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Home My Public Portal About2009 CC RES 09-053RESOLUTION NO. 09-053 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,905,931.27, DEMAND CHECK NUMBERS 085279 THROUGH 085437 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 Payee Name Check Amount CM 00085279 ACE PARTY RENTS CM 00085280 ADVANCED DATA PROTECTION CM 00085281 ALSCO CM 00085282 AMERICAN RED CROSS CM 00085283 AQUATECH BACKFLOW AND PLUMBING CM 00085284 ARCO SMOG PROS CM 00085285 AT &T CM 00085286 BEJAC CORPORATION CM 00085287 BEST ACCESS SYSTEMS CM 00085288 BROOKS, BRIGGETTE CM 00085289 CALIFORNIA PEST MANAGEMENT INC CM 00085290 CALIFORNIA WATER SERVICE CO CM 00085291 CARL WARREN AND CO CM 00085292 CASTRO, GEORGE CM 00085293 CESAR E CHAVEZ FOUNDATION CM 00085294 CHILDRENS CLINIC CM 00085295 CITY OF LONG BEACH CM 00085296 CLAYTON, RODGER CM 00085297 COMMUNITY WORKS DESIGN GROUP CM 00085298 COUNTY OF LA DEPT OF PUBLIC HEALTH CM 00085299 CRUZ, CYRYL CM 00085300 DANKA OFFICE IMAGING CO CM 00085301 DAPPER TIRE CO CM 00085302 DENNIS, M CM 00085303 DEWEY PEST CONTROL CM 00085304 DYNATRON ELECTRIC CO INC CM 00085305 EH AND S RESOURCES INC CM 00085306 EMPLOYEE CONSULTING GROUP CM 00085307 FULLER ENGINEERING INC CM 00085308 GANG ALTERNATIVES PROGRAM CM 00085309 GAS CO CM 00085310 GONZALEZ, PEDRO CM 00085311 HERNANDEZ, RACHEL CM 00085312 HOME DEPOT INC CM 00085313 INTERNAL REVENUE SERVICE CM 00085314 INTERNATIONAL SERVICES INC CM 00085315 LOS ANGELES COUNTY SHERIFFS CM 00085316 LOS ANGELES COUNTY CM 00085317 MARRUFO, DENISE CM 00085318 MAXWELL, WILLIAM CM 00085319 MAYFLOWER DISTRIBUTING CO CM 00085320 NATIONAL LEAGUE OF CITIES CM 00085321 NATIONAL LEAGUE OF CITIES 1,020.20 469.45 495.08 482.00 1,060.00 55.00 75.00 89.29 86.64 30.00 540.00 20,422.40 7,024.66 1,608.25 500.00 833.33 68.56 600.00 723.02 476.00 255.00 288.08 480.68 45.00 155.00 140.68 472.50 1,218.75 1,586.32 603.46 10,245.29 100.00 120.00 468.46 23,436.00 9,308.00 29,658.03 14,658.73 1,363.62 216.00 290.27 35.00 50.00 CM 00085322 OAK HALL INDUSTRIES CM 00085323 PHASE II SYSTEMS CM 00085324 PITNEY BOWES RESERVE ACCOUNT CM 00085325 PREMIER ACCESS INSURANCE CO CM 00085326 PRUDENTIAL OVERALL SUPPLY CM 00085327 RALPHS GROCERY CO CM 00085328 REGENCY PAINTING & CONSTRUCTION CM 00085329 RELEFORD, JULIA CM 00085330 ROBERT SKEELS AND CO CM 00085331 ROD SEAYS VIDEO SERVICES CM 00085332 RUIZ, ENRIQUE CM 00085333 SAMOAN AMERICAN SENIOR CITIZEN CM 00085334 SAMS CLUB CM 00085335 SHARED TECHNOLOGIES INC CM 00085336 SIEMENS BUILDING TECHNOLOGIES CM 00085337 SIMS WELDING SUPPLY CM 00085338 SMART AND FINAL IRIS CM 00085339 SOUTH BAY CASINO RENTALS CM 00085340 SOUTHERN CALIFORNIA EDISON CO CM 00085341 SOUTHWEST SERVICE SOLUTIONS IN CM 00085342 STATE OF CALIFORNIA CM 00085343 SUBWAY CM 00085344 SUNADA, GAYE CM 00085345 SUNGARD AVAILABILITY SERVICES CM 00085346 SUNGARD PUBLIC SECTOR INC CM 00085347 TARGET STORES CM 00085348 THOMSON WEST BARCLAYS CM 00085349 TROPIDANZA CM 00085350 USA MOBILITY WIRELESS INC CM 00085351 USED - PCS.COM CORPORATION CM 00085352 VISUAL MARKETING CONCEPTS CM 00085353 XPEDX PAPER AND GRAPHICS CM 00085354 BREWSTER, DEREK CM 00085355 MAYER HOFFMAN MCCANN P.C. CM 00085356 3D PHOTOGRAPHY VIDEOGRAPHY CM 00085357 ABEYTA, CHRISTINA CM 00085358 ACOSTA, JACQUELYN CM 00085359 ADMINISTRATIVE SERVICES CO OP CM 00085360 AIR MOBILE SYSTEMS CM 00085361 ALIN PARTY SUPPLY CO CM 00085362 ALL CITY MANAGEMENT SERVICES CM 00085363 APPLIED INDUSTRIAL TECH CM 00085364 BARR AND CLARK INC CM 00085365 BUDS BEACH CITIES INC CM 00085366 CANON BUSINESS SOLUTIONS INC CM 00085367 CARE RESOURCES INC CM 00085368 CARSON AUTO PARTS CM 00085369 CARSON LOCK AND SAFE CO CM 00085370 CASTRO, GEORGE CM 00085371 CDR DATA CORP CM 00085372 CHANDLERS SAND AND GRAVEL LLC CM 00085373 CHEQUE GUARD LLC CM 00085374 CHICAGO TITLE COMPANY CM 00085375 CITY OF CARSON PETTY CASH FUND CM 00085376 CLEAN ENERGY CM 00085377 COLLINS, SHIRLEY CM 00085378 CREATIVE BUS SALES INC CM 00085379 DAPEER ROSENBLIT AND LITVAK LLP CM 00085380 DOMINGUEZ CAR WASH CM 00085381 DYNATRON ELECTRIC CO INC CM 00085382 EWING IRRIGATION PRODUCTS 1,133.25 954.56 2,500.00 1,047.00 800.99 45.08 2,137.94 192.00 24.01 276.00 243.00 1,200.00 777.43 1,478.00 3, 904.00 350.04 298.61 2,285.00 31,060.43 186.19 328.00 29.56 30.00 897.00 2,342.81 297.65 365.00 875.00 20.32 314.53 600.00 265.21 650.00 46,174.00 1,043.00 369.60 119.45 43,357.15 1,197.00 536.67 4,914.34 76.29 3,395.00 284.70 7.58 3,206.25 82.52 955.94 2,118.75 532.54 190.00 261.15 141.00 863.12 740.26 80.00 842.57 9,696.44 1,736.00 245.18 58.50 RESOLUTION NO. 09 -053 Page 2 of 6 CM 00085383 FIRST TRANSIT INC CM 00085384 GAILEY ASSOCIATES INC 211,338.32 CM 00085385 GOODWILL 922.17 CM 00085386 GOVERNMENTAL IMPACT 7,00.00 CM 00085387 HOME DEPOT INC 7,5500.00 CM 00085388 IDEAL ROLLING DOOR SERVICE 360.00 CM 00085389 IDEARC MEDIA CORP 1 .00 CM 00085390 JAM FIRE PROTECTION INC 1,137.00 CM 00085391 KAPAKU KAWIKA, OKIMA 225.00 259.00 00085392 KETZ, CHRISTINE .00 CM 00085393 KLEINER, JAY 6,650.00 CM 00085394 LINCOLN NATIONAL LIFE INSURANCE ,889.19 4 CM 00085395 LOS ANGELES COUNTY SHERIFFS 08,189.69 CM 00085396 LOS ANGELES COUNTY 1,208,142.19 CM 00085397 LOS ANGELES COUNTY 8,142.19 00 CM 00085398 LOS ANGELES PRINTING & ENGRAVING 6. CM 00085399 MANERI SIGN CO INC 1,635.947 4 CM 00085400 MUZAK - SOUTHERN CALIFORNIA 635.97 CM 00085401 NALEO 65.17 CM 00085402 NC4 PUBLIC SECTOR LLC 100.00 CM 00085403 PACIFIC FORD 3,596.00 CM 00085404 PC MALL GOV 1,749.68 CM 00085405 PETES ROAD SERVICE INC 89.32 1 CM 00085406 PETRO DIAMOND INC .65 CM 00085407 PITNEY BOWES RESERVE ACCOUNT 8,217.65 2,500.00 CM 00085408 PRUDENTIAL OVERALL SUPPLY CM 00085409 RALPHS GROCERY CO 170. 70.77 786.13 CM 00085410 RED WING SHOE STORE 2 CM 00085411 ROBERT SKEELS AND CO CM 00085412 ROBERTSONS READY MIX CONCRETE 46.53 5 CM 00085413 ROTO ROOTER 58.44 CM 00085414 SAMS CLUB 612.50 CM 00085415 SANTOS, LEE 467.01 CM 00085416 SCMAF 51.48 CM 00085417 SEARS 1,050.00 CM 00085418 SIMS WELDING SUPPLY 1,502.36 CM 00085419 SOURCE GRAPHICS 95.18 CM 00085420 SOUTH BAY POOL 158.89 CM 00085421 SOUTH COAST AIR 1,536.17 CM 00085422 SOUTHERN CALIFORNIA EDISONMCODIST 3,077.28 CM 00085423 STANLEY CONVERGENT SECURITY SO 51,726.29 CM 00085424 STANLEY CONVERGENT SECURITY SO 185.00 CM 00085425 STATE OF CALIFORNIA 13,7 .62 CM 00085426 STATE OF CALIFORNIA 753.72 326.68 00085427 STATE OF THE ART AUDIO VISUAL 0 CM 00085428 STEAMX LLC 390.00 CM 00085429 THYSSENKRUPP ELEVATOR 47 CM 00085430 TIME WARNER CABLE 39 CM 00085431 TORRANCE SOUTH BAY YMCA 329.33 .35 .33 2 . CM 00085432 TRI CITY GLASS CO 327.85 228.66 00085433 TRISTAR RISK MANAGEMENT 3 CM 00085434 VITAL SCAN INC 6,808.333 CM 00085435 WEST COAST NURSERY 1,678.97 1,55.00 CM 00085436 WESTERN MEDICAL GROUP INC 1 CM 00085437 XPEDX PAPER AND GRAPHICS 155.00 110.89 TOTAL 1,905,931.27 RESOLUTION NO. 09 -053 Page 3 of 6 DISTRIBUTION OF DEMANDS BY FUND 01 GENERAL FUND 10 FAMILY SUPPORT GRANT 12 STATE GAS TAX 15 HOUSING & COMMUNITY DEVELOPMENT 18 PROP A 19 PROP C 22 L.A. COUNTY PARK DISTRICT GRANT 25 AIR QUALITY 29 SELF SUPPORTING 30 PROJECT AREA 1 CAPITAL PROJECT 31 MERG & AMEND PROJ AREA CAP PRO 38 CAPITAL ASSET REPLACEMENT FUND 56 PROJECT AREA 4 CAPITAL PROJECT 58 WORKFORCE INVESTMENT ACT (WIA) 65 YOUTH SERVICES PROGRAM FUND 67 PROP 42 71 DEPOSITS TOTAL RESOLUTION NO. 09 -053 Page 4 of 6 1,586,766.92 51.67 1,218.75 9,916.79 106,211.05 157,665.73 13.66 1,500.00 1,794.69 2,711.70 5,776.89 657.66 897.00 17.76 30.80 723.02 29,977.18 1,905,931.27 RESOLUTION NO. 09 -053 Page 5 of 6 ON MAY 05, 2009 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 085279 THROUGH 085437. 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 $1,905,931.27. PASSED, APPROVED AND ADOPTED THIS 5T11 DAY OF MAY 2009. MAYOR JIM DEAR ATTEST: tk `� /14 Litt (g - a.Z,.J.. CITY CLERK HELEN S. KA AGOE 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 7 DAY OF AT CARSON, CALIFORNIA JEROME , MES CITY MANAGER RESOLUTION NO. 09 -053 Page 6 of 6 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. 09 -053 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 5th day of May, 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, Davis - Holmes, Santarina, Gipson and Ruiz -Raber None None None n P �rtdL City Clerk Helen S. Kawagoe