HomeMy Public PortalAbout06-035 RESOLUTION NO. 06-035
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON CLAIMS AND DEMANDS IN THE AMOUNT OF $14 88,683.14 DEMA ALLOWING
NUMBERS 062936 THROUGH 063163. � ND CHECK
THE CITY COUNCIL OF THE CITY OF CARSON
DETERMINES AND ORDERS AS FOLLOWS:
HEREBY 0LVES,
SECTION I: The following claims and demands have been audited as required b
and hereby allowed in the amount hereinafter set forth: q Y law
Check Payee Name
eck_Amount
CM 00062936 ABADILLA JR, ERNESTO
CM 00062937 ABEYTA, CHRISTINA 482.50
CM 00062938 ADMINISTRATIVE SERVICE CO pp 604.80
CM 00062939 AIR MOBILE SYSTEMS 44,249.60
CM 00062940 ALE PRODUCTION 84.00
CM 00062941 ALLSTAR INTERIOR LANDSCAPE 200.00
CM 00062942 ALVAREZ, SALLY 395.00
CM 00062943 ANZA RENTS CO 11725.00
CM 00062944 ARAMARK REFRESHMENT SERVICES 736.22
CM 00062945 ARROWHEAD MOUNTAIN 240.02
CM 00062946 ARTISTIC BALLOONS AND FLOWERS 29 12
CM 00062947 BC TRAFFIC SPECIALIST 136.10
CM 00062948 BIG D FLOOR COVERING 335.78
CM 00062949 CA ICA INC 82.36
CM 00062950 CALIFORNIA CHAPTER 2. 950.00
CM 00062951 CALIFORNIA CLEANING SUPPLIES 62.13
CM 00062952 CALIFORNIA MUNICIPAL REVENUE 507.15
CM 00062953 CALIFORNIA MUNICIPAL TREASURER 50.00
CM 00062954 CALIFORNIA PARK AND REC SOCIETY 120.00
85.00
CM 00062955 CAPITOL WEEKLY
CM 00062956 CARSON LOCK AND SAFE 199.00
CM 00062957 CHICAGO TITLE COMPANY 37•$9
CM 00062958 CINGULAR WIRELESS 100.00
CM 00062959 CIRCUIT CITY 16.21
CM 00062960 CISNEROS, DANIEL 21000.00
CM 00062961 COASTLINE GRAPHICS 24 .03
CM 00062962 COLLEGIATE PACIFIC 11081 .52
CM 00062963 D KAM ROOFING 2,340.00
CM 00062964 DAILY BREEZE 981.25
CM 00062965 DAPEER ROSENBLIT AND LITVAK LLC 442.20
CM 00062966 DIGITAL BUSINESS SOLUTIONS INC 3 061.86
CM 00062967 DUNN EDWARDS PAINT CO 31500.00
CM 00062968 EWING IRRIGATION PRODUCTS 4$6.18
CM 00062969 EWING IRRIGATION PRODUCTS 23.52
CM 00062970 FIREMASTER 1, 073.30
CM 00062971 FIRST FIRE SYSTEMS 196.24
CM 00062972 GANG ALTERNATIVES PROGRAM 449.28
CM 00062973 GARROR, PHYLLIS 1,250.00
CM 00062974 GATEWAY VOCATIONAL 231 .00
CM 00062975 GEURINS MOBILEHOME SERVICE 1, 916.66
CM 00062976 GORDON, ROOSEVELT 4 820.00
CM 00062977 GRANICUS INC 150.00
11200.00
f'
RESOLUTION NO, 06-035 Page 2 of g
CM 00062978 GRIER
DENISE
CM 00062979 HERNAN 100.
DE Z, I RE NE 100.00
CM 00062980 HOME D 423. 60
DEPOT INC, THE
CM 00062981 HOUSING 1 078.78
RIGHTS CENTER
CM 00062982 IMPEX T 2f363.00
TECHNOLOGIES INC
CM 00062983 INTELLI 3.393. 64
TECH
CM 00062984 INTERNA 11 111.00
INTERNATIONAL SERVICES INC
CM 00062985 JAYS CAT 9r451-20
ERING
CM 00062986 JOHNSON 21541-80
JR, LORENZO
CM 00062987 JOHNSON 600.00
AL FRE D
CM 00062988 KAPAKtJ 168.00
KAWIKA, OKIMA
CM 00062989 KEPHART TIMOTHY 233.10
CM 00062990 KLEINER JA Y 5, 300.00
CM 00062991 LAST MIN 2. 560.00
MINUTE FLOWERS AND GIFTS
CM 00062992 LIVE S CONCEPTS 82.87
SOUND
CM 00062993 LONG BE 750.00
BEACH AGRICULTURE INC
CM 00062994 LONG BE 216.50
ACH BUSINESS JOURNAL
CM 00062995 LONG BEA 550.00
CH MEMORIAL MEDICAL
CM 00062996 LOPEZI L IDIA 825.00
CM 00062997 LOS ANGELES COUNTY SHERIFFS D E
CM 00062998 LOS AN TAX 1, 030, 503.23
COLLECTOR
CM 00062999 LOS S ANGELES COUNTY ECTOR 162.39
ANGELES COUNTY UNIFIE D
CM 00063000 LO 611.70
CM 00063001 LOS ANGELES 6, 258.79
LES COUNTY
CM 00063002 LOS ANGEL 17.37
ES COUNTY
CM 00063003 LRJ CONST RUCTION 10, 430. 10
CM 000 63004 M AND N T 952.00
TROPHIES AND JEWELRY
CM 00063005 MANERI S 259.80
IGN CO INC
CM 00063006 MARTINEZ 433.00
BROS LANDSCAPING
CM 00063007 MCKAY1 KENNETH M if 000.Q0
CM 00063008 MINDWARE .120.98
CM 00063009 MR HOSE INC 285.40
CM 00063010 MURRAY MARY 288.55
CM 00063011 MUTUAL LIQUID 0.74
QUID GAS AND EQUIPMENT
CM 00063012 MUZAK 138.79
CM 00063013 NEALf CHR IS 112. 68
CM 00063014 NELSON E THEL 153.00
CM 00063015 NEXTEL 303.00
CM 0 0 0 6,3 016 NORTHWEST MFG CO 6,214-34
CM 00063017 OLD TOWN 220. 14
TROLLE Y TOURS
CM 00063018 PARRA, IA ELV 558.00
CM 00063019 PC MALL G OV 802.00
CM 00063020 PERVO PAIN T CO 115.54
CM 00063021 PETES ROA D SERVICE INC 9 92. 65
ES RESERVE ACCOUNT
CM 00063022 PITNEY Bow 525.09
ELCOM
CM 00063023 PLATINUM T 2, 500.00
CM 00063024 PREMIERE 1, 146. 60
PRINTING AND GRAPHICS
CM 00063025 PREVOST C AR INC 147.76
CM 00063026 PRUDENTIAL 247.80
_ L OVERALL SUPPLY
CM 00063027
QUESTYS 324.78 OLUTIONS
CM 00063028 RDO FINAN 15f465.10
FINANCIAL SERVICES COMPANY
CM 00063029 RELEFORD 1, 380. 19
j JULIA
CM 00063030 REPUBLIC 198.00
ELECTRIC
CM 00063031 RESEARCH 17.50
RCH IN MOTION CORP
CM 00063032 ROBERT SKE 1, 125.00
ELS AND COMPANY
CM 00063033 ROBERT SKE 216.50
ELS AND COMPANY
CM 00063034 RUIZ, ENRI QUE 1, 648. 11
CM 00063035 SAAVEDRA R EGINA 598.80
CM 00063036 SAMS CLUB 300.00
CM 00063037 SBC 548.30
2, 333.97
s
RESOLUTION NO. 06-035 5 Page 3 of 8
CM 00063038 SEA CLEAR
POOLS INC
CM 00063039 SEARS 262.58
CM 00063040 SEAM, ROD 462. 10
CM 00063041 SHERWIN WILLIAMS S 276.00
L L I
CM 00063042 SIMS WELDIN 942.35
G SUPPLY
CM 00063043 SOLORZANO CARLOS 41.63
CM 00063044 SON 427.00
f ITROL
CM 00063045 13, 354.09 ERN CALIFORNIA
E DISON
CM 00063046 Sp CO 6, 940. 69
SPORTS SUPPLY GROUP INC
CM 00063047 STATE CHEMI 515. 90
CAL MANUFACTURING
CM 00063048 STATE OF CA L I FORN IA DEPA 410.68
DEPARTMENT
CM 00063049 STATE OF TH 375. 00
E ART AUDIO VISUAL
CM 00063050 STRATACOM 280.00
CM 00063051 SULLY MILLS 41747.85
R CONTRACTING CO
CM 00063052 SUNADA GAy E 752.08
CM 00063053 SUNGARD BI 90.00
TECH INC
CM 00063054 TRAPENBERGf ROBERT H 500.00
CM 00063055 UNITED REN TALS 9f000-00
CM 00063056 USA BOXING INC 147.33
CM 00063057 VISUAL MARKS 120.00
TING CONCEPTS
CM 00063058 WALLSTRONG 184. 99
TRAILERS
CM 00063059 WALTERS WHOLESALE 91.83
ESALE ELECTRIC CO
CM 00063060 WAXIE SANITA 981'89
RY SUPPLY
CM 00063061 YORK, COCO 1, 736.55
CM 00063062 Al COAST REN TALS 520.00
CM 00063063 ABILITYFIRST 376. 95
CM 00063064 ABLE PAINTIN G CO 400.00
CM 00063065 ADAMS WILSHI RE ENGRAVING INC 800.00
SYSTEMS
CM 00063066 AIR MOBILE 1, 630.47
CM 00063067 ALL IN ONE PARTIES if 475.00
CM 00063068 ALVAREZf SA LLY 235. 00
CM 00063069 ARAMARK REFRESHMENT SERVICES 862.50
CM 00063070 ARCH WIRELE SS 165.22
CM 00063071 ARROWHEAD MO 65.82
MOUNTAIN
CM 00063072 BC TRAFFIC S 30.22
SPECIALIST
CM 00063073 BEACH CITY 1, 293.77
COMPUTERS/SANTECH
CM 00063074 BEST CHOICE 746.06
CM 00063075 CALIFORNIA 1, 407.30
WATER SERVICE CO
CM 00063076 CAPPO 19, 111.49
CM 00063077 CASTROf GEOR GE 130.00
CM 00063078 CDR DATA CORP 1,227.50
CM 00063079 , CENTRAL PARK 450.35
PARKING SYSTEM
CM 00063080 CENTREPOIN 7, 384.00
TE MEDICAL GROUP
CM 00063081 CHARGOISf J 0 DAWN 570.00
CM 00063082 CHAS E PETR 225.71
IE CO INC
CM 00063083 CITY OF CAR SON EMPLOYEE 406.00
CUTTING INTERNATIONAL
CM 00063084 CONCRETE 8, 918. 96
CM 00063085 COOK EQUIPMENT CO 1, 000.00
Q
CM 00063086 CTC 848.17
CM 00063087 DAILY f LY BREEZE 200.00
CM 00063088 E G BREN NAN 1, 128.30
5 CM 00063089 EMPLOYERS GR OUP 606.44
CM 00063090 EN POINTE TECHNOLOGIES 12.50
HNOLOGIES
CM 00063091 ERGONOMICS CO 612.23
MPUTER PRODUCTS
CM 00063092 ESO INC 233.82
CM 00063093 FRANCISf CHE RYL P 963.43 CM 00063094 GEURINS MOB ILEHOME SERVICE if, 000.00 CM 00063095 HELLER ASSOC 1 447.50
CM 00063096 HOME DEPOT INC, THE 1, 014 .00
CM 00063097 I PLAY BABY W 191 . 19
EAR 175.86
RESOLUTION NO. 06-
035 Page 4 of g
CM 00063098 ICSC
CM 00063099 IKQN OFF 50.00
ICE SOLUTIONS INC
CM 00063100 J J KELL 758. 63
ER AND ASSOC INC
CM 00063101 JAMES T SIADEN CONSTRUCTION 141.54
RING
CM 00063102 JAYS CATS 3, 120.00
CM 00063103 KENNEDY GAY 204. 05
CM 00063104 KONICA MI 94.79
MINOLTA BUSINESS
CM 00063105 LA POOL G UYS 930.00
CM 00063106 LEAGUE O .600.00
F CALIFORNIA CITIES
CM 00063107 LORENZAN 100.OQ
A, PEDRO JR
CM 00063108 LOS ANGEL 17.36
ES CLIPPERS/STAPLES
CM 00063109 LOS ANGEL 3, 000.00
ES COUNTY AUDITOR
CM 00063110 LOS ANGEL 19.28
ES COUNTY REGISTRAR
CM 00063111 LOS ANGE 33. 00
LES COUNTY SHERIFFS
CM 00063112 M AND N T 51683- 64
TROPHIES AND JEWELRY
CM 00063113 M B NURSE RY 225. 92
CM 00063114 MACK AJA J 97. 43
CM 00063115 MAR CONSTRUCTION 1. 00
RUCTION
CM 00063116 MIRACLE RE 9, 000.00
CREATION EQUIPMENT
CM 00063117 MIS TECHNOLOGIES 92.25
OLOGIES INC
CM 00063118 MONJARAS 718.50
& WISMEYER GROUP
CM 00063119 MORTON J OHN 252. 00
CM 00063120 MSA 11000. 00
CM 00063121 MSN COMMUNICATIONS 45.00
ICATIONS INC
CM 00063122 INC
MULTI UIP 1, 985.00
Q
CM 00063123 MUZAK 546. 19
CM 00063124 NATIONAL YM SUPPLY 59. 97
ASSOCIATION OF LATINO
CM 00063125 NATIONAL G 100.00
CM 00063126 NATIONAL N 539. 84
NOTARY ASSOC
CM 00063127 NEWBERG STEVEN 562. 14
CM 00063128 NEXTEL 115.83
CM 00063129 ONLINE RIV ER 200.30
CM 00063130 PEDRO TER ESA 34.45
CM 00063131 PETRO DIAM 47.18
DIAMOND INC
CM 00063132 PITNEY BOW ES INC 10 737. 99
CM 00063133 PITNEY BOWES 84.00
S RESERVE ACCOUNT
CM 00063134 POSTMASTER 2, 500.00
CM 00063135 PREMIERE P 2, 914.50
RINTING AND GRAPHICS
C
M 00063136 PRINTER EX PERTS, THE 88. 66
CM 00063137 PRUDENTIAL OVERALL SUPPLY 896.26
CM 00063138 RALPHS GRO CERY CO 15.55
CM 00063139 RED WING S HOE STORE 160.10
CM 00063140 ROTO ROOTER 80.42
R
CM 00063141 ROYAL WHOLE 259.50
SALE ELECTRIC
CM 00063142 SAMS CLUB 429.59
CM 00063143 SBC LONG D 604.33
DISTANCE
CM 00063144 SBC 505.79
CM 00063145 SEARS 17, 679.20
CM 00063146 SHAKEY 129.58
_ S PIZZA
CM 00063147 SHERWIN WI LLIAMS 194. 06
CM 00063148
SIMS 1, 042. 90 G SUPPLY
CM 00063149 SONITROL 113.45
CM 00063150 SOUTHERN 45.00
THERN CALIFORNIA EDISON CO
CM 00063151 STAPLE 3, 016.05
S BUSINESS ADVANTAGE
CM 00063152 S TATE OF TH 51712.02
E ART AUDIO VISUAL
CM 00063153 STEVENS PUB 1, 080.00
LISHING CORP
CM 00063154 THOMAS AND T 79.00
THOMAS LLP
CM 00063155 THYSSENKRUPP 856.50
ELEVATOR
CM 00063156 TR TRADING C 282. 65
COMPANY
CM 00063157 TRAPENBERG 1, 716.86
ROBERT H 10, 500.00 500.00
RESOLUTION NO. 06-035 Page S of 8
CM 00063158 TRI CITY
GLASS CO
CM 00063159 WALTERS TnTH 170.8 9
WHOLESALE ELECTRIC CO
CM 00063160 WEST GROUP 161. 98
CM 00063161 XPEDX PAPER 119.0 0
AND GRAPHICS
CM 00063162 YORK, COCO 396.82
CM 00063163 PERAULT EBONY 311.00
x ONY
500. 00
Total 1
488, 683. 14
RESOLUTION NO. 06-035 Page 6 of 8
DISTRIBUTION OF DEMANDS BY FUND
O1 GENERAL FUND
12 STATE GAS TAX 1,385,298.22
15 HOUSING & COMMUNITY DEVELOPMENT 15618-78
18 PROP A 47,863.78
19 PROP C 44,249.60
25 AIR QUALITY 111.67
30 PROJECT AREA 1 CAPITAL PROJ 2,g61.82
31 MERGED AND AMEND PROJ AREA CAP PRO 275.95 54.18
33 LOW & MODERATE INCOME HOUSING PA 1
39 OTS-DRNING UNDER INFLUENCE DL 6 .08
62 RESTRICTED ADMIN TOW FEE FUND 986.14
65 YOUTH SERVICES PROGRAM FUND 3,649.97
71 DEPOSITS 14 8 ou
1,497.09
TOTAL
1,488,683.14
RESOLUTION NO. 06-035 Page 7 of 8
ON March 21, 2006
APPROVED THE ABOVE DEMAND NUMBERS 062936 THROUGH 063163 (WITH THE
EXCEPTIONS OF NUMBERS COUNCIL ALLOWED AND
TREASURER IS HEREBY DIRECTED TO PAY BUT OF THE FUNDS NAMED HEREON
TO EACH OF THE CLAIMANTS LISTED ABOVE THE AMOUNTIpp AND THE C Ty
WARRANT
APPEARING OPPOSITE THEIR RESPECTIVE NAMES, FOR THE p URPOSE STATED ON
THE RE3pECTIVE DEMANDS, MAKING A TOTAL OF $ 1.488,683.14
PASSED, APPROVED AND ADOPTED THIS
21st DAY OF March
2006.
MAYOR JIM DEAR
A
i
CITY CLERK HELE S. KA GOE
CERTIFICATE
In accordance with Section 37.202 of the Government Code, I cert ify that the above
demands are accurate and the funds are avai]able for the payments thereof. I cert
penalty that the foregoing is true and correct. if
y under
EXECUTED THE 21st DAY OF
Marc 2006 AT CARSON, CALIFORNIA
g� CI Y MANAGER JEROME GROOMES
STATE OF CALIFORNIA RESOLUTION NO. 06-035 Page 8 of 8
�
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON
I, Helen S. Kawagoe City the whole number of members f the City Clerk of the City of Carson,No. 06-035 was duly and re Council is five; that the forego ng�reso]ution her eby
the 21 st day of March, 200 6,�and tha adopted e Saby e was certify that
said Council at a regular meeting duly and regularly passed and adopted by the folio wing vote: held on
AYES: COUNCIL NOES: MEMBERS:COUNCIL MEMBERS: Mayor Dear, Ruiz_Raber, Santarinal
ABSTAIN: COUNCIL None
MEMBERS: Williams, and Gipson
ABSENT: COUNCIL MEM None
B ERS: None
City Clerk
City of arson, aliforni��