The URL can be used to link to this page

Home My Public Portal About12-134RESOLUTION NO. 12-134 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $712,158.29, DEMAND CHECK NUMBERS 107543 THROUGH 107688 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: 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 00107543 ANTONIO CANALES AND ERICA CAMB 50.00 CM 00107544 MAMOE, SMITH AND LYNN 75.00 CM 00107545 ORTIZ-LUIS, EDNA 100.00 CM 00107546 SONGCO, EDUARDO AND VIVIENNE 50.00 CM 00107547 TORRES, NORMA 25.00 CM 00107548 ALIN PARTY SUPPLY CO 74.09 CM 00107549 AT & T ALARM CIRCUITS 998.82 CM 00107550 AT&T PHONE 15,812.71 CM 00107551 BANK OF AMERICA 5,364.77 CM 00107552 BARR AND CLARK INC 875.00 CM 00107553 BLAINE TECH SERVICES 150.00 CM 00107554 BLUEPRINT SERVICE AND SUPPLY CO 129.64 CM 00107555 BLX GROUP LLC 3,000.00 CM 00107556 BRAUN LINEN SERVICE 715.50 CM 00107557 CARL WARREN AND CO 4,477.86 CM 00107558 CARROT TOP INDUSTRIES 539.06 CM 00107559 CASTRO, GEORGE 236.00 CM 00107560 CHEM PRO LABORATORY INC 560.00 CM 00107561 CHEVRON USA INC 143.64 CM 00107562 CHOURA EVENTS 5,663.10 CM 00107563 COPYLAND 3,153.75 CM 00107564 CORONA, ALVARO 225.00 CM 00107565 DAILY JOURNAL CORP 146.20 CM 00107566 DESERT LAMINATOR INC 425.00 CM 00107567 DEWEY PEST CONTROL 181.00 CM 00107568 ENVIRONMENTAL AUDIT INC 4,058.35 CM 00107569 GRIERSON, TIMOTHY 260.91 CM 00107570 HOME DEPOT INC 1,247.28 CM 00107571 HOWARD, CARYN 49.40 CM 00107572 HUB INTERNATIONAL 982.02 RESOLUTION NO. 12-134 Page 2 of 7 CM 00107573 IRON MOUNTAIN 142.00 CM 00107574 KONICA MINOLTA BUSINESS 750.00 CM 00107575 LOS ANGELES COUNTY SHERIFFS DEPT 15,344.32 CM 00107576 LOS ANGELES COUNTY SHERIFFS DEPT 1,816.70 CM 00107577 LOS ANGELES COUNTY 5,852.80 CM 00107578 M AND S METALS 265.00 CM 00107579 MANNYS RESTORATION 388.00 CM 00107580 MORALES, MARITTA 19.00 CM 00107581 MUTUAL LIQUID GAS & EQUIPMENT 11.51 CM 00107582 NATIONAL RECREATION AND PARK ASSN 360.00 CM 00107583 NATIONAL RESOURCE SAFETY CENTER 22.63 CM 00107584 PANTAGES THEATRE 3,715.00 CM 00107585 PATTON CSP CPDM, LEE S 1,250.00 CM 00107586 PRINT TO MAIL 757.21 CM 00107587 ROBERT SKEELS AND CO 359.38 CM 00107588 SC FUELS 19,140.11 CM 00107589 SCOTTSDALE TOWNHOUSES ASSOC HOA 205.00 CM 00107590 SEALE, MICHAEL 240.00 CM 00107591 SHERWIN WILLIAMS 211.04 CM 00107592 SOUTH BAY POOL 600.55 CM 00107593 SOUTH LA DEVELOPMENT GROUP INC 8,234.88 CM 00107594 SOUTHERN CALIFORNIA EDISON CO 2.64 CM 00107595 SOUTHERN CALIFORNIA EDISON CO 10.54 CM 00107596 SOUTHERN CALIFORNIA EDISON CO 1,889.46 CM 00107597 STATE OF CALIFORNIA 33,874.00 CM 00107598 TETRA TECH INC 75.00 CM 00107599 TIGILAU, FAGAEE 175.00 CM 00107600 TRI CITY GLASS CO 158.63 CM 00107601 UNITED REFRIGERATION INC 42.99 CM 00107602 WATERLINE TECHNOLOGIES 1,069.33 CM 00107603 WEST COAST STORM INC 489.96 CM 00107604 WESTBERG AND WHITE INC 8,120.00 CM 00107605 STATE WATER RESOURCES CONTROL 32,417.00 CM 00107606 A PLUS PORTABLE SERVICES 202.44 CM 00107607 ABILITYFIRST 300.00 CM 00107608 ADDISON, BETTY 35.00 CM 00107609 ADVANCED DATA PROTECTION 720.90 CM 00107610 ALIN PARTY SUPPLY CO 187.74 CM 00107611 ALVAREZ, SHIRLEY 11.00 CM 00107612 AMERICAN RED CROSS 35.00 CM 00107613 BACKFLOW APPARATUS AND VALVE CO 320.00 CM 00107614 BAUER FINANCIAL NEWSLETTERS INC 462.00 CM 00107615 BOYS AND GIRLS CLUB OF CARSON 958.33 RESOLUTION NO. 12-134 Page 3 of 7 CM 00107616 BUSINESS INSIGHT INSURANCE AGENCY 8,978.00 CM 00107617 BUTLER, LATOYA 61.60 CM 00107618 CALIFORNIA MUNICIPAL STATISTIC 450.00 CM 00107619 CALIFORNIA WATER SERVICE CO 45,256.36 CM 00107620 CALIFORNIA WATERSHED ENGINEERING 3,657.00 CM 00107621 CAMBRIAN HOMECARE 2,754.00 CM 00107622 CARDNO, ERI 150.00 CM 00107623 CARE RESOURCES INC 740.25 CM 00107624 CARSON LOCK AND SAFE CO 340.87 CM 00107625 CDR DATA CORP 82.31 CM 00107626 CHYLI, ANGEL 44.42 CM 00107627 CLEANSTREET 8,580.00 CM 00107628 CORREA, CLAUDIA 975.00 CM 00107629 DAPEER ROSENBLIT AND LITVAK LLP 14,083.22 CM 00107630 DEWEY PEST CONTROL 159.00 CM 00107631 EDWARDS JR, BENNIE 125.00 CM 00107632 EWING IRRIGATION PRODUCTS 1,333.08 CM 00107633 FRANCIS, CHERYL P 400.00 CM 00107634 GARCIA, MARIA 64.76 CM 00107635 GOLDEN STATE WATER COMPANY 3,265.91 CM 00107636 GRAINGER 79.86 CM 00107637 GREEN, TIA 26.00 CM 00107638 GROVE, BOBBY 166.91 CM 00107639 HOME DEPOT INC 317.82 CM 00107640 INDEPENDENT PHYSICAL THERAPY INC 560.00 CM 00107641 IRON MOUNTAIN 564.34 CM 00107642 ITD PRINT SOLUTIONS 565.50 CM 00107643 JAM FIRE PROTECTION INC 4,680.00 CM 00107644 JOSEPH, TOSHA 30.00 CM 00107645 KNECHTEL, DON 31.32 CM 00107646 L AND B PIPE AND SUPPLY CO 185.98 CM 00107647 LONG BEACH MEMORIAL MEDICAL CENTER 793.60 CM 00107648 LOS ANGELES COUNTY SHERIFFS DEPT 287,025.72 CM 00107649 LOS ANGELES COUNTY 23,510.32 CM 00107650 LOS ANGELES COUNTY 640.24 CM 00107651 LOS ANGELES COUNTY 7,117.87 CM 00107652 LOVCO CONSTRUCTION INC 55.00 CM 00107653 M AND N TROPHIES 370.68 CM 00107654 MAGALLON, ELSA 26.00 CM 00107655 MANUELS SPEECH PATHOLOGY SERVICES 400.00 CM 00107656 MAPUIFAGALELE SR & YOUTH INVOLVEMENT 850.00 CM 00107657 MINUTEMAN PRESS 26.10 CM 00107658 MUNICIPAL MGMT ASSN OF SO CALIFORNIA 75.00 RESOLUTION NO. 12-134 Page 4 of 7 CM 00107659 MUNICIPAL SOLUTIONS 1,520.00 CM 00107660 MUTUAL LIQUID GAS & EQUIPMENT 58.81 CM 00107661 NOUBI, MARLYSE 26.00 CM 00107662 PATTERSON, DAVID 100.00 CM 00107663 PATTON CSP CPDM, LEE S 660.00 CM 00107664 PDA INC 150.00 CM 00107665 PETALS AND PHOTOS BY FATIMA 380.00 CM 00107666 PHASE II SYSTEMS 977.13 CM 00107667 PITNEY BOWES 5,000.00 CM 00107668 POSTMASTER 5,000.00 CM 00107669 PREMIERE PRINTING AND GRAPHICS 16.48 CM 00107670 PROFESSIONAL ACCOUNT MANAGEMENT 4,313.25 CM 00107671 ROBERT SKEELS AND CO 68.37 CM 00107672 ROBERTS, GARRETT 38.41 CM 00107673 ROD SEAY VIDEO SERVICES 877.00 CM 00107674 SAFETY KLEEN CORP 143.33 CM 00107675 SALONGA, MARIA 55.00 CM 00107676 SEPULVEDA BUILDING MATERIALS 590.10 CM 00107677 SMART AND FINAL IRIS 298.49 CM 00107678 SOUTH LA DEVELOPMENT GROUP INC 3,740.00 CM 00107679 SOUTHERN CALIFORNIA EDISON CO 19,207.12 CM 00107680 STAGG, ASHLI 175.00 CM 00107681 STATE OF CALIFORNIA 1,115.00 CM 00107682 SULLY MILLER CONTRACTING CO 4,228.53 CM 00107683 SYSTEMATIC OFFICE SUPPLY 3,197.25 CM 00107684 TIME WARNER CABLE 309.27 CM 00107685 VASQUEZ & COMPANY LLP 15,000.00 CM 00107686 WILSON, GEORGE 19.00 CM 00107687 WINTER, TIM 122.00 CM 00107688 POWELL CONSTRUCTORS 34,162.52 TOTAL 712,158.29 RESOLUTION NO. 12-134 Page 5 of 7 DISTRIBUTION OF DEMANDS BY FUND 01 GENERAL FUND 607,413.38 04 BEVERAGE CONTAINER RECYCLING 720.00 12 STATE GAS TAX 12,970.67 15 HOUSING & COMMUNITY DEVELOPMENT 19,715.20 18 PROP A 143.64 19 PROP C 34,162.52 24 OIL PAYMENT PROGRAM 800.00 29 SELF SUPPORTING 1,215.14 55 CARSON HOUSING AUTHORITY 22.35 57 NEIGHBORHOOD STABILIZATION PRO 12,193.06 58 WORKFORCE INVESTMENT ACT (WIA) 49.40 71 DEPOSITS 19,569.63 73 SEPULVEDA BLVD 1,500.00 74 DOMINGUEZ TECH CTR AS SMT DIST 1,500.00 82 CARSON SUCCESSOR AGENCY 183.30 TOTAL 712,15829 RESOLUTION NO. 12-134 Page 6 of 7 ON DECEMBER 4, 2012, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 107543 THROUGH 107688. 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 $712;158.29 PASSED, APPROVED AND ADOPTED THIS 4""' DAY OF DECEMBER. 2012. MAYOR JIM DEAR ATTEST: 4CITYCLE`R-SK--D0 SIA 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 S DAY OF �ka—lut t AT CARSON, CALIFORNIA yiJ CITY MANAGER DAVID C. BIGGS RESOLUTION NO. 12-134 Page 7 of 7 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. 12-134 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 4th day of December, 2012, and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Dear, Ruiz-Raber, Santarina, Gipson and Davis -Holmes NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 1 ' City Clerk Donesia . Gause, CMC