HomeMy Public PortalAbout2009 CC RES 09-003RESOLUTION NO. 09-003
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING
CLAIMS AND DEMANDS IN THE AMOUNT OF $4,584,289.80, DEMAND CHECK
NUMBERS 082894 THROUGH 083356
THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVES,
DETERMINES AND ORDERS AS FOLLOWS:
SECTION 1: The following claims and demands have been audited as required by law
and hereby allowed in the amount hereinafter set forth:
Check
Payee Name
Check Amount
CM
00082894
DOUBLE TREE HOTEL
5,872.74
CM
00082895
TARGET STORES
500.00
CM
00082896
3M TRAFFIC CONTROL
2,906.51
CM
00082897
ABILITYFIRST
100.00
CM
00082898
AIRGAS WEST
132.10
CM
00082899
AIRS
50.00
CM
00082900
ALIN PARTY SUPPLY CO
249.32
CM
00082901
ALLENS PRESS CLIPPING BUREAU
82.54
CM
00082902
ALPHA MEDICAL
350.00
CM
00082903
AMERICAN SOCIETY OF CIVIL ENGINEERS 270.00
CM
00082904
AMSTERDAM PRINTING AND LITHO
642.54
CM
00082905
AND SYNDICATED PRODUCTIONS
100.00
CM
00082906
ANIMAL GUYS INC
15.00
CM
00082907
APA AMERICAN PLANNING ASSOC
432.00
CM
00082908
APW
140.05
CM
00082909
ARCO SMOG PROS
210.82
CM
00082910
ARENAS, MARIA
20.00
CM
00082911
AT & T PASADENA
16,385.13
CM
00082912
B AND M LAWN AND GARDEN CENTER
254.38
CM
00082913
BAY CITIES RADIATOR INC
166.71
CM
00082914
VOID
0.00
CM
00082915
BEST BUY CO INC
2,000.00
CM
00082916
BOSEMAN, EMERY
20.00
CM
00082917
BOWMAN DISTRIBUTION
668.38
CM
00082918
BURHENN AND GEST LLP
1,800.62
CM
00082919
BUSWEST
530.81
CM
00082920
CALDERON, GLORIA
283.00
CM
00082921
CARE RESOURCES INC
798.75
CM
00082922
CARL WARREN AND CO
7,597.55
CM
00082923
CARSON AUTO PARTS
196.44
CM
00082924
CASRON SERVICES CORPORATION
16,820.83
CM
00082925
CHANDLERS SAND AND GRAVEL LLC
380.00
CM
00082926
CHAVEZ, MARTHA
30.00
CM
00082927
CHRISTINA'S FLOWERS AND BALLOONS
100.28
CM
00082928
CITY CLERKS ASSN OF CALIFORNIA
220.00
CM
00082929
CITY OF LOS ANGELES
2,976.05
CM
00082930
CLARK, WALTER
50.00
CM
00082931
CLEANSTREET
1,040.00
CM
00082932
COMMUNITY WORKS DESIGN GROUP
21,552.27
CM
00082933
CONSTAUTE, BLANCA
20.00
CM
00082934
CORMIER CHEVROLET GEO
12.53
CM
00082935
CX AND B UNITED CORP
64.45
CM
00082936
DEL MAR, ERIC
25.00
RESOLUTION NO. 09-003
Page 2 of 1 1
CM
00082937
DELAO SIGNS
389.80
CM
00082938
ELECTROSONIC SYSTEMS INC
16,878.34
CM
00082939
EXTREME INSTALLATION
994.14
CM
00082940
FACTORY MOTOR PARTS COMPANY
244.21
CM
00082941
FEDERAL EXPRESS CORP
117.44
CM
00082942
FIREMASTER
1,635.75
CM
00082943
FLEET PRIDE
448.02
CM
00082944
FLOWERS BY DEMETRIO
174.87
CM
00082945
FUIMAONO, HELEN
20.00
CM
00082946
FULLER ENGINEERING INC
1,932.22
CM
00082947
GALLS INC
384.85
CM
00082948
GARROR, PHYLLIS
195.00
CM
00082949
GAS CO
6,217.53
CM
00082950
HALE, LINDA
20.00
CM
00082951
HALL, ASJA
600.00
CM
00082952
HERTZ EQUIP RENTAL CORP
386.82
CM
00082953
HOME DEPOT INC
1,853.32
CM
00082954
HOWARD CDM
4,800.00
CM
00082955
HOWARD, CARYN
885.00
CM
00082956
IN PLACE MEASUREMENT & MACHINIG
86.50
CM
00082957
JAYS CATERING
8,001.25
CM
00082958
JOBS AVAILABLE
297.50
CM
00082959
JONES AND MADHAVAN
1,500.00
CM
00082960
JONES, RASHAUNDA
100.00
CM
00082961
JOSEPH, MARY
35.00
CM
00082962
KEC ENGINEERS INC
12,000.00
CM
00082963
KLEINER, JAY
675.00
CM
00082964
L A MUSIC SERVICES INC
1,518.51
CM
00082965
L AND B PIPE AND SUPPLY CO
416.53
CM
00082966
LONG BEACH BUSINESS JOURNAL
550.00
CM
00082967
LOS ALTOS TROPHY CO INC
1,359.77
CM
00082968
LOS ANGELES COUNTY SHERIFFS
1,231,763.53
CM
00082969
LOS ANGELES COUNTY SHERIFFS
101.20
CM
00082970
LOS ANGELES COUNTY
1,649.97
CM
00082971
LOVCO CONSTRUCTION INC
55.00
CM
00082972
M AND S METALS
1,185.33
CM
00082973
MANERI SIGN CO INC
6,269.04
CM
00082974
MAX HOME CARE SERVICES INC
1,157.70
CM
00082975
MAYFLOWER DISTRIBUTING CO
589.85
CM
00082976
MCGRAW HILL CO INC
100.90
CM
00082977
MEDIA, DENISE
50.00
CM
00082978
MENDOZA, FERNANDO
25.00
CM
00082979
MIDWEST WHOLESALE LIGHTING
350.08
CM
00082980
MISSION EBEN EZER FAMILY CHURCH
50.00
CM
00082981
MR HOSE INC
894.73
CM
00082982
MUTUAL LIQUID GAS & EQUIPMENT
9.85
CM
00082983
NAVAL, ROSEMARY
17.55
CM
00082984
OFFICE OF SAMOAN AFFAIRS
964.50
CM
00082985
ONE CIVIC PLAZA CARSON LLC
3,036.90
CM
00082986
ORIENTAL TRADING CO INC
241.36
CM
00082987
PACE, SHAUNA
205.00
CM
00082988
PACIFIC FORD
515.71
CM
00082989
PACIFIC PRODUCTION SERVICES
100.00
CM
00082990
PADILLA, SOCOZZO
11.00
CM
00082991
PEDROZA, JOEL
20.00
CM
00082992
PERSONNEL CONCEPTS LIMITED
1,676.20
CM
00082993
PETES ROAD SERVICE INC
1,277.86
CM
00082994
PINZON, RHOBERT
20.00
CM
00082995
PITNEY BOWES RESERVE ACCOUNT
2,500.00
CM
00082996
POWERSTRIDE BATTERY
77.59
CM
00082997
PRINT TO MAIL
932.87
RESOLUTION NO. 09-003
Page 3 of I I
CM
00082998
PRO LINE GYMNASIUM FLOORS
2,700.00
CM
00082999
PRUDENTIAL OVERALL SUPPLY
707.98
CM
00083000
PRYOR.ROSE, DOROTHY
107.25
CM
00083001
PUBLIC AGENCY RISK MANAGERS ASSN
100.00
CM
00083002
RALPHS GROCERY CO
55.93
CM
00083003
RAMIREZ, CLAUDIA
25.00
CM
00083004
RED WING SHOE STORE
580.18
CM
00083005
RHINOTEK COMPUTER PRODUCTS
1,246.97
CM
00083006
ROBERT SKEELS ;: D CO
85.84
CM
00083007
ROBERTO'S IRON WORKS
129.90
CM
00083008
RODRIGUES, ROMAN
20.00
CM
00083009
RYDIN DECAL
2,634.52
CM
00083010
SAFETY KLEEN CORP
1,336.01
CM
00083011
SALES PRO
100.00
CM
00083012
SAMS CLUB
108.44
CM
00083013
SAMS CLUB
306.19
CM
00083014
SANDRA KING
90.00
CM
00083015
SHABAZZ, NASIR
20.00
CM
00083016
SHERWIN WILLIAMS
490.37
CM
00083017
SIEMENS BUILDING TECHNOLOGIES
3,904.00
CM
00083018
SMART AND FINAL IRIS
800.03
CM
00083019
SOONEST EXPRESS
158.00
CM
00083020
SOURCE GRAPHICS
177.33
CM
00083021
SOUTH BAY LATINO CHAMBER OF CO
200.00
CM
00083022
SOUTHERN CALIFORNIA EDISON CO
1,363.58
CM
00083023
SOUTHERN CALIFORNIA EDISON CO
268.40
CM
00083024
SOUTHERN CALIFORNIA GAS CO
8,866.37
CM
00083025
SOUTHWEST SERVICE SOLUTIONS INC
401.81
CM
00083026
STAPLES BUSINESS ADVANTAGE
8,249.46
CM
00083027
STATE CHEMICAL MANUFACTURING
459.74
CM
00083028
STATS
2,708.13
CM
00083029
STRATACOM
2,508.99
CM
00083030
SULLY MILLER CONTRACTING CO
634.23
CM
00083031
SUNGARD AVAILABILITY SERVICES
855.00
CM
00083032
SUPER K MART
298.65
CM
00083033
TEOFILO, SEUSEU
25.00
CM
00083034
TRI CITY GLASS CO
968.00
CM
00083035
TRIMEN SALES INC
909.87
CM
00083036
USA MOBILITY WIRELESS INC
20.32
CM
00083037
WALLSTRONG TRAILERS
13.53
CM
00083038
WALTERS WHOLESALE ELECTRIC CO
1,710.61
CM
00083039
WELLS FARGO BANK NA
11,910.99
CM
00083040
YAMADA CO INC
45.89
CM
00083041
A AND S ENGINEERING INC
143.00
CM
00083042
Al COAST RENTALS
129.65
CM
00083043
ACE PARTY RENTS
895.86
CM
00083044
ADVANTAGE FITNESS PRODUCTS
210.00
CM
00083045
ALL CITY MANAGEMENT SERVICES
5,011.57
CM
00083046
ALSCO
892.82
CM
00083047
AMERICAN INDUSTRIAL SUPPLY INC
698.33
CM
00083048
AMERIGAS
130.37
CM
00083049
ANDERSON REPAIR AND SUPPLY INC
645.55
CM
00083050
AQUATECH BACKFLOW AND PLUMBING
135.00
CM
00083051
ARAMARK REFRESHMENT SERVICES
196.80
CM
00083052
ARCO SMOG PROS
55.00
CM
00083053
BALANTINE TRADING
995.90
CM
00083054
BEST BUY CO INC
1,809.36
CM
00083055
BNY WESTERN TRUST CO
954.00
CM
00083056
BUTLER, LATOYA
960.00
CM
00083057
CALIFORNIA CLEANING SUPPLIES
811.77
CM
00083058
CALIFORNIA PARK AND REC SOCIETY
140.00
CM 00083059
CM 00083060
CM 00083061
CM 00083062
CM 00083063
CM 00083064
CM 00083065
CM 00083066
CM 00083067
CM 00083068
CM 00083069
CM 00083070
CM 00083071
CM 00083072
CM 00083073
CM 00083074
CM 00083075
CM 00083076
CM 00083077
CM 00083078
CM 00083079
CM 00083080
CM 00083081
CM 00083082
CM 00083083
CM 00083084
CM 00083085
CM 00083086
CM 00083087
CM 00083088
CM 00083089
CM 00083090
CM 00083091
CM 00083092
CM 00083093
CM 00083094
CM 00083095
CM 00083096
CM 00083097
CM 00083098
CM 00083099
CM 00083100
CM 00083101
CM 00083102
CM 00083103
CM 00083104
CM 00083105
CM 00083106
CM 00083107
CM 00083108
CM 00083109
CM 00083110
CM 00083111
CM 00083112
CM 00083113
CM 00083114
CM 00083115
CM 00083116
CM 00083117
CM 00083118
CM 00083119
CALIFORNIA PRO SPORTS
CALIFORNIA WATER SERVICE CO
CALIFORNIA WATER SERVICE
CARL WARREN AND COMPANY
CARSON INDUSTRIAL HARDWARE INC
CARSON LOCK AND SAFE CO
CASTRO, GEORGE
CDR DATA CORP
CENTRAL PARKING SYSTEM
CHARLES E THOMAS CO
CHEM PRO LABORATORY INC
CHEVRON USA INC
CHICAGO TITLE COMPANY
CITY OF CARSON PETTY CASH FUND
CITY OF LOS ANGELES
CITYWIDE DOOR INC
CLEANSOURCE
COLOR SPOT NURSERIES INC
COVINGTON, JASON
DAILY BREEZE NEWSPAPERS
DAILY JOURNAL CORP
DAPEER ROSENBLIT AND LITVAK
DELAO SIGNS
DEWEY PEST CONTROL
DIVERSIFIED RISK INSURANCE
ENFORCEMENT TECHNOLOGY INC
EWING IRRIGATION PRODUCTS
FEDERAL EXPRESS CORP
FIREMASTER
FRANCIS, CHERYL P
GLOBAL JANITORIAL & PAPER
GOLDEN STATE WATER COMPANY
GOODWILL
GOVERNMENTAL IMPACT
GRAINGER
GRIDWORKS
HEWLETT PACKARD
HICKS, CEDRIC L
HIGAKI, WANDA
HOME DEPOT INC
IDEAL ROLLING DOOR SERVICE
INSTITUTE OF TRANSPORTATION
IRON MOUNTAIN
JAYS CATERING
JEECO MFG AND SUPPLY
JONES AND MADHAVAN
KILLINGS, DEBRA
KLEINER, JAY
KOBATA GROWERS INC
KONICA MINOLTA BUSINESS
L AND B PIPE AND SUPPLY CO
LESLIES POOL SUPPLIES INC
LIGHTHOUSE INC
LOS ALTOS TROPHY CO INC
LOS ANGELES COUNTY SHERIFFS
LOS ANGELES COUNTY SHERIFFS
LOS ANGELES COUNTY
LLP
ENGINEER
LOS ANGELES PRINTING & ENGRAVING
M AND N TROPHIES AND JEWELRY
M B NURSERY
MANUELS SPEECH PATHOLOGY SERVICES
2,614.37
35,193.93
150.00
10,972.73
668.38
57.44
1,824.75
529.87
10,732.00
632.20
560.00
117.00
174.00
1,549.36
546.34
196.00
1,425.57
210.01
60.00
471.96
408.00
9,583.91
120.00
335.00
144.47
3,874.10
323.14
379.10
4,313.69
1,000.00
3,251.56
3,442.86
4,950.00
7,500.00
76.69
246.00
435.16
204.40
73.48
1,434.29
360.00
S 44.50
125.00
2,292.39
2,002.63
3,000.00
100.00
1,305.00
700.38
2,045.93
1,687.38
213.39
35.18
1,474.07
41,595.20
390.97
190.75
545.58
67.12
313.93
1,000.00
RESOLUTION NO. 09-003
Page 4 of 1 1
RESOLUTION NO. 09-003
Page 5 of I I
CM
00083120
MARIN, GLORIA
60.00
CM
00083121
MARTIN AND CHAPMAN
1,433.64
CM
00083122
MARTINEZ, ROBERT
124.02
CM
00083123
MCGEE, PENNY -JANE
330.00
CM
00083124
MINUTEMAN PRESS
45.47
CM
00083125
MOORE RECREATION
2,498.56
CM
00083126
MUNICIPAL SOLUTIONS
1,549.96
CM
00083127
NB CONSULTING
590.00
CM
00083128
NOA, DANNY
71.43
CM
00083129
OFFICE OF SAMOAN AFFAIRS
1,875.00
CM
00083130
PACIFIC AMERICAN STUDENT SERVICES
4,500.00
CM
00083131
PC MALL GOV
169.95
CM
00083132
PEACE AND JOY CARE CENTER
3,559.72
CM
00083133
PETES ROAD SERVICE INC
53.34
CM
00083134
PETRO DIAMOND INC
10,369.06
CM
00083135
PITNEY BOWES RESERVE ACCOUNT
2,500.00
CM
00083136
PRUDENTIAL OVERALL SUPPLY
65.26
CM
00083137
RACHAL, LATARIO
198.00
CM
00083138
RALPHS GROCERY CO
182.74
CM
00083139
RELEFORD, JULIA
156.00
CM
00083140
ROBERT SKEELS AND CO
26.68
CM
00083141
ROBERTO'S IRON WORKS
351.81
CM
00083142
ROBERTS, JOHN L
24.34
CM
00083143
ROD SEAYS VIDEO SERVICES
2,804.00
CM
00083144
ROMA 2000
1,697.67
CM
00083145
SAMOAN AMERICAN SENIOR CITIZEN
784.67
CM
00083146
SAMS CLUB
218.71
CM
00083147
SAMS CLUB
801.79
CM
00083148
SAO, KIM
45.28
CM
00083149
SEPULVEDA BUILDING MATERIALS
145.02
CM
00083150
SHERWIN WILLIAMS
414.34
CM
00083151
SIMS WELDINJ SUPPLY
327.29
CM
00083152
SKILLPATH PUBLICATIONS INC
28.76
CM
00083153
SMART AND FINAL IRIS
71.82
CM
00083154
SOFTWARE HOUSE INTERNATIONAL
607.22
CM
00083155
SOUTHERN CALIFORNIA EDISON CO
34,985.15
CM
00083156
SOUTHERN CALIFORNIA EDISON CO
268.40
CM
00083157
STATE OF CALIFORNIA
1,752.00
CM
00083158
STATE OF THE ART AUDIO VISUAL
5,047.00
CM
00083159
STATE OF THE ART AUDIO VISUAL
1,373.00
CM
00083160
STEINY AND CO
36,410.31
CM
00083161
SULLY MILLER CONTRACTING CO
266.48
CM
00083162
SUNGARD BI TECH INC
73,545.05
CM
00083163
THYSSENKRUPP ELEVATOR
302.42
CM
00083164
TIME WARNER CABLE
328.73
CM
00083165
UNGOS, COLLEEN
109.52
CM
00083166
UNISOURCE WORLDWIDE INC
1,022.96
CM
00083167
VERISIGN INC
1,790.00
CM
00083168
VIVIAN MCCLURE THEATER PRODUCT
12,452.75
CM
00083169
WALTERS WHOLESALE ELECTRIC CO
167.26
CM
00083170
WASTE MANAGEMENT
110,555.04
CM
00083171
WESTERN HIGHWAY PRODUCTS INC
2,251.60
CM
00083172
XPEDX PAPER AND GRAPHICS
107.06
CM
00083173
YAMADA CO INC
295.65
CM
00083174
CLAYTON, RODGER
500.00
CM
00083175
REED, DONALDO
500.00
CM
00083176
STATE WATER RESOURCES CONTROL
24,576.00
CM
00083177
ALESHIRE AND WYNDER LLP
281,859.15
CM
00083178
VOID
0.00
CM
00083179
AMERICAN CONTRACTORS
70.00
CM 00083180
APCO
240.00
RESOLUTION NO. 09-003
Page 6 of I I
CM 00083181
BLITS, HENRI J
800.00
CM 00083182
BROWN, VERONICA
250.00
CM 00083183
CASTRO, GEORGE
1,164.75
CM 00083184
CHAMBERS, MICHELLE
1,536.05
CM 00083185
CHEM PRO LABORATORY INC
1,872.00
CM 00083186
CITY OF SIGNAL HILL
7,500.00
CM 00083187
D3 EQUIPMENT COMPANY
883.90
CM 00083188
DAVIS HOLMES, LULA
700.00
CM 00083189
DEAR, JAMES L
700.00
CM 00083190
FILM PERMITS UNLIMITED
100.00
CM 00083191
FIRST TRANSIT INC
109,454.92
CM 00083192
GIPSON, MIKE A
700.00
CM 00083193
JAM FIRE PROTECTION INC
780.00
CM 00083194
JAYS CATERING
352.36
CM 00083195
KEC ENGINEERS INC
1,000.00
CM 00083196
L A REAL ESTATE NETWORK
100.00
CM 00083197
LOS ANGELES PRINTING & ENGRAVING
3,332.78
CM 00083198
M AND M BOYS IRRIGATION SUPPLY
139,300.46
CM 00083199
MANERI SIGN CO INC
677.38
CM 00083200
MR HOSE INC
283.93
CM 00083201
MUTU, FIONA
75.00
CM 00083202
NAGARA
150.00
CM 00083203
NATIONAL SIGNAL INC
190.00
CM 00083204
NELSON, SCOTT
600.00
CM 00083205
NOA, JANNY
149.52
CM 00083206
PITNEY BOWES RESERVE ACCOUNT
2,500.00
CM 00083207
PRINT AND FINISHING SOLUTIONS
200.00
CM 00083208
PRINTING ALTERNATIVES
225.97
CM 00083209
PRUDENTIAL OVERALL SUPPLY
15.55
CM 00083210
ROD SEAYS VIDEO SERVICES
1,126.00
CM 00083211
SANTARINA, ELITO
700.00
CM 00083212
SOUTH BAY POOL
233.48
CM 00083213
SOUTH COAST AIR QUALITY MGMT
2,896.25
CM 00083214
SOUTHERN CALIFORNIA EDISON CO
59,625.46
CM 00083215
SPIRIT CHORALE OF LOS ANGELES
1,800.00
CM 00083216
STANLEY CONVERGENT SECURITY
175.00
CM 00083217
STAPLES BUSINESS ADVANTAGE
7,299.05
CM 00083218
STATE CHEMICAL MANUFACTURING
463.59
CM 00083219
SULLY MILLER CONTRACTING CO
32,959.30
CM 00083220
SUNADA, GAYE
60.00
CM 00083221
TOLENTO, GONZALO
15.00
CM 00083222
TRI CITY GLASS CO
108.71
CM 00083223
UNGOS, COLLEEN
81.08
CM 00083224
UNITED STATES CONFERENCE OF MAYORS
100.00
CM 00083225
WALTERS WHOLESALE ELECTRIC CO
935.16
CM 00083226
WASTE MANAGEMENT 1,530,459.36
CM 00083227
WAYNE ELECTRIC CO
543.56
CM 00083228
WEST BASIN WATER ASSN
200.00
CM 00083229
WILLIAMS, HAROLD
700.00
CM 00083230
RAGSDALE, KIMBERLY
4,844.18
CM 00083231
ABTECH SYSTEMS
2,970.00
CM 00083232
ACE PARTY RENTS
871.70
CM 00083233
ADVANCED DATA PROTECTION
469.45
CM 00083234
AIRGAS WEST
241.23
CM 00083235
AIRS
50.00
CM 00083236
ALEXANDER, BOBBY R
35.00
CM 00083237
ALIN PARTY SUPPLY CO
437.43
CM 00083238
ALL CITY MANAGEMENT SERVICES
4,128.89
CM 00083239
ALSCO
587.59
CM 00083240
AMERICAN PUBLIC WORKS ASSN
171.25
CM 00083241
AMERICAN SOCIETY OF CIVIL ENGINEERS
250.00
RESOLUTION 140.09-003
Page 7 of 1 1
CM 00083242
ANCIENT ARTS STAINED GLASS
3;785.00
CM 00083243
ANDERSON, PEGGY
35.00
CM 00083244
APPLIED INDUSTRIAL TECH
65.95
CM 00083245
APW
17.23
CM 00083246
AQUATECH BACKFLOW AND PLUMBING
2,585.47
CM 00083247
ARROWHEAD MOUNTAIN
1,368.80
CM 00083248
ART DESIGN RESOURCES
260.88
CM 00083249
BAILEY, ANTHONY
35.00
CM 00083250
BOGGS, RITA R
35.00
CM 00083251
BROWN, BETTE YVONNE
35.00
CM 00083252
BURKE ENGINEERING CO
699.30
CM 00083253
BURR, MANDISA BRENDA
35.00
CM 00083254
CALIFORNIA FENCE AND SUPPLY CO
399.36
CM 00083255
CALIFORNIA MUNICIPAL REVENUE & TAX
50.00
CM 00083256
CALIFORNIA PEST MANAGEMENT INC
972.00
CM 00083257
CANNON, CLIFFORD
200.00
CM 00083258
CARL WARREN AND CO
1,350.00
CM 00083259
CARSON AUTO PARTS
288.69
CM 00083260
CARSON INDUSTRIAL HARDWARE INC
65.53
CM 00083261
CARSON LOCK AND SAFE CO
63.75
CM 00083262
CASTRO, GEORGE
1,702.50
CM 00083263
CAVUTI, WILLIAM H
208.00
CM 00083264
CHICAGO TITLE COMPANY
75.00
CM 00083265
CORMIER CHEVROLET GEO
156.91
CM 00083266
CREDO, LILIA
70.00
CM 00083267
CRUZ, CEDE
CM 00083268
DAPPER TIRE CO
40.00
CM 00083269
DEWEY PEST CONTROL
404.17
165.00
CM 00083270
VOID
CM 00083271
DIRECT TV
0.00
CM 00083272
DMX MUSIC
80.83
CM 00083273
ERGONOMICS INC
74.60
CM 00083274
EWING IRRIGATION PRODUCTS
397.00
673.32
CM 00083275
FACTORY MOTOR PARTS COMPANY
144.89
CM 00083276
FALETOGO, PELE P
200.00
CM 00083277
FLEET FUELING
172.42
CM 00083278
FLOWERS BY DEMETRIO
397.20
CM 00083279
GLOBAL TRACKING COMMUNICATIONS
6,196.09
CM 00083280
GRABER, JOHN
CM 00083281
GRANT, LARRY E
200.00
CM 00083282
GUERRERO, JESUS B
35.00
CM 00083283
HDR ENGINEERING INC
35.00
10,344.33
CM 00083284
HERNANDEZ, IRENE
948.00
CM 00083285
HERNANDEZ, NORMA
35.00
CM 00083286
HOME DEPOT INC
2,306.49
CM 00083287
I C COMPOUND CO INC
153.72
CM 00083288
ICSC
CM 00083289
IDEARC MEDIA CORP
50.00
CM 00083290
IRON MOUNTAIN
1,309.62
CM 00083291
JAM FIRE PROTECTION INC
191.07
946.04
CM 00083292
JAYS CATERING
3,719.71
CM 00083293
JERRYS CLEANERS
1,268.85
CM 00083294
JONES, ENID M
CM 00083295 KANSAS STATE BANK OF MANHATTAN
35.00
2,851.00
CM 00083296 KEELY, TINA J
CM 00083297 KOBATA GROWERS INC
35.00
CM 00083298 LIGHTHOUSE INC
434.09
CM 00083299 LINCOLN NATIONAL LIFE INSURANCE
8.75
35,205.51
CM 00083300 LIVAS, STEPHANIE
CM 00083301 LONG, AVIA PEPPER
15.80
CM 00083302 LOS ALTOS TROPHY CO INC
35.00
1,719.50
RESOLUTION NC 09-003
Page 8 of 1 1
CM 00083303
LOS ANGELES COUNTY SHERIFFS DE
15,742.89
CM 00083304
LOS ANGELES COUNTY
9,709.42
CM 00083305
LOS ANGELES COUNTY
8,345.28
CM 00083306
LOS ANGELES COUNTY
682.23
CM 00083307
LOS ANGELES COUNTY
171,736.12
CM 00083308
LJ, URBANA
35.00
CM 00083309
LUA, NELLIE A
35.00
CM 00083310
LYDE, RON
336.60
CM 00083311
M AND N TROPHIES AND JEWELRY
80.65
CM 00083312
MAIN GARDEN SUPPLIES
776.02
CM 00083313
MENDOZA JR, MARK A
35.00
CM 00083314
MITCHELL, ROBERT
35.00
CM 00083315
MSN COMMUNICATIONS INC
2,444.08
CM 00083316
MUTUAL LIQUID GAS AND EQUIP
11.68
CM 00083317
NAZARENO, JOSE T
35.00
CM 00083318
NAZARENO, ROSITA L
35.00
CM 00083319
NEWMAN, JACQUELINE A
35.00
CM 00083320
NEXTEL
606.60
CM 00083321
ORIENTAL TRADING CO INC
774.10
CM 00083322
PETES ROAD SERVICE INC
454.47
CM 00083323
PHASE II SYSTEMS
1,031.23
CM 00083324
PHILLIPS -BEAVER, GENEVA
35.00
CM 00083325
PITNEY BOWES RESERVE ACCOUNT
2,500.00
CM 00083326
POMPEY, KANECA
35.00
CM 00083327
POMPEY, KANESHA SANDRA
35.00
CM 00083328
PREMIER ACCESS INSURANCE CO
1,095.00
CM 00083329
PRICE, GRETA
35.00
CM 00083330
RASING, PERLITA
35.00
CM 00083331
RED WING SHOE STORE
329.06
CM 00083332
ROBERT SKEELS AND CO
23.60
CM 00083333
RODRIGUEZ, GERARDO
35.00
CM 00083334
ROTO ROOTER
CM 00083335
SAENZ,' AMADOR G
600.00
CM 00083336
SHERWIN WILLIAMS
200.00
CM 00083337
SMART AND FINAL IRIS
19.03
CM 00083338
SOUTHERN CALIFORNIA EDISON CO
171.74
3,349.95
CM 00083339
SPICER MOORE, LAVONNE
35.00
CM 00083340
SPORT SUPPLY GROUP INC
1,610.76
CM 00083341
STANLEY CONVERGENT SECURITY SO
13,294.63
CM 00083342
STATE OF CALIFORNIA DEPARTMENT
11,178.55
CM 00083343
STATE OF CALIFORNIA
811.00
CM 00083344
STATE OF THE ART AUDIO VISUAL
1,120.50
CM 00083345
STEVEN ENTERPRISES INC
219.85
CM 00083346
SULLY MILLER CONTRACTING CO
1,718.81
CM 00083347
SUPER K MART
CM 00083348
SWAYZERS INC
80.04
CM 00083349
TEK TIME SYSTEMS
25,968.36
CM 00083350
TOMARK SPORTS INC
744.76
2,104.19
CM 00083351
TRISTAR RISK MANAGEMENT
6,808.33
CM 00083352 UNISAN PRODUCTS
888.73
CM 00083353 UNITED PARCEL SERVICE
13.26
CM 00083354 VERRETT, OLIVIA A
CM 00083355 WHITMORE, JAMES
200.00
CM 00083356 WORTHAM, SANDRA C
35.00
35.00
TOTAL
4,584,289.80
RESOLUTION NO. 09-003
Page 9 of 11
DISTRIBUTION OF DEMANDS BY FUND
.01
GENERAL FUND
4,116,903.83
03
ASSET FORFEITURE FUND
1,518.51
10
FAMILY SUPPORT GRANT
_.. _
313.26
15
HOUSING & COMMUNITY DEVELOPMENT
_. . _
6,997.53
16
PARK DEVELOPMENT
12,000.00
.18
PROP A
37,806.47
19
PROP C
80,008.64
20
FEDERAL HIGHWAY PLANNING
_ _
32,959.30
22
L.A. COUNTY PARK DISTRICT GRANT
37.20
23
STATE PARK BOND ACT/ST GRANT
4,500.00
.24
USED OIL STATE GRANT
1,549.96
25
AIR QUALITY
1,056.96
29
SELF SUPPORTING
4,034.32
30
PROJECT AREA I CAPITAL PROJECT
.- - _
1,635.58
31
MERG & AMEND PROJ AREA CAP PRO
547.63
33
LOW & MOD INCOME HOUSING - 1
180.18
38
CAPITAL ASSET REPLACEMENT FUND
26,563.39
56
PROJECT AREA 4 CAPITAL PROJECT
9,820.37
58
WORKFORCE INVESTMENT ACT (WIA)
364.10
62
RESTRICTED ADMIN TOW FEE FUND
1,108.88::
65
YOUTH SERVICES PROGRAM FUND
31.29
67
PROP 42
19,919.23
69
METRO WATER DISTRICT STATE GRANT
134,300.46
71
DEPOSITS _
90,132.71
TOTAL.
4,584,289.80
RESOLUTION NO. 09-003
Page 10 of I I
ON JANUARY 14, 2009 THE CITY COUNCIL ALLOWED AND APPROVED THE ABOVE
DEMAND NUMBERS 082894 THROUGH 083356. 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 $4,584,289.80.
PASSED, APPROVED AND ADOPTED THIS
14T" DAY OF JANUARY 2009.
MAYOR JIM DEAR
ATTEST:
r j �
CITY CLERK HELEN S. KA W GOE
CERTIFICATE
In accordance with Section 37.202 of the Government Code, I certify that the above
demands are acct ,rate and the funds are available for the payments thereof. I certify under penalty
that the foregoing is true and correct.
EXECUTED THE 4564DAY OF
T CARSON, CALIFORNIA
JEROME WMES
CITY MANAGER
RESOLUTION NO. 09-003
Page I 1 of I1
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
C A TY OF CARSON )
1, Helen S. Kawagoe, 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. 09-003 was duly and regularly adopted by said Council at an adjourned regular
meeting duly and regularly held on the 14th day of January, 2009, and that the same was passed
and adopted by the following vote:
AYES: COUNCIL MEMBERS: Mayor Dear, Gipson, Santarina, Williams, and Davis -Holmes
NOES: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
City Clerk Helen S. Kawagoe