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Home My Public Portal About10-073RESOLUTION NO. 10 -073 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,485,842.89 DEMAND CHECK NUMBERS 093195 THROUGH 093482 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 00093195 A PLUS PORTABLE SERVICES CM 00093196 ABILITYFIRST CM 00093197 ABOLFATHI, FARROKH CM 00093198 ACOSTAS REMODELING CM 00093199 ADVANTAGE FITNESS PRODUCTS CM 00093200 ALL VALLEY HONEY AND BEE CM 00093201 ALVILLAR, CORRINE CM 00093202 APPLE STORE MANHATTAN VILLAGE CM 00093203 ARROWHEAD MOUNTAIN CM 00093204 AT & T INTERNET SERVICES CM 00093205 AT & T LONG DISTANCE CM 00093206 AT & T SACRAMENTO CM 00093207 AT &T CM 00093208 BEST CHOICE CM 00093209 CALIFORNIA WATERSHED ENGINEERING CM 00093210 CARSON AUTO PARTS CM 00093211 CASTRO, GEORGE CM 00093212 CHANDLERS SAND AND GRAVEL LLC CM 00093213 CHICAGO TITLE COMPANY CM 00093214 CHIVAS, JIM CM 00093215 COFIELD CONSTRUCTION CM 00093216 DAILY JOURNAL CORP CM 00093217 DATALOK WEST LA CM 00093218 DAVE BANG ASSOC INC CM 00093219 DELTA SIGMA THETA SORORITY CM 00093220 DEWEY PEST CONTROL CM 00093221 DUNN EDWARDS PAINT CO CM 00093222 EL REY APPLICATIONS CM 00093223 EVERSOFT CM 00093224 EWING IRRIGATION PRODUCTS CM 00093225 FINLEYS TREE AND LANDSCAPE INC CM 00093226 FRANCIS, CHERYL P CM 00093227 FRYS ELECTRONICS CM 00093228 GANG ALTERNATIVES PROGRAM CM 00093229 GAS CO, THE CM 00093230 GEURINS MOBILEHOME SERVICE CM 00093231 GONZALES, JULIO CM 00093232 GOODWILL CM 00093233 GRAINGER CM 00093234 GREEN GIANT LANDSCAPE INC CM 00093235 HOME DEPOT INC, THE 467.80 400.00 45.53 9,000.00 210.00 150.00 35.00 1,664.02 1,251.89 532.52 523.25 1,022.31 300.00 4,491.00 4,424.00 19.01 1,113.25 190.00 200.00 11.29 16,350.00 2,684.80 211.40 1,573.95 150.00 335.00 199.84 2,300.00 132.80 196.80 16,415.00 550.00 2,000.00 1,464.14 6,711.18 5,172.50 665.63 5,100.00 246.45 15,096.01 213.00 RESOLUTION NO. 10 -073 Page 2 of 9 CM 00093236 HUGHES NETWORK SYSTEMS 156.80 CM 00093237 JAM FIRE PROTECTION INC 1,690.00 CM 00093238 L AND B PIPE AND SUPPLY CO 390.67 CM 00093239 LEAD TECH ENVIRONMENTAL 270.00 CM 00093240 LONG BEACH BUSINESS JOURNAL 550.00 CM 00093241 LONG BEACH MEMORIAL MEDICAL 6,072.00 CM 00093242 LOS ANGELES COUNTY SHERIFFS 30,585.75 CM 00093243 LOS ANGELES COUNTY 27,130.37 CM 00093244 LOS ANGELES COUNTY 26,032.61 CM 00093245 M AND M MOBILEHOME REPAIR SERV 500.00 CM 00093246 M AND N TROPHIES AND JEWELRY 818.65 CM 00093247 MANERI SIGN CO INC 1,533.76 CM 00093248 MARIA MARIA FASHION LLC 472.00 CM 00093249 MAX HOME CARE SERVICES INC 2,058.00 CM 00093250 MCMASTER CARR SUPPLY CO 25.00 CM 00093251 MIDWEST WHOLESALE LIGHTING 1,233.15 CM 00093252 MONTEREY SANITARY SUPPLY INC 3.24 CM 00093253 MORET BROWN, GWENDOLYN 30.00 CM 00093254 MSN COMMUNICATIONS INC 14,917.23 CM 00093255 NAACP CARSON TORRANCE 42.50 CM 00093256 NASCO MODESTO 866.07 CM 00093257 NEAL, THERESA 50.00 CM 00093258 NEXTEL COMMUNICATIONS 2,760.35 CM 00093259 ONE CIVIC PLAZA CARSON LLC 3,112.03 CM 00093260 ORIENTAL TRADING CO INC 628.78 CM 00093261 PACIFIC LUTHERAN HIGH 125.00 CM 00093262 PALMER SNYDER FURNITURE COMPANY 905.60 CM 00093263 PHILIPPINE INDEPENDENCE DAY 1,290.00 CM 00093264 PIVOT GROUP INC 64,497.60 CM 00093265 POLY CORR INDUSTRIES 3,720.92 CM 00093266 PRUDENTIAL OVERALL SUPPLY 926.14 CM 00093267 RAMIREZ, REGINA 1,301.03 CM 00093268 RAPADA, ELENA 175.00 CM 00093269 RED WING SHOE STORE 2,195.39 CM 00093270 ROD SEAYS VIDEO SERVICES 276.00 CM 00093271 ROLLINGER, VICTOR M 12.04 CM 00093272 RUVALCABA RAMIRO, TERESA 77.40 CM 00093273 SAFETY KLEEN CORP 1,466.22 CM 00093274 SAMOAN FEDERATION, THE 1,208.97 CM 00093275 SCMAF 395.00 CM 00093276 SIMS, TOYEA 150.00 CM 00093277 SMART AND FINAL IRIS 345.31 CM 00093278 SOUTH BAY FOR JR SPORTS ASSN 230.00 CM 00093279 SOUTH BAY MAILING SERVICE 3,886.00 CM 00093280 SOUTHERN CALIFORNIA EDISON CO 27,634.01 CM 00093281 SPICER - ISAAC, ELLENDER 35.00 CM 00093282 STAPLES BUSINESS ADVANTAGE 2,845.19 CM 00093283 STATE OF THE ART AUDIO VISUAL 619.50 CM 00093284 SULLY MILLER CONTRACTING CO 3,975.06 CM 00093285 TECHNOFIT 83.55 CM 00093286 TRI CITY GLASS CO 204.72 CM 00093287 TRIPLE A FOOD 162.00 CM 00093288 UNIVERSAL STUDIOS HOLLYWOOD 1,282.00 CM 00093289 USA MOBILITY WIRELESS INC 15.15 CM 00093290 VICTORY COMMUNITY CENTER 2,360.00 CM 00093291 WALTERS WHOLESALE ELECTRIC CO 664.39 CM 00093292 WATKINS, RACHEL 100.00 RESOLUTION NO. 10 -073 Page 3 of 9 CM 00093293 WOMAN ON THE GO 60.00 CM 00093294 YAMADA CO INC 181.42 CM 00093295 4IMPRINT 575.33 CM 00093296 ABERNATHY -KING, HELEN 35.00 CM 00093297 ADDISON, BETTY 35.00 CM 00093298 ALEXANDER, BOBBY R 35.00 CM 00093299 ARAMARK REFRESHMENT SERVICES 61.60 CM 00093300 ARCO SMOG PROS 55.00 CM 00093301 ART DESIGN RESOURCES 79.02 CM 00093302 ARTISAN PACIFIC CONSTRUCTION 44,671.00 CM 00093303 B AND M LAWN AND GARDEN CENTER 58.67 CM 00093304 BERGLUND, LISA 17.00 CM 00093305 BISHOP CO 794.50 CM 00093306 CALIFORNIA PEST MANAGEMENT INC 432.00 CM 00093307 CALIFORNIA WATER SERVICE CO 41,226.97 CM 00093308 CALIFORNIA WATERSHED ENGINEERING 9,088.45 CM 00093309 CARL WARREN AND CO 3,930.12 CM 00093310 CARSON AUTO PARTS 376.99 CM 00093311 CARSON FAMILY RESOURCE CENTER 112.00 CM 00093312 CARSON LOCK AND SAFE CO 53.17 CM 00093313 CASTRO, GEORGE 424.00 CM 00093314 CHICAGO TITLE COMPANY 100.00 CM 00093315 CLEAN ENERGY 19,900.03 CM 00093316 CODE PUBLISHING COMPANY 4,794.70 CM 00093317 COOK EQUIPMENT CO 678.55 CM 00093318 COREAS, MARIA C 50.00 CM 00093319 CORMIER CHEVROLET GEO 439.10 CM 00093320 DELL COMPUTER CORP 176.30 CM 00093321 DMX MUSIC 72.72 CM 00093322 FACTORY MOTOR PARTS COMPANY 322.92 CM 00093323 FEDERAL EXPRESS CORP 549.82 CM 00093324 FELLOWS, ALEXANDER 50.00 CM 00093325 FERGUSON ENTERPRISES INC 721.13 CM 00093326 FIRST TRANSIT INC 120,875.82 CM 00093327 FRANCIS, CHERYL P 300.00 CM 00093328 FUSIONSTORM 720.00 CM 00093329 GALLIMORE, ASHLEE N 50.00 CM 00093330 GARCIA, LILIA 59.97 CM 00093331 GARCIA, MARIA 46.82 CM 00093332 GONZALEZ, CLAUDIA 42.00 CM 00093333 HEADSETS COM INC 51.58 CM 00093334 HINDERLITER DE LLAMAS AND ASSN 77,217.39 CM 00093335 HOME DEPOT INC, THE 601.17 CM 00093336 HUB INTERNATIONAL 146.67 CM 00093337 INGRAM, ELIESHA 994.74 CM 00093338 JAYS CATERING 686.13 CM 00093339 JERRYS CLEANERS 228.15 CM 00093340 JONES, PAUL 1,560.00 CM 00093341 LEXIS NEXIS MATTHEW BENDER 385.94 CM 00093342 LOS ANGELES COUNTY SHERIFFS 1,292.20 CM 00093343 LOS ANGELES COUNTY SHERIFFS 627.00 CM 00093344 LOS ANGELES COUNTY 734.96 CM 00093345 LOS ANGELES PRINTING AND ENGR 2,361.47 CM 00093346 M AND N TROPHIES AND JEWELRY 47.19 CM 00093347 MAJOR SURPLUS AND SURVIVAL INC 328.15 CM 00093348 MARTIN CONTAINER INC 422.54 CM 00093349 MCGEE, PENNY -JANE 120.00 RESOLUTION NO. 10 -073 Page 4 of 9 CM 00093350 PEPE'S TOW SERVICE INC 225.00 CM 00093351 PERRY, JOANN 50.00 CM 00093352 PETES ROAD SERVICE INC 114.12 CM 00093353 PRO COURIER INC 458.53 CM 00093354 PRUDENTIAL OVERALL SUPPLY 286.26 CM 00093355 RED WING SHOE STORE 365.43 CM 00093356 RELAX THE BACK 469.73 CM 00093357 ROBERT SKEELS AND CO 45.14 CM 00093358 ROTO ROOTER 600.00 CM 00093359 SAMOAN FEDERATION, THE 1,298.26 CM 00093360 SAMS CLUB 772.55 CM 00093361 SANTECH 1,127.13 CM 00093362 SANTOS, LIWAYWAY N 46.80 CM 00093363 SEPULVEDA BUILDING MATERIALS 332.93 CM 00093364 SHERWIN WILLIAMS 710.07 CM 00093365 SIEMENS BUILDING TECHNOLOGIES 3,904.00 CM 00093366 SJC 3 CONSULTING 7,345.00 CM 00093367 SMART AND FINAL IRIS 426.81 CM 00093368 SOUTH COAST AIR QUALITY MGMT 330.00 CM 00093369 SOUTHERN CALIFORNIA EDISON CO 11,673.96 CM 00093370 SOUTHERN CALIFORNIA EDISON 2,350.00 CM 00093371 SPORT SUPPLY GROUP INC 186.58 CM 00093372 ST VINCENT DE PAUL 309.21 CM 00093373 STANLEY CONVERGENT SECURITY 4,169.25 CM 00093374 STATE OF THE ART AUDIO VISUAL 950.00 CM 00093375 STEELCASE INC 12,262.28 CM 00093376 SULLY MILLER CONTRACTING CO 1,503.03 CM 00093377 SUPERMEDIA LLC 1,166.80 CM 00093378 TRINIDAD, GINA 1,255.00 CM 00093379 VAN LINGEN BODY SHOP AND TOWING 54.00 CM 00093380 WALTERS WHOLESALE ELECTRIC CO 114.44 CM 00093381 WAYNE ELECTRIC CO 181.09 CM 00093382 WILSON, D'ANDRE 30.50 CM 00093383 XPEDX PAPER AND GRAPHICS 90.95 CM 00093384 YAMADA CO INC 157.61 CM 00093385 NALEO 100.00 CM 00093386 20TH CENTURY FOX 100.00 CM 00093387 A PLUS PORTABLE SERVICES 860.00 CM 00093388 ADVANCED DATA PROTECTION 340.45 CM 00093389 ALL CITY MANAGEMENT SERVICES 3,750.53 CM 00093390 ANDERSON REPAIR AND SUPPLY INC 211.25 CM 00093391 ARAMARK REFRESHMENT SERVICES 114.12 CM 00093392 ARROYO, KARLOS 140.00 CM 00093393 ASAP CONTRACTORS 10,000.00 CM 00093394 B AND M LAWN AND GARDEN CENTER 2.55 CM 00093395 BACKFLOW APPARATUS AND VALVE 965.00 CM 00093396 BAY CITIES RADIATOR INC 116.34 CM 00093397 BECK, EVA 30.00 CM 00093398 BUSINESS INSIGHT INSURANCE AGE 392,487.25 CM 00093399 CALIFORNIA FENCE AND SUPPLY CO 28.12 CM 00093400 CARSON AUTO PARTS 279.88 CM 00093401 CCEO 15.00 CM 00093402 CENTRAL PARKING SYSTEM 10,465.41 CM 00093403 CHAIDEZ, EMMANUEL 100.00 CM 00093404 CHANDLERS SAND AND GRAVEL LLC 190.00 CM 00093405 CHILDRENS CLINIC, THE 1,613.31 CM 00093406 CITY OF CARSON PETTY CASH FUND 945.36 RESOLUTION NO. 10 -073 Page 5 of 9 CM 00093407 CITY OF LONG BEACH 62.11 CM 00093408 CLARK CONSULTANTS 5,600.00 CM 00093409 CLEANSOURCE 1,305.33 CM 00093410 DAILY BREEZE NEWSPAPERS 7,337.08 CM 00093411 DAILY JOURNAL CORP 115.50 CM 00093412 DAPPER TIRE CO 167.55 CM 00093413 DELL 1,973.29 CM 00093414 EL NIDO FAMILY CENTERS 1,017.87 CM 00093415 EL REY APPLICATIONS 4,900.00 CM 00093416 ENTERPRISE RENT A CAR 204.24 CM 00093417 ET CHEM LAB INC 395.10 CM 00093418 EWING IRRIGATION PRODUCTS 7.00 CM 00093419 EXPRESSIONS TO WEAR 520.71 CM 00093420 FEDERAL EXPRESS CORP 520.44 CM 00093421 FIREMASTER 1,330.34 CM 00093422 FLEET FUELING 234.04 CM 00093423 FLEET PRIDE 365.12 CM 00093424 FRANCIS, CHERYL P 500.00 CM 00093425 FRYS ELECTRONICS 2,000.00 CM 00093426 GARLAND, RICHARD 37.00 CM 00093427 GARNETT, RHONDA 35.00 CM 00093428 GOLDEN STATE WATER COMPANY 4,000.06 CM 00093429 GOVACCESSMUSIC.COM 23.88 CM 00093430 GRAINGER 21.71 CM 00093431 GREEN, STEVEN 2,000.00 CM 00093432 HARRIS, DARREN 65.00 CM 00093433 HOME DEPOT INC, THE 477.96 CM 00093434 HOUSING RIGHTS CENTER 2,773.87 CM 00093435 HUGHES, DAVADA 30.00 CM 00093436 HYGRADE PLANTING MIX 548.74 CM 00093437 IKEMEFUNA -OGO, HELEN 35.00 CM 00093438 IRON MOUNTAIN 242.02 CM 00093439 JAYS CATERING 3,211.19 CM 00093440 JIMENEZ, EVA 30.00 CM 00093441 JONES, PAUL 1,680.00 CM 00093442 KULCSAR, REATA 29.00 CM 00093443 LOS ANGELES COUNTY SHERIFFS 41,365.16 CM 00093444 LOS ANGELES COUNTY 31,499.15 CM 00093445 LOS ANGELES PRINTING AND ENGR 296.32 CM 00093446 M AND N TROPHIES AND JEWELRY 20.58 CM 00093447 M B NURSERY 1,525.53 CM 00093448 MAYFLOWER DISTRIBUTING CO 349.20 CM 00093449 MIDWEST WHOLESALE LIGHTING 526.80 CM 00093450 MR HOSE INC 163.30 CM 00093451 NATIONWIDE ENVIRONMENTAL SERVICE 60,951.67 CM 00093452 OFFICE DEPOT 3,231.04 CM 00093453 PACIFIC FORD 8.74 CM 00093454 PC MALL GOV 8,482.08 CM 00093455 PEPE'S TOW SERVICE INC 112.50 CM 00093456 PETRO DIAMOND INC 13,211.16 CM 00093457 PRO DESIGN GROUP, THE 147.00 CM 00093458 PRUDENTIAL OVERALL SUPPLY 1,369.09 CM 00093459 RABER, JULIE 16.39 CM 00093460 RED WING SHOE STORE 140.47 CM 00093461 ROBERT SKEELS AND CO 80.01 CM 00093462 ROD SEAYS VIDEO SERVICES 276.00 CM 00093463 RUBALCAVA, PATRICIA 100.00 RESOLUTION NO. 10 -073 Page 6 of 9 CM 00093464 S J CONTRACTOR CM 00093465 SAMOAN FEDERATION, THE CM 00093466 SAMS CLUB CM 00093467 SEPULVEDA BUILDING MATERIALS CM 00093468 SHERWIN WILLIAMS CM 00093469 SIEMENS BUILDING TECHNOLOGIES CM 00093470 SMART AND FINAL IRIS CM 00093471 SOURCE GRAPHICS CM 00093472 SOUTHERN CALIFORNIA EDISON CO CM 00093473 STAPLES BUSINESS ADVANTAGE CM 00093474 STATE OF THE ART AUDIO VISUAL CM 00093475 STRATACOM CM 00093476 SULLY MILLER CONTRACTING CO CM 00093477 SWAYZERS INC CM 00093478 TARGET SPECIALTY PRODUCTS INC CM 00093479 UNISAN PRODUCTS CM 00093480 VASQUEZ, LISA CM 00093481 VISUAL MARKETING CONCEPTS CM 00093482 ZEP MANUFACTURING CO 9,000.00 558.33 1,029.78 258.19 36.42 99.28 199.35 1.29 66,469.14 3,346.12 185.50 669.48 1,189.37 25,968.36 199.99 867.57 41.50 600.00 267.93 TOTAL 1,485,842.89 DISTRIBUTION OF DEMANDS BY FUND 01 GENERAL 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 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 39 TRAFFIC SAFETY GRANTS 57 NEIGHBORHOOD STABILIZATION PRO 58 WORKFORCE INVESTMENT ACT (WIA) 62 RESTRICTED ADMIN TOW FEE FUND 65 YOUTH SERVICES PRO 66 PROP IBSLR 67 PROP 42 71 DEPOSITS TOTAL RESOLUTION NO. 10 -073 Page 7 of 9 883,553.91 3,913.58 143,762.74 60,444.83 33,016.54 44,671.00 79,664.00 68,125.94 85.22 1,445.32 6,319.32 1,635.61 40.42 1,573.95 1,273.96 9,217.26 6,792.46 34.78 88.43 64,497.60 17,126.69 58,559.33 1,485,842.89 RESOLUTION NO. 10 -073 Page 8 of 9 ON JULY 6, 2010 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE DEMAND NUMBERS 093195 THROUGH 093482. 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 $1,485,842.89. ATTEST: PASSED, APPROVED AND ADOPTED THIS 6TH DAY OF JULY, 2010. MAYOR JIM DEAR .. 1 {; arr�. CITY CLERK HELEN S. KAMTAGOE 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 DAY OF AT CARSON, CALIFORNIA JEROME CITY MANAGER STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF CARSON ss. RESOLUTION NO. 10 -073 Page 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. 10 -073 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 6th day of July, 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, Santarina, Gipson, Davis - Holmes and Ruiz -Raber None None None City Clerk Helen S. Kawagoe/