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Home My Public Portal About12-067RESOLUTION NO. 12 -067 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $2,538,279.09, DEMAND CHECK NUMBERS 105167 THROUGH 105332 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION I: The following claims and demands have been audited as required by law and are hereby ratified in the amount hereinafter set forth: Check Number Payee Name Check Amount CM 00105167 BUSINESS INSIGHT INSURANCE AGENCY 405,945.00 CM 00105168 ABILITYFIRST 300.00 CM 00105169 ADVANCED DATA PROTECTION 340.45 CM 00105170 AL- OBOUDI, IDRIS JASSIM 800.00 CM 00105171 ARROWHEAD MOUNTAIN 1,178.96 CM 00105172 B AND M LAWN AND GARDEN CENTER 184.62 CM 00105173 BAY CITIES RADIATOR INC 146.81 CM 00105174 BOBCAT OF CERRITOS INC 109.54 CM 00105175 BRAUN LINEN SERVICE 1,042.88 CM 00105176 CARL WARREN AND CO 4,454.19 CM 00105177 CARSON AUTO PARTS 379.68 CM 00105178 CARSON LOCK AND SAFE CO 147.85 CM 00105179 CASTRO, GEORGE 32.00 CM 00105180 CDR DATA CORP 82.31 CM 00105181 CENTRAL PARKING SYSTEM 5,857.62 CM 00105182 CHAVEZ, PATRICIA 23.00 CM 00105183 CHOURA EVENTS 978.75 CM 00105184 CHROMARK CORP 343.65 CM 00105185 CITY OF CARSON PETTY CASH FUND 1,194.11 CM 00105186 CITY OF CERRITOS 8,456.25 CM 00105187 COOK, DANI 192.66 CM 00105188 CREATIVE CONTRACTORS CORP 4,200.00 CM 00105189 DAHLSTROM AND COMPANY INC 165.00 CM 00105190 DEWEY PEST CONTROL 336.00 CM 00105191 DUNN EDWARDS PAINT CO 344.84 CM 00105192 EWING IRRIGATION PRODUCTS 18.22 CM 00105193 FIREMASTER 2,138.27 CM 00105194 FRANCIS, CHERYL P 650.00 CM 00105195 FUSCOE ENGINEERING 325.00 CM 00105196 GALLS INC 333.97 RESOLUTION NO. 12 -067 Page 2 of 8 CM 00105197 GATEWAY CITIES COUNCIL OF GOVERNMENTS 5,968.62 CM 00105198 GEKKO ENGINEERING 9,197.80 CM 00105199 GOODWILL 5,100.00 CM 00105200 GRAINGER 119.32 CM 00105201 HICKS, CEDRIC L 169.71 CM 00105202 HOME DEPOT INC 455.93 CM 00105203 IRON MOUNTAIN 142.00 CM 00105204 KENNETH POWELL 50.00 CM 00105205 LONG BEACH MEMORIAL MEDICAL CENTER 644.00 CM 00105206 LOS ALTOS TROPHY CO INC 277.53 CM 00105207 LOS ANGELES COUNTY SHERIFFS DEPT 58,668.73 CM 00105208 LOS ANGELES COUNTY 426.45 CM 00105209 LOS ANGELES COUNTY 107,394.48 CM 00105210 M AND M MANUFACTURED HOUSING SPECIALIST 5,000.00 CM 00105211 M B NURSERY 172.91 CM 00105212 MAX HOME CARE SERVICES INC 238.00 CM 00105213 MIRACLE PLAYGROUND SALES 62,950.24 CM 00105214 MR HOSE INC 639.57 CM 00105215 MUZAK - SOUTHERN CALIFORNIA 114.81 CM 00105216 NORMAN A TRAUB ASSOCIATES 14,722.93 CM 00105217 ORIENTAL TRADING CO INC 318.66 CM 00105218 ORTEGA, JARED 960.00 CM 00105219 PACIFIC FORD 3,965.13 CM 00105220 PENSKE TRUCK LEASING COMPANY 24,640.55 CM 00105221 PETES ROAD SERVICE INC 225.72 CM 00105222 PITNEY BOWES RESERVE ACCOUNT 5,000.00 CM 00105223 POLY CORK INDUSTRIES 2,479.50 CM 00105224 POSTMASTER 5,000.00 CM 00105225 PROFESSIONAL MOBILE REMODELING 500.00 CM 00105226 PRUDENTIAL OVERALL SUPPLY 1,184.62 CM 00105227 RED WING SHOE STORE 126.14 CM 00105228 ROBERSON, GLORIA 135.00 CM 00105229 SAFETY KLEEN CORP 286.66 CM 00105230 SANTOS, LIWAYWAY N 51.95 CM 00105231 SERRANO, GINA 70.00 CM 00105232 SIMS WELDING SUPPLY 181.88 CM 00105233 SMARDAN SUPPLY 1,165.35 CM 00105234 SOUTH LA DEVELOPMENT GROUP INC 34,327.50 CM 00105235 SOUTHERN CALIFORNIA EDISON CO 10,679.33 CM 00105236 SOUTHERN CALIFORNIA FLEET SERVICES INC 8.76 CM 00105237 STANDARD INSURANCE CO 78.00 CM 00105238 STAPLES ADVANTAGE 6,978.86 CM 00105239 SULLY MILLER CONTRACTING CO 661.90 RESOLUTION NO. 12 -067 Page 3 of 8 CM 00105240 SUPERMEDIA LLC 110.20 CM 00105241 TARGET SPECIALTY PRODUCTS INC 689.95 CM 00105242 TELEPACIFIC COMMUNICATIONS 3,671.45 CM 00105243 TETRA TECH INC 300.00 CM 00105244 THYSSENKRUPP ELEVATOR 302.42 CM 00105245 TRIMEN SALES INC 1,222.79 CM 00105246 VERMEER PACIFIC 89.66 CM 00105247 YAMADA CO INC 512.09 CM 00105248 AECOM TECHNICAL SERVICES 300.00 CM 00105249 ALTEC INDUSTRIES INC 95,681.51 CM 00105250 ANIMAL PEST MANAGEMENT SERVICE 5,500.00 CM 00105251 ARCO SMOG PROS 55.00 CM 00105252 ART DESIGN RESOURCES 345.83 CM 00105253 ASSOCIATION OF PUBLIC TREASURERS 82.00 CM 00105254 AT &T 225.00 CM 00105255 BANK OF AMERICA 3,071.47 CM 00105256 BOYS AND GIRLS CLUB OF CARSON 1,032.00 CM 00105257 BRINKER, JACQNES 46.00 CM 00105258 CALIF ASSN OF CLERKS ELECTION OFFICIALS 125.00 CM 00105259 CALIFORNIA WATER SERVICE CO 41,778.29 CM 00105260 CASTRO, GEORGE 488.25 CM 00105261 CHAPMAN MFT, L 75.00 CM 00105262 CHEVRON USA INC 240.06 CM 00105263 CHIEF NEON SIGN CO 103.56 CM 00105264 CHOURA EVENTS 1,526.85 CM 00105265 CITY OF LOS ANGELES 1,058.41 CM 00105266 CLEAN ENERGY 1,272.85 CM 00105267 COLOR SPOT NURSERIES INC 126.36 CM 00105268 DAILY JOURNAL CORP 146.20 CM 00105269 DAVE BANG ASSOC INC 178.55 CM 00105270 DISCOUNT SCHOOL SUPPLY 5,262.92 CM 00105271 ENNIS PAINT INC 2,276.68 CM 00105272 EWING IRRIGATION PRODUCTS 40.30 CM 00105273 EXPRESSIONS TO WEAR 338.09 CM 00105274 FERGUSON ENTERPRISES INC 1,607.32 CM 00105275 FERNANDEZ, JOSE 31.00 CM 00105276 FERNANDEZ, VICTOR 45.75 CM 00105277 GARCIA, MARIA 75.51 CM 00105278 GOLD COAST TOURS 544.50 CM 00105279 GOLDEN STATE WATER COMPANY 20,250.52 CM 00105280 GOVERNMENT FINANCE OFFICERS ASSN 50.00 CM 00105281 GST INC 5,052.68 CM 00105282 HI LINE 641.94 RESOLUTION NO. 12 -067 Page 4 of 8 CM 00105283 HOME DEPOT INC 76.55 CM 00105284 HOWARD, CARYN 1,953.00 CM 00105285 IRONMAN PARTS AND SERVICES 542.50 CM 00105286 ITD PRINT SOLUTIONS 313.70 CM 00105287 K S T ROOFING 252.32 CM 00105288 KELLY PAPER COMPANY 174.65 CM 00105289 LAKESHORE LEARNING MATERIALS 248.78 CM 00105290 LIBERATORS INC 575.00 CM 00105291 LA COUNTY DEPT OF PARKS & RECREATION 50.00 CM 00105292 LOS ANGELES COUNTY SHERIFFS DEPT 1,165,986.12 CM 00105293 LOS ANGELES COUNTY SHERIFFS DEPT 702.50 CM 00105294 LOS ANGELES COUNTY 3,000.00 CM 00105295 LOS ANGELES COUNTY 23,811.14 CM 00105296 LOVCO CONSTRUCTION INC 55.00 CM 00105297 M AND N TROPHIES 1,460.35 CM 00105298 MAC MALL 1,082.65 CM 00105299 MAIN GARDEN SUPPLIES 132.28 CM 00105300 MDG ASSOCIATES 38,047.50 CM 00105301 MIDWEST WHOLESALE LIGHTING 358.88 CM 00105302 MUNICIPAL SOLUTIONS 3,680.00 CM 00105303 NATIONWIDE ENVIRONMENTAL SERVICES 60,951.67 CM 00105304 NEWMARKET INTERNATIONAL 697.01 CM 00105305 ORIENTAL TRADING CO INC 110.96 CM 00105306 PETES ROAD SERVICE INC 72.45 CM 00105307 PIMA CORPORATION 185,830.68 CM 00105308 PRUDENTIAL OVERALL SUPPLY 456.13 CM 00105309 RED WING SHOE STORE 127.22 CM 00105310 ROBERT SKEELS AND CO 19.53 CM 00105311 ROD SEAY VIDEO SERVICES 552.00 CM 00105312 ROTO ROOTER 600.00 CM 00105313 RUSSELL SIGLER INC 127.76 CM 00105314 SAO, KIM 1,721.09 CM 00105315 SEARS 35.85 CM 00105316 SHERWIN WILLIAMS 1,110.92 CM 00105317 SIEMENS INDUSTRY INC 14,539.10 CM 00105318 SILVIA PATRICIA GONZALEZ TACOS 320.00 CM 00105319 SIMS WELDING SUPPLY 122.50 CM 00105320 SMART AND FINAL IRIS 299.93 CM 00105321 SOUTH COAST AIR QUALITY MGMT DIST 737.26 CM 00105322 SOUTHERN CALIFORNIA EDISON CO 10,361.41 CM 00105323 STATE OF CALIFORNIA DEPARTMENT 450.00 CM 00105324 SZTORCH, BORIS 39.51 CM 00105325 TELEPACIFIC COMMUNICATIONS 3,671.35 CM 00105326 CM 00105327 CM 00105328 CM 00105329 CM 00105330 CM 00105331 CM 00105332 TOTAL TENNANT CO VISUAL MARKETING CONCEPTS WALLSTRONG TRAILERS WALTERS WHOLESALE ELECTRIC CO WRIGHT EXPRESS YAMADA CO INC ZAP MANUFACTURING INC RESOLUTION NO. 12 -067 Page 5 of 8 1,465.20 800.00 466.28 944.59 222.92 41.71 127.01 2,538,279.09 DISTRIBUTION OF DEMANDS BY FUND 01 GENERAL FUND 10 FAMILTY SUPPORT GRANT 12 STATE GAS TAX 15 HOUSING & COMMUNITY DEVELOPMENT 18 PROP A 19 PROP C 24 USED OIL PAYMENT PROGRAM 29 SELF SUPPORTING 38 CAPITAL ASSET REPLACEMENT FUND 54 MEASURE R 57 NEIGHBORHOOD STABILIZATION PRO 58 WORKFORCE INVESTMENT ACT (WIA) 62 RESTRICTED ADMIN TOW FEE FUND 71 DEPOSITS 82 CARSON SUCCESSOR AGENCY TOTAL RESOLUTION NO. 12 -067 Page 6 of 8 1,951,847.21 575.00 85,821.22 45,373.45 8,245.81 592.31 3,680.00 479.49 167,002.30 186,579.40 34,327.50 202.20 263.00 51,097.74 2,192.46 2,538,279.09 RESOLUTION NO. 12-067 Page 7 of 8 ON JULY 3, 2012, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 105167 THROUGH 105332. ` 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 $2,538,279.09 PASSED, APPROVED AND ADOPTED THIS 3R5 DAY OF JULY, 2012. ATTEST: CITY CLERK I OI ESIA L. GAUSE, CMC CERTIFICATION In accordance with Section 37.202 of the California Government Code, I hereby certify that the above demands are accurate and the funds are available for the payments thereof. I certify under penalty of perjury that the foregoing is true and correct. EXECUTED THE / �y DAY OF AT CARSON, CALIFORNIA CITY MANAGER DAVID C. BIGGS RESOLUTION NO. 12-067 Page 8 of 8 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON I, Donesia L. Gause, 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. 12 -067 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 3rd day of July, 2012, 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, Ruiz - Raber, Santarina, Gipson and Davis - Holmes None None None