The URL can be used to link to this page

Home My Public Portal About13-058RESOLUTION NO. 13-058 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,557,382.01, DEMAND CHECK NUMBERS 110463 THROUGH 110692 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 00110463 ALIN PARTY SUPPLY CO 248.96 CM 00110464 AMERICAN SOCCER CO INC 1,733.10 CM 00110465 BSN SPORTS INC 236.50 CM 00110466 CAMBRIAN HOMECARE 3,659.25 CM 00110467 CARSON LOCK AND SAFE CO 27.25 CM 00110468 CDW GOVERNMENT INC 337.99 CM 00110469 CHEM PRO LABORATORY INC 560.00 CM 00110470 CLEAN SWEEP SUPPLY CO INC 875.47 CM 00110471 COIT RESTORATION SERVICES 282.00 CM 00110472 DAILY JOURNAL CORP 122.40 CM 00110473 DAPEER ROSENBLIT AND LITVAK LLP 2,012.27 CM 00110474 DAPPER TIRE CO 915.72 CM 00110475 EVERSOFT INC 149.33 CM 00110476 EWING IRRIGATION PRODUCTS 81.83 CM 00110477 FEDERAL EXPRESS CORP 55.33 CM 00110478 GRAINGER 3,396.25 CM 00110479 GRIDWORKS 1,220.01 CM 00110480 GST INC 255.42 CM 00110481 HUANTE, JAVIER 25.00 CM 00110482 IBE DIGITAL 121.19 CM 00110483 IRON MOUNTAIN 847.80 CM 00110484 ITD PRINT SOLUTIONS 899.28 CM 00110485 JOHN DEERE LANDSCAPES 1,646.77 CM 00110486 LESLIES POOL SUPPLIES INC 70.80 CM 00110487 LOS ALTOS TROPHY CO INC 301.39 CM 00110488 LOS ANGELES COUNTY SHERIFFS DEPT 55,106.74 CM 00110489 LOS ANGELES COUNTY 20,996.04 CM 00110490 LOS ANGELES COUNTY 240,252.20 CM 00110491 MANERI SIGN CO INC 1,286.20 CM 00110492 MARTIN AND CHAPMAN 105,980-92 RESOLUTION NO. 13-058 Page 2 of 9 CM 00110493 MINUTEMAN PRESS CM 00110494 NATIONAL SIGNAL INC 22.00 CM 00110495 NEXTEL COMMUNICATIONS 8,393.00 CM 00110496 OFFICE OF SAMOAN AFFAIRS 1,839.63 CM 00110497 ORTEGA, JARED 1,308.86 CM 00110498 PETES ROAD SERVICE INC 4,480.00 CM 00110499 PRECISION CONTRACTOR 356.11 CM 00110500 PRUDENTIAL OVERALL SUPPLY 1,000.00 CM 00110501 RESPOND SYSTEMS 46.04 CM 00110502 ROADLINE PRODUCTS CO 57.77 CM 00110503 ROBERT SKEELS AND CO 443.41 CM 00110504 ROD SEAY VIDEO SERVICES 10.58 CM 00110505 RSA CONTRACTORS 406.00 CM 00110506 S AND S WORLDWIDE INC 9,000.00 CM 00110507 SEA COAST DESIGN GROUP INC 1,143.21 CM 00110508 SGX MEDIA 1,732.45 CM 00110509 SHERWIN WILLIAMS 300.00 CM 00110510 SIEMENS INDUSTRY INC 1,888.12 CM 00110511 SIMS WELDING SUPPLY 12,075.00 CM 00110512 SMART AND FINAL IRIS 137.34 CM 00110513 SOURCE GRAPHICS 296.98 CM 00110514 SOUTHERN CALIFORNIA EDISON CO 572.00 34,809.14 CM 00110515 STAPLES ADVANTAGE 6,603.11 CM 00110516 SUPER K MART CM 00110517 TOMARK SPORTS INC 119.11 CM 00110518 TRI CITY GLASS CO 1,261.75 CM 00110519 TWINSTRATA INC 21.80 CM 00110520 VAN LINGEN BODY SHOP & TOWING 899.00 CM 00110521 WASTE MANAGEMENT 70.00 CM 00110522 WATERLINE TECHNOLOGIES 349,864.30 CM 00110523 WAXIE SANITARY SUPPLY 1,624.50 CM 00110524 WEDDINGPAGES LLC 967.69 CM 00110525 YAMADA CO INC 3,974.95 CM 00110526 YOUNG, JOHN 1,549.45 CM 00110527 ADVANCED DATA PROTECTION 4,000.00 CM 00110528 AGUILAR, THERESA 462.45 CM 00110529 ALEXANDER, BOBBY R 35.00 CM 00110530 ALFORD, JOSEPH 70.00 CM 00110531 ANDERSON, PEGGY 35.00 35.00 CM 00110532 APPLE SPICE JUNCTION CM 00110533 AQUATECH BACKFLOW AND PLUMBING 475.62 CM 00110534 ARCO SMOG PROS 2,482.44 CM 00110535 ARROWHEAD MOUNTAIN 55.00 846.90 RESOLUTION NO, 13-058 Page 3 of 9 CM 00110536 ART DESIGN RESOURCES CM 00110537 BARR AND CLARK INC 168.73 CM 00110538 BAYAC, JASON 575.00 CM 00110539 BIG ANDYS TROPHIES AND PLAQUES 275.00 CM 00110540 BOGGS, RITA R 419.65 CM 00110541 BOYD, ROBERT 35.00 CM 00110542 BOYER SR, JAMES 70.00 CM 00110543 BRIMMER, CHARLOTTE 70.00 CM 00110544 BUMACOD, ESTRELLA 200.00 CM 00110545 BURHENN AND GEST LLP 70.00 CM 00110546 BURR, MANDISA BRENDA 3,105.27 CM 00110547 CAINGLET, ALEXANDER 35.00 CM 00110548 CARSON AUTO CARE 35.00 CM 00110549 CARSON AUTO PARTS 3,039.18 CM 00110550 CARUSO FORD 779.25 CM 00110551 CASTRO, GEORGE 956.18 CM 00110552 CDW GOVERNMENT INC 161.00 CM 00110553 CERVANTES, MALENA T 1,380.00 CM 00110554 CHOURA EVENTS 35.00 CM 00110555 CITY OF CERRITOS 420.97 CM 00110556 CLAYTON, MARVIN A 6,579.38 CM 00110557 CLEAN ENERGY 35.00 CM 00110558 COASTLINE GRAPHICS 1,573.29 CM 00110559 COGUT, LOUIS JOSEPH 1 226.30 CM 00110560 COOK, DANI 35.00 CM 00110561 COOK, TINY 44.07 CM 00110562 DAILY JOURNAL CORP 70.00 CM 00110563 DAVIS, WILLIAM 987.70 CM 00110564 DHI CONSTRUCTION INC 35.00 CM 00110565 DIAZ, LOUIE E 380.00 CM 00110566 DOMINGUEZ, DOROTHY 150.00 CM 00110567 DRENGSON, LORI 70.00 CM 00110568 DZIKOWSKI, BARBARA 35.00 CM 00110569 EBERHARD EQUIPMENT 35.00 CM 00110570 ELKINS, PATRICIA E 85.42 CM 00110571 ELMO, VIRGINIA 300.00 CM 00110572 ESPIRITU, MONIQUE 70.00 CM 00110573 ESTRADA, GLORIA 35.00 CM 00110574 FALETOGO, PELE P 35.00 CM 00110575 FIRST TRANSIT INC 200.00 CM 00110576 FLEET PRIDE 139 ,2 01.58 CM 00110577 FRANCIS, CHERYL P 54.53 CM 00110578 FRILEY, LEROY 1 050.00 35.00 RESOLUTION NO. 13-058 Page 4 of 9 CM 00110579 GLEN PRODUCTS INC 63.73 CM 00110580 GONZALEZ, WALTER 70.00 CM 00110581 GOOLSBY, JOHN C 200.00 CM 00110582 GORDON, JOSEPH 200.00 CM 00110583 GRANICUS INC 1,200.00 CM 00110584 GREEN, DEBBIE 390.00 CM 00110585 GRIERSON, TIMOTHY 168.60 CM 00110586 GUERRERO, JESUS B 70.00 CM 00110587 GURAY JR, TANCREDO 70.00 CM 00110588 GWG CONSTRUCTION COMPANY 989.50 CM 00110589 HARRIS, ALENE B 70.00 CM 00110590 HI LINE 640.66 CM 00110591 HOME DEPOT INC 195.68 CM 00110592 HOMEWISEDOCS 323.00 CM 00110593 HOOGENDAM, ADRIANUS 35.00 CM 00110594 HOPSON, LILLIAN 35.00 CM 00110595 HORTON, MARIA 35.00 CM 00110596 HOUSING RIGHTS CENTER 2,487.88 CM 00110597 JEFFERSON, JEFF E 35.00 CM 00110598 JENSEN, LYN M 35.00 CM 00110599 JIMENEZ, JULIAN B 35.00 CM 00110600 JONES, ENID M 35.00 CM 00110601 JONES, PAUL 1,200.00 CM 00110602 KEC ENGINEERS INC 11,050.00 CM 00110603 KEELY, TINA J 35.00 CM 00110604 KING, TOM 35.00 CM 00110605 LOS ANGELES COUNTY SHERIFFS DEPT 11,321.47 CM 00110606 LOS ANGELES COUNTY 937.06 CM 00110607 LOVCO CONSTRUCTION INC 55.00 CM 00110608 LOVE, ROYE 35.00 CM 00110609 LUSTINA, LILIBETH 35.00 CM 00110610 M AND N TROPHIES 1,225.03 CM 00110611 M AND S METALS 400.00 CM 00110612 MACK, ELEANOR 35.00 CM 00110613 MAIN GARDEN SUPPLIES 63.38 CM 00110614 MANERI SIGN CO INC 926.50 CM 00110615 MAPUIFAGALELE SR & YOUTHS INVOLVEMENT 850.00 CM 00110616 MAXWELL, HELEN 70.00 CM 00110617 MAYHAMS, MARGIE M 35.00 CM 00110618 MDG ASSOCIATES 18,302.50 CM 00110619 MEZA, PAOLA 35.00 CM 00110620 MIDWEST WHOLESALE LIGHTING 75.21 CM 00110621 MITCHELL, ROBERT 70.00 RESOLUTION NO. 13-058 Page 5 of 9 CM 00110622 NASCO MODESTO 1,886.88 CM 00110623 NAZARENO, JOSE T 70.00 CM 00110624 NEUBERGER, CLARITA P 250.00 CM 00110625 NEWMAN, JACQUELINE A 35.00 CM 00110626 NWEKE, CHIKE 35.00 CM 00110627 OLIVEROS, MICHEL 60.00 CM 00110628 PARAMO, EDWARD 35.00 CM 00110629 PENSKE TRUCK LEASING COMPANY 2,564.21 CM 00110630 PHILLIPS -BEAVER, GENEVA 35.00 CM 00110631 PHOTODON.COM 34.00 CM 00110632 PILAPIL, MARIA V 70.00 CM 00110633 PINON, JOSEPH 200.00 CM 00110634 PITNEY BOWES 5,000.00 CM 00110635 POBLETE, ENRIQUE M 70.00 CM 00110636 POROTESANO, MONA FUAMAUGA 70.00 CM 00110637 PRICE, GRETA 35.00 CM 00110638 PROFESSIONAL MOBILE REMODELING 6,714.00 CM 00110639 PRUDENTIAL OVERALL SUPPLY 105.25 CM 00110640 RALPHS GROCERY CO 130.79 CM 00110641 RASING, PERLITA 35.00 CM 00110642 RECREATION SUPPLY CO 1,815.50 CM 00110643 REED, CLETE F 35.00 CM 00110644 RESPOND SYSTEMS 287.76 CM 00110645 ROBERT BOSCH LLC 505.75 CM 00110646 ROD SEAY VIDEO SERVICES 276.00 CM 00110647 ROTO ROOTER 380.00 CM 00110648 RSA CONTRACTORS 9,000.00 CM 00110649 RYAN SNYDER ASSOCIATES 6,058.00 CM 00110650 SAENZ, AMADOR G 200.00 CM 00110651' SALAS, MARY TOVES 35.00 CM 00110652 SALOMON, EMMANUEL A 70.00 CM 00110653 SAMS CLUB 251.79 CM 00110654 SANCHEZ, RAUL 1,129.00 CM 00110655 SAO, KIM 1,500.00 CM 00110656 SCHAEFER, JANICE 200.00 CM 00110657 SCHEEL SR, CARL H 35.00 CM 00110658 SCOTTSDALE TOWNHOUSES ASSOC HOA 164.00 CM 00110659 SEARS 560.48 CM 00110660 SEAY, RODRICK 471.00 CM 00110661 SEPULVEDA BUILDING MATERIALS 185.13 CM 00110662 SHAFFER, CHERYL A 70.00 CM 00110663 SHARED SOLUTIONS AND SERVICES 21,173.32 CM 00110664 SISTER CITIES INTERNATIONAL 680.00 RESOLUTION NO. 13-058 Page 6 of 9 CM 00110665 SMART AND FINAL IRIS 443.90 CM 00110666 SOUTHERN CALIFORNIA EDISON CO 2.05 CM 00110667 SPICER MOORE, LAVONNE 35.00 CM 00110668 SPRINT 911.76 CM 00110669 STATE OF THE ART AUDIO VISUAL 851.00 CM 00110670 STEAMX LLC 690.30 CM 00110671 STEWART, FRANKIE 70.00 CM 00110672 SUPER K MART 399.06 CM 00110673 TAYLOR, HOURIE 35.00 CM 00110674 TECTA AMERICA SOUTHERN CALIFORNIA 12,040.00 CM 00110675 TELEPACIFIC COMMUNICATIONS 4,091.78 CM 00110676 THYSSENKRUPP ELEVATOR 604.84 CM 00110677 TOWNSEND PUBLIC AFFAIRS INC 4,000.00 CM 00110678 TRINIDAD, MARIE CLARICE 1,042.45 CM 00110679 UNITED REFRIGERATION INC 137.77 CM 00110680 VALBUENA, ART 35.00 CM 00110681 VAUGHN, RICHARD T 35.00 CM 00110682 VERRETT, OLIVIA A 200.00 CM 00110683 WAITE, BARRY 75.00 CM 00110684 WALTERS WHOLESALE ELECTRIC CO 228.70 CM 00110685 WARD, CHARLEAN 100.00 CM 00110686 WASTE MANAGEMENT 349,864.30 CM 00110687 WEST BASIN WATER ASSN 500.00 CM 00110688 WILSON, MARY 70.00 CM 00110689 WILSON, WILMA MARIE 35.00 CM 00110690 WINN JR, SOLOMON P 100.00 CM 00110691 WORTHAM, SANDRA C 35.00 CM 00110692 YAMADA CO INC 29.42 TOTAL 1,557,382.01 01 10 12 15 18 19 25 28 29 38 55 57 58 62 71 82 RESOLUTION N0. 13-058 Page 7 of 9 DISTRIBUTION OF DEMANDS BY FUND GENERAL FUND 1,240,875.42 FAMILY SUPPORT GRANT 3,154.03 STATE GAS TAX 26,131.37 HOUSING & COMMUNITY DEVELOPMENT 51.053.22 PROP A 49,438.21 PROP C 94,603.95 AIR QUALITY 1,226.30 STATE LOCAL TRANSPORTATION 6,533.62 SELF SUPPORTING 2,458.75 CAPITAL ASSET REPLACEMENT FUND 18,419.19 CARSON HOUSING AUTHORITY 2,000.00 NEIGHBORHOOD STABILIZATION PRO 507.65 WORKFORCE INVESTMENT ACT (WIA) 1,664.46 RESTRICTED ADMIN TOW FEE FUND 39.17 DEPOSITS 59,086.02 CARSON SUCCESSOR AGENCY 190.65 TOTAL 1,557,382.01 RESOLUTION i\O. 13-058 Page 8 of 9 ON JL' -INE 18, 2013, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND \TUMBERS 110463 THROUGH 110692. THE CITY TREASURER IS HEREBY DIRECTED TO PAY, OUT OF THE FUNDS NAMED HEREON, TO EACH OF THE CLAIMANTS LISTED ABOVE, THE AMO]U T OF WARRANT APPEARING OPPOSITE THEIR RESPECTIVE NAVIES, FOR THE PURPOSE STATED ON THE RESPECTIVE DEMANDS, MAKING A TOTAL OF 51.557.382.01 PASSED, APPROVED AND ADOPTED THIS 181" DAY OF JUNE, 2-013. `J -AZ7-L- MAYOR JIM DEAR ATTEST: 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 �'�t' DAY OF AT CARSON, CALIFORNTIA C IN )CITYMA-NAGER J Q LY -N ACOSTA RESOLUTION NO. 13-058 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. 13-058 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 181h of June, 20131 and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Dear, Santarina, Gipson, Davis -Holmes and Robles NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk Donesia L. Gause, CMC