HomeMy Public PortalAbout14-049RESOLUTION NO. 14-049
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING
CLAIMS AND DEMANDS IN THE AMOUNT OF $2,524,136.91, DEMAND CHECK
NUMBERS 116530 THROUGH 116749
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
00116530
ALBERTO, AVELINO R
102.52
CM
00116531
AMSTERDAM PRINTING AND LITHO
2,125.59
CM
00116532
ARCO GAS
300.00
CM
00116533
ARCO SMOG PROS
110.00
CM
00116534
ART DESIGN RESOURCES
2,169.98
CM
00116535
AT&TPHONE
16,857.90
CM
00116536
BERGLUND, LISA
11.76
CM
00116537
BOBCAT OF CERRITOS INC
660.14
CM
00116538
BRAUN LINEN SERVICE
1,423.33
CM
00116539
BROWN, VIRGINIA
71.57
CM
00116540
BSI SPORTS TURF
14,000.00
CM
00116541
BSN SPORTS INC
1,328.70
CM
00116542
BURDGE COOPER
1,918.40
CM
00116543
CALIFORNIA STATE PARKS
458.00
CM
00116544
CALIFORNIA WATER SERVICE CO
41,218.72
CM
00116545
CARROT TOP INDUSTRIES
568.71
CM
00116546
CARSON AUTO PARTS
826.96
CM
00116547
CARSON CAR WASH
332.63
CM
00116548
CARSON COORDINATING COUNCIL
1,368.12
CM
00116549
CARSON LOCK AND SAFE CO
93.05
CM
00116550
CARSON SHERIFFS/ SUPPORT FOUNDATION
4,732.00
CM
00116551
CARUSOFORD
1,668.12
CM
00116552
CDR DATA CORP
85.84
CM
00116553
CENTRAL PARKING SYSTEM
4,701.32
CM
00116554
CHOURA EVENTS
564.20
CM
00116555
CITY OF LOS ANGELES
717.03
CM
00116556
COASTLINE GRAPHICS
467.90
CM
00116557
COOLHAUS
786.89
CM
00116558
CORTEZ GRAPHICS
261.60
CM
00116559
DEWEY PEST CONTROL
282.00
CM 00116560
CM 00116561
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
CM
CM
CM
CM
CM
CM
CM
Cm
CM
CM
CM
00116562
00116563
00116564
00116565
00116566
00116567
00116568
00116569
00116570
00116571
00116572
00116573
00116574
00116575
00116576
00116577
00116578
00116579
00116580
00116581
DISPENSING TECHNOLOGY CORPORATION
DOMINOS PIZZA
DUNN EDWARDS PAINT CO
ERGO -SENSE
ERGONOMICS MADE EASY
EVERSOFTINC
EWING IRRIGATION PRODUCTS
FEDERAL EXPRESS CORP
FRANCIS, CHERYL P
GARCIA, LILIA
GARCIA, MARIA
GASCO
GOLDEN STATE WATER COMPANY
GONZALEZ, JULIO
HINDERLITER DE LLAMAS AND ASSOC
HOLTON, EDWIN
HOME DEPOT INC
INDEPENDENT PHYSICAL THERAPY INC
INTELL1-FLEX
IRON MOUNTAIN
KINCHERLOW, ANITA
L AND B PIPE AND SUPPLY CO
00116582
LIFEGUARD STORE
00116583
LINCOLN EQUIPMENT INC
00116584
LOS ANGELES COUNTY SHERIFFS DEPT
00116585
LOS ANGELES COUNTY
00116586
M AND N TROPHIES
00116587
M AND S METALS
00116588
MITY LITE
00116589
MOOD
00116590
NATIONWIDE COST RECOVERY SERVICES
00116591
NORTHWEST MFG CO
00116592
OFFICE DEPOT
00116593
OFFICE SOLUTIONS
00116594
OHL USA INC
00116595
PACIFIC PRODUCTS AND SERVICES
00116596
PC MALL GOV
00116597
PE BENITO, RIEZL LOCSIN
00116598
PENSKE TRUCK LEASING COMPANY
00116599
PETES ROAD SERVICE INC
00116600
PITNEY BOWES RESERVE ACCOUNT
00116601
PREMIERE PRINTING AND GRAPHICS
00116602
PRUDENTIAL OVERALL SUPPLY
RESOLUTION NO. 14-049
Page 2 of 9
2,517.30
61.69
820.82
813.40
901.42
132.50
328.52
179.58
600.00
57.00
41.40
8,383.80
12,655.50
1,567.48
31,434.66
31.92
1,137.21
400.00
415.34
1,122.02
336.85
4,889.66
802.85
277.13
23,612.53
3,612.24
34.15
228.90
13,634.80
119.67
12,065.00
10.89
445.80
609.53
14,600.00
1,940.08
434.92
126.67
4,369.66
359.96
3,846.00
14.88
427.99
CM 00116603
CM 00116604
CM 00116605
CM 00116606
CM 00116607
CM 00116608
CM 00116609
CM 00116610
CM 00116611
CM 00116612
CM 00116613
CM 00116614
CM 00116615
CM 00116616
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
00116617
00116618
00116619
00116620
00116621
00116622
00116623
00116624
00116625
00116626
00116627
00116628
00116629
00116630
00116631
00116632
00116633
00116634
00116635
00116636
00116637
00116638
00116639
00116640
00116641
00116642
00116643
00116644
00116645
RESOLUTION NO. 14-049
Page 3 of 9
PUBLIC AGENCY RISK MANAGERS ASSN
Q DOCUMENT SOLUTIONS INC
RED WING SHOE STORE
RETAIL LEASE TRAC INC
ROADLINE PRODUCTS CO
ROD SEAY VIDEO SERVICES
S AND S WORLDWIDE INC
SAFETY KLEEN SYSTEMS INC
SAMS CLUB
SANTECH
SC FUELS
SHERWIN WILLIAMS
SMARDAN SUPPLY
SMART AND FINAL IRIS
SMART SOURCE
SONSRAY MACHINERY
SOUTH BAY CASINO RENTALS
SOUTH BAY FAMILY HEALTHCARE CENTER
SOUTHERN CALIFORNIA EDISON CO
SPORTS FACILITIES GROUP INC
SPRINT
STATE OF CALIFORNIA
STEAMX LLC
STEVEN ENTERPRISES INC
STORM WESTERN DEVELOPMENT
SULLY MILLER CONTRACTING CO
SUPPLY SOLUTIONS
SURFSIDE PATROL SECURITY SERVICES
SWAYZERS INC
TOMARK SPORTS INC
TOWNSEND PUBLIC AFFAIRS INC
TRINIDAD, MARIE CLARICE
US ICE MACHINE MANUFACTURING CO
VELASCO, RAYMOND
VISUAL MARKETING CONCEPTS
WALTERS WHOLESALE ELECTRIC CO
WASTE MANAGEMENT
WAY WE WERE PRODUCTIONS
DEPARTMENT OF INDUSTRIAL RELATIONS
POSTMASTER
ABTECH SUPPORT
ADDISON, MARSEILLES
ALESHIRE AND WYNDER LLP
100.00
507.93
137.33
650.00
931.08
1,072.00
797.90
143.66
622.67
625.78
19,720.88
780.24
306.93
398.20
1,934.77
538.76
2,820.00
4,439.55
1,688.43
22,219.50
1,171.90
20,725.00
31.39
113.30
1,484.00
574.41
3,099.96
153.00
16,500.00
4,971.84
4,000.00
26.88
2,985.00
139.78
800.00
1,513.22
1,413,149.86
500.00
4,500.00
7,780.00
6,806.00
175.00
141,131.50
RESOLUTION NO. 14-049
Page 4 of 9
CM
00116646
AMERICAN GUARD SERVICES INC
12,789.00
CM
00116647
AT & T ALARM CIRCUITS
1,019.74
CM
00116648
AT & T LONG DISTANCE
47.91
CM
00116649
BARNES, CECELIA
200.00
CM
00116650
BAY AREA COUNCIL FOUNDATION
814.10
CM
00116651
BOYS AND GIRLS CLUB OF CARSON
1,250.00
CM
00116652
BROOKS INTERNET SOFTWARE INC
104.98
CM
00116653
CARDOZA, ADAM
40.00
CM
00116654
CARL WARREN AND CO
6,663.94
CM
00116655
CARSON LOCK AND SAFE CO
27.25
CM
00116656
CATABAY,KATHLEEN
175.00
CM
00116657
CLARUS LANGUAGE SOLUTIONS
1,900.00
CM
00116658
CLEAN ENERGY
1,809.90
CM
00116659
COIT RESTORATION SERVICES
700.00
CM
00116660
CONTRERAS, PATRICIA
38.00
CM
00116661
CORRAL CONSTRUCTION
28,972.30
CM
00116662
CORTEZ GRAPHICS
130.80
CM
00116663
CPACINC
1,130.85
CM
00116664
DAILY JOURNAL CORP
127.50
CM
00116665
EBERHARD EQUIPMENT
10,464.00
CM
00116666
ESPE, RYAN
350.00
CM
00116667
GARCIA, JOSE
200.00
CM
00116668
GEURINS MOBILEHOME SERVICE
12,207.50
CM
00116669
GRANICUS INC
24,849.00
CM
00116670
GSTINC
4,161.15
CM
00116671
HADNOT, TEMITRA
175.00
CM
00116672
HOME DEPOT INC
2,776.08
CM
00116673
HOUSE, HYU`N S
200.00
CM
00116674
HOUSING RIGHTS CENTER
3,253.42
CM
00116675
ITD PRINT SOLUTIONS
348.28
CM
00116676
JOBTARGETLLC
804.80
CM
00116677
JORDAN, STARLA
147.16
CM
00116678
KENNY PRODUCTS INC
549.84
CM
00116679
L AND B PIPE AND SUPPLY CO
409.49
CM
00116680
LAUREL, DOROTHY S
200.00
CM
00116681
LAUSD TALENT ACQUISITION SEL BRANCH
90.00
CM
00116682
LINCOLN EQUIPMENT INC
254.78
CM
00116683
LONG BEACH MEMORIAL MEDICAL CENTER
777.70
CM
00116684
LOS ANGELES COUNTY SHERIFFS DEPT
2,278.84
CM
00116685
LOS ANGELES COUNTY
7,863.58
CM
00116686
M AND N TROPHIES
524.56
CM
00116687
MANERI SIGN CO INC
1,291.66
CM
00116688
MAYFLOWER DISTRIBUTING CO
497.29
RESOLUTION NO. 14-049
Page 5 of 9
CM
00116689
MCFIELD, LAVERNE
105.00
CM
00116690
MINUTEMAN PRESS
1,185.29
CM
00116691
MUNICIPAL SOLUTIONS
2,080.00
CM
00116692
NATIONWIDE COST RECOVERY SERVICES
14,220.00
CM
00116693
NATIONWIDE ENVIRONMENTAL SERVICES
62,292.61
CM
00116694
NEWPORT TRAFFIC STUDIES
1,440.00
CM
00116695
NEXTEL COMMUNICATIONS
262.83
CM
00116696
NOEL, ELLA
35.00
CM
00116697
OAK HALL INDUSTRIES
1,775.10
CM
00116698
OCEAN BLUE
2,719.71
CM
00116699
OFFICE DEPOT
1,576.58
CM
00116700
OUT FIT
2,723.64
CM
00116701
PATTON CSP CPDM, LEE S
750.00
CM
00116702
PENSKE TRUCK LEASING COMPANY
4,832.45
CM
00116703
PIE, NECOLE
175.00
CM
00116704
PREMIERE PRINTING AND GRAPHICS
357.08
CM
00116705
PRO COURIER INC
84.70
CM
00116706
PRUDENTIAL OVERALL SUPPLY
469.54
CM
00116707
QUINTANA, ANA
39.00
CM
00116708
QUINTANA, JOSE M.
7,572.78
CM
00116709
RAFAEL 26 CONSTRUCTION INC
14,150.00
CM
00116710
RED WING SHOE STORE
537.86
CM
00116711
REDCANOE
834.77
CM
00116712
RIVERA, LUIS
242.00
CM
00116713
ROBERT SKEELS AND CO
153.21
CM
00116714
ROD SEAY VIDEO SERVICES
276.00
CM
00116715
SAMS CLUB
563.08
CM
00116716
SCHIFANO, TONY
138.90
CM
00116717
SEPULVEDA BUILDING MATERIALS
304.20
CM
00116718
SHARED SOLUTIONS AND SERVICES
1,827.68
CM
00116719
SHERWIN WILLIAMS
621.95
CM
00116720
SMART AND FINAL IRIS
360.94
CM
00116721
SOUTH BAY POOL
112.60
CM
00116722
SOUTH BAY TRUCK CENTER
203,569.49
CM
00116723
SOUTH COAST PUBLISHING
550.00
CM
00116724
SOUTHERN CALIFORNIA EDISON CO
49,748.35
CM
00116725
STANLEY CONVERGENT
5,831.68
CM
00116726
STAPLES ADVANTAGE
6,034.28
CM
00116727
STOREY JR, CURTIS L
200.00
CM
00116728
STRONG, JAMES A
800.00
CM
00116729
SULLY MILLER CONTRACTING CO
171.35
CM
00116730
SUN LIFE FINANCIAL
33,383.91
CM
00116731
SUNLAND TUJUNGA LIONS CLUB
400.00
RESOLUTION NO. 14-049
Page 6 of 9
CM
00116732
TALIULU, MELE
200.00
CM
00116733
TARGETSTORES
248.51
CM
00116734
THOMAS MAPS
49.00
CM
00116735
TRI CITY GLASS CO
457.80
CM
00116736
UNIPLAN ENGINEERING INC
1,150.00
CM
00116737
UNITED REFRIGERATION INC
139.95
CM
00116738
VAN LINGEN BODY SHOP AND TOWING
412.00
CM
00116739
VON MOSCH, VELMA
70.00
CM
00116740
VV AND G CONSTRUCTION
13,801.50
CM
00116741
WALKER, KATHY
200.00
CM
00116742
WE FIX PRfNTERS.COM
75.00
CM
00116743
WEDDfNGPAGES LLC
1,539.00
CM
00116744
WEST LITE SUPPLY CO INC
1,199.33
CM
00116745
WEX INC
119.08
CM
00116746
WOOLDRIGE, LOUIS
36.00
CM
00116747
YAMADA CO INC
66.43
CM
00116748
YANDALL,HENRY
200.00
CM
00116749
YOUNG, J014N
2,667.00
TOTAL
2,524,136.91
RESOLUTION NO. 14-049
Page 7 of 9
DISTRIBUTION OF DEMANDS BY FUND
01
GENERALFUND
2,082,544.61
10
FAMILY SUPPORT GRANT
331.61
12
STATE GAS TAX
66,621.88
15
HOUSING & COMMUNITY DEVELOPMENT
66,121.52
18
PROP A
2,785.11
19
PROP C
1,776.59
20
FEDERAL HIGHWAY PLANNING
14,075.38
24
USED OIL PAYMENT PROGRAM
2,080.00
29
SELF SUPPORTING
15,757.73
38
CAPITAL ASSET REPLACEMENT FUND
229,950.14
55
CARSON HOUSING AUTHORITY
1,434.86
58
WORKFORCE INVESTMENT ACT (WIA)
337.44
62
RESTRICTED ADMIN TOW FEE FUND
2,021.25
66
PROPIBSLR
1,674.62
71
DEPOSITS
21,832.88
82
CARSON SUCCESSOR AGENCY
641.29
86
CIP GRANT FUNDS - STATE
14,150.00
TOTAL 2,524,136.91
RESOLUTION NO. 14-049
Page 8 of 9
ON JUNE 4, 2014, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS
116530 THROUGH 116749. 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 $2,524,136.91.
PASSED, APPROVED AND ADOPTED THIS 4 TH DAY OF JUNE, 2014.
MA R JIM DEAR
ATTE ST:
CIT r 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 DAY OF
AT CARSON, CALIFO
CITY MANAGER
NELSON HERNANDEZ
RESOLUTION NO. 14-049
Page 9 of 9
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. 14-049 was duly and regularly adopted by said Council at a regular meeting duly
and regularly held on the 4th of June, 2014, and that the same was passed and adopted by the
following vote:
AYES: COUNCIL MEMBERS: Mayor Dear, Santarina, Gipson, and Robles
NOES: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Davis -Holmes
City Clerk Dones'a L. Gause, CMC