HomeMy Public PortalAbout10-027RESOLUTION NO. 10 -027
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING
CLAIMS AND DEMANDS IN THE AMOUNT OF $1,023,834.53, DEMAND CHECK
NUMBERS 091278 THROUGH 091593
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
CM 00091278
CM 00091279
CM 00091280
CM 00091281
CM 00091282
CM 00091283
CM 00091284
CM 00091285
CM 00091286
CM 00091287
CM 00091288
CM 00091289
CM 00091290
CM 00091291
CM 00091292
CM 00091293
CM 00091294
CM 00091295
CM 00091296
CM 00091297
CM 00091298
CM 00091299
CM 00091300
CM 00091301
CM 00091302
CM 00091303
CM 00091304
CM 00091305
CM 00091306
CM 00091307
CM 00091308
CM 00091309
CM 00091310
CM 00091311
CM 00091312
CM 00091313
CM 00091314
CM 00091315
CM 00091316
Payee Name Check Amount
MOORE, TERREA
ABS CBN SAGIP KAPAMILYA
ABTECH SUPPORT
AGUTAR, REBECCA
AIRGAS WEST
ALIN PARTY SUPPLY CO
ALSCO
AMERICAN SOCCER CO INC
ASSOCIATION OF CONFIDENTIAL EMPLS
VOID
BEST CHOICE
BURKE ENGINEERING CO
BUSWEST
CALIFORNIA PORTABLE DANCE FLOOR
CARSON AUTO PARTS
CARSON LOCK AND SAFE CO
CARSON SISTER CITIES ASSN
CASTRO, GEORGE
CDW GOVERNMENT INC
CHEVRON USA INC
CHILDRENS CLINIC
CITY OF L A DEPT OF TRANSPORTATION
DAILY JOURNAL CORP
DAPEER ROSENBLIT AND LITVAK LLP
DFM ASSOCIATES
EL NIDO FAMILY CENTERS
EWING IRRIGATION PRODUCTS
FEDERAL EXPRESS CORP
FIRST TRANSIT INC
FLEET FUELING
FLEET PRIDE
FOLEY ADVERTISING
FRANCIS, CHERYL P
GALLS INC
GARCIA, LILIA
GARCIA, MARIA
GEURINS MOBILEHOME SERVICE
GOODWILL
GRIERSON, TIMOTHY
525.00
2,500.00
11,400.00
1,398.07
380.83
296.53
1,016.32
330.20
1,597.50
0.00
4,487.40
59.31
116.61
339.20
971.86
16.46
20.00
2,276.00
128.27
8,090.73
806.67
2,847.72
229.50
975.02
52.77
1,001.21
1,020.88
203.16
113,519.60
450.31
30.38
214.01
500.00
214.81
62.92
53.15
500.00
5,100.00
137.20
CM 00091317
CM 00091318
CM 00091319
CM 00091320
CM 00091321
CM 00091322
CM 00091323
CM 00091324
CM 00091325
CM 00091326
CM 00091327
CM 00091328
CM 00091329
CM 00091330
CM 00091331
CM 00091332
CM 00091333
CM 00091334
CM 00091335
CM 00091336
CM 00091337
CM 00091338
CM 00091339
CM 00091340
CM 00091341
CM 00091342
CM 00091343
CM 00091344
CM 00091345
CM 00091346
CM 00091347
CM 00091348
CM 00091349
CM 00091350
CM 00091351
CM 00091352
CM 00091353
CM 00091354
CM 00091355
CM 00091356
CM 00091357
CM 00091358
CM 00091359
CM 00091360
CM 00091361
CM 00091362
CM 00091363
CM 00091364
CM 00091365
CM 00091366
CM 00091367
CM 00091368
CM 00091369
CM 00091370
CM 00091371
HOME DEPOT INC
IRON MOUNTAIN
JAYS CATERING
JONES, PAUL
L AND B PIPE AND SUPPLY CO
LIGHTHOUSE INC
LIVAS, STEPHANIE
LOS ALTOS TROPHY CO INC
LOS ANGELES CO AUDITOR CONTROLLER
LOS ANGELES COUNTY
LOS ANGELES COUNTY
LOS ANGELES UNIFIED SCHOOL DIST
LOVCO CONSTRUCTION INC
MANAGEMENT PARTNERS INC
MCDANIEL, DEXTER
MUTUAL LIQUID GAS & EQUIPMENT
NATIONAL CONSTRUCTION RENTALS
NATIONWIDE ENVIRONMENTAL
NETWORK INC
NEXTEL COMMUNICATIONS
PACIFIC FORD
PC MALL GOV
PEPE'S TOW SERVICE INC
PETES ROAD SERVICE INC
PHASE II SYSTEMS
PREMIER ACCESS INSURANCE CO
PRUDENTIAL OVERALL SUPPLY
RED WING SHOE STORE
REFRIGERATION SUPPLIES DIST
RKDM ENVIRO- ENERGY SERVICES INC
ROBERT SKEELS AND CO
ROD SEAYS VIDEO SERVICES
S AND S WORLDWIDE INC
SAFETY KLEEN CORP
SAMS CLUB
SANTECH
SANTOS, LIWAYWAY
SEALE, MICHAEL
SEPULVEDA BUILDING MATERIALS
SHERWIN WILLIAMS
SIEMENS BUILDING TECHNOLOGIES
SIMARAGO, JOY
SIMS WELDING SUPPLY
SMART AND FINAL IRIS
SOUTH BAY POOL
SOUTHERN CALIFORNIA EDISON CO
SOUTHWEST SERVICE SOLUTIONS INC
STAPLES BUSINESS ADVANTAGE
STAR VIEW CHILDREN
STATE OF CALIFORNIA
STATE OF CALIFORNIA
STATE OF CALIFORNIA
STATE OF THE ART AUDIO VISUAL
STEAMX LLC
SUBWAY
RESOLUTION NO. 10 -027
Page 2 of 10
573.09
826.10
165.86
1,680.00
190.38
154.67
12.00
215.35
1,584.38
23,141.49
2,909.62
1,242.23
460.00
76,481.00
200.00
24.97
786.13
60,951.67
2,187.50
2,796.93
341.78
12,770.29
125.00
1,942.10
1,587.80
1,071.00
562.98
685.87
63.74
867.50
21.29
552.00
8.45
6.23
193.91
267.35
46.80
3,240.00
39.22
491.73
4,343.50
12.50
568.49
299.45
605.89
48,270.40
167.75
5,111.97
125.00
163.59
200.00
623.00
364.00
319.15
75.00
CM 00091372 SULLY MILLER CONTRACTING CO
CM 00091373 SUNGARD PUBLIC SECTOR INC
CM 00091374 SUPER K MART
CM 00091375 SWAYZERS INC
CM 00091376 TIME WARNER CABLE
CM 00091377 TOP HEALTH
CM 00091378 TOSHIBA BUSINESS SOLUTIONS
CM 00091379 TOTALINE
CM 00091380 TRI CITY GLASS CO
CM 00091381 US HEALTHWORKS MEDICAL GROUP
CM 00091382 VISION ENVELOPE AND PRINTING CO
CM 00091383 VISUAL MARKETING CONCEPTS
CM 00091384 WALLSTRONG TRAILERS
CM 00091385 WALTERS WHOLESALE ELECTRIC CO
CM 00091386 WESTERN MEDICAL GROUP INC
CM 00091387 ACE PARTY RENTS
CM 00091388 ACE PUBLISHING SERVICES
CM 00091389 ACTIVE NETWORK
CM 00091390 ADDISON, BETTY
CM 00091391 ALEXANDER, BOBBY R
CM 00091392 ALIN PARTY SUPPLY CO
CM 00091393 ALL VALLEY HONEY AND BEE
CM 00091394 AMERICAN PUBLIC WORKS ASSN
CM 00091395 ANDERSON, PEGGY
CM 00091396 ARCO SMOG PROS
CM 00091397 ASAP CONTRACTORS
CM 00091398 AUDIOVISION INC
CM 00091399 AUSTIN, EDOLIA
CM 00091400 BEACH CITY COMPUTERS /SANTECH
CM 00091401 BEST BUY CO INC
CM 00091402 BI -TECH SOFTWARE NATIONAL USER
CM 00091403 BIRD BARRIER AMERICA INC
CM 00091404 BISHOP CO
CM 00091405 BLAYNEY, BEVERLY
CM 00091406 BOGGS, RITA R
CM 00091407 BONGCO, CHARISSE
CM 00091408 BOYER, JAMES
CM 00091409 BRINGUEL RN BS,MARJORIE J
CM 00091410 BROWNS GREEN THUMB
CM 00091411 BUMACOD, ESTRELLA
CM 00091412 BURKE ENGINEERING CO
CM 00091413 BURR, MANDISA BRENDA
CM 00091414 CALIFORNIA PARK AND REC SOCIETY
CM 00091415 CARAMBAS, ANGELICA
CM 00091416 CARSON AUTO PARTS
CM 00091417 CARSON LOCK AND SAFE CO
CM 00091418 CATIPON, LAURO V
CM 00091419 CDW GOVERNMENT INC
CM 00091420 CERVANTES, MALENA T
CM 00091421 CFS PRODUCTS
CM 00091422 CHANDLERS SAND AND GRAVEL LLC
CM 00091423 CHEM PRO LABORATORY INC
CM 00091424 CHIVAS, JIM
CM 00091425 CITY OF LONG BEACH
CM 00091426 CITY OF SIGNAL HILL
RESOLUTION NO. 10 -027
Page 3 of 10
233.90
2,250.00
555.26
25,968.36
408.43
118.80
514.63
393.28
277.42
98.00
1,155.12
784.99
309.17
1,780.62
130.00
832.10
1,400.06
99.99
35.00
35.00
441.69
150.00
176.25
70.00
55.00
5,500.00
1,090.65
35.00
358.66
350.06
200.00
224.99
1,540.16
35.00
70.00
35.00
35.00
1,025.00
1,445.55
70.00
133.77
70.00
275.00
35.00
446.11
10.98
70.00
210.63
35.00
323.76
190.00
560.00
168.98
54.27
5,000.00
CM 00091427
CM 00091428
CM 00091429
CM 00091430
CM 00091431
CM 00091432
CM 00091433
CM 00091434
CM 00091435
CM 00091436
CM 00091437
CM 00091438
CM 00091439
CM 00091440
CM 00091441
CM 00091442
CM 00091443
CM 00091444
CM 00091445
CM 00091446
CM 00091447
CM 00091448
CM 00091449
CM 00091450
CM 00091451
CM 00091452
CM 00091453
CM 00091454
CM 00091455
CM 00091456
CM 00091457
CM 00091458
CM 00091459
CM 00091460
CM 00091461
CM 00091462
CM 00091463
CM 00091464
CM 00091465
CM 00091466
CM 00091467
CM 00091468
CM 00091469
CM 00091470
CM 00091471
CM 00091472
CM 00091473
CM 00091474
CM 00091475
CM 00091476
CM 00091477
CM 00091478
CM 00091479
CM 00091480
CM 00091481
CLEAN ENERGY
CLEANSOURCE
CLEANSTREET
COLE, BARBARA H
COOK EQUIPMENT CO
COTTRELL, JOHN D
CREDO, LILIA
DAILY BREEZE NEWSPAPERS
DAPEER ROSENBLIT AND LITVAK LLP
DOMINGUEZ, DOROTHY
DUNN EDWARDS PAINT CO
EH AND S RESOURCES INC
EL NIDO FAMILY CENTERS
ELMO, VIRGINIA
EMPLOYERS GROUP SERVICE CORP
ENTENMANN ROVIN CO
ESRI INC
EVERSOFT
EXPRESSIONS TO WEAR
FA'AVAE, RAVEN
FAAVAE, TOMMY
FACTORY MOTOR PARTS COMPANY
FEDERAL EXPRESS CORP
FELIX, CRISTIAN
FLEET PRIDE
FLOWERS BY DEMETRIO
FRONT PAGE COMMUNICATIONS INC
GAILEY ASSOCIATES INC
GARCIA, BECKY
GARDENA /CARSON FAMILY YMCA
GATDULA, DAVID
GIVENS, BENITA
GO,VICENTE C JR
GONZALEZ, WALTER
GOOLSBY, JOHN C
GRANICUS INC
GRANT, LARRY E
GREEN, DEBRA A
GROSSE, STARLA
GUERRERO, JESUS B
GURAY JR, TANCREDO
HARRIS, ALENE B
HERTZ EQUIP RENTAL CORP
HIGGINBOTHAM, PAMELA
HILL, HEATHER
HOLIDAY PAPER PRODUCTS
HOME DEPOT INC
HORTON, MARIA
HOYOS, PILAR
HYGIENE TECHNOLOGIES INTERNATIONAL
ID SYSTEMS AND SUPPLIES CO
INES JR, MARCELIINO
JAM FIRE PROTECTION INC
JAYS CATERING
JIMENEZ, JULIAN B
RESOLUTION NO. 10 -027
Page 4 of 10
2,240.15
798.72
390.00
35.00
30.51
35.00
35.00
1,742.83
6,940.50
35.00
676.34
1,890.00
1,152.96
70.00
650.00
61.46
7.26
22.46
870.87
35.00
35.00
260.67
134.99
35.00
79.47
995.25
95.00
978.97
35.00
2,992.76
35.00
70.00
70.00
35.00
35.00
1,200.00
35.00
18.20
212.88
35.00
35.00
35.00
427.91
70.00
20.00
451.59
576.38
70.00
35.00
20,215.00
1,409.14
70.00
31,524.99
2,106.28
35.00
CM 00091482 JOHNSON, LELAHNI
CM 00091483 KAJIKAWA, KEN
CM 00091484 KEELY, TINA J
CM 00091485 KETZ, CHRISTINE
CM 00091486 KING, TOM
CM 00091487 KOBATA GROWERS INC
CM 00091488 LA WATTS TIMES
CM 00091489 LAKESHORE LEARNING MATERIALS
CM 00091490 LEAGUE OF CALIFORNIA CITIES
CM 00091491 LIGHTHOUSE INC
CM 00091492 LIVE SOUND CONCEPTS
CM 00091493 LONG, AVIA PEPPER
CM 00091494 LOS ANGELES COUNTY
CM 00091495 LOS ANGELES COUNTY
CM 00091496 LOS ANGELES COUNTY
CM 00091497 LOVCO CONSTRUCTION INC
CM 00091498 LOVE, ROYE
CM 00091499 LU, URBANA
CM 00091500 MACK, ELEANOR
CM 00091501 MANERI SIGN CO INC
CM 00091502 MANIO, CONCHITA DE LA CRUZ
CM 00091503 MANLEY, JOHN E
CM 00091504 MARCELIN, JOHN
CM 00091505 MARINA LANDSCAPE INC
CM 00091506 MAX HOME CARE SERVICES INC
CM 00091507 MAXWELL, HELEN
CM 00091508 MAYHAMS, MARGIE M
CM 00091509 MCGRAW HILL CO INC
CM 00091510 MENDOZA, HEATHER N
CM 00091511 MINCO CONSTRUCTION
CM 00091512 MINCO CONSTRUCTION
CM 00091513 MINUTEMAN PRESS
CM 00091514 MITCHELL, ROBERT
CM 00091515 MR HOSE INC
CM 00091516 MUNICIPAL SOLUTIONS
CM 00091517 MUZAK - SOUTHERN CALIFORNIA
CM 00091518 NATIONAL LEAGUE OF CITIES
CM 00091519 NATIONAL RESOURCE SAFETY CENTER
CM 00091520 NAZARENO, JOSE T
CM 00091521 OFFICE OF SAMOAN AFFAIRS
CM 00091522 ORIENTAL TRADING CO INC
CM 00091523 PABLO, LIBERATO G
CM 00091524 PACIFIC FORD
CM 00091525 PACIFIC PRODUCTION SERVICES
CM 00091526 PEOPLECUBE
CM 00091527 PETES ROAD SERVICE INC
CM 00091528 PHILLIPS - BEAVER, GENEVA
CM 00091529 PILAPIL, MARIA V
CM 00091530 PINON, JOSEPH
CM 00091531 PITNEY BOWES RESERVE ACCOUNT
CM 00091532 PIVOT GROUP INC
CM 00091533 POBLETE, ENRIQUE M
CM 00091534 POLENDEY, GEORGE
CM 00091535 POROTESANO, MONA FUAMAUGA
CM 00091536 POST ALARM SYSTEMS
RESOLUTION NO. 10 -027
Page 5 of 10
35.00
70.00
105.00
8,350.00
35.00
772.09
792.00
930.61
22,172.00
35.25
90.00
35.00
13,230.61
4,454.68
117,959.47
220.00
35.00
35.00
35.00
982.27
70.00
70.00
35.00
38,975.19
1,141.00
35.00
70.00
69.00
35.00
59,792.22
52,850.00
607.23
35.00
16.46
11,600.00
177.97
6,697.00
489.58
35.00
827.03
506.17
35.00
59.30
100.00
1,800.00
582.21
70.00
35.00
35.00
5,000.00
27,621.90
35.00
70.00
35.00
162.00
RESOLUTION NO. 10 -027
Page 6 of 10
CM 00091537 PRICE, DENICE DR 70.00
CM 00091538 PRICE, GRETA 35.00
CM 00091539 PRUDENTIAL OVERALL SUPPLY 833.78
CM 00091540 PULIDO, ISAIAS J 35.00
CM 00091541 PULIDO, MODESTA V 35.00
CM 00091542 RAMOS, JESSICA 70.00
CM 00091543 RED WING SHOE STORE 265.57
CM 00091544 REED, CLETE 35.00
CM 00091545 RIDDICK, NATHANIEL J 35.00
CM 00091546 ROBERTSONS READY MIX CONCRETE 768.78
CM 00091547 ROBINSON, IMANI 35.00
CM 00091548 ROD SEAYS VIDEO SERVICES 552.00
CM 00091549 RODRIGUEZ, GERARDO 35.00
CM 00091550 RODRIGUEZ, ALEXANDRA 35.00
CM 00091551 SALAS, MARY TOVES 35.00
CM 00091552 SALOMON II, EMMANUEL R 35.00
CM 00091553 SALOMON, EMMANUEL A 35.00
CM 00091554 SAMS CLUB 82.13
CM 00091555 SAN ANTONIO WINERY 46.00
CM 00091556 SANTOS, LIWAYWAY N 46.80
CM 00091557 SEPULVEDA BUILDING MATERIALS 221.53
CM 00091558 SEYMORE, VERGIE E 35.00
CM 00091559 THE SHAMROCK COMPANIES 436.26
CM 00091560 SHERWIN WILLIAMS 808.06
CM 00091561 SMART AND FINAL IRIS 298.14
CM 00091562 SOLOMON, CHARLENE 300.00
CM 00091563 SOUTHWEST SERVICE SOLUTIONS INC 259.45
CM 00091564 SPICER MOORE, LAVONNE 70.00
CM 00091565 SPORT SUPPLY GROUP INC 544.78
CM 00091566 BSN SPORTS COLLEGIATE PACIFIC 877.25
CM 00091567 SPRINT 799.84
CM 00091568 STATE OF CALIFORNIA 45,254.79
CM 00091569 STATE OF THE ART AUDIO VISUAL 2,753.00
CM 00091570 STEPHEN FOSSLER COMPANY 185.53
CM 00091571 STEWART, FRANKIE 35.00
CM 00091572 SULLY MILLER CONTRACTING CO 2,110.88
CM 00091573 TARGET SPECIALTY PRODUCTS INC 80.00
CM 00091574 TAYLOR, HOURIE 35.00
CM 00091575 TECHNOFIT 138.45
CM 00091576 THOMPSON, REUBEN 35.00
CM 00091577 THOMSON REUTERS BARCLAYS 376.00
CM 00091578 THYSSENKRUPP ELEVATOR 302.42
CM 00091579 TINGSON, FORTUNATO E 35.00
CM 00091580 TOMARK SPORTS INC 317.80
CM 00091581 TOXGUARD 451.33
CM 00091582 TRANSTECH 4,000.00
CM 00091583 TRISTAR RISK MANAGEMENT 7,050.00
CM 00091584 UNITED SITE SERVICES 162.50
CM 00091585 VAZQUEZ, MAGDALENA 100.00
CM 00091586 VAZQUEZ, MIRIAM 105.00
CM 00091587 VELASQUEZ, VIRGINIA 35.00
CM 00091588 VICTORY COMMUNITY CENTER 2,360.00
CM 00091589 VILLAREAL, NATIVIDAD 35.00
CM 00091590 WAXIE SANITARY SUPPLY 954.89
CM 00091591 WAYNE ELECTRIC CO 181.09
CM 00091592 WINCRAFT
CM 00091593 WELLS FARGO BUSINESS CARD
RESOLUTION NO. 10-027
Page 7 of 10
402.00
1,772.36
TOTAL 1,023,834.53
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
18 PROP A
19 PROP C
22 L.A. COUNTY PARK DISTRICT GRANT
24 USED OIL STATE GRANT
29 SELF SUPPORTING
30 PROJECT AREA 1 CAPITAL PROJECT
31 MERG & AMEND PROJ AREA CAP PRO
38 CAPITAL ASSET REPLACEMENT FUND
57 NEIGHBORHOOD STABILIZATION PRO
58 WORKFORCE INVESTMENT ACT (WIA)
62 RESTRICTED ADMIN TOW FEE FUND
65 YOUTH SERVICES PROGRAM FUND
66 PROP 1 B SLR
67 PROP 42
71 DEPOSITS
TOTAL
RESOLUTION NO. 10 -027
Page 8 of 10
625,950.34
30.60
3,065.92
78,469.85
21,901.48
52.50
73,561.82
45,407.84
46.29
11,600.00
992.09
553.35
242.48
1 13,556.52
1,742.83
289.76
69.16
186.89
30,691.00
4,000.00
11,423.81
1,023,834.53
RESOLUTION NO. 10 -027
Page 9 of 10
ON MARCH 24, 2010 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE
DEMAND NUMBERS 091278 THROUGH 091593. 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 $1,023,834.53.
PASSED, APPROVED AND ADOPTED THIS
24111 DAY OF MARCH 2010.
MAYOR JIM DEAR
ATTEST:
CITY CLERK HELE . KAW GOE
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 IA DAY OF
AT CARSON, CALIFORNIA
JEROME ES
CITY MANAGER
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF CARSON
)
) ss.
RESOLUTION NO. 10 -027
Page 10 of 10
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. 10 -027 was duly and regularly adopted by said Council at an adjourned regular
meeting duly and regularly held on the 24th day of March, 2010, 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
City Clerk Helen S. Kawago