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Home My Public Portal About14-099RESOLUTION NO. 14-099 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $2,772,589.10, DEMAND CHECK NUMBERS 118877 THROUGH 119179 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 00118877 A QUALITY PEST CONTROL 1,200.00 CM 00118878 ADDISON, BETTY 35.00 CM 00118879 AGCAOILI, VIDA 35.00 CM 00118880 ALVAREZ, IVAN 100.00 CM 00118881 ALVAREZ, JOE 26.00 CM 00118882 AMADI, BENNETH 35.00 CM 00118883 AT AND T MOBILITY 273.88 CM 00118884 AT&T 825.00 CM 00118885 AUSTIN, EDOLIA 70.00 CM 00118886 BENDITA, JOCELYN 175.00 CM 00118887 BIS, RICHARD 35.00 CM 00118888 BRANCH JR, ROGER 35.00 CM 00118889 BRIMMER, CHARLOTTE 50.00 CM 00118890 BROWN SR, KELVIN 70.00 CM 00118891 BRUCE, RONALD 75.00 CM 00118892 BURR, MANDISA BRENDA 35.00 CM 00118893 BURR, VINCENT 35.00 CM 00118894 CAL QUEST INVESTIGATIONS 1,348.14 CM 00118895 CALIFORNIA COMPLIANCE SERVICES 307.82 CM 00118896 CALIFORNIA PARK AND REC SOCIETY 300.00 CM 00118897 CALIFORNIA WATER SERVICE CO 66,569.13 CM 00118898 CARR SR KENNETH 35.00 CM 00118899 CARSON CAR WASH 574.45 CM 00118900 CASTRO,GEORGE 20.00 CM 00118901 CATIPON, LAURO V 35.00 CM 00118902 CDR DATA CORP 171.68 CM 00118903 CHANEY,DOUGLAS 35.00 CM 00118904 CHAVEZ, VIRGINIA 11.00 CM 00118905 CITY OF LONG BEACH 65.21 CM 00118906 CITY OF LOS ANGELES 717.03 RESOLUTION NO. 14-099 Page 2 of I I CM 00118907 CLARK, SHIRLEY 35.00 CM 00118908 CLAYTON, MARVIN A 35.00 CM 00118909 CLEAN ENERGY 1,814.69 CM 00118910 COGUT, LOUIS JOSEPH 35.00 CM 00118911 COLE, BARBARA H 70.00 CM 00118912 COLOR SPOT NURSERIES INC 100.72 CM 00118913 CONCIERGE SERVICES 40.00 CM 00118914 CORTADO, KIM 35.00 CM 00118915 CRUZ, SILVIA 70.00 CM 00118916 DAILY JOURNAL CORP 414.80 CM 00118917 DAVEYS LOCKER SPORTFISHING 800.00 cm 00118918 DAVIS, PAULINE 70.00 CM 00118919 DAVIS, WILLIAM 35.00 CM 00118920 DE LOS SANTOS, BONNIE 35.00 CM 00118921 DELL 5,692.34 CM 00118922 DERETICH, LIDIA 35.00 CM 00118923 DEX MEDIA INC 115.70 CM 00118924 DIAZ, LOUIE E 100.00 CM 00118925 DIRECTV 123.98 CM 00118926 EAST WEST BANK 1,607.99 CM 00118927 EAZEL, DEBORAH 24.50 CM 00118928 EJIMOLE, DAVID 50.00 CM 00118929 ENTERPRISE FLEET MANAGEMENT INC 5,683.84 CM 00118930 ENTERPRISE FLEET MANAGEMENT INC 75,840.87 CM 00118931 ENTERPRISE FM TRUST INC 69,260.26 CM 00118932 ESPIRITU, MONIQUE 35.00 CM 00118933 ESQUIVEL, JAMIE 35.00 CM 00118934 ESTRADA, GLORIA 35.00 CM 00118935 ETHERIDGE, ERICK 22,820.00 CM 00118936 EVERSOFTINC 265.00 CM 00118937 FALETOGO, PELE P 100.00 CM 00118938 FAMILY OF PRAYER AND PRAISE 25.00 CM 00118939 FEDERAL EXPRESS CORP 87.50 CM 00118940 FIELDS-ROBINSON, LEANDREA 35.00 CM 00118941 FIREMASTER 625.00 CM 00118942 FIRST CALL STAFFING INC 1,419.60 CM 00118943 FORYS, JOHN 35.00 CM 00118944 FOSTER, CAROLYN 35.00 CM 00118945 FOULKS, DOMINIQUE 35.00 CM 00118946 FOUNTAIN OF LIFE M B C 50.00 CM 00118947 GADSON, BREONIA 100.00 CM 00118948 GARCIA, MARIA 49.94 CM 00118949 GONZALEZ, WALTER 35.00 RESOLUTION NO. 14-099 Page 3 of I I CM 00118950 GOOLSBY, JOHN C 100.00 CM 00118951 GORDON, JOSEPH 50.00 CM 00118952 GRAFFITI TRACKER INC 1,700.00 CM 00118953 GREEN, JONATHAN 100.00 CM 00118954 GST INC 9,706.16 CM 00118955 GUERRERO, JESUS B 35.00 CM 00118956 GURAY JR, TANCREDO 35.00 CM 00118957 HAPPY CLEANERS 672.75 CM 00118958 HARPER, TYLER 35.00 CM 00118959 HARRIS AND ASSOCIATES 5,720.00 CM 00118960 HARRIS, LANIECE 105.00 CM 00118961 HDL COREN AND CONE 595.00 CM 00118962 HELLERUD, PATRICIA E 35.00 CM 00118963 HIGGINBOTHAM, PAMELA 35.00 CM 00118964 HOME DEPOT INC 46.51 CM 00118965 HUBBARD, JAYDE 35.00 CM 00118966 HUDSON, MILDRED 50.00 CM 00118967 ICC DISTRIBUTION CENTER 1,054.56 CM 00118968 IFEACHO, CHINYERE 35.00 CM 00118969 ITD PRINT SOLUTIONS 825.64 CM 00118970 JEFFERSON, JEFF E 35.00 CM 00118971 JENSEN, LYN M 35.00 CM 00118972 JOHN DEERE LANDSCAPES 1,631.19 CM 00118973 JONES, ENID M 35.00 CM 00118974 KEELY, TINA J 35.00 CM 00118975 LABARINTO, VICTOR 35.00 CM 00118976 LORETIZO, JOHN 35.00 CM 00118977 LOS ANGELES COUNTY 8,778.89 CM 00118978 LOS ANGELES COUNTY 79,179.25 CM 00118979 LOUIS, MEGAN 45.00 CM 00118980 LOVE, ROYE 35.00 CM 00118981 LUA, NELLIE A 35.00 CM 00118982 M AND N TROPHIES 90.36 CM 00118983 M B NURSERY 81.75 CM 00118984 MACK, ELEANOR 35.00 CM 00118985 MALONEY, GEORGE 35.00 CM 00118986 MANIO, CONCHITA DE LA CRUZ 35.00 CM 00118987 MEZA, DIANA 35.00 CM 00118988 MEZA, PAOLA 35.00 CM 00118989 MILES, JASMINE 35.00 CM 00118990 MITCHELL, LAMONT 26.00 CM 00118991 MITCHELL, ROBERT 35.00 CM 00118992 MOOD 111.18 RESOLUTION NO. 14-099 Page 4 of I I CM 00118993 MOORE, RHONDA 125.00 CM 00118994 MORALES, JOVITO 35.00 CM 00118995 NAZARENO, JOSE T 35.00 CM 00118996 NWEKE, CHIKE 35.00 CM 00118997 OFFICE OF SAMOAN AFFAIRS 801.76 CM 00118998 OHL USA INC 7,012.50 CM 00118999 ONE WORLD RHYTHM 300.00 CM 00119000 ORIENTAL TRADING CO INC 118.70 CM 00119001 OSTERGREN, JENNIFER A 450.00 CM 00119002 PABLO, LIBERATO G 70.00 CM 00119003 PAIGE COMPANY INC 889.82 CM 00119004 PARAMO, EDWARD 35.00 CM 00119005 PEREA JR, PEDRO SERGIO 500.00 CM 00119006 PETES ROAD SERVICE INC 2,742.73 CM 00119007 PHIPPS, TYLER 35.00 CM 00119008 PIN CENTER 3,030.00 CM 00119009 PINON, JOSEPH 150.00 CM 00119010 POLY CORR INDUSTRIES 1,967.45 CM 00119011 PREMIERE PRINTING AND GRAPHICS 193.42 CM 00119012 PRICE, DENICE DR 35.00 CM 00119013 PRICE, GRETA 35.00 CM 00119014 PRUDENTIAL OVERALL SUPPLY 265.04 CM 00119015 PULIDO, MODESTA V 70.00 CM 00119016 PULIDO, OFELIA 35.00 CM 00119017 PULIDO, RICARDO 35.00 CM 00119018 RAMOS, SUSANA 35.00 CM 00119019 RASING, PERLITA 35.00 CM 00119020 REDCANOE 834.77 CM 00119021 REFRIGERATION SUPPLIES DIST 115.28 CM 00119022 ROADLINE PRODUCTS CO 2,615.18 CM 00119023 ROBERT SKEELS AND CO 15.61 CM 00119024 ROD SEAY VIDEO SERVICES 893.00 CM 00119025 ROJAS, JIMMY 100.00 CM 00119026 ROTO ROOTER 600.00 CM 00119027 RUSS, HARRIETT 35.00 CM 00119028 SAENZ, AMADOR G 100.00 CM 00119029 SALES, MYRNA 35.00 CM 00119030 SALOMON, EMMANUEL A 35.00 CM 00119031 SAMOAN FEDERATION 1,720.06 CM 00119032 SAMS CLUB 93.52 CM 00119033 SANTIAGO, MYKA 35.00 CM 00119034 SCHAEFER, JANICE 100.00 CM 00119035 SCOTT, TANYA 100.00 RESOLUTION NO. 14-099 Page 5 of I I CM 00119036 SHERWIN WILLIAMS 105.58 CM 00119037 SIMS WELDING SUPPLY 47.68 CM 00119038 SMART AND FINAL IRIS 223.11 CM 00119039 STELLS, BOBBY 35.00 CM 00119040 SWAYZERS INC 16,500.00 CM 00119041 TAYLOR, HOURIE 35.00 CM 00119042 TEK TIME SYSTEMS 10.09 CM 00119043 TELEPACIFIC COMMUNICATIONS 4,117.64 CM 00119044 TOMARK SPORTS INC 1,724.86 CM 00119045 TRESVANT, SHEILA 35.00 CM 00119046 TRISTAR RISK MANAGEMENT 10,800.00 CM 00119047 TURNER, Z 200.00 CM 00119048 VALBUENA,ART 35.00 CM 00119049 VERRETT, OLIVIA A 100.00 CM 00119050 VILLAFANIA, CAMILLE 35.00 CM 00119051 VILLAREAL, NATIVIDAD 70.00 CM 00119052 WALTERS WHOLESALE ELECTRIC CO 117.00 CM 00119053 WATT, JANEL 35.00 CM 00119054 WAXIE SANITARY SUPPLY 4,434.83 CM 00119055 WAY WE WERE PRODUCTIONS 500.00 CM 00119056 WE FIX PRINTERS.COM 341.63 CM 00119057 WEDDINGPAGES LLC 1,539.00 CM 00119058 WEST LITE SUPPLY CO INC 1,950.31 CM 00119059 WEXINC 14.00 CM 00119060 WHITE CAP INDUSTRIES 460.35 CM 00119061 WORTHAM, SANDRA C 35.00 CM 00119062 YAMADA CO INC 737.35 CM 00119063 ZAMBRANO, MARIA 45.00 CM 00119064 AIRGAS USA LLC 68.93 CM 00119065 ALEEM, NAZIA 40.00 CM 00119066 ALESHIRE AND WYNDER LLP 237,492.95 CM 00119067 ALIN PARTY SUPPLY CO 598.55 CM 00119068 AMERICAN SOCCER CO INC 5,623.75 CM 00119069 ARCO SMOG PROS 110.00 CM 00119070 BEST BUY CO INC 988.72 CM 00119071 BISHOP CO 1,024.95 CM 00119072 BLACK,DAKOTA 325.00 CM 00119073 BONNER, JACQUELINE 100.00 CM 00119074 BROWN, VIRGINIA 87.89 CM 00119075 CABLE COM OF CA 375.00 CM 00119076 CALIFORNIA WATER SERVICE CO 40,833.83 CM 00119077 CARSON CHAMBER OF COMMERCE 2,750.00 CM 00119078 CARUSOFORD 1,359.55 RESOLUTION NO. 14-099 Page 6 of I I CM 00119079 CASTRO, GEORGE 126.00 CM 00119080 CHRIST FULL DELIVERANCE MINISTRY 1,369.00 CM 00119081 CLAY, KEVIN 150.00 CM 00119082 CLEAN SWEEP SUPPLY CO INC 1,102.21 CM 00119083 COLOR SPOT NURSERIES INC 318.71 CM 00119084 CONSERVATION CORPS OF LONG BEACH 1,969.50 CM 00119085 COUNTRY NATION 700.00 CM 00119086 COUNTY OF LOS ANGELES 1,168.00 CM 00119087 COVER THE CHILDREN 50.00 CM 00119088 CWS SYSTEMS INC 251,343.17 CM 00119089 DAPPER TIRE CO 1,761.95 CM 00119090 DUNN EDWARDS PAINT CO 943.93 CM 00119091 ELIZALDE, JESSICA 26.00 CM 00119092 ESPINOZA, LIZA 100.00 CM 00119093 EWING IRRIGATION PRODUCTS 352.72 CM 00119094 FEDERAL EXPRESS CORP 29.79 CM 00119095 FIRST CALL STAFFING INC 1,419.60 CM 00119096 FLOURNOY, CECIL 236.00 CM 00119097 GALLS/QUARTERMASTER 969.65 CM 00119098 GAS CO 8,392.95 CM 00119099 GLEN PRODUCTS INC 96.89 CM 00119100 GOLDEN STATE WATER COMPANY 13,168.27 CM 00119101 GRAINGER 67.46 CM 00119102 GST INC 1,515.10 CM 00119103 HOLLYWOOD WRANGLERS 500.00 CM 00119104 HOME DEPOT INC 1,089.46 CM 00119105 HUB INTERNATIONAL 617.44 CM 00119106 HUSHMAND ASSOCIATES INC 19,706.34 CM 00119107 INDEPENDENT PHYSICAL THERAPY INC 240.00 CM 00119108 INTERNATIONAL CODE COUNCIL 225.00 CM 00119109 IRON MOUNTAIN 814.20 CM 00119110 JOHNSON,KENNETH 125.00 CM 00119111 JUST DAVE BAND 600.00 CM 00119112 KEC ENGINEERS INC 7,140.00 CM 00119113 KELDON PAPER COMPANY 2,816.69 CM 00119114 KONZEN, KRISTAL LYNN 275.00 CM 00119115 L AND B PIPE AND SUPPLY CO 78.54 CM 00119116 LOS ANGELES COUNTY SHERIFFS DEPT 380.60 CM 00119117 LOS ANGELES COUNTY 8.00 CM 00119118 LOS ANGELES COUNTY 3,347.72 CM 00119119 LOS ANGELES COUNTY 82,350.49 CM 00119120 MC CRAW, KEIANA 10.00 CM 00119121 MC MINELK, SHERRIE 26.00 RESOLUTION NO. 14-099 Page 7 of I I CM 00119122 MR HOSE INC 9.06 CM 00119123 NATIONWIDE ENVIRONMENTAL SERVICES 67,125.94 CM 00119124 OHL USA INC 307,990.32 CM 00119125 ORIENTAL TRADING CO INC 121.83 CM 00119126 OSTERGREN, JENNIFER A 600.00 CM 00119127 PARTY PRONTO JUMP AND RIDE 3,040.00 CM 00119128 PCI 12,220.00 CM 00119129 PEERLESS MATERIALS CO 1,074.30 CM 00119130 POSNER, CAROL 660.00 CM 00119131 PREMIERE PRINTING AND GRAPHICS 659.28 CM 00119132 PRUDENTIAL OVERALL SUPPLY 859.16 CM 00119133 PUNZALAN,G 225.00 CM 00119134 RAFAEL, ALEXY C 36.48 CM 00119135 RALPHS GROCERY CO 50.97 CM 00119136 RICKS LUBE AND TUNE 176.28 CM 00119137 ROADLINE PRODUCTS CO 1,612.33 CM 00119138 ROBERT SKEELS AND CO 759.04 CM 00119139 ROYAL WHOLESALE ELECTRIC 200.95 CM 00119140 RUBALCABA, MARISOL 40.00 CM 00119141 RUIZ CONCRETE AND PAVING INC 1,181,036.74 CM 00119142 SAMS CLUB 755.75 CM 00119143 SANCHEZ, ALONZO 3,386.66 CM 00119144 SANTOS, LEE 52.42 CM 00119145 SCPPOA 126.00 CM 00119146 SHERWIN WILLIAMS 647.44 CM 00119147 SMARDAN SUPPLY 559.72 CM 00119148 SMART AND FINAL IRIS 59.39 CM 00119149 SMARTSOURCE 709.90 CM 00119150 SMITH, AINA 30.00 CM 00119151 SMITH, DEEDRA 25.76 CM 00119152 SOFTWARE HOUSE INTERNATIONAL 12,600.00 CM 00119153 STAPLES ADVANTAGE 5,420.66 CM 00119154 STEVEN ENTERPRISES INC 1,235.00 CM 00119155 SUN PRODUCTION 750.00 CM 00119156 SURFSIDE PATROL SECURITY SERVICES 340.00 CM 00119157 SYSTEMS SOURCE INC 16,631.42 CM 00119158 TORRES, FAVIOLA 1,000.00 CM 00119159 TOVAR, ISABEL 185.00 CM 00119160 TRACKLESS TRAIN 601.00 CM 00119161 TRC SOLUTIONS 375.00 CM 00119162 TRI CITY GLASS CO 411.99 CM 00119163 TURNER, STEPHANI 50.00 CM 00119164 UNISAN PRODUCTS 925.67 RESOLUTION NO. 14-099 Page 8 of I I CM 00119165 VAN LfNGEN BODY SHOP AND TOWING 407.00 CM 00119166 VISUAL MARKETING CONCEPTS 800.00 CM 00119167 VIVA LA MERIDIANTIES 25.00 CM 00119168 WALLSTRONG TRAILERS 601.16 CM 00119169 WASHINGTON, DAISIE 50.00 CM 00119170 WASHINGTON, JOHN 325.00 CM 00119171 WAY WE WERE PRODUCTIONS 400.00 CM 00119172 WECKERLE SALES CORP 475.00 CM 00119173 WILLIAMS, SHAVONTI 30.00 CM 00119174 WILLIAMSON, BRANDON 45.00 CM 00119175 WILSON, TAMIKA 200.00 CM 00119176 YAN, SONG 158.00 CM 00119177 ZAMURA, MANUEL 19.00 CM 00119178 COUNTY OF LOS ANGELES DEPT OF PUB HEALTH 311.00 CM 00119179 LOMITA FEED INC 392.40 TOTAL 2,772,589.10 RESOLUTION NO. 14-099 Page 9 of I I DISTRIBUTION OF DEMANDS BY FUND 01 GENERAL FUND 868,362.79 12 STATE GAS TAX 147,087.43 15 HOUSING & COMMUNITY DEVELOPMENT 636.71 18 PROP A 2,969.98 19 PROP C 559.71 20 FEDERAL HIGHWAY PLANNING 71,013.34 22 L.A. COUNTY PARK DISTRICT GRANT 1,995.93 29 SELF SUPPORTING 5,236.45 38 CAPITAL ASSET REPLACEMENT FUND 93,287.40 54 MEASURE R 1,211,863.08 58 WORKFORCE INVESTMENT ACT (WIA) 586.12 62 RESTRICTED ADMIN TOW FEE FUND 1,029.04 66 PROPIBSLR 872.70 71 DEPOSITS 123,360.61 82 CARSON SUCCESSOR AGENCY 7.37 83 REDEVELOPMENT PROPERTY TAX TF 7.70 87 MTA CALL -FOR -PROJECTS 243,712.74 TOTAL 2,772,589.10 RESOLUTION NO. 14-099 Page 10 of I I ON OCTOBER 21, 2014, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 118877 THROUGH 119179. 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 $2,772,5 8 9. 10. PASSED, APPROVED AND ADOPTED THIS 2 IST DAY OF OCTOBER, 2014. MA �O JIM DUAR ATTEST: CITY CLERK DOM�SIA 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 20 4 Zllcnl�ox AT CARSON, CALIFORNIA CITY MANAGER NELSON HERNANDEZ RESOLUTION NO. 14-099 Page I I of I I 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. 14-099 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 21st of October, 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. 14-099 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $2,772,589.10, DEMAND CHECK NUMBERS 118877 THROUGH 119179 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 00118877 A QUALITY PEST CONTROL 1,200.00 CM 00118878 ADDISON, BETTY 35.00 CM 00118879 AGCAOILI, VIDA 35.00 CM 00118880 ALVAREZ, IVAN 100.00 CM 00118881 ALVAREZ, JOE 26.00 CM 00118882 AMADI, BENNETH 35.00 CM 00118883 AT AND T MOBILITY 273.88 CM 00118884 AT&T 825.00 CM 00118885 AUSTIN, EDOLIA 70.00 CM 00118886 BENDITA, JOCELYN 175.00 CM 00118887 BIS, RICHARD 35.00 CM 00118888 BRANCH JR, ROGER 35.00 CM 00118889 BRIMMER, CHARLOTTE 50.00 CM 00118890 BROWN SR, KELVIN 70.00 CM 00118891 BRUCE, RONALD 75.00 CM 00118892 BURR, MANDISA BRENDA 35.00 CM 00118893 BURR, VINCENT 35.00 CM 00118894 CAL QUEST INVESTIGATIONS 1,348.14 CM 00118895 CALIFORNIA COMPLIANCE SERVICES 307.82 CM 00118896 CALIFORNIA PARK AND REC SOCIETY 300.00 CM 00118897 CALIFORNIA WATER SERVICE CO 66,569.13 CM 00118898 CARR SR KENNETH 35.00 CM 00118899 CARSON CAR WASH 574.45 CM 00118900 CASTRO,GEORGE 20.00 CM 00118901 CATIPON, LAURO V 35.00 CM 00118902 CDR DATA CORP 171.68 CM 00118903 CHANEY,DOUGLAS 35.00 CM 00118904 CHAVEZ, VIRGINIA 11.00 CM 00118905 CITY OF LONG BEACH 65.21 CM 00118906 CITY OF LOS ANGELES 717.03 RESOLUTION NO. 14-099 CM 00118907 CLARK, SHIRLEY 35.00 CM 00118908 CLAYTON, MARVIN A 35.00 CM 00118909 CLEAN ENERGY 1,814.69 CM 00118910 COGUT, LOUIS JOSEPH 35.00 cm 00118911 COLE, BARBARA H 70.00 CM 00118912 COLOR SPOT NURSERIES INC 100.72 CM 00118913 CONCIERGE SERVICES 40.00 CM 00118914 CORTADO, KIM 35.00 CM 00118915 CRUZ, SILVIA 70.00 CM 00118916 DAILY JOURNAL CORP 414.80 CM 00118917 DAVEYS LOCKER SPORTFISHING 800.00 CM 00118918 DAVIS, PAULINE 70.00 CM 00118919 DAVIS, WILLIAM 35.00 CM 00118920 DE LOS SANTOS, BONNIE 35.00 CM 00118921 DELL 5,692.34 CM 00118922 DERETICH, LIDIA 35.00 CM 00118923 DEX MEDIA INC 115.70 CM 00118924 DIAZ, LOUIE E 100.00 CM 00118925 DIRECTV 123.98 CM 00118926 EAST WEST BANK 1,607.99 CM 00118927 EAZEL, DEBORAH 24.50 CM 00118928 EJIMOLE, DAVID 50.00 CM 00118929 ENTERPRISE FLEET MANAGEMENT INC 5,683.84 CM 00118930 ENTERPRISE FLEET MANAGEMENT INC 75,840.87 CM 00118931 ENTERPRISE FM TRUST INC 69,260.26 CM 00118932 ESPIRITU, MONIQUE 35.00 CM 00118933 ESQUIVEL, JAMIE 35.00 CM 00118934 ESTRADA, GLORIA 35.00 CM 00118935 ETHERIDGE, ERICK 22,820.00 CM 00118936 EVERSOFTINC 265.00 CM 00118937 FALETOGO, PELE P 100.00 CM 00118938 FAMILY OF PRAYER AND PRAISE 25.00 CM 00118939 FEDERAL EXPRESS CORP 87.50 CM 00118940 FIELDS-ROBINSON, LEANDREA 35.00 CM 00118941 FIREMASTER 625.00 CM 00118942 FIRST CALL STAFFING INC 1,419.60 CM 00118943 FORYS, JOHN 35.00 CM 00118944 FOSTER, CAROLYN 35.00 CM 00118945 FOULKS, DOMINIQUE 35.00 CM 00118946 FOUNTAIN OF LIFE M B C 50.00 CM 00118947 GADSON, BREONIA 100.00 CM 00118948 GARCIA, MARIA 49.94 CM 00118949 GONZALEZ, WALTER 35.00 k RESOLUTION NO. 14-099 CM 00118950 GOOLSBY, JOHN C 100.00 CM 00118951 GORDON, JOSEPH 50.00 CM 00118952 GRAFFITI TRACKER INC 1,700.00 CM 00118953 GREEN, JONATHAN 100.00 CM 00118954 GST INC 9,706.16 CM 00118955 GUERRERO, JESUS B 35.00 CM 00118956 GURAY JR, TANCREDO 35.00 CM 00118957 HAPPY CLEANERS 672.75 CM 00118958 HARPER, TYLER 35.00 CM 00118959 HARRIS AND ASSOCIATES 5,720.00 CM 00118960 HARRIS, LANIECE 105.00 CM 00118961 HDL COREN AND CONE 595.00 CM 00118962 HELLERUD, PATRICIA E 35.00 CM 00118963 HIGGINBOTHAM, PAMELA 35.00 CM 00118964 HOME DEPOT INC 46.51 CM 00118965 HUBBARD, JAYDE 35.00 CM 00118966 HUDSON, MILDRED 50.00 CM 00118967 ICC DISTRIBUTION CENTER 1,054.56 CM 00118968 IFEACHO, CHINYERE 35.00 CM 00118969 ITD PRINT SOLUTIONS 825.64 CM 00118970 JEFFERSON, JEFF E 35.00 CM 00118971 JENSEN, LYN M 35.00 CM 00118972 JOHN DEERE LANDSCAPES 1,631.19 CM 00118973 JONES, ENID M 35.00 CM 00118974 KEELY, TINA J 35.00 CM 00118975 LABARINTO, VICTOR 35.00 CM 00118976 LORETIZO, JOHN 35.00 CM 00118977 LOS ANGELES COUNTY 8,778.89 CM 00118978 LOS ANGELES COUNTY 79,179.25 CM 00118979 LOUIS, MEGAN 45.00 CM 00118980 LOVE, ROYE 35.00 cm 00118981 LUA, NELLIE A 35.00 CM 00118982 M AND N TROPHIES 90.36 CM 00118983 M B NURSERY 81.75 CM 00118984 MACK, ELEANOR 35.00 CM 00118985 MALONEY, GEORGE 35.00 CM 00118986 MANIO, CONCHITA DE LA CRUZ 35.00 CM 00118987 MEZA, DIANA 35.00 CM 00118988 MEZA, PAOLA 35.00 CM 00118989 MILES, JASMINE 35.00 cm 00118990 MITCHELL, LAMONT 26.00 cm 00118991 MITCHELL, ROBERT 35.00 CM 00118992 MOOD 111.18 RESOLUTION NO. 14-099 CM 00118993 MOORE, RHONDA 125.00 CM 00118994 MORALES, JOVITO 35.00 CM 00118995 NAZARENO, JOSE T 35.00 CM 00118996 NWEKE, CHIKE 35.00 CM 00118997 OFFICE OF SAMOAN AFFAIRS 801.76 CM 00118998 OHL USA INC 7,012.50 CM 00118999 ONE WORLD RHYTHM 300.00 cm 00119000 ORIENTAL TRADING CO INC 118.70 CM 00119001 OSTERGREN, JENNIFER A 450.00 CM 00119002 PABLO, LIBERATO G 70.00 CM 00119003 PAIGE COMPANY INC 889.82 CM 00119004 PARAMO, EDWARD 35.00 CM 00119005 PEREA JR, PEDRO SERGIO 500.00 CM 00119006 PETES ROAD SERVICE INC 2,742.73 CM 00119007 PHIPPS, TYLER 35.00 CM 00119008 PIN CENTER 3,030.00 cm 00119009 PINON, JOSEPH 150.00 cm 00119010 POLY CORR INDUSTRIES 1,967.45 cm 00119011 PREMIERE PRINTING AND GRAPHICS 193.42 CM 00119012 PRICE, DENICE DR 35.00 CM 00119013 PRICE, GRETA 35.00 CM 00119014 PRUDENTIAL OVERALL SUPPLY 265.04 CM 00119015 PULIDO, MODESTA V 70.00 CM 00119016 PULIDO, OFELIA 35.00 CM 00119017 PULIDO, RICARDO 35.00 cm 00119018 RAMOS, SUSANA 35.00 CM 00119019 RASING, PERLITA 35.00 CM 00119020 REDCANOE 834.77 CM 00119021 REFRIGERATION SUPPLIES DIST 115.28 CM 00119022 ROADLINE PRODUCTS CO 2,615.18 CM 00119023 ROBERT SKEELS AND CO 15.61 CM 00119024 ROD SEAY VIDEO SERVICES 893.00 CM 00119025 ROJAS, JIMMY 100.00 CM 00119026 ROTO ROOTER 600.00 CM 00119027 RUSS, HARRIETT 35.00 CM 00119028 SAENZ, AMADOR G 100.00 CM 00119029 SALES, MYRNA 35.00 CM 00119030 SALOMON, EMMANUEL A 35.00 CM 00119031 SAMOAN FEDERATION 1,720.06 CM 00119032 SAMS CLUB 93.52 CM 00119033 SANTIAGO, MYKA 35.00 CM 00119034 SCHAEFER, JANICE 100.00 CM 00119035 SCOTT, TANYA 100.00 Z4\ RESOLUTION NO. 14-099 CM 00119122 MR HOSE INC 9.06 CM 00119123 NATIONWIDE ENVIRONMENTAL SERVICES 67,125.94 CM 00119124 OHL USA INC 307,990.32 CM 00119125 ORIENTAL TRADING CO INC 121.83 CM 00119126 OSTERGREN, JENNIFER A 600.00 CM 00119127 PARTY PRONTO JUMP AND RIDE 3,040.00 CM 00119128 PCI 12,220.00 CM 00119129 PEERLESS MATERIALS CO 1,074.30 CM 00119130 POSNER,CAROL 660.00 cm 001191311 PREMIERE PRINTING AND GRAPHICS 659.28 CM 00119132 PRUDENTIAL OVERALL SUPPLY 859.16 CM 00119133 PUNZALAN,G 225.00 CM 00119134 RAFAEL, ALEXY C 36.48 CM 00119135 RALPHS GROCERY CO 50.97 CM 00119136 RICKS LUBE AND TUNE 176.28 CM 00119137 ROADLINE PRODUCTS CO 1,612.33 CM 00119138 ROBERT SKEELS AND CO 759.04 CM 00119139 ROYAL WHOLESALE ELECTRIC 200.95 CM 00119140 RUBALCABA, MARISOL 40.00 CM 00119141 RUIZ CONCRETE AND PAVING INC 1,181,036.74 CM 00119142 SAMS CLUB 755.75 CM 00119143 SANCHEZ, ALONZO 3,386.66 CM 00119144 SANTOS, LEE 52.42 CM 00119145 SCPPOA 126.00 CM 00119146 SHERWIN WILLIAMS 647.44 CM 00119147 SMARDAN SUPPLY 559.72 CM 00119148 SMART AND FINAL IRIS 59.39 CM 00119149 SMARTSOURCE 709.9 *0 CM 00119150 SMITH, AINA 30.00 CM 00119151 SMITH, DEEDRA 25.76 CM 00119152 SOFTWARE HOUSE INTERNATIONAL 12,600.00 CM 00119153 STAPLES ADVANTAGE 5,420.66 CM 00119154 STEVEN ENTERPRISES INC 1,235.00 CM 00119155 SUN PRODUCTION 750.00 CM 00119156 SURFSIDE PATROL SECURITY SERVICES 340.00 CM 00119157 SYSTEMS SOURCE INC 16,631.42 CM 00119158 TORRES, FAVIOLA 1,000.00 CM 00119159 TOVAR, ISABEL 185.00 CM 00119160 TRACKLESS TRAIN 601.00 CM 00119161 TRC SOLUTIONS 375.00 CM 00119162 TRI CITY GLASS CO 411.99 CM 00119163 TURNER, STEPHANI 50.00 CM 00119164 UNISAN PRODUCTS 925.67 RESOLUTION NO. 14-099 CM 00119165 VAN LINGEN BODY SHOP AND TOWING 407.00 CM 00119166 VISUAL MARKETING CONCEPTS 800.00 CM 00119167 VIVA LA MERIDIANTIES 25.00 CM 00119168 WALLSTRONG TRAILERS 601.16 CM 00119169 WASHINGTON, DAISIE 50.00 CM 00119170 WASHINGTON, JOHN 325.00 CM 00119171 WAY WE WERE PRODUCTIONS 400.00 CM 00119172 WECKERLE SALES CORP 475.00 CM 00119173 WILLIAMS, SHAVONTI 30.00 CM 00119174 WILLIAMSON, BRANDON 45.00 CM 00119175 WILSON, TAMIKA 200.00 CM 00119176 YAN, SONG 158.00 CM 00119177 ZAMURA, MANUEL 19.00 CM 00119178 COUNTY OF LOS ANGELES DEPT OF PUB HEALTH .311.00 CM 00119179 LOMITA FEED INC 392.40 TOTAL 2,772,589.10 '400 RESOLUTION NO. 14-099 CM 00119036 SHERWIN WILLIAMS 105.58 CM 00119037 SIMS WELDING SUPPLY 47.68 CM 00119038 SMART AND FINAL IRIS 223.11 CM 00119039 STELLS, BOBBY 35.00 CM 00119040 SWAYZERS INC 16,500.00 CM 00119041 TAYLOR, HOURIE 35.00 CM 00119042 TEK TIME SYSTEMS 10.09 CM 00119043 TELEPACIFIC COMMUNICATIONS 4,117.64 CM 00119044 TOMARK SPORTS INC 1,724.86 CM 00119045 TRESVANT, SHEILA 35.00 CM 00119046 TRISTAR RISK MANAGEMENT 10,800.00 CM 00119047 TURNER, Z 200.00 CM 00119048 VALBUENA,ART 35.00 CM 00119049 VERRETT, OLIVIA A 100.00 CM 00119050 VILLAFANIA, CAMILLE 35.00 CM 00119051 VILLAREAL, NATIVIDAD 70.00 CM 00119052 WALTERS WHOLESALE ELECTRIC CO 117.00 CM 00119053 WATT, JANEL 35.00 CM 00119054 WAXIE SANITARY SUPPLY 4,434.83 CM 00119055 WAY WE WERE PRODUCTIONS 500.00 CM 00119056 WE FIX PRINTERS.COM 341.63 CM 00119057 WEDDINGPAGES LLC 1,539.00 CM 00119058 WEST LITE SUPPLY CO INC 1,950.31 CM 00119059 WEXINC 14.00 CM 00119060 WHITE CAP INDUSTRIES 460.35 CM 00119061 WORTHAM, SANDRA C 35.00 CM 00119062 YAMADA CO INC 737.35 CM 00119063 ZAMBRANO, MARIA 45.00 CM 00119064 AIRGAS USA LLC 68.93 CM 00119065 ALEEM, NAZIA 40.00 CM 00119066 ALESHIRE AND WYNDER LLP 237,492.95 CM 00119067 ALIN PARTY SUPPLY CO 598.55 CM 00119068 AMERICAN SOCCER CO INC 5,623.75 CM 00119069 ARCO SMOG PROS 110.00 CM 00119070 BEST BUY CO INC 988.72 CM 00119071 BISHOP CO 1,024.95 CM 00119072 BLACK, DAKOTA 325.00 CM 00119073 BONNER, JACQUELINE 100.00 CM 00119074 BROWN, VIRGINIA 87.89 CM 00119075 CABLE COM OF CA 375.00 CM 00119076 CALIFORNIA WATER SERVICE CO 40,833.83 CM 00119077 CARSON CHAMBER OF COMMERCE 2,750.00 CM 00119078 CARUSOFORD 1,359.55 CM 00119079 CASTRO,GEORGE CM 00119080 CHRIST FULL DELIVERANCE MINISTRY CM 00119081 CLAY, KEVIN CM 00119082 CLEAN SWEEP SUPPLY CO INC CM 00119083 COLOR SPOT NURSERIES INC CM 00119084 CONSERVATION CORPS OF LONG BEACH CM 00119085 COUNTRY NATION CM 00119086 COUNTY OF LOS ANGELES CM 00119087 COVER THE CHILDREN CM 00119088 CWS SYSTEMS INC cm 00119089 DAPPER TIRE CO cm 00119090 DUNN EDWARDS PAINT CO CM 00119091 ELIZALDE, JESSICA CM 00119092 ESPINOZA, LIZA CM 00119093 EWING IRRIGATION PRODUCTS CM 00119094 FEDERAL EXPRESS CORP CM 00119095 FIRST CALL STAFFING INC CM 00119096 FLOURNOY, CECIL CM 00119097 GALLS/QUARTERMASTER cm 00119098 GASCO cm 00119099 GLEN PRODUCTS INC cm 00119100 GOLDEN STATE WATER COMPANY CM 00119101 GRAINGER CM 00119102 GSTINC CM 00119103 HOLLYWOOD WRANGLERS CM 00119104 HOME DEPOT INC CM 00119105 HUB INTERNATIONAL CM 00119106 HUSHMAND ASSOCIATES INC CM 00119107 INDEPENDENT PHYSICAL THERAPY INC CM 00119108 INTERNATIONAL CODE COUNCIL cm 00119109 IRON MOUNTAIN CM 00119110 JOHNSON,KENNETH cm 00119111 JUST DAVE BAND CM 00119112 KEC ENGINEERS INC CM 00119113 KELDON PAPER COMPANY CM 00119114 KONZEN, KRISTAL LYNN CM 00119115 L AND B PIPE AND SUPPLY CO CM 00119116 LOS ANGELES COUNTY SHERIFFS DEPT CM 00119117 LOS ANGELES COUNTY cm 00119118 LOS ANGELES COUNTY cm 00119119 LOS ANGELES COUNTY CM 00119120 MC CRAW, KEIANA CM 00119121 MC MINELK, SHERRIE RESOLUTION NO. 14-099 126.00 1,369.00 150.00 1,102.21 318.71 1,969.50 700.00 1,168.00 50.00 251,343.17 1,761.95 943.93 26.00 100.00 352.72 29.79 1,419.60 236.00 969.65 8,392.95 96.89 13,168.27 67.46 1,515.10 500.00 1,089.46 617.44 19,706.34 240.00 225.00 814.20 125.00 600.00 7,140.00 2,816.69 275.00 78.54 380.60 8.00 3,347.72 82,350.49 10.00 26.00 RESOLUTION NO. 14-099 DISTRIBUTION OF DEMANDS BY FUND 01 GENERALFUND 868,362.79 12 STATE GAS TAX 147,087.43 15 HOUSING & COMMUNITY DEVELOPMENT 636.71 18 PROP A 2,969.98 19 PROP C 559.71 20 FEDERAL HIGHWAY PLANNING 71,013.34 22 L.A. COUNTY PARK DISTRICT GRANT 1,995.93 29 SELF SUPPORTING 5,236.45 38 CAPITAL ASSET REPLACEMENT FUND 93,287.40 54 MEASURE R 1,211,863.08 58 WORKFORCE INVESTMENT ACT (WIA) 586.12 62 RESTRICTED ADMIN TOW FEE FUND 1,029.04 66 PROPIBSLR 872.70 71 DEPOSITS 123,360.61 82 CARSON SUCCESSOR AGENCY 7.37 83 REDEVELOPMENT PROPERTY TAX TF 7.70 87 MTA CALL -FOR -PROJECTS 243,712.74 TOTAL 2,772,589.10 RESOLUTION NO. 14-099 ON OCTOBER 21, 2014, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 118877 THROUGH 119179. 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 $2,772,589. 10. PASSED, APPROVED AND ADOPTED THIS 21 ST DAY OF OCTOBER, 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 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, CALIFORNIA CITY MANAGER NELSON HERNANDEZ FAI