HomeMy Public PortalAbout2009 CC RES 09-010RESOLUTION NO. 09 -010
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING
CLAIMS AND DEMANDS IN THE AMOUNT OF $3,620,171.58, DEMAND CHECK
NUMBERS 083357 THROUGII 083653
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:
CM 00083357
CM 00083358
CM 00083359
CM 00083360
CM 00083361
CM 00083362
CM 00083363
CM 00083364
CM 00083365
CM 00083366
CM 00083367
CM 00083368
CM 00083369
CM 00083370
CM 00083371
CM 00083372
CM 00083373
CM 00083374
CM 00083375
CM 00083376
CM 00083377
CM 00083378
CM 00083379
CM 00083380
CM 00083381
CM 00083382
CM 00083383
CM 00083384
CM 00083385
CM 00083386
CM 00083387
CM 00083388
CM 00083389
CM 00083390
CM 00083391
CM 00083392
CM 00083393
CM 00083394
CM 00083395
CM 00083396
CM 00083397
CM 00083398
CM 00083399
Al FENCE CO
ACE PARTY RENTS
ADMINISTRATIVE SERVICES CO OP
ANDERSON REPAIR AND SUPPLY INC
APW
ARCO SMOG PROS
ART IN MOTION
ASOC CULTURAL DE SO BAY GREATER
AT & T INTERNET SERVICES
AT & T LONG DISTANCE
AT & T SACRAMENTO
BEAL, KIMBERLY
BEDOLLA, SAMUEL
BUSWEST
CALIFORNIA PRO SPORTS
CARE RESOURCES INC
CARL WARREN AND CO
CARSON AUTO PARTS
CARSON LOCK AND SAFE CO
VOID
CDH COMMUNITY WIND ENSEMBLE
CDW GOVERNMENT INC
CHICAGO TITLE COMPANY
CLEAN ENERGY
CLEANSOURCE
COASTLINE GRAPHICS
CRUZ, ZARAH
DAPPER TIRE CO
ELECTROSONIC SYSTEMS INC
FEDERAL EXPRESS CORP
FILIPINAS CHORALE USA
FRANK STEIN NOVELTY CO
GAILEY ASSOCIATES INC
GARCIA, LILIA
GE COMMERICAL DISTRIBUTION
GONZALEZ, JULIO
GRIERSON, TIMOTHY
GROVE, BOBBY
HOME DEPOT INC
JEECO MFG AND SUPPLY
KETZ, CHRISTINE
LIGHTHOUSE INC
LONG BEACH BUSINESS JOURNAL
4,455.00
525.20
51,883.15
32.50
69.78
209.00
4,650.00
LA 2,500.00
1,063.20
489.57
2,108.74
1,212.46
2,008.01
19.34
2,277.73
801.00
9,400.99
327.22
10.82
0.00
1,875.00
710.46
10.00
1,377.65
980.26
248.70
2,648.78
572.54
7,435.53
184.06
2,688.50
2,172.59
15,455.80
56.68
1,222,146.25
554.69
140.99
1,089.00
874.66
3,593.91
6,500.00
86.60
1,250.00
CM 00083400
CM 00083401
CM 00083402
CM 00083403
CM 00083404
CM 00083405
CM 00083406
CM 00083407
CM 00083408
CM 00083409
CM 00083410
CM 00083411
CM 00083412
CM 00083413
CM 00083414
CM 000834'5
CM 00083416
CM 00083417
CM 00083418
CM 00083419
CM 00083420
CM 00083421
CM 00083422
CM 00083423
CM 00083424
CM 00383425
CM 00083426
CM 00083427
CM 00083428
CM 00083429
CM 00083430
CM 00083431
CM 00083432 S
CM 00083433 S
CM 00083434 S
CM 00083435 SM
CM 00083436 SO
CM 00083437 SP
CM 00083438 VO
CM 00083439 ST
CM 00083440 ST
CM 00083441 SU
CM 00083442 SU
CM 00083443 TO
CM 00083444 TO
CM 00083445 TR
CM 00083446 TR
CM 00083447 UN
CM 00083448 VI
CM 00083449 WAL
CM 00083450 WI
CM 00083451 WO
CM 00083452 YA
CM 00083453 STA
CM 00083454 ACT
CM 00083455 ADM
CM 00083456 AHN
CM 00083457 ALI
CM 00083458 ALL
CM 00083459 ALL
CM 00083460 ANC
LOS ALTOS TROPHY CO INC
LOS ANGELES COUNTY SHERIFFS
M AND N TROPHIES AND JEWELRY
MARINA LANDSCAPE INC
MARTIN AND CHAPMAN
MARTINEZ, FRANCISCO
MASCARDO, MYRNA
MAX HOME CARE SERVICES INC
MAYFLOWER DISTRIBUTING CO
MAYFLOWER DISTRIBUTING CO
MINUTEMAN PRESS
MUZAK - SOUTHERN CALIFORNIA
NEXTEL COMMUNICATIONS
NGUYEN, PRAT
PALMER SNYDER EVENT FURNITURE
PC MALL GOV
PERALTA, NARCISO
PITNEY BOWES RESERVE ACCOUNT
PITNEY BOWES
PITNEY BOWES
PREMIERE PRINTING AND GRAPHICS
PRUDENTIAL OVERALL SUPPLY
QUALITY MEDICAL SERVICE
RALPHS GROCERY CO
ROBERT SKEELS AND CO
ROBERTO'S IRON WORKS
ROBERTS, JOHN L
ROTO ROOTER
RUGAMAS, MARIA E
SAFETY KLEEN CORP
SAMS CLUB
SHARED TECHNOLOGIES INC
HERWIN WILLIAMS
IMS WELDING SUPPLY
MART AND FINAL IRIS
ITH, MICHAEL PAUL
UTH BAY POOL
RINT
ID
ATE OF THE ART AUDIO VISUAL
EVENSONS PAINT
NGARD AVAILABILITY SERVICES
PER K MART
RRANCE SOUTH BAY YMCA
TALINE
C COMPANIES
I CITY GLASS CO
ISOURCE WORLDWIDE INC
SUAL MARKETING CONCEPTS
TERS WHOLESALE ELECTRIC CO
LLIAMS, MYISHA
RLD MARKETING LA
MADA CO INC
TE OF CALIFORNIA
IVE NETWORK
INISTRATIVE SERVICES CO OP
S PIANO AND ORGAN
N PARTY SUPPLY CO
ENS PRESS CLIPPING BUREAU
STAR INTERIOR LANDSCAPE
IENT ARTS STAINED GLASS
RESO: UTION NO. 09 -010 Page 2 of 9
1,154.75
917,020.24
8.93
13,281.96
80,998.53
2, 688.50
375.00
355.70
20.27
480.20
493.22
177.60
4,353.06
1,177.49
634.55
1,402.34
1,155.17
2,500.00
243.50
237.00
119.83
1,073.24
3,731.28
54.69
61.18
405.94
7.61
745.00
209.59
1,284.03
2,032.62
8,436.20
768.87
79.36
148.69
300.00
60.62
799.84
0.00
119.00
518.95
897.00
575.64
550.64
45.70
2,970.00
943.00
197.70
600.00
297.27
30.00
14,626.50
32.48
265.03
99.00
58,045.50
920.13
199.02
82.00
435.00
1,925.00
RESOLUTION NO. 09 -01'0 Page 3 of 9
CM 00083461 APPLIED INDUSTRIAL TECH
CM 00083462 APW 40.28
CM 00083463 ARAMARK REFRESHMENT SERVICES 58.44
CM 00083464 AT & T PASADENA 016.36
17,016.34
CM 00083465 B AND M LAWN AND GARDEN CENTER 4
2
CM 00083466 BEST BUY CO INC 22,2.3
CM 00083467 BISHOP CO 24477.883
CM 00083468 BLITS, HENRI J 797.50
CM 00083469 BRICK MARKERS USA 96.00
CM 00083470 CALIFORNIA CERTIFIED CRANE 2,496.00
CM 00083471 CALIFORNIA PARK AND REC SOCIETY 200.00
CM 00083472 CALOLYMPIC SAFETY CO INC 150.00
090.00
CM 00083473 CANON BUSINESS SOLUTIONS INC
CM 00083474 CARL WARREN AND CO 6,.05
CM 00083475 CARSON AUTO PARTS 6,473.05
CM 00083476 CARSON INDUSTRIAL HARDWARE INC 33.12
355
CM 00083477 CARSON LOCK AND SAFE CO .7
CM 00083478 CAVUTI, WILLIAM H 34.87
364.00
CM 00083479 CHEM PRO LABORATORY INC
8
CM 00083480 CHEVRON USA INC .
CM 00083481 CITY OF CARSON PETTY CASH FUND 1,7546.147 4
CM 00083482 CLEANSOURCE 7588.17
CM 00083483 CLEANSTREET 589.75
CM 00083484 COOK EQUIPMENT CO 2,260.93
CM 00083485 DAPEER ROSENBLIT AND LITVAK LLP 269.0
CM 00083486 DEWEY PEST CONTROL 69.10
335.00
CM 00083487 DISCOVERY SCIENCE CENTER
CM 00083488 DOUBLE TREE HOTEL 471.60
CM 00083489 DUNN EDWARDS PAINT CO 3,471.60
CM 00083490 ENFORCEMENT TECHNOLOGY INC 400.43
CM 00083491 EVERSOFT 4'238.16
CM 00083492 EWING IRRIGATION PRODUCTS 231.76
CM 00083493 FLOWERS BY DEMETRIO 31.74
8
CM 00083494 FOLEY ADVERTISING 81.18
CM 00083495 FRANK STEIN NOVELTY CO 97.43
14
CM 00083496 GAS CO 714.01
CM 00083497 GIPSON, MIKE A 7,066.05
CM 00083498 GOLDEN STATE WATER COMPANY 6
CM 00083499 GRAINGER 3,61141.51.52 2
CM 00083500 GRANICUS INC 1,200.00
CM 00083501 HARRINGTON DECORATING 8,35.57
CM 00083502 HILLYARD FLOOR CARE SUPPLY 28,353.57
CM 00083503 HOME DEPOT INC 269.92
CM 00083504 VOID 157.42
CM 00083505 KENNEDY - HORTON, GAY 6.25
035.00
CM 00083506 KLEINER, JAY
1,035.00
CM 00083507 L AND B PIPE AND SUPPLY CO
CM 00083508 LEAGUE OF CALIFORNIA CITIES 33.20
CM 00083509 LIGHTHOUSE INC 22,177.70 177.70
CM 00083510 LONG BEACH MEMORIAL MEDICAL CENTER 808.40
CM 00083511 LOS ANGELES COUNTY REGISTRAR 3,273.71
CM 00083512 LOS ANGELES COUNTY SHERIFFS 315,237.93
CM 00083513 LOS ANGELES COUNTY 133,642.86
CM 00083514 LOS ANGELES PRINTING & ENGRAVING
CM 00083515 LSI CORPORATION 270.58
1,000.00
CM 00083516 M AND N TROPHIES AND JEWELRY 463.64 00083517 MASENGALE, RICHARD 225. 4
CM 00083518 MCGEE, PENNY -JANE 225.00
0
220.00
CM 00083519 MEDINA, LEONOR
CM 00083520 MIDWEST WHOLESALE LIGHTING 60.00
CM 00083521 MISA, LUPELELE 1,100.00
100.00
RESOLUTION NO. 09 -010 Page 4 of 9
CM 00083522 MSN COMMUNICATIONS INC 893.06
CM 00083523 MUTUAL LIQUID GAS & EQUIPMENT 17.83
CM 00083524 NATIONAL LEAGUE OF CITIES 6,697.00
CM 00083525 NATIONAL RESOURCE SAFETY CENTER 191.42
CM 00083526 OFFICE DEPOT
CM 00083527 OFFICEMAX 217.58
CM 00083528 PACIFIC PRODUCTION SERVICES 1,200.00
CM 00083529 PETES ROAD SERVICE INC 109.0
CM 00083530 PITNEY BOWES RESERVE ACCOUNT 109.02
CM 00083531 PITNEY BOWES 2,500.00
CM 00083532 POOL AND SPA NEWS 1,152.31
CM 00083533 POSTMASTER 39.97
CM 00083534 PRUDENTIAL OVERALL SUPPLY 3,106.30
CM 00083535 RAGAN COMMUNICATIONS INC 129.95
CM 00083536 RAMIREZ, REGINA 26. 446.84
2
CM 00083537 RED WING SHOE STORE 82
CM 00083538 REGENCY PAINTING & CONSTRUCTION 2,620.73
CM 00083539 RODRIGUEZ, RIGOBERTO 50.00
CM 00083540 ROJAS, CINDY 150.00
CM 00083541 ROYAL WHOLESALE ELECTRIC 119.08
CM 00083542 RUBIO - GARCIA, LUIS 25.00
CM 00083543 S AND S WORLDWIDE INC 1,414.94
CM 00083544 SAFETY KLEEN CORP 478.01
CM 00083545 SAMS CLUB 1,173.02
CM 00083546 SANTOS, LEE 54.76
CM 00083547 SEVERTSON, BRENT 505.89
CM 00083548 SHARED TECHNOLOGIES INC 1,478.00
CM 00083549 SHERWIN WILLIAMS 1,982.94
CM 00083550 SHESHUNOFF INFORMATION SERVICE 248.95
CM 00083551 SMART AND FINAL IRIS 298.43
CM 00083552 SOULSHINE ENTERTAINMENT 300.00
CM 00083553 SOUTHERN CALIFORNIA EDISON CO 9,291.97
CM 00083554 STAPLES BUSINESS ADVANTAGE 4,308.24
CM 00083555 STATE OF THE ART AUDIO VISUAL 761.00
CM 00083556 SULLY MILLER CONTRACTING CO 329.51
CM 00083557 SUN WEST MORTGAGE CO INC 85.00
CM 00083558 TARRECE VALENTINE 200.00
CM 00083559 TONNY'S AUTO REPAIR 90.00
CM 00083560 TRIMEN SALES INC 232.54
CM 00083561 UNITED RENTALS NORTHWEST INC 1,181.24
CM 00083562 USA MOBILITY WIRELESS INC 20.26
CM 00083563 WALTERS WHOLESALE ELECTRIC CO 334.35
CM 00083564 WATTS, DIDI 100.00
CM 00083565 WHITTIKER, MICHAEL JR 986.84
CM 00083566 WILLIAMS, SHANNAN B 1,809.97
CM 00083567 YAMADA CO INC 144.24
CM 00083568 SOUTH COAST AIR QUALITY MGMT 2,896.25
CM 00083569 3S CORPORATION 1,060.43
CM 00083570 AA BACKFLOW TESTING AND MAINT 776.00
CM 00083571 ADVANCED DATA PROTECTION 469.45
CM 00083572 AIR MOBILE SYSTEMS 1,197.00
CM 00083573 ALL CITY MANAGEMENT SERVICES 8,601.67
CM 00083574 ALSCO 768.81
CM 00083575 AMERICAN INDUSTRIAL SUPPLY INC 628.80
CM 00083576 AMERICAN LEGION POST 833 100.00
CM 00083577 AMERICAN SCREEN & WINDOW COVERINGS 12,930.45
CM 00083578 ANDERSON REPAIR AND SUPPLY INC 196.91
CM 00083579 AT &T 150.00
CM 00083580 BAY CITIES RADIATOR INC
CM 00083581 BEACH CITY COMPUTERS /SANTECH 129.90
CM 00083582 BEST BUY CO INC 1,13.508
1,1366.58
RESOLUTION NO. 09 -010 Page 5 of 9
CM 00083583 BIG 5 SPORTING GOODS 36.78
CM 00083584 BNI BUILDING NEWS 455.42
CM 00083585 BURKE ENGINEERING CO 7.26
CM 00083586 CALIFORNIA ASSN OF CODE ENFORCEMENT 750.00
CM 00083587 CALIFORNIA PARK AND REC SOCIETY 275.00
CM 00083588 CALIFORNIA WATER SERVICE CO 16,934.10
CM 00083589 CARSON SYMPHONY 20,000.00
CM 00083590 CASRON SERVICES CORPORATION 8,811.82
CM 00083591 CASTRO, GEORGE 1,165.85
CM 00083592 CDR DATA CORP 530.10
CM 00083593 CDW GOVERNMENT INC 1,546.93
CM 00083594 CENTRAL PARKING SYSTEM 10,732.00
CM 00083595 CHARLES DREW UNIVERSITY 400.00
CM 00083596 CHARLES E THOMAS CO 240.66
CM 00083597 CHICAGO TITLE COMPANY 14.00
CM 00083598 CITY OF LOS ANGELES 546.34
CM 00083599 CLARK, DONALD 1,000.00
CM 00083600 CORMIER CHEVROLET GEO 89.23
CM 00083601 DAPEER ROSENBLIT AND LITVAK LLP 9,265.78
CM 00083602 DEWEY PEST CONTROL 230.00
CM 00083603 E G BRENNAN AND CO LLC 302.50
CM 00083604 FEDERAL EXPRESS CORP 419.88
CM 00083605 FOISIA, THERESE K 960.00
CM 00083606 FOLEY ADVERTISING 634.76
CM 00083607 FRANK STEIN NOVELTY CO 336.00
CM 00083608 GRAINGER 710.12
CM 00083609 HERK EDWARDS INC 556.25
CM 00083610 HOME DEPOT INC 854.45
CM 00083611 INTERNATIONAL SERVICES INC 9,737.60
CM 00083612 IRON MOUNTAIN 131.66
CM 00083613 ISI POLY 937.01
CM 00083614 JAYS CATERING 9,359.15
CM 00083615 LAST MINUTE FLOWERS AND GIFTS 520.12
CM 00083616 LEO NORDINE REALTORS 100.00
CM 00083617 LINCOLN NATIONAL LIFE INSURANCE 35,486.54
CM 00083618 LOS ANGELES CO UNIFIED SCHOOL DIST 170.00
CM 00083619 LOS ANGELES COUNTY 7,364.35
CM 00083620 LOS ANGELES COUNTY 2,392 98
CM 00083621 LOS ANGELES UNIFIED SCHOOL DIST 1,717.75
CM 00083622 M AND S METALS 165.00
CM 00083623 MAINTSTAR 7,194.00
CM 00083624 MOBILITY ADVANCEMENT GROUP 360.00
CM 00083625 MOORE RECREATION 4,791.70
CM 00083626 NATIONWIDE ENVIRONMENTAL 60,951.67
CM 00083627 NEWPORT TRAFFIC STUDIES 1,080.00
CM 00083628 OFFICE OF SAMOAN AFFAIRS 1,016.00
CM 00083629 PACIFIC DOOR 460.06
CM 00083630 PACIFIC SIGN AND STAMP 843.18
CM 00083631 PEACE AND JOY CARE CENTER 1,109.96
CM 00083632 PHASE II SYSTEMS 1,150.06
CM 00083633 PITNEY BOWES RESERVE ACCOUNT 2,500.00
CM 00083634 PRUDENTIAL OVERALL SUPPLY 69.44
CM 00083635 QUADRANT SYSTEMS INC 1,100.00
CM 00083636 RALPHS GROCERY CO 272.60
CM 00083637 REGENCY PAINTING & CONSTRUCTION 3,930.00
CM 00083638 ROBERTSONS READY MIX CONCRETE 1,755.27
CM 00083639 ROD SEAYS VIDEO SERVICES 552.00
CM 00083640 SAMS CLUB 598.24
CM 00083641 SEPULVEDA BUILDING MATERIALS 244.75
CM 00083642 SHERWIN WILLIAMS 597.80
CM 00083643 SIEMENS BUILDING TECHNOLOGIES 3,904.00
CM 00083644 SMITH AND HARTFORD
CM 30083645 SOUTHERN CALIFORNIA EDISON CO
CM 00083646 STATE OF CALIFORNIA
CM 00083647 Void
CM 00083648 Void
CM 00083649 Void
CM 00083650 Void
CM 00083651 Void
CM 00083652 SULLY MILLER CONTRACTING CO
CM 00083653 SUNADA, GAYE
TOTAL
RESOLUTION NO. 09 -010 Page 6 of 9
900.00
27,421.16
11.921.02
0.00
0.00
0.00
0.00
0.00
167,260.09
60.00
3,620,171.58
RESOLUTION NO. 09 -0 l 0 Page 7 of 9
DISTRIBUTION OF DEMANDS BY FUND
01 GENERAL FUND
03 ASSET FORFEITURE FUND
10 FAMILY SUPPORT GRANT
12 STATE GAS TAX
15 HOUSING & COMMUNITY DEVELOPMENT
16 PARK DEVELOPMENT
17 BICYCLE PATHWAY
18 PROP A
19 PROP C
20 FEDERAL HIGHWAY PLANNING
22 L.A. COUNTY PARK DISTRICT GRANT
29 SELF SUPPORTING
30 PROJECT AREA 1 CAPITAL PROJECT
31 MERG & AMEND PROJ AREA CAP PRO
33 LOW & MOD INCOME HOUSING - 1
38 CAPITAL ASSET REPLACEMENT FUND
53 FTA GRANTS
58 WORKFORCE INVESTMENT ACT (WIA)
62 RESTRICTED ADMIN TOW FEE FUND
65 YOUTH SERVICES PROGRAM FUND
67 PROP 42
71 DEPOSITS
TOTAL
1,925,067.60
96.20
203.41
60,951.67
4,147.78
2,970.00
86.34
255,004.35
248,286.30
167,260.09
37.20
3,399.30
1,376.27
658.29
298.81
41,964.84
834,077.00
1,605.62
1,343.58
101.23
13,281.96
57,953.74
3,620,171.58
RESOLUTION NO. 09 -010 Page 8 of 9
ON HMI-WARY 3, 2009 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE
DEMAND NUMBERS 083357 THROUGH 083653. THE CITY TREASURER IS HEREBY
DIRECTED TO PAY OUT OF THE FUNDS NAMED HEREON TO EACH OF THE
CLAIMANTS LISTED ABOVE THE AMOUNT OF WARRANT APPEARING OPPOSITE
THEIR RESPECTIVE NAMES, FOR THE PURPOSE STATED ON THE RESPECTIVE
DEMANDS, MAKING A TOTAL OF $3,620,171.58.
PASSED, APPROVED AND ADOPTED THIS
3RL) DAY OF FEBRUARY 2009.
MA OR JIM DEAR
ATTEST:
LL>rJ'r
S. KA`�VAGOE
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
tA-< ) AT CARSON, CALIFORNIA
DAY OF
JERO . • • g' MES
CITY MANAGER
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF CARSON
) ss.
RESOLUTION NO. 09 -010 Fage 9 of 9
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. 09 -010 was duly and regularly adopted by said Council at a regular meeting duly and
regularly held on the 3rd day of February, 2009, and that the same was passed and adopted by the
following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
Mayor Dear, Gipson, Santarina, Williams and Davis - Holmes
None
None
None
itt vriv 5:
City Clerk Helen S. awagoel