HomeMy Public PortalAbout13-028RESOLUTION NO. 13-028
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING
CLAIMS AND DEMANDS IN THE AMOUNT OF S589,658.36, DEMAND CIRECK
NUMBERS 109169 THROUGH 109361
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
00109169
ACCURATE ADJUSTING AND INVESTIGATIONS
5,047.25
CM
00109170
ADVANCED DATA PROTECTION
392.45
CM
00109171
AIRGAS USA LLC
118.51
CM
00109172
ALL CITY MANAGEMENT SERVICES
4,924.48
CM
00109173
ARCO SMOG PROS
2,086.37
CM
00109174
ARROWHEAD MOUNTAIN
929.45
CM
00109175
AT&TPHONE
15,713.38
CM
00109176
BARR AND CLARK INC
300.00
CM
00109177
BEST BUY CO INC
854.17
CM
00109178
BRAUN LINEN SERVICE
518.24
CM
00109179
BSN SPORTS INC
840.40
CM
00109180
BUTLER, LATOYA
169.87
CM
00109181
CALIFORNIA PARK AND REC SOCIETY
150.00
CM
00109182
CALIFORNIA STRAWBERRY FESTIVAL
454.15
CM
00109183
CALOLYMPIC SAFETY CO INC
452.31
CM
00109184
CARL WARREN AND CO
1,374.93
CM
00109185
CDR DATA CORP
81.75
CM
00109186
CDW GOVERNMENT INC
272.49
CM
00109187
CENTRAL PARKING SYSTEM
5,608.75
CM
00109188
CHOURA EVENTS
1,163.24
CM
00109189
CITY OF LONG BEACH
73.79
CM
00109190
COMPREHENSIVE HOUSING SERVICES
227.50
CM
00109191
COOPER, CAROL
397.00
CM
00109192
DAILY JOURNAL CORP
651.10
CM
00109193
DAPEER ROSENBLIT AND LITVAK LLP
585.20
CM
00109194
DE LA 0 SIGNS AND GRAPHICS
196.00
CM
00109195
DELL
3,386.35
CM
00109196
DEWEY PEST CONTROL
1,039.00
CM
00109197
DODGER TICKETS LLC
1,760.00
CM
00109198
EZMA LLC
2,000.00
RESOLUTION'',N'O. 13-028
Page 2 of 8
CM
00109199
FEDERAL EXPRESS CORP
70.40
CM
00109200
FRANCIS, CHERYL P
600.00
CM
00109201
GARCIA, MARIA
34.66
CM
00109202
GAS CO
12,424.46
CM
00 109203
GAS CO
2,009.69
CM
00109204
GOLD COAST TOURS
3,654.76
CM
00109205
GRAINGER
1,048.37
CM
00109206
GRAND CANYON RAILWAY INC
2,890.93
CM
00109207
GRIDWORKS
1,378.07
CM
00109208
GRIERSON, TIMOTHY
239.77
CM
00109209
GST INC
1,263.15
CM
00109210
HI LINE
56.62
CM
00109211
HOME DEPOT INC
444.78
CM
00109212
ITD PRINT SOLUTIONS
74.94
CM
00109213
JONES, PAUL
1,200.00
CM
00109214
LOCKSTRAPS INC
270.95
CM
00109215
LONG BEACH LINCOLN MERCURY INC
2,706.77
CM
00109216
LONG BEACH MEMORIAL MEDICAL CENTER
791.40
CM
00109217
LOS ANGELES COUNTY SHERIFFS DEPT
2,048.83
CM
00109218
LOS ANGELES COUNTY
150.00
CM
00109219
LOS ANGELES COUNTY
20.00
CM
00109220
LOS ANGELES COUNTY
2,112.13
CM
00109221
LOVCO CONSTRUCTION INC
55.00
CM
00109222
M AND N TROPHIES
426.74
CM
00109223)
MILLS, SHERMAN
125.00
CM
00109224
MINUTEMAN PRESS
463.93
CM
00109225
MUNICIPAL MGMT ASSN OF SO CALIFORNIA
75.00
CM
00109226
NALEO
100.00
CM
00109227
NOA, JANNTY
250.82
CM
00109228
NORMAN A TRAUB INC
2,600.00
CM
00109229
OLD MISSION SANTA BARBARA
376.00
CM
00109230
PITNEY BOWES
5,000.00
CM
00109231
PREMIERE PRINTING AND GRAPHICS
104.15
CM
00109232
PRINTING TECHNOLOGY INC
318.78
CM
00109233
PROFESSIONAL ACCOUNT MANAGEMENT LLC
2,784.72
CM
00109234
PROFESSIONAL MOBILE REMODELING
4,500.00
CM
00109235
PRUDENTIAL OVERALL SUPPLY
137.01
CM
00109236
ROBERTSONS READY MIX CONCRETE
872.55
CM
00109237
ROD SEAY VIDEO SERVICES
276.00
CM
00109238
RSA CONTRACTORS
1,350.00
CM
00109239
RUSSELL SIGLER INC
253.85
CM
00109240
SAFETY KLEEN CORP
143.66
CM
00109241
SAO, KIM
1,619.90
RESOLUTION NO. 13-028
Page 3 of 8
CM
00109242
SC FUELS
20,679.06
CM
00109243
SCOTTSDALE TOWNHOUSES ASSOC HOA
240.00
CM
00109244
SEA COAST DESIGN GROUP INC
456.52
CM
00109245
SEALE, MICHAEL
6,960.00
CM
00109246
SHAMROCK COMPANIES
77.97
CM
00109247
SHARED SOLUTIONS AND SERVICES
5,210.18
CM
00109248
SHARED SOLUTIONS AND SERVICES
5,210.18
CM
00109249
SOUTHERN CALIFORNIA EDISON CO
31,698.45
CM
00109250
STAPLES ADVANTAGE
4,247.25
CM
00109251
STATE OF CALIFORNIA
12,287.00
CM
00109252
SULLY MILLER CONTRACTING CO
46,756.37
CM
00109253
SYSTEMS SOURCE INC
163.14
CM
00109254
VOID
0.00
CM
00109255
VOID
0.00
CM
00109256
TOWNSEND PUBLIC AFFAIRS INC
4,000.00
CM
00109257
URS CORP
150.00
CM
00109258
VASQUEZ & COMPANY LLP
5,113.00
CM
00109259
WAUSAU
942.00
CM
00109260
WAXIE SANITARY SUPPLY
936.04
CM
00109261
WAY WE WERE PRODUCTIONS
375.00
CM
00109262
WEST COAST ARBORISTS
28,723.00
CM
00109263
WESTERN HIGHWAY PRODUCTS INC
1,110.50
CM
00109264
WESTERN ILLUMINATED PLASTICS
349.94
CM
00109265
AMERICAN GUARD SERVICES INC
5,280.48
CM
00109266
ART DESIGN RESOURCES
129.49
CM
00109267
AT & T ALARM CIRCUITS
1,020.90
CM
00109268
AT&T
75.00
CM
00109269
BANK OF AMERICA
1,514.08
CM
00109270
BARR AND CLARK INC
1.200.00
CM
00109271
BEST BUY CO INC
966.35
CM
00109272
BEST BUY CO INC
2,000.00
CM
00109273
BLUEPRINT SERVICE AND SUPPLY CO
510.01
CM
00109274
BNY WESTERN TRUST CO
1,885.50
CM
00109275
CALIFORNIA WATER SERVICE CO
31,725.39
CM
00109276
CALPERS
23,616.00
CM
00109277
CANON SOLUTIONS AMERICA INC
8,473.80
CM
00109278
CARBAJAL, 1
150.00
CM
00109279
CARE RESOURCES INC
1,645.00
CM
00109280
CARSON AUTO CARE
760.39
CM
00109281
CARSON AUTO PARTS
32.15
CM
00109282
CARSON LOCK AND SAFE CO
212.48
CM
00109283)
CHAVEZ CONSTRUCTION
12,620.60
CM
00109284
CHEM PRO LABORATORY INC
1,120.00
RESOLUTION NO. 13-028
Page 4 of 8
CM
00109285
CITY OF CARSON PETTY CASH FUND
976.35
CM
00109286
COOPERATIVE PERSONNEL SERVICES
2,104.30
CM
00109287
DAILY JOURNAL CORP
166.60
CM
00109288
DERTMER BEHRENDT & SOCAL MOBILE
4,600.00
CM
00109289
ENVIRONMENTAL AUDIT INC
17,840.55
CM
00109290
FIREMASTER
625.00
CM
00109291
GANG ALTERNATIVES PROGRAM
2,146.98
CM
00109292
GARCIA, LILIA
55.73
CM
00109293
GARCIA, MARIA
38.90
CM
00109294
GAS CO
15.39
CM
00109295
GATEWAY CITIES COUNCIL OF GOVERNMENT
1,316.08
CM
00109296
GAUSE, DONESIA L
580.90
CM
00109297
GOLDEN STATE WATER COMPANY
10,672.61
CM
00109298
GOODWILL
5,100.00
CM
00109299
GRAFFITI TRACKER INC
1,600.00
CM
AU0109300
HARBOR TEACHER PREP ACADEMY
90.00
CM
00109301
HOME DEPOT INC
294.01
CM
00109302
HUGHES NETWORK SYSTEMS
76.70
CM
00109303
HY GRADE
545.00
CM
00109304
IRON MOUNTAIN
1,982.53
CM
00109305
ITD PRINT SOLUTIONS
872.27
CM
00109306
JAM FIRE PROTECTION INC
2,340.00
CM
00109307
JERRYS CLEANERS
304.90
CM
00109308
JONES, PAUL
400.00
CM
00109309
KEC ENGINEERS INC
51,650.00
CM
00109310
KELLY PAPER COMPANY
112.07
CM
00109311
KIWANIS CLUB OF CARSON
150.00
CM
00109312
LEE BROTHERS TRUCK BODY INC
835.83
CM
00109313
LOCKETT, LOUIS
1,812.71
CM
00109314
LONG BEACH BUSINESS JOURNAL
669.63
CM
00109315
LONG BEACH LINCOLN MERCURY INC
180.79
CM
00109316
LOS ANGELES COUNTY SHERIFFS DEPT
888.06
CM
00109317
MARTIN AND CHAPMAN
485.54
CM
00109318
MARTINEZ, ANGELA
145.00
CM
00109319
MDG ASSOCIATES
14,757.50
CM
00109320
MEARNS CONSULTING CORPORATION
31,080.00
CM
00109321
MINUTEMAN PRESS
300.00
CM
00109322
MITCHELL, CURTISS
110.00
CM
00109323
NUNEZ, MANUEL
35.00
CM
00109324
OCEAN BLUE
),850.00
CM
00109325
PAPER RECYCLING AND SHREDDING
337.50
CM
00109326
PHASE 11 SYSTEMS
885.02
CM
00109327
PROFESSIONAL ACCOUNT MANAGEMENT LLC
1,517.89
RESOLUTIONIN110. 13-028
Page 5 of 8
Z=
CM
00109328
QUINTANILLA, RO-N--ALD
20.00
CM
00109329
RED ROCK CASINO RESORT AND SPA
36.40
CM
00109330
RED WING SHOE STORE
2,150.97
CM
00109331
RELIABLE ENERGY MANTAGEMENT
165.80
CM
00109332
ROD SEAY VIDEO SERVICES
276.00
CM
00109333
RYAN SNYDER ASSOCIATES
855.00
CM
00109334
RYDIN DECAL
4,211.71
CM
00109335
SANDOVAL, DARA
178.20
CM
00109336
SANTOS, LIWAYWAY N
52.88
CM
00109337
SEA COAST DESIGN GROUP INC
35.00
CM
00109338
SEPULVEDA BUILDING MATERIALS
794.65
CM
00109339
SHERWIN WILLIAMS
1,574.70
CM
00109340
SIMS WELDING SUPPLY
104.40
CM
00109341
SMITH, JONATHAN
50.00
CM
00109342
SONG, SHARON
21.02
CM
00109343
SOUTHERN CALIFORNIA EDISON CO
2.37
CM
00109344
SOUTHERN CALIFORNIA EDISON CO
9.78
CM
00109345
SOUTHERN CALIFORNIA EDISON CO
3.04
CM
00109346
SOUTHERN CALIFORNIA EDISON CO
19,268.13
CM
00109347
STANLEY CONVERGENT
2,582.43
CM
00109348
STATE OF CALIFORNIA
218.00
CM
00109349
STATE OF THE ART AUDIO VISUAL
112.00
CM
00109350
STITH, ERICA R
300.00
CM
00109351
SULLY MILLER CONTRACTING CO
1,177.98
CM
00109352
SUPER K MART
322.12
CM
00109353
THYSSENKRUPP ELEVATOR
604.84
CM
00109354
TIME WARNER CABLE
308.91
CM
00109355
TOWNSEND PUBLIC AFFAIRS INC
4,000.00
CM
00109356
TOYA RUBEST, HIROSHI
59.00
CM
00109357
TR TRADING COMPANY
190.75
CM
00109358
UNITED STATES CONFERENCE OF MAYORS
5,269.00
CM
00109359
VAN LINGEN BODY SHOP AND TOWING
184.00
CM
00109360
VIVEROS, LUCY E
111.80
CM
00109361
XTREME FITNESS
145.00
TOTAL
589,658.36
RESOLUTION NO. 13-028
Page 6 of 8
DISTRIBUTION OF DEMANDS BY FUND
01
GENERAL FUND
351,049.82
10
FAMILY SUPPORT GRANT
413.58
12
STATE GAS TAX
76,731.14
15
HOUSING & COMMUNITY DEVELOPMENTT
37,582.75
17
BICYCLE PATHWAY
916.31
18
PROP A
5,126.33
19
PROP C
57.45
28
STATE LOCAL TRANSPORTATION
872.64
29
SELF SUPPORTING
650.36
38
CAPITAL ASSET REPLACEMENT FUND
10,420.36
54
MEASURE R
51,650.00
55
CARSON HOUSING AUTHORITY
15.96
57
NEIGHBORHOOD STABILIZATION PRO
648.08
58
WORKFORCE INVESTMENT ACT (WIA)
504.02
71
DEPOSITS
51,032.68
73
SEPULVEDA
1,885.50
82
CARSON SUCCESSOR AGENCY
101.38
TOTAL 589,658.36
RESOLUTION NO. 13-028
Page 7 of 8
ON APRIL 2, 2013, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS
109169 THROUGH 109361. 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 ONN THE RESPECTIVE DEMANDS, MAKIT",TG A
TOTAL OF $589.658.36
PASSED, APPROVED AND ADOPTED THIS 2"" DAY OF APRfL,'20 I'.
MAYOR JIM DEAR
ATTEST:
CITY CLERK DONESIA L. GAUSE, CMC
CERTIFICATION
In accordance with Section 37.202 of the California Government Code, 1 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 DAY OF
2� AT CARSON, CALIFORNTIA
CITY MANAGER
DAVID C. BIGGS
RESOLUTION -NO. 13-028
Page 8of8
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF CARSON
1, 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. 13-028 was duly and regularly adopted by said Council at a regular meeting
duly and regularly held on the 2 nd day of April, 2013, 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 Dor�esia L. Gause, CMC