The URL can be used to link to this page

Home My Public Portal About12-139RESOLUTION NO. 12-139 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,139,41.3.54, DEMAND CHECK NUMBERS 107689 THROUGH 107921 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 00107689 LAW OFFICES OF KIDD/ HUDSON/ QUEEN FLOWERS 30,000.00 CM 00107690 3M PIPS TECHNOLOGY 72,326.36 CM 00107691 AIRGAS SAFETY INC 84.19 CM 00107692 AIRGAS USA LLC 322.44 CM 00107693 ALL AMERICAN ASPHALT 41,914.52 CM 00107694 ART DESIGN RESOURCES 162.47 CM 00107695 AT&T CALIFORNIA 397.70 CM 00107696 AT&T 75.00 CM 00107697 AT&T 131.69 CM 00107698 BACKFLOW APPARATUS AND VALVE CO 1,350.00 CM 00107699 BARR AND CLARK INC 600.00 CM 00107700 BISHOP CO 204.13 CM 00107701 BSN SPORTS INC 3,125.00 CM 00107702 CALIFORNIA WATER SERVICE CO 19.74 CM 00107703 CARSON AUTO PARTS 14.87 CM 00107704 CARSON CAR WASH 350.61 CM 00107705 CDW GOVERNMENT INC 229.38 CM 00107706 CHOURA EVENTS 924.41 CM 00107707 CITY OF CERRITOS 6,177.19 CM 00107708 CLEANSTREET 2,340.00 CM 00107709 COMPREHENSIVE HOUSING SERVICES 113.75 CM 00107710 CORTEZ GRAPHICS 380.63 CM 00107711 DAVIDSON, DON 79.00 CM 00107712 DE CASTRO, DENNIS 275.00 CM 00107713 ECOLINE INDUSTRIAL SUPPLY 311.78 CM 00107714 FAERBER, GERTRUDE 25.00 CM 00107715 FEDERAL EXPRESS CORP 73.66 CM 00107716 FILM PERMITS UNLIMITED 337.50 CM 00107717 FRANCIS, CHERYL P 550.00 CM 00107718 GEKKO ENGINEERING 15,999.80 RESOLUTION NO. 12-139 Page 2 of 9 CM 00107719 GOODWILL 5,100.00 CM 00107720 GRANICUS INC 1,200.00 CM 00107721 HERRERA, MANUEL 388.00 CM 00107722 HOME DEPOT INC 522.28 CM 00107723 HOUSING RIGHTS CENTER 2,779.67 CM 00107724 ID SYSTEMS AND SUPPLIES CO 347.52 CM 00107725 JOBS AVAILABLE 598.50 CM 00107726 KRAMES STAYWELL 409.92 CM 00107727 LONG BEACH TRANSIT 5,339.00 CM 00107728 LOS ANGELES COUNTY 21,919.92 CM 00107729 LOS ANGELES COUNTY 370.22 CM 00107730 LOS ANGELES UNIFIED SCHOOL DISTRICT 10,542.92 CM 00107731 LOVCO CONSTRUCTION INC 20,156.50 CM 00107732 MDG ASSOCIATES 25,986.25 CM 00107733 NEXTEL COMMUNICATIONS 1,917.42 CM 00107734 OFF THEIR ROCKERS PROD CARD 100.00 C_VI 00107735 ORTEGA, JARED 3,460.00 CM 00107736 PACIFIC FORD 832.41 CM 00107737 PARANA FILMS 100.00 CM 00107738 PHYLLIS VERNON AND LEDERER & NORMA LLP 2,500.00 CM 00107739 PREMIER ACCESS INSURANCE CO 1,127.00 CM 00107740 PROFESSIONAL ACCOUNT MANAGEMEN LLC 4,615.51 CM 00107741 PROFESSIONAL MOBILE REMODELING 500.00 CM 00107742 PRUDENTIAL OVERALL SUPPLY 249.92 CM 00107743 R J S GENERAL CONSTRUCTION 600.00 CM 00107744 RED WING SHOE STORE 88.07 CM 00107745 RELIABLE ENERGY MANAGEMENT 66.32 CM 00107746 RESOURCE BUILDING MATERIALS 698.83 CM 00107747 ROD SEAY VIDEO SERVICES 276.00 CM 00107748 RYAN SNYDER ASSOCIATES 12,600.00 CM 00107749 SAMS CLUB 199.72 CM 00107750 SANTOS, LIWAYWAY N 51.95 CM 00107751 SEDILLO, SEAN 84.20 CM 00107752 SHARED SOLUTIONS AND SERVICES 2,001.10 CM 00107753 SHARP SEATING CO 1,978.00 CM 00107754 SHELL OIL PIPELINE 2,230.00 CM 00107755 SHERWIN WILLIAMS 792.54 CM 00107756 SMARDAN SUPPLY 1,421.61 CM 00107757 SMART AND FINAL IRIS 547.96 CM 00107758 SONG, SHARON 334.79 CM 00107759 SOURCE GRAPHICS 1,388.00 CM 00107760 SOUTH BAY MAILING SERVICE 1,475.00 CM 00107761 SOUTHERN CALIFORNIA EDISON CO 2.13 RESOLUTION NO. 12-139 Page 3 of 9 CM 00107762 SOUTHERN CALIFORNIA EDISON CO 38,030.18 CM 00107763 STANLEY CONVERGENT 2,582.43 CM 00107764 STAPLES ADVANTAGE 2,869.82 CM 00107765 SUN LIFE FINANCIAL 30,732.00 CM 00107766 SWAYZERS INC 16,500.00 CM 00107767 TOMARK SPORTS INC 722.45 CM 00107768 TRAVELERS INSURANCE 3,705.10 CM 00107769 TRISTAR RISK MANAGEMENT 10,443.17 CM 00107770 VALOROSI, AMANDA 91.41 CM 00107771 W A RASIC/FUENTES CONSTRUCTION 225.00 CM 00107772 WEST COAST ARBORISTS 25,148.00 CM 00107773 WESTBERG AND WHITE INC 13,900.00 CM 00107774 WESTERN MEDICAL GROUP INC 450.00 CM 00107775 WIN CHEVROLET INC 309.72 CM 00107776 WRIGHT EXPRESS 315.74 CM 00107777 YAMADA CO INC 22.60 CM 00107778 Al DOCTOR TINT 360.00 CM 00107779 ACORN PAPER PRODUCTS 6,772.51 CM 00107780 AIR MOBILE SYSTEMS 2,610.00 CM 00107781 ALEXANDER, BOBBY R 35.00 CM 00107782 ALL CITY MANAGEMENT SERVICES 4,308.92 CM 00107783 BOYD, ROBERT 35.00 CM 00107784 BOYER SR, JAMES 35.00 CM 00107785 BRIMMER, CHARLOTTE 100.00 CM 00107786 BURR, MANDISA BRENDA 70.00 CM 00107787 CALIF ASSN OF CODE ENFORCEMENT OFFICERS 150.00 CM 00107788 CALIFORNIA PARK AND REC SOCIETY 150.00 CM 00107789 CALIFORNIA PEST MANAGEMENT INC 432.00 CM 00107790 CARSON AUTO PARTS 66.53 CM 00107791 CASE POWER AND EQUIPMENT 886.46 CM 00107792 CASTRO, GEORGE 406.00 CM 00107793 CENTRAL DRUG SYSTEM INC 146.00 CM 00107794 CERVANTES, MALENA T 35.00 CM 00107795 CHOURA EVENTS 696.00 CM 00107796 CLAYTON, MARVIN A 70.00 CM 00107797 CLEAN ENERGY 2,614.70 CM 00107798 CLEAN SWEEP SUPPLY CO INC 824.76 CM 00107799 CLEANSTREET 1,040.00 CM 00107800 DAPPER TIRE CO 200.10 CM 00107801 DAVE BANG ASSOC INC 1,368.11 CM 00107802 DAVID TAUSSIG AND ASSOCIATES INC 4,598.73 CM 00107803 DHI CONSTRUCTION INC 8,707.50 CM 00107804 DIAZ, LOUIE E 100.00 RESOLUTION NO. 12-139 Page 4 of 9 CM 00107805 DUNN EDWARDS PAINT CO 204.55 CM 00107806 DZIKOWSKI, BARBARA 35.00 CM 00107807 ELECTROSONIC SYSTEMS INC 605.00 CM 00107808 ENNIS PAINT INC 1,368.62 CM 00107809 ESTRADA, GLORIA 35.00 CM 00107810 EXPRESSIONS TO WEAR 965.69 CM 00107811 FALETOGO, PELE P 100.00 CM 00107812 FRILEY, LEROY 35.00 CM 00107813 GOLDEN STATE WATER COMPANY 8,391.30 CM 00107814 GONZALEZ, WALTER 35.00 CM 00107815 GOOLSBY, JOHN C 100.00 CM 00107816 GRAINGER 463.60 CM 00107817 GUERRERO, JESUS B 35.00 CM 00107818 GURAY JR, TANCREDO 35.00 CM 00107819 H AND H INDUSTRIES 103.31 CM 00107820 HARRIS, BENNIE 35.00 CM 00107821 HINDERLITER DE LLAMAS AND ASSOC 72,574.98 CM 00107822 HOME DEPOT INC 355.72 CM 00107823 HOOGENDAM, ADRIANUS 35.00 CM 00107824 HOPSON, LILLIAN 35.00 CM 00107825 HORTON, MARIA 35.00 CM 00107826 HUB INTERNATIONAL 146.67 CM 00107827 HUGHES NETWORK SYSTEMS 76.67 CM 00107828 IBE DIGITAL 121.10 CM 00107829 ID SYSTEMS AND SUPPLIES CO 309.94 CM 00107830 JEFFERSON, JEFF E 35.00 CM 00107831 JENSEN, LYN M 35.00 CM 00107832 JONES, ENID M 70.00 CM 00107833 JONES, PAUL 1,460.00 CM 00107834 KEELY, TINA J 35.00 CM 00107835 KELLY PAPER COMPANY 28.70 CM 00107836 KING, TOM 35.00 CM 00107837 LA DIGITAL GRAPHICS 365.80 CM 00107838 LAY, S 125.00 CM 00107839 LONG, AVIA PEPPER 35.00 CM 00107840 LOS ANGELES COUNTY SHERIFFS DEPT 104,899.82 CM 00107841 LOS ANGELES COUNTY 340.06 CM 00107842 LOS ANGELES COUNTY 12,360.28 CM 00107843 LOS ANGELES COUNTY 17,000.00 CM 00107844 LOS ANGELES COUNTY 62,149.02 CM 00107845 LOVE, ROYE 35.00 CM 00107846 LU, URBANA 35.00 CM 00107847 LUA, NELLIE A 70.00 RESOLUTION NO. 12-139 Page 5 of 9 CM 00107848 LYNDA COM INC 375.00 CM 00107849 MACK, ELEANOR 105.00 CM 00107850 MAIN GARDEN SUPPLIES 74.08 CM 00107851 MAINTSTAR 7,194.00 CM 00107852 MALONEY, GEORGE 35.00 CM 00107853 MANLEY, JOHN E 35.00 CM 00107854 MAPUIFAGALELE SRS & YOUTHS INVOLVEMENT 850.00 CM 00107855 MAPUIFAGALELE SRS & YOUTHS INVOLVEMENT 850.00 CM 00107856 MAXWELL, HELEN 35.00 CM 00107857 MAYFLOWER DISTRIBUTING CO 199.40 CM 00107858 MIDWEST WHOLESALE LIGHTING 278.94 CM 00107859 MITCHELL, ROBERT 35.00 CM 00107860 MUZAK - SOUTHERN CALIFORNIA 114.81 CM 00107861 NATIONWIDE ENVIRONMENTAL SERVICES 60,951.67 CM 00107862 NAZARENO, JOSE T ' 35.00 CM 00107863 NORMAN A TRAUB ASSOCIATES 23,105.48 CM 00107864 NOVAL, WILLIAM 125.00 CM 00107865 OLIVER HOLT SONS AND DAUGHTERS 1,512.44 CM 00107866 OSIBAMIRO, ADE 350.00 CM 00107867 PETES ROAD SERVICE INC 113.04 CM 00107868 PHILLIPS -BEAVER, GENEVA 35.00 CM 00107869 PIMA CORPORATION 64,635.75 CM 00107870 PINON, JOSEPH 35.00 CM 00107871 PITMAN, MARY 35.00 CM 00107872 PITNEY BOWES 5,000.00 CM 00107873 VOID 0.00 CM 00107874 PRICE, GRETA 35.00 CM 00107875 PROFESSIONAL MOBILE REMODELING 4,500.00 CM 00107876 PRUDENTIAL OVERALL SUPPLY 463.45 CM 00107877 RAMOS, JESSICA 35.00 CM 00107878 RASING, PERLITA 70.00 CM 00107879 RED WING SHOE STORE 1,084.71 CM 00107880 REED, CLETE F 35.00 CM 00107881 REFRIGERATION SUPPLIES DIST 297.97 CM 00107882 REYNOLDS GROUP 831.25 CM 00107883 RHF INC 170.00 CM 00107884 ROADLINE PRODUCTS CO 533.09 CM 00107885 ROBINSON, IMANI 35.00 CM 00107886 RODRIGUEZ, JUAN 125.00 CM 00107887 S J CONTRACTOR 17,015.40 CM 00107888 SAENZ, AMADOR G 100.00 CM 00107889 SALAS, MARY TOVES 35.00 CM 00107890 SALOMON, EMMANUEL A 35.00 RESOLUTION NO. 12-139 Page 6 of 9 CM 00107891 SAMS CLUB 19.96 CM 00107892 SCHAEFER, JANICE 100.00 CM 00107893 SEPULVEDA BUILDING MATERIALS 100.94 CM 00107894 SHAFFER, CHERYL A 35.00 CM 00107895 SHERWIN WILLIAMS 2,754.48 CM 00107896 SMART AND FINAL IRIS 899.15 CM 00107897 SOUTH LA DEVELOPMENT GROUP INC 46,833.75 CM 00107898 SPICER MOORE, LAVONNE 35.00 CM 00107899 SPRINT 526.80 CM 00107900 STATE OF THE ART AUDIO VISUAL 108.50 CM 00107901 SUPERMEDIA LLC 110.20 CM 00107902 TAYLOR, HOURIE 35.00 CM 00107903 THOMPSON, REUBEN 35.00 CM 00107904 THYSSENKRUPP ELEVATOR 604.84 CM 00107905 TINGSON, FORTUNATO E 35.00 CM 00107906 UNGOS, COLLEEN 129.86 CM 00107907 UNISAN PRODUCTS 845.51 CM 00107908 VAUGHN, RICHARD T 35.00 CM 00107909 VERRETT, OLIVIA A 100.00 CM 00107910 VISUAL MARKETING CONCEPTS 800.00 CM 00107911 WORTHAM, SANDRA C 35.00 CM 00107912 YAMADA CO INC 148.45 CM 00107913 PML COMPANY 5,898.53 CM 00107914 AT&T PHONE 15,283.48 CM 00107915 ISLAND LEIS AND BOUQUETS 760.00 CM 00107916 LONG BEACH ICE CO 265.00 CM 00107917 MEDINA, DANIEL 450.00 CM 00107918 MUSIC MAKERS 75.00 CM 00107919 SCHLUNGER, STEVE 100.00 CM 00107920 TELEPACIFIC COMMUNICATIONS 3,709.73 CM 00107921 ALESHIRE AND WYNDER LLP 82,017.11 TOTAL 1,139,413.54 RESOLUTION NO. 12-139 Page 7 of 9 DISTRIBUTION OF DEMANDS BY FUND 01 GENERAL FUND 557,451.26 08 DEPT OF JUSTICE/OJP GRANTS 72,326.36 09 STATE COPS GRANT 17,000.00 12 STATE GAS TAX 124,904.35 15 HOUSING & COMMUNITY DEVELOPMENT 55,507.04 17 BICYCLE PATHWAY 13.900.00 18 PROP A 10,777.51 19 PROP C 1.524.28 28 STATE LOCAL TRANSPORTATION 12,934.79 29 SELF SUPPORTING 998.45 54 MEASURE R 54,135.75 55 CARSON HOUSING AUTHORITY 23.95 57 NEIGHBORHOOD STABILIZATION PRO 64,838.35 58 WORKFORCE INVESTMENT ACT (WIA) 226.91 62 RESTRICTED ADMIN TOW FEE FUND 24.49 65 YOUTH SERVICES PROGRAM FUND 40.68 71 DEPOSITS 151,049.38 82 CARSON SUCCESSOR AGENCY 1,749.99 TOTAL 1,139,413.54 RESOLUTION NO. 12-139 Page 8 of 9 ON DECEMBER 18, 2012, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 107689 THROUGH 107921. 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 $1,1.39.413.54 PASSED, APPROVED AND ADOPTED THIS 18"" DAY OF DECEMBER, 2012. MA OR JIM DEAR ATTEST: 4 c\ i CITY CLERK DONESIA 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;�U/-z DAY OF AT CARSON, CALIFORNIA CITY MANAGER DAVID C. BIGGS RESOLUTION NO. 12-139 Page 9 of 9 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. 12-139 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 18th 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 ' r City Clerk Donesia . Gause, CMC