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Home My Public Portal About15-060RESOLUTION NO. 15-060 RESOLUTION NO. 15-060, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,933,431.75, DEMAND CHECK NUMBERS 122385 THROUGH 122706. 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 122385 ABILITYFIRST 200.00 CM 12 2 318 6 ALHAMBRA FOUNDRY CO LTD 392.40 CM 122387 ALIN PARTY SUPPLY CO 498.49 CM 122388 ANTI -DEFAMATION LEAGUE 9,333.34 CM 122389 AV BINGO SUPPLY 64.60 CM 122390 BARR AND CLARK INC 1,450.00 CM 122391 BELISLE, RUBEN 950.00 CM 122392 BROWN, VIRGINIA 73.79 CM 122393 BSN SPORTS INC 497.04 CM 122394 BUESING, GINGER 1,420.58 CM 122395 CAD WEST DIGITAL DESIGN AND PRINTING 106.81 CM 122396 CALIFORNIA COMPLIANCE SERVICES 1,431.60 CM 122397 CALIFORNIA PRO SPORTS 3,249.63 CM 122398 CAMACHO, MAGALE 39.00 CM 122399 CARSON CAR WASH 778.18 CM 122400 CARSON HIGH SCHOOL 100.00 CM 122401 CARSON TOASTMASTERS CLUB 82.00 CM 122402 CDW GOVERNMENT INC 1,745.20 CM 122403 CHOURA VENUE SERVICES 1,497.96 CM 122404 CITY OF CARSON PETTY CASH FUND .33 7. 4 0 CM 122405 CLEAN SWEEP SUPPLY CO INC 969.12 CM 122406 CODE PUBLISHING COMPANY 206.55 CM 12214 0 7 COLOR SPOT NURSERIES INC 74.38 CM 122408 CPACFNC 281.23 CM 122409 DAILY JOURNAL CORP 588.20 CM 122410 DAPEER ROSENBLIT AND LITVAK LLP 890.08 CM 122411 DAVIS, CHARLES 1,600.00 CM 122412 DE LOS SANTOS, JANINE 39.00 CM 12124 1') DEMAREST, STEPHEN 100.00 CM 12 2 414 DENBESTE WATER SOLUTIONS LLC 77.90 CM 122415 DISH 102.41 CM 1212416 ENTERPRISE FLEET MANAGEMENT INC 5,435.17 RESOLUTION NO. 15-060 Palge 2 of I I CM 122417 ENTERPRISE FLEET MANAGEMENT INC 2,899.00 CM 122418 ENTERPRISE FM TRUST INNC 63, 3 4 5. -3 2 CM 122419 GATEWAY CITIES COUNCIL OF GOVERNMENT 1,143.60 CM 122420 GOLDENSTATE WATER COMPANY 8,817.74 CM 122421 GONZALEZ, ELISA 234.50 CM 122422 HEATHCOTE GEOTECHNICAL 67.295.62 CM 12242' ) HERTZ EQUIP RENTAL CORP 1,181.95 CM 122424 HOME DEPOT INC 32 7.2 3 CM 122425 JAG TAG ENTERPRISES INC 928.00 CM 122426 JIMENEZ, RAMON 740.54 CM 122427 KELLY PAPER COMPANY 14.94 CM 122428 L AND B PIPE AND SUPPLY CO 1,840.31 CM 122429 LOS ALTOS TROPHY CO INC 273.78 CM 122430 LOS ANGELES COUNTY SHERIFFS DEPT 1,530.38 CM 122431 LOVCO CONSTRUCTION INC 75.00 CM 122432 M AND N TROPHIES 95.65 CM 1224' ) ") M B NURSERY 163.50 CM 122434 MANERI SIGN CO INC 425.10 CM 122435 MAXX PROMOS 392.40 CM 122436 MAYFLOWER DISTRIBUTING CO 489.51 CM 122437 MDG ASSOCIATES 9,080.00 CM 122438 MORTON SAFETY CO 280.57 CM 122439 MY FATHERS BARBEQUE 1,000.00 CM 122440 OCEAN BLUE 6,354.30 CM 122441 ORIENTAL TRADING CO INC 462.99 CM 122442 PACLEB, CHRISTOPHER 39.00 3 CM 122443 PDA DAMAGE APPRAISERS INC 115.00 CM 122444 PEREZ, CHRIS 31.00 CM 122445 PITNEY BOWES RESERVE ACCOUNT 3,846.00 CM 122446 PREMIERE PRINTING AND GRAPHICS 119.03 CM 122447 PROFESSIONAL MOBILE REMODELING 750.00 CM 122448 PROGUIDE TERMTITE AND PEST ELIMINATION 1,278.26 CM 122449 PRUDENTIAL OVERALL SUPPLY 752.60 CM 122450 REED, DORIS 117.15 CM 122451 ROADLINE PRODUCTS CO 3 3,598.36 CM 122452 ROD SEAY VIDEO SERVICES 276.00 CM 122453 ROYAL WHOLESALE ELECTRIC 285.75 CM 122454 RYDEN DECAL 67' ).48 CM 122455 S AND S WORLDWIDE INC 177.43 CM 122456 SAFETY KLEEN SYSTEMS INC 143.66 CM 122457 SAMS CLUB 125.82 CM 1224 5 8 SANCHEZ, CARLOS 197.90 CM 122459 VOID 0.00 CM 122460 SEARS 53) 0. 63) CM 122461 SEPULVEDA BUILDING MATERIALS 131.89 CM 122462 SMART AND FINAL IRIS 240.28 RESOLUTION NO. 15-060 Page 3 of I I CM 122463 SONSRAY MACHINERY 2.050.37 CM 122464 SOUTH BAY CASINO RENTALS 4'815.00 CM 122465 SOUTHERN CALIFORN-IA EDISON CO 31,557.42 CM 122466 SULLY MILLER CONTRACTING CO 3,49-31.92 CM 122467 TAYLOR TENNIS COURTS 46,800.00 CM 122468 THOMAS, CHARELL 46.00 CM 122469 TRU ONE PRODUCTIONS 450.00 CM 122470 UNISANT PRODUCTS 1,040.52 CM 122471 UNISOURCE WORLDWIDE INC 973.83 CM 122472 URIBE, MARIA 92.00 CM 122473 VALLEJO, ARRON 39.00 CM 122474 VENTURE CAPITAL BUSINESS INVESTMENT GROUP 5,000.00 CM 122475 WATERLINE TECHNOLOGIES 1,304.21 CM 122476 XTREME FITNESS 33 0. 5 0 CM 122477 APARICIO, VICENTE 400.00 CM 122478 LOS ANGELES COUNTY SHERIFFS DEPT 1,146.47 CM 122479 TIME WARNER CABLE 3 3 13.25 CM 122480 A PLUS PROMOTIONS 750.00 CM 122481 ABAYA, IVAN 130.00 CM 122482 ADAMS, CLARETTA 105.00 CM 122483 AHN, BYLTNG 105.00 CM 122484 AHN,KAREN 105.00 CM 122485 AIR MOBILE SYSTEMS 1,305.00 CM 122486 ALCANTARA, FLORENCIA 11-30.00 CM 122487 ALL CITY MANAGEMENT SERVICES 6,806.14 CM 122488 AMERICAN RED CROSS 120.00 CM 122489 ART DESIGN RESOURCES 2,826.78 CM 122490 ASIF, MOHAMED 175.00 CM 122491 AT & T ALARM CIRCUITS 1,061.25 CM 122492 AT & T LONG DISTANCE 63.08 CM 12249-1 AUTOMATIC STOREFRONT SERVICE 919.23 CM 122494 AUZOUT, JEROME 105.00 CM 122495 B AND M LAWN AND GARDEN CENTER 16-3. 2 9 CM 122496 BARR AND CLARK INC 900.00 CM 122497 BATTLE, ETTA 175.00 CM 122498 BERNARD,BEVERLY 105.00 CM 122499 BERRY,BETTYE 150.00 CM 122500 BLAISDELL, AGNES 175.00 CM 122501 BLAISDELL, CARL 105.00 CM 122502 BNY WESTERN TRUST CO 1,885.50 CM 122503) BONNER. CLARA 105.00 CM 122504 BORIS, PILAR 13 0. 0 0 CM 122505 BOWIE, ORA L 80.00 CM 122506 BOYD, ALPHONSO 175.00 CM 122507 BOYD, WILLIETTA 80.00 CM 122508 BRICKHOUSE, EDDIE 105.00 RESOLUTION NO. 15-060 Page 4 of I I CM 122509 BROWN, GEORGIA 105.00 CM 122510 BSN SPORTS INC 420.70 CM 122511 C F MENZIES 700.00 CM 122512 CAAMPUED, BRIGIDA 1310.00 CM 1225 13 ) CALIFORNIA FENCE ANND SUPPLY CO 99.19 CM 122514 CALIFORNIA WATER SERVICE CO 36,967.49 CM 122515 CAMPBELL, SYLVESTER 175.00 CM 122516 CANON SOLUTIONS AMERICA INC 1,545.73 CM 122517 CAROLIPIO, LOURDES 1310. 0 0 CM 122518 CARSON AUTO PARTS 305.53 CM 122519 CASTRO,GEORGE 140.00 CM 122520 CBT NUGGETS LLC 996.00 CM 122521 CDW GOVERNMENT INC 266.51 CM 122522 CHAPA,GENERO 105.00 CM 122523 CHATMAN, KRYSTAL 105.00 CM 122524 CHOURA VENUE SERVICES 4,64030 CM 122525 CHUNG, SOOK 105.00 CM 122526 COLLINS, SHIRLEY 105.00 CM 122527 CONCIERGE SERVICES 725.00 CM 122528 CUSH, CHA LON 80.00 CM 122529 DAILY BREEZE NEWSPAPER 250.00 CM 122530 DAILY JOURNAL CORP 2,611.20 CM 122531 DAVIS, JOSEPHINE 105.00 CM 122532 DAVIS, PAULINE 80.00 CM 12253-3) DE LA FUENTE, ANDREW 130.00 CM 122534 DENAULT, PAULINE 175.00 CM 122535 DEX MEDIA INC 118.30 CM 1225316 DHI CONSTRUCTION INC 8,050.00 CM 122537 DIAZ, ROSAR10 130.00 CM 122538 DIAZ, VICENTE 200.00 CM 122539 DILLER, TAYLOUR 105.00 CM 122540 DJALCATRAZ 400.00 CM 122541 DOW, ADRIENNE 105.00 CM 122542 DRAGON, MAXIMINA 130.00 CM 122543) DRAGON, ROGELIO 130.00 CM 122544 ESQUIVEL, CARLOS 105.00 CM 122545 EVANS,, JO ANNE 105.00 CM 122546 EWING IRRIGATION PRODUCTS 1,265.93) CM 122547 FADRIQUELA, FELIX 105.00 CM 122548 FADRIQUELA, MARIA 130.00 CM 122549 GERMAN, JOSEPHINE 105.00 CM 122550 GEURINIS MOBILEHOME SERVICE 6,750.00 CM 122551 GRAINGER 386.84 CM 122552 GRAVES, SHIRLEY 80.00 CM 122553 GRAYBRENT 80.00 CM 122554 GRAY, DESTTNI 80.00 RESOLUTIONNO. 15-060 Page 5 of I I CM 122555 GREEN, JOANN 175.00 CM 1212 5 5 6 GRUPO FOLKLORICO FAISAN 200.00 CM 122557 GUITAR CENTER 23) 4. 3 1 CM 122558 HAROLD, PATSY 105.00 CM 122559 HAWKINS, KYLES 202.50 CM 122560 HAYWOOD, HARRY 105.00 CM 122561 HENDERSON,LEAH 105.00 CM 122562 HERNANDEZ, VICKI 430.00 CM 12256-3) HERTZ EQUIP RENTAL CORP 670.315 CM 122564 HILL, JANETTA 80.00 CM 122565 HOADWONIC, PATRICIA 105.00 CM 122566 HOME DEPOT INC 335.18 CM 122567 HOYT, MICHAEL 105.00 CM 122568 HUNTER, ARLINDA 105.00 CM 122569 HWANG, KEISOON 105.00 CM 122570 INTERNATIONAL ASSN OF VENUE MANAGERS INC 455.00 CM 122571 IRON MOUNTAIN 442.45 CM 122572 JACKSON COOK, MONIQUE 105.00 CM 122573 JACKSON, MADELINE 175.00 CM 122574 JACKSON, QUINCETTA 80.00 CM 122575 JAG TAG ENTERPRISES INC 800.00 CM 122576 JOHNSON, CATHERINE 80.00 CM 122577 JOHNSON, JEANETTE 105.00 CM 122578 JOHNSON, MAURICE 175.00 CM 122579 JOHNSON, VIRGINIA 175.00 CM 122580 JOHNSON, YOLANDA 175.00 CM 122581 JONES, FREDIA 175.00 CM 122582 JONES, GENEVIEVE 175.00 CM 122583 JOVELLANOS, BIENVENIDA 130.00 CM 122584 KELLY PAPER COMPANY 206.76 CM 122585 KENTNERSON, LORRAINE 105.00 CM 122586 KIM, GRACE 105.00 CM 122587 KING, SANDRA 105.00 CM 122588 KONICA MINOLTA BUSINESS 7,308.03 CM 122589 LEE, DEBORAH 105.00 CM 122590 LEE, JEAN 105.00 CM 12 2 5 91 LEE, SHIRLEY 80.00 CM 122592 LINDER, JO ANN 175.00 CM 122593 LOCKRIDGE, LANEISHA 80.00 CM 122594 LONDON, CHARLOTTE 105.00 CM 122595 LOS ANGELES COUNTY SHERIFFS DEPT 1,370,141.57 CM 122596 LOS ANGELES COUNTY SHERIFFS DEPT 1,391.50 CM 122597 LOYOLA, EMILIO 259.50 CM 122598 M B NURSERY 802.24 CM 122 5 9 9 MADEJA, JOHN 200.00 CM 122600 MALDONADO 11, HECTOR 130.00 RESOLUTION NO. 15-060 Page 6 of I I CM 122601 MALDONADO, AILEEN 105.00 CM 122602 MANALANG, MARY ANNNE 200.00 CM 12260' ) MANERI SIGN CO INC .337.90 CM 122604 MARTIN, FRED 105.00 CM 122605 MARTINEZ, JESSIE 105.00 CM 122606 MAXX PROMOS 2,035.72 CM 122607 MC DONALD, IONIA 80.00 CM 122608 MITCHELL, HELEN 105.00 CM 122609 MITCHELL, ROBERT 175.00 CM 122610 MONTOYA, DOLORES 105.00 CM 122611 MOORE, LONNIE 105.00 CM 122612 MOORE, ROSA 105.00 CM 1226 13 MORALES, FRANCISCO 75.00 CM 122614 MUTUAL LIQUID GAS AND EQUIP 9.83 CM 122615 NEXTEL COMMUNICATIONS 375.16 CM 122616 NORIEGA, ROMAN 80.00 CM 122617 O'CONNOR, ROSILAND 105.00 CM 122618 ORIENTAL TRADING CO INC 146.07 CM 122619 ORR-ZACHARY, ANNETTE 105.00 CM 122620 PAIGE COMPANY INC 869.82 CM 122621 PALMER, CHILYN 80.00 CM 122622 PARTY PRONTO JUMP AND RIDE 688.00 CM 12262' ) PARTY PRONTO JUMP AND RIDE 318.00 CM 122624 PASCUAL, NORIE 175.00 CM 122625 PAUIG, CONNIE 130.00 CM 122626 PDA DAMAGE APPRAISERS INC 155.00 CM 122627 PENNINGTON, MOZELL 80.00 CM 122628 PENOLIAR, PAUL L 680.80 CM 122629 PETTY, ZINDY 175.00 CM 122630 PHILLIPS, DWON 150.00 CM 122631 POLY CORR INDUSTRIES 4,004.01 CM 122632 PORTER, GWENDOLYN 105.00 CM 122633 POSTMASTER 791.00 CM 122634 POWELL, TIMOTHY 105.00 CM 122635 PREMIERE PRINTING AND GRAPHICS 1.090.00 CM 1222 63 6 PROFESSIONAL MOBILE REMODELING 6.'750.00 CM 1_2 2 63) 7 PRUDENTIAL OVERALL SUPPLY I , 108.68 CM 122638 PUBLIC RISK MANAGEMENT ASSN 385.00 CM 122639 RABE, VIRGIL 130.00 CM 12_2640 RAMOS NAVA, NANCY 79.90 CM 122641 RASING, PERLITA 80.00 CM 122642 RAZON, GODOFREDO 130.00 CM 122643 RAZON,MERCEDES 130.00 CM 122644 REDDICK, JENNNIE 80.00 CM 122645 REFRIGERATION SUPPLIES DIST 2 7 1.2) 1 CM 122646 RESPOND SYSTEMS 242-2-2 RESOLUTION NO. 15-060 Page 7 of I I CM 122647 RIOS, DANIEL 200.00 CM 122648 ROGERS, DAR-NELL 175.00 CM 122649 RUBIN, JERALINE 80.00 CM 122650 RYERSON, MARY 175.00 CM 122651 SAFETY KLEEN SYSTEMS INC 2,398.26 CM 122652 SAMS CLUB 370.44 CM 12265' ) SAUSAGE MASTERS 900.00 CM 122654 SC FUELS 15,094.50 CM 122655 SCMAF INC 500.00 CM 122656 SEYMORE, CURTISA 80.00 CM 122657 SEYMORE, VERGIE 175.00 CM 122658 SHAMROCK COMPANIES 110.84 CM 122659 SHERWIN WILLIAMS 662.08 CM 122660 SIMS, ANNIE 175.00 CM 122661 SIMS, LINDA 105.00 CM 122662 SMARDAN SUPPLY 4,03-31.84 CM 122663 SMART AND FINAL IRIS 783.84 CM 122664 SMARTSOURCE 3,243.21 CM 122665 SMITH, RENEE 80.00 CM 122666 SOUTHERN CALIFORNIA EDISON CO 9,658.94 CM 122667 SPEEDPRO IMAGING 218.00 CM 122668 SPICER MOORE, LAVONNE 175.00 CM 122669 SPICER, JOHNNIE 80.00 CM 122670 SPINITAR 8,794.84 CM 122671 STATE OF THE ART AUDIO VISUAL 650.50 CM 122672 STORM, LORETTA 105.00 CM 122673 SUN LIFE FINANCIAL -11,304.48 CM 122674 TALX CORPORATION 12.95 CM 122675 THYSSENKRUPP ELEVATOR 3 11.49 CM 122676 TILLMAN, NITA 80.00 CM 122677 TINGSON, JOSE 102.28 CM 122678 TRAYLOR, QUEEN 105.00 CM 122679 TURFSTARINC 685.99 CM 122680 TURNER, REGINA 105.00 CM 122681 TYLER, RAYFORD 80.00 CM 122682 VEGA,GLENTN 130.00 CM 122683 VELASQUEZ, PAZ 200.00 CM 122684 VERIZON WIRELESS 228.06 CM 1-22-685 VIDAL, EDITHA 50.00 CM 122686 WADLINGTON, HATTIE 80.00 CM 122687 WALKER, DONALD T 110.00 CM 122688 WALKER, ITELIA 80.00 CM 1221689 WALKER, JOSEPH 205.00 CM 122690 WALKER, JOVONNA 80.00 CM 122691 WALKER, KATIE 105.00 CM 1226921 WALKING MAN INC 1,750.00 CM 122693 WALTERS WHOLESALE ELECTRIC CO CM 122694 WASHINGTON, MARY CM 122695 WAX CREATION CM 122696 WAY WE WERE PRODUCTIONS CM 122697 WEST COAST ARBORISTS CM 122698 WEST ON CM 122699 WESTERN GRAPHIX CM 122700 WHITE, DOMINIQUE CM 122701 WILLIAMS, JOYCE CM 122702 WILLIS, ADELINA CM 122703 WOODRUFF, WANDA CM 122704 WRIGHT, PIDGE CM 122705 YAMADA CO INC CM 122706 ZENT, RONALD RESOLUTION NO. 15-060 Page 8 of I I 2,205.42 80.00 695.00 900.00 2-1,976.00 7 6 3. 53) 29.80 105.00 105.00 200.00 105.00 105.00 1,915.04 175.00 TOTAL 1,933,431.75 01 10 15 16 18 24 62 71 7 3 81 RESOLUTIONNO. 15-060 Page 9 of I I DISTRIBUTION OF DEMANDS BY FUND GENERALFUND 1,758,078.17 FAMILY SUPPORT GRANT 23,976.00 HOUSING & COMMUNITY DEVELOPMENT 27,071.50 PARK DEVELOPMENT 47,350.00 PROP A 15.83 LOS ANGELES COUNTY PARK DISTRICT GRANT 67,295.62 OIL PAYMENT PROGRAM 2,840.00 SELF SUPPORTING 332.55 CAPITAL ASSET REPLACEMENT FUND 2,899.00 RESTRICTED ADMIN TOW FEE FUND 44.00 DEPOSITS 1,630.38 SEPULVEDA BLVD 1,885.50 REDEVELOPMENT PROPERTY TAX TF 13.20 TOTAL 1,933,431.75 RESOLUTION NO. 15-060 Page 10 of I I ON MAY 5, 2015, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 122385 THROUGH 122706. 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 $1,933,431,75. PASSED, APPROVED AND ADOPTED THIS 5" DAY OF MAY, 2015 ATTEST: / �' 7-1" CITY CLERK JIM DEAR *'; � - Vv - I /J" �AYOR XLAERT ItOBLES 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 RESOLUTION NO. 15-060 Page I I of I I STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF CARSON 1, Jim Dear, City Clerk of the City of Carson, California, do hereby certify that the whole number of members of the City Council is three; that the foregoing resolution, being Resolution No. 15-060 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 5 th of May, 2015, and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Robles, Santarina and Davis -Holmes NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk Jim Dear