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Home My Public Portal About14-060RESOLUTION NO. 14-060 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $3,307,798.28, DEMAND CHECK NUMBERS 116959 THROUGH 117140 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 00116959 DEPARTMENT OF HOUSING & COMMUNITY DEV 404,830.00 CM 00116960 A QUALITY PEST CONTROL 800.00 CM 00116961 ACORN PAPER PRODUCTS 3,685.24 CM 00116962 ALEXANDER, MCKINA 1,587.00 CM 00116963 B AND M LAWN AND GARDEN CENTER 72.20 CM 00116964 BAY CITIES RADIATOR INC 85.00 CM 00116965 BIG ANDYS TROPHIES AND PLAQUES 779.35 CM 00116966 BSN SPORTS INC 1,308.00 CM 00116967 CAMBRIAN HOMECARE 972.05 CM 00116968 CARDOZA, ADAM 40.00 CM 00116969 CARPET AND LINOLEUM CITY 2,533.90 CM 00116970 CARSON AUTO PARTS 423.50 CM 00116971 CARSON CAR WASH 341.62 CM 00116972 CARSON LOCK AND SAFE CO 13.62 CM 00116973 CASTRO, GEORGE 287.00 CM 00116974 CDW GOVERNMENT INC 501.40 CM 00116975 COOK, DANI 40.88 CM 00116976 DAILY JOURNAL CORP 447.10 CM 00116977 DAVE BANG ASSOC INC 192,756.84 CM 00116978 DEWEY PEST CONTROL 588.00 CM 00116979 DUNN EDWARDS PAINT CO 346.54 CM 00116980 EVERSOFTINC 134.28 CM 00116981 FERGUSON ENTERPRISES INC 936.36 CM 00116982 FIREMASTER 95.92 CM 00116983 FRANCIS, CHERYL P 600.00 CM 00116984 GALLS/QUARTERMASTER 86.94 CM 00116985 GARCIA JR, SALVADOR 2,000.00 CM 00116986 GOLDEN STATE WATER COMPANY 22,007.05 CM 00116987 GONZALEZ, JULIO 1,566.34 CM 00116988 GOPHERSPORT 473.98 RESOLUTION NO. 14-060 Page 2 of 8 CM 00116989 HOME DEPOT INC 2,091.61 CM 00116990 HUB INTERNATIONAL 308.72 CM 00116991 JONES, PAUL 1,800.00 CM 00116992 KEC ENGINEERS INC 15,180.00 CM 00116993 KELLY PAPER COMPANY 30.04 CM 00116994 LEAGUE OF CALIFORNIA CITIES 850.00 CM 00116995 LOS ANGELES COUNTY SHERIFFS DEPT 21,268.26 CM 00116996 LOS ANGELES COUNTY 16.00 CM 00116997 LOS ANGELES COUNTY 119,081.06 CM 00116998 LOVCO CONSTRUCTION INC 330.00 CM 00116999 M AND N TROPHIES 780.50 CM 00117000 MANERI SIGN CO INC 65.40 CM 00117001 MAPUIFAGALELE SRS & YOUTHS INVOLVEMENT 1,166.28 CM 00117002 MAPUIFAGALELE SRS & YOUTHS INVOLVEMENT 1,083.72 CM 00117003 MDG ASSOCIATES 10,930.00 CM 00117004 MIDWEST ROOFING 37,149.30 CM 00117005 MINUTEMAN PRESS 502.96 CM 00117006 MOST DEPENDABLE FOUNTAINS 1,507.76 CM 00117007 MUNICIPAL SOLUTIONS 3,120.00 CM 00117008 ORTEGA, JARED 1,520.00 CM 00117009 PENSKE TRUCK LEASING COMPANY 3,810.90 CM 00117010 PETES ROAD SERVICE INC 38.71 CM 00117011 POLY CORR INDUSTRIES 4,197.81 CM 00117012 RED WING SHOE STORE 413.04 CM 00117013 RESPOND SYSTEMS 457.85 CM 00117014 ROBERT SKEELS AND CO 53.66 CM 00117015 ROBERTSONS READY MIX CONCRETE 935.60 CM 00117016 S AND S WORLDWIDE INC 313.90 CM 00117017 SAMS CLUB 564.97 CM 00117018 SEAHAWK CONSTRUCTION 148.00 CM 00117019 SMARDAN SUPPLY 2,357.41 CM 00117020 SMART AND FINAL IRIS 883.85 CM 00117021 VOID 0.00 CM 00117022 SOUTH COAST PUBLISHING 550.00 CM 00117023 SOUTHERN CALIFORNIA EDISON CO 1,789.23 CM 00117024 SPEEDPRO IMAGING 316.10 CM 00117025 THYSSENKRUPP ELEVATOR 311.49 CM 00117026 TRISTAR RISK MANAGEMENT 10,000.00 CM 00117027 TURFSTARINC 481.13 CM 00117028 UNITED REFRIGERATION INC 304.21 CM 00117029 WALLSTRONG TRAILERS 56.64 CM 00117030 WALTERS WHOLESALE ELECTRIC CO 472.45 CM 00117031 WAY WE WERE PRODUCTIONS 200.00 RESOLUTION NO. 14-060 Page 3 of 8 CM 00117032 WAYNE ELECTRIC CO 531.96 CM 00117033 WESTERN MEDICAL GROUP 375.00 CM 00117034 WESTWAY UNIFORMS INC 217.46 CM 00117035 WIN CHEVROLET INC 16.84 CM 00117036 ADAIR, LAMAR 135.00 CM 00117037 AIR MOBILE SYSTEMS 1,305.00 CM 00117038 ALL CITY MANAGEMENT SERVICES 6,883.08 CM 00117039 AMERICAN SOCCER CO INC 143.66 CM 00117040 ANDRES, MAQUEZ 50.00 CM 00117041 ART'S SMALL CLAIM SERVICE 840.00 CM 00117042 ASHPAUGH AND SCULCO CPAS PLC 2,400.00 CM 00117043 AT & T ALARM CIRCUITS 1,019.74 CM 00117044 BANK OF NEW YORK MELLON 630.00 CM 00117045 BARR AND CLARK INC 900.00 CM 00117046 BLUEPRINT SERVICE AND SUPPLY C 471.43 CM 00117047 VOID 0.00 CM 00117048 BOYS AND GIRLS CLUB OF CARSON 1,250.00 CM 00117049 BSI SPORTS TURF 20,176.49 CM 00117050 CALIFORNIA WATER SERVICE CO 65,109.88 CM 00117051 CARRILLO, GERMAN 75.00 CM 00117052 CARUSOFORD 603.01 CM 00117053 CDW GOVERNMENT INC 11,395.00 CM 00117054 CHEM PRO LABORATORY INC 560.00 CM 00117055 CHOURA EVENTS 1,307.40 CM 00117056 CITY OF CERRITOS 5,094.38 CM 00117057 CITY OF LONG BEACH 119.09 CM 00117058 CITY OF LOS ANGELES DEPT OF TRANSPORTATION 1,556.14 CM 00117059 CLEAN ENERGY 1,044.22 CM 00117060 COOK,DANI 120.00 CM 00117061 COOLHAUS 786.89 CM 00117062 COQUIA,E 175.00 CM 00117063 DAGALEA, RANDY 175.00 CM 00117064 DAILY JOURNAL CORP 122.40 CM 00117065 DRENNON,KEN 508.00 CM 00117066 GARCIA, MARIA 56.68 CM 00117067 GASCO 3,692.66 CM 00117068 GEURINS MOBILEHOME SERVICE 1,035.00 CM 00117069 GOODWILL 5,259.63 CM 00117070 GRAFFITI TRACKER INC 1,700.00 CM 00117071 GRASSROOTSLAB 185.00 CM 00117072 GSTINC 586.06 CM 00117073 HAPPY CLEANERS 348.75 CM 00117074 HARRIS, ERROL 125.00 RESOLUTION NO. 14-060 Page 4 of 8 Z� CM 00117075 HERNANDEZ, BARBARA 200.00 CM 00117076 HOME DEPOT INC 2,502.95 CM 00117077 ICMA 1,400.00 CM 00117078 fNNOVA DISC GOLF 135.99 CM 00117079 KELDON PAPER COMPANY 3,768.35 CM 00117080 KELLY PAPER COMPANY 49.57 CM 00117081 LAKESHORE LEARNING MATERIALS 250.00 CM 00117082 LEROYS BOARDSHOPS 450.00 CM 00117083 LINCOLN EQUIPMENT INC 312.53 CM 00117084 LONG BEACH MEMORIAL MEDICAL CENTER 759.00 CM 00117085 LOS ANGELES COUNTY SHERIFFS DEPT 1,327,123.02 CM 00117086 LOS ANGELES COUNTY 1,505.32 CM 00117087 LOS ANGELES COUNTY 10,728.36 CM 00117088 M B NURSERY 340.08 CM 00117089 MINUTEMAN PRESS 1,270.49 CM 00117090 MITY LITE 17,000.50 CM 00117091 MR HOSE INC 16.87 CM 00117092 NATIONAL ASSN OF WORKFORCE DEV 75.00 CM 00117093 NATIONAL CAREER DEVELOPMENT ASSN 85.00 CM 00117094 NEXTEL COMMUNICATIONS 279.20 CM 00117095 OHL USA INC 740,064.47 CM 00117096 ORIENTAL TRADING CO INC 501.27 CM 00117097 PENEGAR, DONALD 5.00 CM 00117098 PENSKE TRUCK LEASING COMPANY 5,251.09 CM 00117099 PITNEY BOWES RESERVE ACCOUNT 3,846.00 CM 00117100 PORTRAIT HOMES 647.80 CM 00117101 RACHA, DIVYA 65.00 CM 00117102 REFRIGERATION SUPPLIES DIST 76.48 CM 00117103 ROADLINE PRODUCTS CO 136.25 CM 00117104 ROBERT SKEELS AND CO 420.67 CM 00117105 ROBERTSON INDUSTRIES INC 3,155.34 CM 00117106 SALSBURY INDUSTRIES 1,164.00 CM 00117107 SAMS CLUB 2,692.89 CM 00117108 SC FUELS 14,999.40 CM 00117109 SEA CLEAR POOLS INC 21,789.10 CM 00117110 SEPULVEDA BUILDING MATERIALS 509.39 CM 00117111 SHERWIN WILLIAMS 621.95 CM 00117112 SISTER CITIES INTERNATIONAL 680.00 CM 00117113 SOUTH BAY POOL 60.60 CM 00117114 SOUTHERN CALIFORNIA EDISON CO 36,957.90 CM 00117115 SPRINT 1,177.60 CM 00117116 STEAMX LLC 208.33 CM 00117117 SULLY MILLER CONTRACTING CO 308.24 RESOLUTION NO. 14-060 Page 5 of 8 CNI 00117118 SUN DATA SUPPLY INC 92.60 CM 00117119 TARGET SPECIALTY PRODUCTS INC 625.92 CM 00117120 THOMPSON, RONIETTA 350.00 CM 00117121 THOMPSON, SHEILA 9.35 CM 00117122 TORR -ES JR, ARTURO 1,521.00 CM 00117123 UNITED LLOCANOS OF SOUTHERN CALIFORNIA 75.00 CM 00117124 UNITED REFRIGERATION INC 300.95 CM 00117125 US GAMES INC 457.70 CM 00117126 USED GYM EQUIPMENT LLC 2,000.85 CM 00117127 VALOROSI, AMANDA 74.88 CM 00117128 VAN LINGEN BODY SHOP AND TOWING 60.00 CM 00117129 VORTEX INDUSTRIES INC 369.00 CM 00117130 VV AND G CONSTRUCTION 8,698.50 CM 00117131 WALKER APPLIANCE 578.60 CM 00117132 WALTERS WHOLESALE ELECTRIC CO 251.86 CNI 00117133 WASTE MANAGEMENT 1,390.20 CM 00117134 WATSON, E 175.00 CM 00117135 WAY WE WERE PRODUCTIONS 500.00 CM 00117136 WE FIX PRINTERS.COM 300.00 CM 00117137 WEST COAST ARBORISTS 2,828.00 CM 00117138 WESTBERG AND WHITE INC 17,000.00 CM 00117139 WIN CHEVROLET INC 68.35 CNI 00117140 RAFAEL 26 CONSTRUCTION INC 39,615.00 TOTAL 3,307,798.28 KESOLUTION NO. 14-060 Page 6 of 8 DISTRIBUTION OF DEMANDS BY FUND 01 GENERALFUND 1,847,586.58 04 BEVERAGE CONTAINER RECYCLING 1,040.00 12 STATE GAS TAX 1,675.23 15 HOUSING & COMMUNITY DEVELOPMENT 22,822.85 18 PROP A 7,758.93 19 PROP C 1,064.14 20 FEDERAL HIGHWAY PLANNING 207,833.99 22 L.A. COUNTY PARK DISTRICT GRANT 192,892.55 24 USED OIL PAYMENT PROGRAM 2,080.00 29 SELF SUPPORTING 8,472.09 54 MEASURE R 3,036.00 57 NEIGHBORHOOD STABILIZATION PRO 404,830.00 58 WORKFORCE INVESTMENT ACT (WIA) 1,695.00 62 RESTRICTED ADMIN TOW FEE FUND 189.95 66 PROPIBSLR 653.79 71 DEPOSITS 20,089.71 74 DOMINGUEZ TECH CTR ASSMT DIST 630.00 82 CARSON SUCCESSOR AGENCY 111.78 86 CIP GRANT FUNDS - STATE 39,615.00 87 MTA CALL -FOR -PROJECTS 543,720.69 TOTAL 3,307,798.28 RESOLUTION NO. 14-060 Page 7 of 8 ON JULY 1, 2014, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 116959 THROUGH 117140. 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 $3,307,798.28. PASSED, APPROVED AND ADOPTED THIS Is"' DAY OF JULY, 2014 MAYO�k 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. EXECUT�D THE / DAY OF AT CARSON, CALIFORNIA CITY MANAGER NELSON HERNANDEZ RESOLUTION NO. 14-060 Page 8 of 8 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. 14-060 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the I't of July, 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 City Clerk Donesia L. Gause, CMC RESOLUTION NO. 14-060 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $3,307,798.28, DEMAND CHECK NUMBERS 116959 THROUGH 117140 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: JN 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 00116959 DEPARTMENT OF HOUSING & COMMUNITY DEV 404,830.00 CM 00116960 A QUALITY PEST CONTROL 800.00 CM 00116961 ACORN PAPER PRODUCTS 3,685.24 CM 00116962 ALEXANDER, MCKINA 1,587.00 CM 00116963 B AND M LAWN AND GARDEN CENTER 72.20 CM 00116964 BAY CITIES RADIATOR INC 85.00 CM 00116965 BIG ANDYS TROPHIES AND PLAQUES 779.35 CM 00116966 BSN SPORTS INC 1,308.00 CM 00116967 CAMBRIAN HOMECAR-E 972.05 CM 00116968 CARDOZA, ADAM 40.00 CM 00116969 CARPET AND LINOLEUM CITY 2,533.90 CM 00116970 CARSON AUTO PARTS 423.50 CM 00116971 CARSON CAR WASH 341.62 CM 00116972 CARSON LOCK AND SAFE CO 13.62 CM 00116973 CASTRO,GEORGE 287.00 CM 00116974 CDW GOVERNMENT INC 501.40 CM 00116975 COOK, DANI 40.88 CM 00116976 DAILY JOURNAL CORP 447.10 CM 00116977 DAVE BANG ASSOC INC 192,756.84 CM 00116978 DEWEY PEST CONTROL 588.00 CM 00116979 DUNN EDWARDS PAINT CO 346.54 CM 00116980 EVERSOFTfNC 134.28 CM 00116981 FERGUSON ENTERPRISES INC 936.36 CM 00116982 FIREMASTER 95.92 CM 00116983 FRANCIS, CHERYL P 600.00 CM 00116984 GALLS/QUARTERMASTER 86.94 CM 00116985 GARCIA JR, SALVADOR 2,000.00 CM 00116986 GOLDEN STATE WATER COMPANY 22,007.05 CM 00116987 GONZALEZ, JULIO 1,566.34 CM 00116988 GOPHERSPORT 473.98 JN RESOLUTION NO. 14-060 CM 00116989 HOME DEPOT INC 2,091.61 CM 00116990 HUB INTERNATIONAL 308.72 CM 00116991 JONES, PAUL 1,800.00 CM 00116992 KEC ENGINEERS INC 15,180.00 CM 00116993 KELLY PAPER COMPANY 30.04 CM 00116994 LEAGUE OF CALIFORNIA CITIES 850.00 CM 00116995 LOS ANGELES COUNTY SHERIFFS DEPT 21,268.26 CM 00116996 LOS ANGELES COUNTY 16.00 CM 00116997 LOS ANGELES COUNTY 119,081.06 CM 00116998 LOVCO CONSTRUCTION INC 330.00 CM 00116999 M AND N TROPHIES 780.50 CM 00117000 MANERI SIGN CO INC 65.40 CM 00117001 MAPUIFAGALELE SRS & YOUTHS INVOLVEMENT 1,166.28 CM 00117002 MAPUIFAGALELE SRS & YOUTHS INVOLVEMENT 1,083.72 CM 00117003 MDG ASSOCIATES 10,930.00 CM 00117004 MIDWEST ROOFING 37,149.30 CM 00117005 MINUTEMAN PRESS 502.96 CM 00117006 MOST DEPENDABLE FOUNTAINS 1,507.76 CM 00117007 MUNICIPAL SOLUTIONS 3,120.00 CM 00117008 ORTEGA, JARED 1,520.00 CM 00117009 PENSKE TRUCK LEASING COMPANY 3,810.90 CM 00117010 PETES ROAD SERVICE INC 38.71 CM 00117011 POLY CORR INDUSTRIES 4,197.81 CM 00117012 RED WING SHOE STORE 413.04 CM 00117013 RESPOND SYSTEMS 457.85 CM 00117014 ROBERT SKEELS AND CO 53.66 CM 00117015 ROBERTSONS READY MIX CONCRETE 935.60 CM 00117016 S AND S WORLDWIDE INC 313.90 CM 00117017 SAMS CLUB 564.97 CM 00117018 SEAHAWK CONSTRUCTION 148.00 CM 00117019 SMARDAN SUPPLY 2,357.41 CM 00117020 SMART AND FINAL IRIS 883.85 CM 00117021 VOID 0.00 CM 00117022 SOUTH COAST PUBLISHING 550.00 CM 00117023 SOUTHERN CALIFORNIA EDISON CO 1,789.23 CM 00117024 SPEEDPRO IMAGING 316.10 CM 00117025 THYSSENKRUPP ELEVATOR 311.49 CM 00117026 TRISTAR RISK MANAGEMENT 10,000.00 CM 00117027 TURFSTARINC 481.13 CNI 00117028 UNITED REFRIGERATION INC 304.21 CM 00117029 WALLSTRONG TRAILERS 56.64 CM 00117030 WALTERS WHOLESALE ELECTRIC CO 472.45 CM 00117031 WAY WE WERE PRODUCTIONS 200.00 RESOLUTION NO. 14-060 CM 00117032 WAYNE ELECTRIC CO 531.96 CM 00117033 WESTERN MEDICAL GROUP 375.00 CM 00117034 WESTWAY UNIFORMS INC 217.46 CM 00117035 WIN CHEVROLET INC 16.84 CM 00117036 ADAIR, LAMAR 135.00 CM 00117037 AIR MOBILE SYSTEMS 1,305.00 CM 00117038 ALL CITY MANAGEMENT SERVICES 6,883.08 CM 00117039 AMERICAN SOCCER CO INC 143.66 CM 00117040 ANDRES, MAQUEZ 50.00 CM 00117041 ART'S SMALL CLAIM SERVICE 840.00 CM 00117042 ASHPAUGH AND SCULCO CPAS PLC 2,400.00 CM 00117043 AT & T ALARM CIRCUITS 1,019.74 CM 00117044 BANK OF NEW YORK MELLON 630.00 CM 00117045 BARR AND CLARK INC 900.00 CM 00117046 BLUEPRINT SERVICE AND SUPPLY C 471.43 CM 00117047 VOID 0.00 CM 00117048 BOYS AND GIRLS CLUB OF CARSON 1,250.00 CM 00117049 BSI SPORTS TURF 20,176.49 CM 00117050 CALIFORNIA WATER SERVICE CO 65,109.88 CM 00117051 CARRILLO, GERMAN 75.00 CM 00117052 CARUSOFORD 603.01 CM 00117053 CDW GOVERNMENT INC 11,395.00 CM 00117054 CHEM PRO LABORATORY INC 560.00 CM 00117055 CHOURA EVENTS 1,307.40 CM 00117056 CITY OF CERRITOS 5,094.38 CM 00117057 CITY OF LONG BEACH 119.09 CM 00117058 CITY OF LOS ANGELES DEPT OF TRANSPORTATION 1,556.14 CM 00117059 CLEAN ENERGY 1,044.22 CM 00117060 COOK,DANI 120.00 CM 00117061 COOLHAUS 786.89 CM 00117062 COQUIA,E 175.00 CM 00117063 DAGALEA, RANDY 175.00 CM 00117064 DAILY JOURNAL CORP 122.40 CM 00117065 DRENNON,KEN 508.00 CM 00117066 GARCIA, MARIA 56.68 CM 00117067 GASCO 3,692.66 CM 00117068 GEURINS MOBILEHOME SERVICE 1,035.00 CM 00117069 GOODWILL 5,259.63 CM 00117070 GRAFFITI TRACKER INC 1,700.00 CM 00117071 GRASSROOTSLAB 185.00 CM 00117072 GSTINC 586.06 CM 00117073 HAPPY CLEANERS 348.75 CM 00117074 HARRIS, ERROL 125.00 L3 \ RESOLUTION NO. 14-060 CM 00117075 HERNANDEZ, BARBARA 200.00 CM 00117076 HOME DEPOT INC 2,502.95 CM 00117077 ICMA 1,400.00 CM 00117078 INNOVA DISC GOLF 135.99 CM 00117079 KELDON PAPER COMPANY 3,768.35 CM 00117080 KELLY PAPER COMPANY 49.57 CM 00117081 LAKESHORE LEARNING MATERIALS 250.00 CM 00117082 LEROYS BOARDSHOPS 450.00 CM 00117083 LINCOLN EQUIPMENT INC 312.53 CM 00117084 LONG BEACH MEMORIAL MEDICAL CENTER 759.00 CM 00117085 LOS ANGELES COUNTY SHERIFFS DEPT 1,327,123.02 CM 00117086 LOS ANGELES COUNTY 1,505.32 CM 00117087 LOS ANGELES COUNTY 10,728.36 CM 00117088 M B NURSERY 340.08 CM 00117089 MINUTEMAN PRESS 1,270.49 CM 00117090 MITY LITE 17,000.50 CM 00117091 MR HOSE INC 16.87 CM 00117092 NATIONAL ASSN OF WORKFORCE DEV 75.00 CM 00117093 NATIONAL CAREER DEVELOPMENT ASSN 85.00 CM 00117094 NEXTEL COMMUNICATIONS 279.20 CM 00117095 OHL USA INC 740,064.47 CM 00117096 ORIENTAL TRADING CO INC 501.27 CM 00117097 PENEGAR, DONALD 5.00 CM 00117098 PENSKE TRUCK LEASING COMPANY 5,251.09 CM 00117099 PITNEY BOWES RESERVE ACCOUNT 3,846.00 CM 00117100 PORTRAIT HOMES 647.80 CM 00117101 RACHA, DIVYA 65.00 CM 00117102 REFRIGERATION SUPPLIES DIST 76.48 CM 00117103 ROADLINE PRODUCTS CO 136.25 CM 00117104 ROBERT SKEELS AND CO 420.67 CM 00117105 ROBERTSON INDUSTRIES INC 3,155.34 CM 00117106 SALSBURY INDUSTRIES 1,164.00 CM 00117107 SAMSCLUB 2,692.89 CM 00117108 SC FUELS 14,999.40 CM 00117109 SEA CLEAR POOLS INC 21,789.10 CM 00117110 SEPULVEDA BUILDING MATERIALS 509.39 CM 00117111 SHERWIN WILLIAMS 621.95 CM 00117112 SISTER CITIES INTERNATIONAL 680.00 CM 00117113 SOUTH BAY POOL 60.60 CM 00117114 SOUTHERN CALIFORNIA EDISON CO 36,957.90 CM 00117115 SPRINT 1,177.60 CM 00117116 STEAMX LLC 208.33 CM 00117117 SULLY MILLER CONTRACTING CO 308.24 RESOLUTION NO. 14-060 CM 00117118 SUN DATA SUPPLY INC 92.60 CM 00117119 TARGET SPECIALTY PRODUCTS INC 625.92 CM 00117120 THOMPSON, RONIETTA 350.00 CM 00117121 THOMPSON, SHEILA 9.35 CM 00117122 TORRES JR, ARTURO 1,521.00 CM 00117123 UNITED LLOCANOS OF SOUTHERN CALIFORNIA 75.00 CM 00117124 UNITED REFRIGERATION INC 300.95 CM 00117125 US GAMES INC 457.70 CM 00117126 USED GYM EQUIPMENT LLC 2,000.85 CM 00117127 VALOROSI, AMANDA 74.88 CM 00117128 VAN LINGEN BODY SHOP AND TOWING 60.00 CM 00117129 VORTEX INDUSTRIES INC 369.00 CM 00117130 VV AND G CONSTRUCTION 8,698.50 CM 00117131 WALKER APPLIANCE 578.60 CM 00117132 WALTERS WHOLESALE ELECTRIC CO 251.86 CM 00117133 WASTE MANAGEMENT 1,390.20 CM 00117134 WATSON, E 175.00 CM 00117135 WAY WE WERE PRODUCTIONS 500.00 CM 00117136 WE FIX PRfNTERS.COM 300.00 CM 00117137 WEST COAST ARBORISTS 2,828.00 CM 00117138 WESTBERG AND WHITE INC 17,000.00 CM 00117139 WIN CHEVROLET INC 68.35 CM 00117140 RAFAEL 26 CONSTRUCTION INC 39,615.00 TOTAL 3,307,798.28 moomm.- RESOLUTION NO. 14-060 DISTRIBUTION OF DEMANDS BY FUND 01 GENERALFUND 1,847,586.58 04 BEVERAGE CONTAINER RECYCLING 1,040.00 12 STATE GAS TAX 1,675.23 15 HOUSING & COMMUNITY DEVELOPMENT 22,822.85 18 PROP A 7,758.93 19 PROP C 1,064.14 20 FEDERAL HIGHWAY PLANNING 207,833.99 22 L.A. COUNTY PARK DISTRICT GRANT 192,892.55 24 USED OIL PAYMENT PROGRAM 2,080.00 29 SELF SUPPORTING 8,472.09 54 MEASURE R 3,036.00 57 NEIGHBORHOOD STABILIZATION PRO 404,830.00 58 WORKFORCE INVESTMENT ACT (WIA) 1,695.00 62 RESTRICTED ADMIN TOW FEE FUND 189.95 66 PROP113SLR 653.79 71 DEPOSITS 20,089.71 74 DOMfNGUEZ TECH CTR ASSMT DIST 630.00 82 CARSON SUCCESSOR AGENCY 111.78 86 CIP GRANT FUNDS - STATE 39,615.00 87 MTA CALL -FOR -PROJECTS 543,720.69 TOTAL 3,307,798.28 Aal t no RESOLUTION NO. 14-060 lc\ cc'4� ON JULY 1, 2014, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 116959 THROUGH 117140. 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 $3,307,798.28. PASSED, APPROVED AND ADOPTED THIS IST DAY OF JULY, 2014. 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 de mands are ac curate 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, CALIFORNIA CITY MANAGER NELSON HERNANDEZ