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Home My Public Portal About14-033RESOLUTION NO. 14-033 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF 5685,480.44, DEMAND CHECK NUMBERS 115437 THROUGH 115602 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 00115437 A QUALITY PEST CONTROL 1,400.00 CM 00115438 B AND M LAWN AND GARDEN CENTER 2,790.40 CM 00115439 BEST BUY CO INC 228.90 CM 00115440 BMI 791.00 CM 00115441 BRICK MARKERS USA 175.00 CM 00115442 BRIDGES COMMUNITY ECONOMIC 12,115.40 CM 00115443 CALIFORNIA PARK AND REC SOCIETY 150.00 CM 00115444 CARSON INDUSTRIAL HARDWARE INC 557.04 CM 00115445 CARSON WOMENS CLUB 175.00 CM 00115446 CARUSO FORD 499.21 CM 00115447 CASTRO, GEORGE 2,400.00 CM 00115448 CENTRAL PARKING SYSTEM 5,639.38 CM 00115449 CINTAS FIRE PROTECTION 240.00 CM 00115450 CLEAN SWEEP SUPPLY CO INC 389.79 CM 00115451 CPAC INC 1,002.75 CM 00115452 DAILY BREEZE NEWSPAPER 1,149.50 CM 00115453 DAPEER ROSENBLIT AND LITVAK LL 2,850.19 CM 00115454 DISPENSING TECHNOLOGY CORPORATION 2,981.82 CM 00115455 DUNN EDWARDS PAINT CO 240.76 CM 00115456 EAGLE PORTABLES INC 520.00 CM 00115457 ELECTROSONIC SYSTEMS INC 128,478.74 CM 00115458 ELESCO CORPORATE 4,410.30 CM 00115459 ENVIRONMENTAL AUDIT INC 52,675.87 CM 00115460 EWING IRRIGATION PRODUCTS 38.06 CM 00115461 FEDERAL EXPRESS CORP 74.01 CM 00115462 FLORES, DAVID 125.00 CM 00115463 FRANCIS, CHERYL P 600.00 CM 00115464 GARCIA, MARIA 36.18 CM 00115465 HAPPY CLEANERS 528.75 CM 00115466 HOME DEPOT INC, THE 2,068.68 RESOLUTION NO. 14-033 Page 2 of 8 CM 00115467 INDEPENDENT PHYSICAL THERAPY 320.00 CM 00115468 JORDAN, TRINICHIA 98.96 CM 00115469 K MART 403.25 CM 00115470 KELDON PAPER COMPANY 3.213.32 CM 00115471 L AND B PIPE AND SUPPLY CO 650.21 CM 00115472 LA NEWS GROUP CIRCULATION 229.32 CM 00115473 LONG BEACH BUSINESS JOURNAL 1,250.00 CM 00115474 LOS ANGELES COUNTY SHERIFFS DEPT 63,734.57 CM 00115475 LOS ANGELES COUNTY 19,336.86 CM 00115476 LOS ANGELES COUNTY 8.00 CM 00115477 LOS ANGELES COUNTY 8,253.68 CM 00115478 LOS ANGELES COUNTY 118,870.56 CM 00115479 M AND N TROPHIES 371.64 CM 00115480 M AND S METALS 179.85 CM 00115481 MANHATTAN STITCHING CO INC 473.17 CM 00115482 MAPUIFAGALELE SENIORS AND YOUTH 2,650.00 CM 00115483 MAYFLOWER DISTRIBUTING CO 166.40 CM 00115484 MUTUAL LIQUID GAS AND EQUIP 19.25 CM 00115485 OC GAMES2U 800.00 CM 00115486 OYAMA, HELEN 1,011.00 CM 00115487 PACIFIC CASCADE CORP 519.50 CM 00115488 PINEDA, JENNIFER 175.00 CM 00115489 PREMIERE PRINTING AND GRAPHICS 49.05 CM 00115490 PRUDENTIAL OVERALL SUPPLY 2301.31 CM 00115491 RED WING SHOE STORE 808.71 CM 00115492 REFRIGERATION SUPPLIES DIST 220.63 CM 00115493 RHF INC 50.00 CM 00115494 ROBERT SKEELS AND CO 118.22 CM 00115495 SANTOS, LIWAYWAY N 52.42 CM 00115496 SEA COAST DESIGN GROUP INC 495.31 CM 00115497 SEALE, MICHAEL 9,840.00 CM 00115498 SIEMENS INDUSTRY INC 3,985.00 CM 00115499 SMART AND FINAL IRIS 289.07 CM 00115500 SOUTHERN CALIFORNIA EDISON CO 1.87 CM 00115501 SOUTHERN CALIFORNIA EDISON CO 29,939.55 CM 00115502 SPENCER, LEI S 128.58 CM 00115503 SUNGARD PUBLIC SECTOR INC 505.36 CM 00115504 SUNGARD PUBLIC SECTOR INC 427.20 CM 00115505 SUPPLY SOLUTIONS 3,099.96 CM 00115506 THYSSENKRUPP ELEVATOR 311.49 CM 00115507 TOMARK SPORTS INC 2,158.01 CM 00115508 TR TRADING COMPANY 723.76 CM 00115509 TRI CITY GLASS CO 75.00 RESOLUTION NO. 14-033 Page 3 of 8 CM 00115510 TSG ENTERPRISES 109.12 CM 00115511 VALLES, LILLIAN 225.00 CM 00115512 VISION COMMUNICATIONS CO 2,618.46 CM 00115513 WE FIX PRINTERS.COM 172.01 CM 00115514 WEST LITE SUPPLY CO INC 1,675.31 CM 00115515 XTREME FITNESS 972.55 CM 00115516 AIR MOBILE SYSTEMS 2.610.00 CM 00115517 ALL CITY MANAGEMENT SERVICES 18,515.77 CM 00115518 BRAUN LINEN SERVICE 797.75 CM 00115519 CALIFORNIA EMERGENCY SERVICES 75.00 CM 00115520 CARL WARREN AND CO 3 114.57 CM 00115521 CARSON AUTO PARTS 661.69 CM 00115522 CARSON CAR WASH 287.68 CM 00115523 CARSON LOCK AND SAFE CO 100.00 CM 00115524 CARUSO FORD 1,348.51 CM 00115525 CASTRO, GEORGE 1,100.00 CM 00115526 CHEM PRO LABORATORY INC 560.00 CM 00115527 CHOURA EVENTS 731.60 CM 00115528 CLEAN ENERGY 905.16 CM 00115529 CLEANSOURCE 916.75 CM 00115530 COMPREHENSIVE HOUSING SERVICES 991.25 CM 00115531 COOPER, SHARON 175.00 CM 00115532 DAILY JOURNAL CORP 200.60 CM 00115533 DAVINPORT, CANDICE 175.00 CM 00115534 DEWEY PEST CONTROL 187.00 CM 00115535 GAUDENTI AND SONS CORP 24.00 CM 00115536 GEURINS MOBILEHOME SERVICE 1,490.50 CM 00115537 GOLDEN STATE WATER COMPANY 8,733.81 CM 00115538 GRAFFITI TRACKER INC 1,700.00 CM 00115539 GRANT JR, ADDISON 125.00 CM 00115540 HAPPY CLEANERS 306.00 CM 00115541 HAYES, DELMAR 162.10 CM 00115542 HI LINE 240.31 CM 00115543 HOME DEPOT INC, THE 1,201.97 CM 00115544 HOWARD, KELLY 11.69 CM 00115545 HUNT, BENNIE 112.00 CM 00115546 IRON MOUNTAIN 582.64 CM 00115547 JUNG, JOSHUA 30.00 CM 00115548 KELLY PAPER COMPANY 99.75 CM 00115549 L AND B PIPE AND SUPPLY CO 517.70 CM 00115550 LINCOLN EQUIPMENT INC 3,675.72 CM 00115551 LOS ALTOS TROPHY CO INC 583.24 CM 00115552 LOS ANGELES PHILHARMONIC ASSN 597.00 RESOLUTION NO. 14-033 Page 4 of 8 CM 00115553 LOS ANGELES PHILHARMONIC ASSN 597.00 CM 00115554 LOS ANGELES TIMES 1,031.12 CM 00115555 LOVCO CONSTRUCTION INC 110.00 CM 00115556 LRJ CONSTRUCTION 1,000.00 CM 00115557 M AND N TROPHIES 130.80 CM 00115558 MACDONALD, GREGORY R 75.00 CM 00115559 MANERI SIGN CO INC 2,820.94 CM 00115560 MCDONALDS 178.50 CM 00115561 MERCIER, JUAN 39.00 CM 00115562 NOA, JANNY 114.89 CM 00115563 OLIVE GARDEN 427.15 CM 00115564 OSTERGREN, JENNIFER A 750.00 CM 00115565 PENSKE TRUCK LEASING COMPANY 5,356.46 CM 00115566 PETES ROAD SERVICE INC 8.46 CM 00115567 PINA, JOSE 61.86 CM 00115568 PITNEY BOWES RESERVE ACCOUNT 3,846.00 CM 00115569 PITNEY BOWES 1,432.38 CM 00115570 PROFESSIONAL MOBILE REMODELING 1,500.00 CM 00115571 PRUDENTIAL OVERALL SUPPLY 329.98 CM 00115572 Q DOCUMENT SOLUTIONS INC 256.37 CM 00115573 RAFAEL 26 CONSTRUCTION INC 19,950.00 CM 00115574 RENTERIA, ILENE 87.67 CM 00115575 ROBERT SKEELS AND CO 16.08 CM 00115576 ROBERTS, FRANCES 820.89 CM 00115577 ROBERTSONS READY MIX CONCRETE 3,037.39 CM 00115578 ROBLEDO, ROBERT 300.00 CM 00115579 ROD SEAY VIDEO SERVICES 552.00 CM 00115580 ROTO ROOTER 1,057.50 CM 00115581 SC FUELS 20,687.32 CM 00115582 SEPULVEDA BUILDING MATERIALS 446.57 CM 00115583 SHERWIN WILLIAMS 1,262.28 CM 00115584 SMITH, DEEDRA 47.26 CM 00115585 SONSRAY MACHINERY 1,063.45 CM 00115586 SOUTHERN CALIFORNIA EDISON CO 21,805.71 CM 00115587 STAPLES ADVANTAGE 4,682.05 CM 00115588 STATE OF CALIFORNIA 525.78 CM 00115589 SULLY MILLER CONTRACTING CO 1,061.85 CM 00115590 SURFSIDE PATROL SECURITY SERVICE 80.00 CM 00115591 SWAYZERS INC 16,500.00 CM 00115592 TARGET SPECIALTY PRODUCTS INC 653.45 CM 00115593 TIME WARNER CABLE 294.81 CM 00115594 VERMEER PACIFIC 230.98 CM 00115595 VV AND G CONSTRUCTION 1,000.00 CM 00115596 WALTERS WHOLESALE ELECTRIC CO CM 00115597 WAY WE WERE PRODUCTIONS. THE CM 00115598 WESSEL AIR CONDITIONING AND HEATING CM 00115599 YAMADA CO INC CM 00115600 DESCANSO GARDENS CM 00115601 SHARP SEATING CO CM 00115602 WARNER BROS STUDIOS VIP TOUR RESOLUTION NO. 14-033 Page 5 of 8 91.75 300.00 2,190.00 370.76 300.00 725.00 2,208.00 TOTAL 685,480.44 RESOLUTION NO. 14-033 Page 6 of 8 DISTRIBUTION OF DEMANDS BY FUND 01 GENERAL FUND 531,087.50 10 FAMILTY SUPPORT GRANT 326.92 15 HOUSING & COMMUNITY DEVELOPMENT 17,300.11 18 PROP A 1,353.48 19 PROP C 4.528.79 25 AIR QUALITY 473.17 29 SELF SUPPORTING 1,998.07 38 CAPITAL ASSET REPLACEMENT FUND 3,985.00 54 MEASURE R 1,149.50 55 CARSON HOUSING AUTHORITY 76.50 57 NEIGHBORHOOD STABILIZATION PRO 993.12 58 WORKFORCE INVESTMENT ACT (WIA) 747.61 71 DEPOSITS 101,316.45 83 CARSON SUCCESSOR AGENCY 194.22 86 CIP GRANT FUNDS - STATE 19,950.00 TOTAL 685,480.44 RESOLUTION NO. 14-033 Page 7 of 8 ON APRIL 2, 2014, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 115437 THROUGH 115602. 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 $685,480.44 PASSED, APPROVED AND ADOPTED THIS 2°d DAY OF APRIL, 2014 MAYOR JIM F&AR ATTEST: CITY CORK 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 \ z\ DAY OF �n I AT CARSON, CALIFORNIA A T G I, Y MXNAGER JA UELYN ACOSTA RESOLUTION NO. 14-033 Page 8 of 8 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. 14-033 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 2nd of April, 2014, 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 � -- NJ City Clerk Donesia L. Gause, CMC