLOYEE CITY OF CARSON PETTY CASH FUND CIVIC TRAVEL COASTLINE GRAPHICS DAILY BREEZE DAPEER ROSENBLIT AND LITVAK L DEAR, JAMES L DESIGN FRAMES DESIGN FRAMES DIMARIOS BUILDERS SUPPLY DRIVE BY AGONY DUNN EDWARDS PAINT CO EARTHLINK NETWORK INC EMPLOYERS GROUP ENFORCEMENT TECHNOLOGY INC ERICS PUBLIC SCALE £WING IRRIGATION PRODUCTS EXPRESSIONS TO WEAR EXXON MOBIL F AND E HEDMAN LOS ANGELES FARMER BROTHERS FILTER SUPPLY CO FIREMASTER FRANK, RAUNDA GDMS GEURINS MOBILEHOME SERVICE RESOLUTION NO. 01-145 Page 8 of 13 1,560.00 89.88 590.41 863.82 1,305.78 2,229.93 174.23 1,729.40 500.00 100.00 105.00 443.01 1,520.00 530.00 560.00 1,500.00 251.51 771.75 150.00 516.50 172.80 15.39 260.46 1,938.40 771.71 902.86 20,022.00 137.77 3,012.40 716.46 685.00 2,394.20 1,025.96 5,369.55 500.00 1,049.76 1,194.45 1,656.82 640.00 339.04 87.80 612.50 11.39 21.00 175.28 2,107.73 1,626.95 135.00 250.26 34.69 510.93 500.00 4,178.00 6,519.50 RESOLUTION NO. 01-145 Page 9 of 13 CM00029574 GLOBAL COMPUTER SUPPLIES 30.24 CM00029575 GLORY OF CHRISTMAS EASTER 1,025.00 CM00029576 GOLDEN STATE FORD TRUCK SALES 110,803.68 CM00029577 GW INTERNATIONAL 5,500.00 CM00029578 HAZELRIGG RISK MANAGEMENT SERVICE 3,562.50 CM00029579 HELLER ASSOCIATES CM00029580 HOME DEPOT INC, THE 877.50 1,852.74 CM00029581 HOUSING PRESERVATION REHAB 3,500.00 CM00029582 IRON MOUNTAIN CM00029583 JAYS CATERING 79.98 245.40 CM00029584 JC PENNEY CO INC 547.85 CM00029585 JNJ BALLOONS AND NOVELTIES 393.68 CM00029586 KIRK XPEDX CM00029587 LAS PALMAS HARDWARE INC 665.18 CM00029588 LEHNER MARTIN INC 282.30 CM00029589 LIGHTHOUSE INC, THE 41.53 CM00029590 LIVAS, STEPHANIE 183.60 CM00029591 LOS ANGELES COUNTY REGISTRAR 11.90 62.00 CM00029592 LOS ANGELES COUNTY SHERIFFS 1,975.59 CM00029593 LOS ANGELES COUNTY 11,460.36 CM00029594 VOID CM00029595 LOS ANGELES DAILY JOURNAL 0.00 621.00 CM00029596 LOS ANGELES LAKERS INC 880.00 CM00029597 LOVE, JOE 50.00 CM00029598 M AND B NURSERY 138.24 CM00029599 M AND N TROPHIES AND JEWELRY 268.06 CM00029600 M AND S METALS 760.86 CM00029601 MANERI SIGN CO INC 8,426.71 CM00029602 MEDICAL INSTITUTE OF LITTLE 45.00 CM00029603 MEMORIAL MEDICAL CENTER 1,413.00 CM00029604 MIDWEST WHOLESALE LIGHTING 1,142.43 CM00029605 MIRACLE RECREATION EQUIP CO 96.40 CM00029606 MITCHELL REPAIR INFORMATION 755.25 CM00029607 MR HOSE INC CM00029608 MSA 48.53 CM00029609 MUZAK 170.00 CM00029610 NATIONWIDE ENVIRONMENTAL SERVICE 106.86 27,208.94 CM00029611 OCEAN BLUE CM00029612 OMEGA MICROFILM CORPORATION 956.00 CM00029613 ONTAL JR, MANUEL 272.97 CM00029614 ORIENTAL TRADING CO INC 500.00 CM00029615 P DOWELL AND ASSOCIATES 353.07 2,756 00 CM00029616 PARTY PRONTO JUMP AND RIDE 640.00 CM00029617 PERVO PAINT CO CM00029618 PHASE II SYSTEMS 1,155.60 2,611.34 CM00029619 PIN GALLERY CM00029620 PINKERTON INC 25.85 CM00029621 POSITIVE PROMOTIONS 293.75 CM00029622 POSTMASTER 145.73 CM00029623 PRESS TELEGRAM 4,000.00 CM00029624 PREVOST CAR INC 433.90 2,634.24 CM00029625 PRIME MATRIX 209.36 CM00029626 PRUDENTIAL OVERALL SUPPLY 746.74 CM00029627 PURDY, MINERVA 41.40 RESOLUTION NO. 01-145 Page 10 of 13 CM00029628 RAGING WATERS CM00029629 RALPHS GROCERY COMPANY 1,719.07 CM00029630 RAYS FAMILY REUNION 66.87 CM00029631 RED WING SHOES 110.Q0 CM00029632 RHF INC 551.23 CM00029633 RICHARDS WATSON AND GERSHON 137.89 CM00029634 ROADLINE PRODUCTS COMPANY 115,826.02 CM00029635 ROYAL WHOLESALE ELECTRIC 4,268.16 CM00029636 ROYCORP BUSINESS MACHINES 1,452.76 CM00029637 RSA CONTRACTORS 1,063.32 CM00029638 SACS CONTRACTORS SERVICE 7,650.50 CM00029639 SAFETY KLEEN CORP 6,300.00 CM00029640 SAFETY WEST 1,237.41 CM00029641 SANTOS, LEE 598.92 CM00029642 SHERWIN WILLIAMS 31.50 CM00029643 SIMS WELDING SUPPLY 1,324.81 CM00029644 SMART AND FINAL IRIS 50.95 CM00029645 SOUTH BAY BUSINESS 275.39 CM00029646 SOUTH BAY FAMILY HEALTHCARE 100.00 CM00029647 SOUTHERN CALIFORNIA EDISON CO 2,005.45 CM00029648 STATE OF CALIFORNIA 21,331.06 CM00029649 STATE OF CALIFORNIA 480.00 CM00029650 STEVENSONS PAINT 84.40 CM00029651 STRATACOM 273.34 CM00029652 SWEENEY, DARYL 400.87 CM00029653 TOYS R US INC 500.00 CM00029654 TRI CITY GLASS CO 299.91 CM00029655 TURF SOLUTIONS INC 124.87 CM00029656 TURF STAR INC 2,077.70 CM00029657 UNITED RENTALS 371.58 CM00029658 VISUAL MARKETING CONCEPTS 160.08 CM00029659 WALKING MAN INC, THE 400.00 CM00029660 WARD, NADINE 1,346.29 CM00029661 WASTE MANAGEMENT 50.00 CM00029662 WESTSIDE CONCRETE COMPANY INC 265,392.32 CM00029663 WORLD SPORTING GOODS INC 1,058.64 CM00029664 WRIGHT, BETTY J 925.00 CM00029665 WW GRAINGER INC 400.00 CM00029666 XPEDX PAPER AND GRAPHICS 54.16 CM00029667 YAMADA COMPANY INC 203.42 463.97 TOTAL 1,502,370.53 RESOLUTION NO. OI -145 Page 11 of 13 DISTRIBUTION OF CLAIMS BY FUNDS Fund Amount 01 GENERAL FUND 1,267,436.65 06 BROWNFIELS ASSESSMENT PROJECT 2,567.22 10 FAMILY SUPPORT GRANT 499.08 I2 STATE GAS TAX 2,666.26 15 HOUSING & COMM DEV 72,968.43 16 PARK DEVELOPMENT 32,048.00 18 PROP A 14,552.98 19 PROP C 1,182.85 25 AIR QUALITY $ 042.90 28 STATE LOCAL TRANSPORTATION 82,866.85 30 PROJECT AREA 1 CAPITAL PROD 1,685.45 31 PROJECT AREA 2 CAPITAL PROJ 2,286.55 33 LOW & MOD INCOME HOUSING ,1 99,77 71 DEPOSITS 13,422.54 72 WILMINGTON AVENUE 45.00 TOTAL $1,502,370.53 DISTRIBUTION OF CLAIMS BY CHECK TYPE DEMAND CHECKS TOTAL $1,502,370.53 RESOLUTION NO. 01-145 Page 12 of 13 ON NOVEMBER 7, 2001, THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 029160 THROUGH 029667 (WITH THE EXCEPTIONS OF NUMBERS -- 7 — , 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 $ 1,502,370.53 ATTEST: —drko'�'- � CITYCLERK PASSED, APPROVED AND ADOPTED THIS 7th DAY OF November 22001 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 7th DAY OF November, 2001 AT CARSON, CALIFORNIA CITY ER RESOLUTION NO. 01-145 Page 13 of 13 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. 01-145 was duly and regularly adopted by said Council at an adjourned regular meeting duly and regularly held on the Th day of November, 2001 and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Sweeney, Frank, Calas*, Ontal, and Dear NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of Carson, Yalifornia *Council Member Calas abstained on Check Nos. 00029335, 00029491, 00029530, and 00029654 only.