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Home My Public Portal About13-113RESOLUTION NO. 13-113 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $569,257.44, DEMAND CHECK NUMBERS 113235 THROUGH 113521 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 00113235 USED GYM EQUIPMENT LLC 2,084.50 CM 00113236 ACCURATE ADJUSTING 534.06 CM 00113237 AIRGAS USA LLC 71.8' CM 00113238 ARCO SMOG PROS 110.00 CM 00113239 ART DESIGN RESOURCES 505.22 CM 00113240 AT&T CALIFORNIA 294.35 CM 00113241 AT&T 94.94 CM 00113242 BELVEDERE DESIGN 56.10 CM 00113243 BISHOP CO 363.1.7` CM 00113244 BOBCAT OF CERRITOS INC 611.4q� CM 00113245 CARSON AUTO PARTS 213.32 .. CM 00113246 CARUSO FORD 780.30.,, CM 00113247 CDW GOVERNMENT INC 37.01':' CM 00113248 CHEM PRO LABORATORY INC 560.60 CM 00113249 CLEANSOURCE 3,123.50 CM 00113250 COMPETITIVE EDGE.COM 762.92 CM 00113251 CONCIERGE SERVICES 160.00 CM 00113252 COOK, DANI 43.51 CM 00113253 COOPERATIVE PERSONNEL SERVICES 1,530.20 CM 00113254 CPAC INC 151.36 CM 00113255 DAILY JOURNAL CORP 991.10 CM 00113256 DAPPER TIRE CO 488.86 CM 00113257 DAVIS, NICHOLETTE 106.90 CM 00113258 DEWEY PEST CONTROL 294.00 CM 00113259 DIRECTV 3.00 CM 00113260 DISH 1,958.81 CM 00113261 DISPENSING TECHNOLOGY CORP 2,817.30 CM 00113262 DUNN EDWARDS PAINT CO 531.93 CM 00113263 ESA 3,056.86 CM 00113264 EBERHARD EQUIPMENT 1,196.95 CM 00113265 ENVIRONMENTAL AUDIT INC 31,425.25 RESOLUTION N0. 13-113 Page 2 of 10 CM 00113266 EWING IRRIGATION PRODUCTS 205.43 CM 00113267 EXPRESSIONS TO WEAR 995.10 CM 00113268 FASSTAR PRODUCTIONS 100.00 CM 00113269 FEDERAL EXPRESS CORP 92.06 CM 00113270 FILM THIS PRODUCTIONS SERVICES 525.00 CM 00113271 FIREMASTER 1,489.90 CM 00113272 FLAG SHOP 664.65 CM 00113273 FOLEY ADVERTISING 2,500.00 CM 00113274 FRANCO, MARIO 155.00 CM 00113275 GEURINS MOBILEHOME SERVICE 6,750.00 CM 00113276 GOLD COAST TOURS 2,068.29 CM 00113277 GONZALEZ, JULIO 431.00 CM 00113278 GOODWILL 5,259.63 CM 00113279 GRANICUS INC 1,200.00 CM 00113280 GRIERSON, TIMOTHY 230.86 CM 00113281 GUITAR CENTER 790.45 CM 00113282 HANDY HOSE SERVICES 1,060.88 CM 00113283 VOID 0.00 CM 00113284 HOME DEPOT INC 1,192.91 CM 00113285 HUNTINGTON HARDWARE CO INC. 149.47 CM 00113286 INLAND KENWORTH US INC 1,050.00 CM 00113287 ITD PRINT SOLUTIONS 735.23 CM 00113288 JOBS AVAILABLE 472.50 CM 00113289 JUGO, VINCENT 175.00 CM 00113290 L AND B PIPE AND SUPPLY CO 113.76 CM 00113291 LETTERHEAD FACTORY & PRINTING 1,362.50 CM 00113292 LONG BEACH BUSINESS JOURNAL 1,250.00 CM 00113293 LOPEZ SALVADOR, ALONA 26.00 CM 00113294 LOS ANGELES COUNTY SHERIFFS 45,662.99 CM 00113295 LOS ANGELES COUNTY 1050.29 CM 00113296 MANERI SIGN CO INC 2,577.86 CM 00113297 MANHATTAN STITCHING CO INC 490.50 CM 00113298 MINUTEMAN PRESS 3,608.70 CM 00113299 MSN COMMUNICATIONS INC 1,497.99 CM 00113300 ORIENTAL TRADING CO INC 151.28 CM 00113301 PANTAGES THEATRE 4,143.00 CM 00113302 PETES ROAD SERVICE INC 84.81 CM 00113303 PETROLEUM MANAGEMENT 2,000.00 CM 00113304 PROFESSIONAL ACCOUNT MANAGEMENT 2,627.11 CM 00113305 PRUDENTIAL OVERALL SUPPLY 355.84 CM 00113306 RALPHS GROCERY CO 95.31 CM 00113307 RED WING SHOE STORE 3,103.59 CM 00113308 REFRIGERATION SUPPLIES 255.97 RESOLUTION NO. 13-113 Page 3 of 10 CM 00113309 RKA CIVIL ENGINEERS INC 17,093.00 CM 00113310 ROADLINE PRODUCTS CO 5,668.40 CM 00113311 ROBERT SKEELS AND CO 41.43 CM 00113312 ROJAS, MARY 70.76 CM 00113313 S AND S WORLDWIDE INC 418.56 CM 00113314 SAMS CLUB 803.78 CM 00113315 SEARS 1,496.98 CM 00113316 SEPULVEDA BUILDING MATERIALS 1,777.72 CM 00113317 SHARED SOLUTIONS AND SERVICES 9,051.66 CM 00113318 SHERWIN WILLIAMS 1,096.89 CM 00113319 SIMS WELDING SUPPLY 57.60 CM 00113320 SMART AND FINAL IRIS 620.19 CM 00113321 SMILING FROM EAR TO EAR 24.25 CM 00113322 SPRINT 11,542.18 CM 00113323 STAPLES ADVANTAGE 3,236.35 CM 00113324 STATE OF THE ART AUDIO VISUAL 935.50 CM 00113325 SULLY MILLER CONTRACTING CO 4,343.13 CM 00113326 SUPER K MART 65.39 CM 00113327 TOMARK SPORTS INC 890.21 CM 00113328 TRISTAR RISK MANAGEMENT 10,000.00 CM 00113329 TRISTAR RISK MANAGEMENT 600.00 CM 00113330 UNISAN PRODUCTS 622.92 CM 00113331 WALTERS WHOLESALE ELECTRIC CO 665.34 CM 00113332 WAXIE SANITARY SUPPLY 85.02 CM 04113333 WAY WE WERE PRODUCTIONS 300.00 CM 00113334 WIN CHEVROLET INC 91.96 CM 00113335 YOUNG, JOHN 4,000.00 CM 00113336 AKAMETALU, ANAYO 100.00 CM 00113337 ALEXANDER, BOBBY R 35.00 CM 00113338 AMERICAN GUARD SERVICES INC 13,134.90 CM 00113339 AMERICAN TRANSPORTATION SIGHTS 729.30 CM 00113340 AMIGABLE, JOSELITO AND ARLENE 100.00 CM 00113341 ANDERSON, PEGGY 35.00 CM 00113342 ARCO SMOG PROS 220.00 CM 00113343 AT&T PHONE 14,469.18 CM 00113344 BOBCAT OF CERRITOS INC 353.66 CM 00113345 BOYD, ROBERT 35.00 CM 00113346 BOYER SR, JAMES 70.00 CM 00113347 BOYER, RAQUELENE 150.00 CM 00113348 BRIMMER, CHARLOTTE 100.00 CM 00113349 BROOKS, RAPHAEL 35.00 CM 00113350 BUMACOD, ESTRELLA 35.00 CM 00113351 BURR, MANDISA BRENDA 35.00 RESOLUTION NO. 13-113 Page 4 of 10 CM 00113352 CABANSAG, JEROME 100.00 CM 00113353 CAINGLET, JESUS -ALEX 70.00 CM 00113354 CARSON AUTO PARTS 74.05 CM 00113355 CDW GOVERNMENT INC 255.61 CM 00113356 CEJA, RACHEL 75.00 CM 00113357 CENTRAL PARKING SYSTEM 5,416.25 CM 00113358 CERVANTES, MALENA T 35.00 CM 00113359 CLAYTON, MARVIN A 35.00 CM 00113360 CODE PUBLISHING COMPANY 229.50 CM 00113361 COOK, TINY 35.00 CM 00113362 CPAC INC 1,340.30 CM 00113363 CRAIGEN, CHARLENE 100.00 CM 00113364 CRISOSTOMO, LISA 100.00 CM 00113365 CRISTOBAL, ANALIZA 100.00 CM 00113366 DAPEER ROSENBLIT AND LITVAK LLP 2,351.26 CM 00113367 DAVIS, WILLIAM 35.00 CM 00113368 DIAZ, LOUIE E 100.00 CM 00 1133 69 DOMINGUEZ, DOROTHY 35.00 CM 00113370 DUNGO, JOSEFINO 100.00 CM 00113371 DZIKOWSKI, BARBARA 35.00 CM 00113372 EAST WEST BANK 1,636.70 CM 00113373 ELMO, VIRGINIA 35.00 CM 00113374 ENDOSO, TERESITA 100.00 CM 00113375 ESTRADA, GLORIA 35.00 CM 00113376 FELLS, BRANDI 150.00 CM 00113377 FORBATH, SUSY 35.00 CM 00113378 FOULKS, DOMINIQUE 35.00 CM 00113379 GANAL, JACQUELINE 75.00 CM 00113380 GAS CO 3,083.42 CM 00113381 GONZALEZ, ALONDRA 75.00 CM 00113382 GONZALEZ, WALTER 70.00 CM 00113383 GOOLSBY, JOHN C 100.00 CM 00113384 GORDON, JOSEPH 100.00 CM 00113385 GRABER, JOHN 35.00 CM 00113386 GUERRERO, JESUS B 35.00 CM 00113387 GURAY JR, TANCREDO 70.00 CM 00113388 HARPER, TYLER 35.00 CM 00113389 HARRIS, ALENE B 35.00 CM 00113390 HELLERUD, PATRICIA E 35.00 CM 00113391 HENDERSON, DR. SHARMA 35.00 CM 00113392 HI LINE 337.41 CM 00113393 HOME DEPOT INC 944.01 CM 00113394 HOPSON, LILLIAN 35.00 CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM C C C C C C C C 00113395 00113396 00113397 00113398 00113399 00113400 00113401 00113402 00113403 00113404 00113405 00113406 00113407 00113408 00113409 00113410 00113411 00113412 00113413 00113414 00113415 00113416 00113417 00113418 00113419 00113420 00113421 00113422 00113423 00113424 M 00113425 M 00113426 M 00113427 M 00113428 M 00113429 M 00113430 M 00113431 M 00113432 CM 00113433 CM 00113434 CM 00113435 CM 00113436 CM 00113437 HORTON, MARIA IRON MOUNTAIN JARAMILLA, RICHARD JEFFERSON, JERNEZSA JENSEN, LYN M JONES, ENID M KEELY, TINA J KING, TOM LAKESHORE LEARNING MATERIALS LEAGUE OF CALIFORNIA CITIES LEYVA, ADRIANA LONG, AVIA PEPPER LORETIZO, MONETTE LOS ALTOS TROPHY CO INC LOS ANGELES COUNTY SHERIFFS LOS ANGELES COUNTY LOVE, ROYE M AND N TROPHIES MAYFLOWER DISTRIBUTING CO MENDOZA, AUSTIN MEZA, PAOLA MIDWEST WHOLESALE LIGHTING MITCHELL, ROBERT NATIONAL ROOF MANAGEMENT SERV NAZARENO, JOSE T NDUKWE, LILIAN NKEM OBIORA OGAN,ETHEL OHL USA INC PARAMO, EDWARD PASCUA, LARRY PEREZ, DOMINIQUE PERRY,CAROLYN PHILLIPS -BEAVER, GENEVA PINON, JOSEPH PITNEY BOWES RESERVE ACCOUNT PLACIDES, JOSEPHINE POBLETE, ENRIQUE M POROTESANO, MONA FUAMAUGA POSTMASTER PRICE, GRETA PULIDO, OFELIA PULIDO, RICARDO RESOLUTION NO. 13-113 Page 5 of 10 35.00 130.00 150.00 35.00 35.00 35.00 35.00 35.00 298.94 1,412.25 75.00 35.00 35.00 1,581.07 1,475.72 28,972.50 35.00 223.45 105.60 35.00 35.00 65.40 35.00 6,375.00 35.00 50.00 35.00 150.00 18,200.00 35.00 150.00 50.00 35.00 35.00 100.00 3,846.00 50.00 35.00 35.00 5,000.00 35.00 35.00 70.00 RESOLUTION NO. 13-113 Page 6 of 10 CM 00113438 RAMIREZ, ALEJANDRO AND JANUARY 100.00 CM 00113439 RAMIREZ, RUBEN 50.00 CM 00113440 RAMOS, JESSICA 35.00 CM 00113441 RASING, PERLITA 35.00 CM 00113442 RED WING SHOE STORE 207.62 CM 00113443 REED, CLETE F 35.00 CM 00113444 ROD SEAY VIDEO SERVICES 276.00 CM 00113445 RODRIGUEZ, ALEXANDRA 35.00 CM 00113446 RUSS, HARRIETT 35.00 CM 00113447 SAENZ, AMADOR G 100.00 CM 00113448 SALAS, MARY TOVES 35.00 CM 00113449 SALES, MYRNA 70.00 CM 00113450 SALOMON, EMMANUEL A 35.00 CM 00113451 SAMALA, CHRIS AND YVETTE 75.00 CM 00113452 SAMOAN FEDERATION 548.96 CM 00113453 SAMS CLUB 1,202.36 CM 00113454 SANTOS, LIWAYWAY N 52.88 CM 00113455 SBD EVENTS 65.00 CM 00113456 SC FUELS 14,581.85 CM 00113457 SCHAEFER, JANICE 100.00 CM 00113458 SCHEEL SR, CARL H 35.00 CM 00113459 SMART AND FINAL IRIS 513.68 CM 00113460 SMART SOURCE 2,690.05 CM 00113461 SO CAL LIGHTING SERVICES 776.87 CM 00113462 SOUTHERN CALIFORNIA EDISON CO 2.25 CM 00113463 SPICER MOORE, LAVONNE 35.00 CM 00113464 STANLEY CONVERGENT 3,614.79 CM 00113465 STEWART, FRANKIE 35.00 CM 00113466 SUPER K MART 99.04 CM 00113467 SWAYZERS INC 16,500.00 CM 00113468 TAYLOR, HOURIE 35.00 CM 00113469 TELEPACIFIC COMMUNICATIONS 4,096.85 CM 00113470 THOMPSON, XAVIER 100.00 CM 00113471 THYSSENKRUPP ELEVATOR 311.49 CM 00113472 TOPACIO, ENRIQUE 75.00 CM 00113473 TRESVANT, SHEILA 35.00 CM 00113474 UNITED RENTALS 1,359.47 CM 00113475 VAUGHN, RICHARD T 35.00 CM 00113476 VELAZQUEZ, ANGEL 50.00 CM 00113477 VERRETT, OLIVIA A 100.00 CM 00113478 VETERANS CANTEEN SERVICE 300.00 CM 00113479 VILLAFANIA, CAMILLE 35.00 CM 00113480 VORTEX INDUSTRIES INC 4,635.23 CM CM CM CM CM CM CM CM CM CM CM CM CM 00113481 00113482 00113483 00113484 00113485 00113486 00113487 00113488 00113489 00113490 00113491 00113492 CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM 00113493 00113494 00113495 00113496 00113497 00113498 00113499 00113500 00113501 00113502 00113503 00113504 00113505 00113506 00113507 00113508 00113509 00113510 00113511 00113512 00113513 00113514 00113515 00113516 00113517 00113518 00113519 00113520 00113521 TOTAL RESOLUTION NO. 13-113 Page 7 of 10 WALTERS WHOLESALE ELECTRIC CO 75.22 WATT, JANEL 35.00 WAXIE SANITARY SUPPLY 64.40 WILSON, MARY 35.00 WILSON, WILMA MARIE 35.00 WOODS, JANNA 150.00 WORTHINGTON, DAVID AND JOSEPHINE 200.00 XTREME FITNESS 748.93 YAMADA CO INC 109.77 ADAMS WILSHIRE ENGRAVING INC 637.65 AIR MOBILE SYSTEMS 3,67720 ALIN PARTY SUPPLY CO 99.95 ALL CITY MANAGEMENT SERVICES 4,613.21 ARCO SMOG PROS 55.00 ART DESIGN RESOURCES 672.96 CARROT TOP INDUSTRIES 779.51 CARSON AUTO PARTS 285.54 CARSON LOCK AND SAFE CO 333.70 CARUSO FORD 137.13 CDW GOVERNMENT INC 362.09 CHOURA EVENTS 6,645.68 COUNTY OF LOS ANGELES 1,138.61 CPAC INC 293.25 EBERHARD EQUIPMENT 1,517.13 EWING IRRIGATION PRODUCTS 741.64 GENERATOR MAINTENANCE SERVICE 1,667.75 GOLD COAST TOURS 3,316.34 GRAFFITI TRACKER INC 3,400.00 GRAINGER 135.94 HI LINE 1,375.71 HINDERLITER DE LLAMAS AND ASSOC 2,286.00 HOME DEPOT INC 558.45 JOHN DEERE LANDSCAPES 1,264.40 KOBATA GROWERS INC 312.83 L AND B PIPE AND SUPPLY CO 287.90 LAST MINUTE FLOWERS AND GIFTS 323.92 LOS ANGELES COUNTY 131,366.78 MISSIONARY CHURCH OF THE DISCIPLES 31.00 QUALITY CONSTRUCTION 254.16 ROBERSON, VANESSA 30.00 WATKINS, KENIA 98.00 569,257.44 RESOLUTION NO. 13-113 Page 8of10 DISTRIBUTION OF DEMANDS BY FUND 01 GENERAL FUND 440,345.35 10 FAMILY SUPPORT GRANT 807.12 15 HOUSING & COMMUNITY DEVELOPMENT 6,750.00 18 PROP A 5,386.78 20 FEDERAL HIGHWAY PLANNING 4,309.76 25 AIR QUALITY 6,969.60 29 SELF SUPPORTING 5,643.09 38 CAPITAL ASSET REPLACEMENT FUND 2,365.99 55 CARSON HOUSING AUTHORITY 2,016.14 57 NEIGHBORHOOD STABILIZATION PRO 2.25 58 WORKFORCE INVESTMENT ACT (WIA) 622.23 62 RESTRICTED ADMIN TOW FEE FUND 4,932.83 71 DEPOSITS 75,146.85 82 CARSON SUCCESSOR AGENCY 69.21 87 MTA CALL -FOR -PROJECTS 13,890.24 TOTAL 569,257.44 RESOLUTION NO. 13-113 Page 9 of 10 ON NOVEMBER 19, 2013, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 113235 THROUGH 113521. 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 $569,257.44. PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF NOVEMBER, 2013. MAYOR JIM DEAR ATTEST: CITY CLERK D NE'�1A 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 GDAY OF )v04efyA?e,r AT CARSON, CALIFORNIA UC fNCIT MANAGER Q, UELYN ACOSTA RESOLUTION NO. 13-113 Page 10 of 10 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. 13-113 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 19th of November, 2013, and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Dear, Santanna, Gipson, Davis -Holmes and Robles NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None �. City Clerk Donesi L. Gause, CMC