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Home My Public Portal About15-105RESOLUTION NO. 15-105 RESOLUTION NO. 15-105. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $4,590,583.11, DEMAND CHECK NUMBERS 125434 THROUGH 125747 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 00125434 COUNTY OF LOS ANGELES DEPT OF PW 311.00 CM 00125435 AGUILAR, CHRISTOPHER 91.30 CM 00125436 ALOP 3,562.00 CM 00125437 ANYAOHA, AMAKA 180.00 CM 00125438 ATID 225.00 CM 00125439 AVALON COLLISION 1,073.60 CM 00125440 BSN SPORTS INC 791.78 CM 00125441 C AND L LINEN RENTAL 959.60 CM 00125442 CAD WEST DIGITAL DESIGN & PRINTING 323.60 CM 00125443 CARE RESOURCES INC 725.00 CM 00125444 CARSON LOCK AND SAFE CO 92.95 CM 00125445 CHOURA VENUE SERVICES 4,562.96 CM 00125446 CINTAS FIRE PROTECTION 461.30 CM 00125447 CLARK, JEAN 200.00 CM 00125448 COASTLINE GRAPHICS 302.99 CM 00125449 COFIELD, GEORGE 125.00 CM 00125450 COMMUNITY ASSET MANAGEMENT 166.60 CM 00125451 DEBUQUE, AZELA ANGELA MATAS 75.00 CM 00125452 DEWEY PEST CONTROL 294.00 CM 00125453 DHI CONSTRUCTION INC 675.00 CM 00125454 EAGLE PORTABLES INC 540.00 CM 00125455 EAST WEST BANK 913.17 CM 00125456 EXPRESS LIGHTING SALES 1,399.56 CM 00125457 EXPRESSIONS TO WEAR 405.22 CM 00125458 FAMILY OF PRAYER AND PRAISE 125.00 CM 00125459 FEDERAL EXPRESS CORP 48.76 CM 00125460 GAS CO 3,921.57 CM 00125461 GOLDEN STATE WATER COMPANY 6,281.98 CM 00125462 HAYES, SHARON 105.00 CM 00125463 HOME DEPOT INC 204.59 CM 00125464 IRON MOUNTAIN 137.90 CM 00125465 ITC BARRICADES INC 1,900.00 RESOLUTION NO. 15-105 Page 2 of I I Z� CM 00125466 ITD PRINT SOLUTIONS 126.44 CM 00125467 JOHNSON, KENNETH 25.00 CM 00125468 JONES, JEREMIAH 100.00 CM 00125469 JONES, PAUL 1,280.00 CM 00125470 K MART 74.84 CM 00125471 KALINE, LISA 30.00 CM 00125472 KARGAR, MAHDIYEH 78.75 CM 00125473 KELLEY, BRITTANY 50.00 CM 00125474 KELLY PAPER COMPANY 15.85 CM 00125475 KNOTTS BERRY FARM 4,195.00 CM 00125476 LASER EXHIBITOR SERVICE/LA/OC 35,200.00 CM 00125477 LAUPUA,NOEL 50.00 CM 00125478 LEAGUE OF CALIFORNIA CITIES 250.00 CM 00125479 LOZANO, KRISTINE 200.00 CM 00125480 MALUMALEUMU, EILEEN 11.04 CM 00125481 MAM, JANINE 330.00 CM 00125482 MANERI SIGN CO INC 2,917.94 CM 00125483 MILES, JASMINE 105.00 CM 00125484 NATIONWIDE ENVIRONMENTAL SERVICES 67,998.59 CM 00125485 NOW DOCS INTERNATIONAL INC 963.36 CM 00125486 PETERSON HYDRAULICS INC 229.83 CM 00125487 PHASE 11 SYSTEMS 3,576.80 CM 00125488 PROGUIDE TERMITE & PEST ELIMINATION 1,799.92 CM 00125489 PRUDENTIAL OVERALL SUPPLY 420.44 CM 00125490 Q DOCUMENT SOLUTIONS INC 609.18 CM 00125491 ROTO ROOTER 600.00 CM 00125492 ROYAL WHOLESALE ELECTRIC 139.04 CM 00125493 SCAN NATOA INC 80.00 CM 00125494 SEARS 778.46 CM 00125495 SEPULVEDA BUILDING MATERIALS 1,356.75 CM 00125496 SHAMROCK COMPANIES 1,864.62 CM 00125497 SHERWIN WILLIAMS 414.64 CM 00125498 SIMS WELDING SUPPLY 94.22 CM 00125499 SIMS, RAYMOND 55.00 CM 00125500 SMARDAN SUPPLY 687.05 CM 00125501 SMART AND FINAL IRIS 60.31 CM 00125502 SORIANO, MARIA 45.00 CM 00125503 SOUTHERN CALIFORNIA EDISON CO 1,671.46 CM 00125504 SPRINT 1,290.12 CM 00125505 STATE OF CALIFORNIA 429.00 CM 00125506 STATE OF THE ART AUDIO VISUAL 87.50 CM 00125507 STEAMX LLC 64.58 CM 00125508 UNITED PRINTERS 1,372.31 CM 00125509 VERIZON WIRELESS 228.06 CM 00125510 VISUAL MARKETING CONCEPTS 800.00 CM 00125511 VORTEX INDUSTRIES INC 1,074.95 RESOLUTION NO. 15-105 Page 3 of 11 L - CM 00125512 WALTERS WHOLESALE ELECTRIC CO 2,116.69 CM 00125513 WAXIE SANITARY SUPPLY 939.74 CM 00125514 WESTERN MEDICAL GROUP 195.00 CM 00125515 XEROX CORP 5,187.32 CM 00125516 YALE CHASE 83.04 CM 00125517 YAMADA CO INC 1,331.44 CM 00125518 VOID 0.00 CM 00125519 ZINGER, GARY 70.00 CM 00125520 COUNTY OF L A DEPT OF PUB HEALTH 77.75 CM 00125521 TRAVEL SERVERS INC 525.00 CM 00125522 ADMINSURE INC 7,425.00 CM 00125523 ALESHIRE AND WYNDER LLP 332,649.22 CM 00125524 ALONSO,JUAN 26.00 CM 00125525 APPLIED INDUSTRIAL TECH 66.95 CM 00125526 ARROYO, LAURA 26.00 CM 00125527 BSN SPORTS INC 2,146.52 CM 00125528 CALIFORNIA PRO SPORTS 3,399.88 CM 00125529 CALIFORNIA WATER SERVICE CO 63,868.90 CM 00125530 CALSENSE 800.14 CM 00125531 CAMPOS, JESUS 28.00 CM 00125532 CARROT TOP INDUSTRIES 1,640.34 CM 00125533 CARUSO FORD 996.38 CM 00125534 CDR DATA CORP 85.84 CM 00125535 CHAPMAN, SUSIE 25.00 CM 00125536 CHEVRON USA INC 170.58 CM 00125537 CHICAGO TITLE CO 291.00 CM 00125538 CHOURA VENUE SERVICES 270.32 CM 00125539 CISNEROS, MOISES 130.01 CM 00125540 CITY OF CARSON PETTY CASH FUND 1,217.13 CM 00125541 CITY OF LONG BEACH 66.43 CM 00125542 COLONY COVE PROPERTIES LLC 808.69 CM 00125543 CONSOLIDATED PLASTICS CO INC 1,567.64 CM 00125544 COVER THE CHILDREN 50.00 CM 00125545 CPVA ALMA DE ORO 200.00 CM 00125546 CRAZZYS WASEWAGAN CAMP & RETREAT 200.00 CM 00125547 DAILY JOURNAL CORP 1,410.32 CM 00125548 DEERE AND COMPANY 14,229.22 CM 00125549 DELL COMPUTER CORP 746.91 CM 00125550 DIRECTV 68.57 CM 00125551 DRISCOLL, SANDRA 52.00 CM 00125552 EARLEY, TIA 10.00 CM 00125553 EWING IRRIGATION PRODUCTS 686.50 CM 00125554 FEDERAL EXPRESS CORP 394.93 CM 00125555 FIGUEROA, RALPH 250.00 CM 00125556 FIREMASTER 1,109.09 CM 00125557 GRIDWORKS 899.50 RESOLUTION NO. 15-105 Page 4 of 11 CM 00125558 GRUBER AND ASSOCIATES 6,750.00 CM 00125559 GRUPO FOLKLORICO FAISAN 200.00 CM 00125560 HARRIS, MICHELLE 26.00 CM 00125561 HEREDIA, ESPERANZA 26.00 CM 00125562 HUGHES NETWORK SYSTEMS 153.40 CM 00125563 JERRYS CLEANERS 591.39 CM 00125564 KEBEDE,MAKONNEN 100.00 CM 00125565 KEENAN AND ASSOC 2,146.00 CM 00125566 KOONS, WILLIAM A 140.00 CM 00125567 LAST MINUTE FLOWERS AND GIFTS 492.68 CM 00125568 LOS ALTOS TROPHY CO INC 385.02 CM 00125569 LOS ANGELES COUNTY SHERIFFS DEPT 1,439,268.65 CM 00125570 LOS ANGELES COUNTY 20.00 CM 00125571 VOID 0.00 CM 00125572 LOS ANGELES COUNTY 5,406.86 CM 00125573 LOZA, PAULIN 28.00 CM 00125574 M AND N TROPHIES 89.38 CM 00125575 M B NURSERY 40.15 CM 00125576 MADESOS, SIMON 26.00 CM 00125577 MALUMALEUMU, EILEEN 9.49 CM 00125578 MANHATTAN STITCHING CO INC 218.00 CM 00125579 MATA, FELIPE 26.00 CM 00125580 MAYFLOWER DISTRIBUTING CO 217.57 CM 00125581 MEJIA, MORRE 26.00 CM 00125582 MINUTEMAN PRESS 263.64 CM 00125583 MONJARAS AND WISMEYER GROUP INC 137.50 CM 00125584 NESTLE PURE LIFE DIRECT 354.00 CM 00125585 OREGON, LIZETH 200.00 CM 00125586 ORIENTAL TRADING CO INC 547.07 CM 00125587 PASQUEL, JEANETTE 35.00 CM 00125588 PASSION LATINA DANCE GROUP 200.00 CM 00125589 PITNEY BOWES RESERVE ACCOUNT 3,846.00 CM 00125590 PREMIERE PRINTING AND GRAPHICS 1,187.88 CM 00125591 PROMAXIMA MANUFACTURING LTD 4,280.00 CM 00125592 QUADRANT SYSTEMS INC 160.00 CM 00125593 QUITAPENAS 1,500.00 CM 00125594 RAND C MITCHELL DETAILING 105.00 CM 00125595 REED,DONALDO 500.00 CM 00125596 REED,DONALDO 450.00 CM 00125597 REED, HALMARITA 70.00 CM 00125598 REYNA,ROSA 26.00 CM 00125599 ROD SEAY VIDEO SERVICES 747.00 CM 00125600 ROUND AND ABOUT TRANSIT INC 5,870.00 CM 00125601 RUELAS, RITA 26.00 CM 00125602 SAMS CLUB 1,089.05 CM 00125603 SANDOVAL, DARA 224.89 RESOLUTION NO. 15-105 Page 5 of 11 CM 00125604 SANTOS, LIWAYWAY N 53.82 CM 00125605 SC FUELS 21,017.72 CM 00125606 SCPPOA 200.00 CM 00125607 SCS ENGINEERING 43,783.71 CM 00125608 SEARS 333.37 CM 00125609 SERBIN, JUAN 26.00 CM 00125610 SERBIN, SHEILA 56.00 CM 00125611 SHERWIN WILLIAMS 518.29 CM 00125612 SHIPLEY, EVELYN 128.00 CM 00125613 SOUTHERN CALIFORNIA EDISON CO 40,761.81 CM 00125614 SPEEDPRO IMAGING 892.06 CM 00125615 STAPLES ADVANTAGE 3,501.74 CM 00125616 STATE OF THE ART AUDIO VISUAL 486.00 CM 00125617 SUPPLY SOLUTIONS 1,475.72 CM 00125618 SURFSIDE PATROL SECURITY SERVICES 153.00 CM 00125619 TOMARK SPORTS INC 1,669.24 CM 00125620 WALTERS WHOLESALE ELECTRIC CO 381.58 CM 00125621 WASHINGTON, DAISY 50.00 CM 00125622 WAXIE SANITARY SUPPLY 1,567.28 CM 00125623 WAY WE WERE PRODUCTIONS 650.00 CM 00125624 WESTERN GRAPHIX 2,919.05 CM 00125625 XPEDX PAPER AND GRAPHICS 798.73 CM 00125626 YAMADA CO INC 583.07 CM 00125627 MARIACHI ACADEMY OF CARSON 200.00 CM 00125628 ABTECH SUPPORT 817.00 CM 00125629 ADMINSURE INC. 7,425.00 CM 00125630 AIR MOBILE SYSTEMS 1,305.00 CM 00125631 AIRGAS USA LLC 61.47 CM 00125632 ALIN PARTY SUPPLY CO 299.36 CM 00125633 ART DESIGN RESOURCES 988.84 CM 00125634 ASSOCIATION OF CERTIFIED FRAUD 175.00 CM 00125635 AT & T ALARM CIRCUITS 1,085.40 CM 00125636 AT & T LONG DISTANCE 51.70 CM 00125637 BARRIENTOS, NELSON 26.00 CM 00125638 BEATTY, MELISSA 60.00 CM 00125639 BOBCAT OF CERRITOS INC 47.08 CM 00125640 BUS 1,357.50 CM 00125641 C AND L LINEN RENTAL 479.80 CM 00125642 CALIFORNIA PARK AND REC SOCIETY 1,330.00 CM 00125643 CARROT TOP INDUSTRIES 489.87 CM 00125644 CARSON LOCK AND SAFE CO 110.00 CM 00125645 CASTRO, GEORGE 1,143.60 CM 00125646 CHEM PRO LABORATORY INC 560.00 CM 00125647 CLANCY SYSTEMS INTERNATIONAL INC 7,323.41 CM 00125648 COASTLINE GRAPHICS 700.35 CM 00125649 CODE PUBLISHING COMPANY 436.05 RESOLUTION NO. 15-105 Page 6 of 11 CM 00125650 CONCIERGE SERVICES 750.00 CM 00125651 COUNTY OF LOS ANGELES 1,190.00 CM 00125652 DAILY JOURNAL CORP 129.20 CM 00125653 DAPEER ROSENBLIT AND LITVAK LLP 10,565.66 CM 00125654 DAPPER TIRE CO 175.44 CM 00125655 DEWEY PEST CONTROL 187.00 CM 00125656 DINKENSNA, TESSEMA 138.00 CM 00125657 DSA PHOTOTECH LLC 2,144.00 CM 00125658 DUNN EDWARDS PAINT CO 419.41 CM 00125659 EBERHARD EQUIPMENT 278.36 CM 00125660 ERGO -SENSE 325.00 CM 00125661 ERGONOMICS MADE EASY 626.98 CM 00125662 EVANANGELO GELATERIA INC 116.75 CM 00125663 EWING IRRIGATION PRODUCTS 107.70 CM 00125664 FEARS,ALEXUS 250.00 CM 00125665 FITNESS PRO 6,367.23 CM 00125666 FORD,EDSEN 50.00 CM 00125667 FULBRIGHT, KEITH 55.00 CM 00125668 GOLDEN STATE WATER COMPANY 2,153.55 CM 00125669 GRAINGER 34.54 CM 00125670 HOLMES, TIFFANY 50.00 CM 00125671 HOME DEPOT INC 2,358.72 CM 00125672 Void - Continued Stub 0.00 CM 00125673 HUNTINGTON HARDWARE CO INC 47.68 CM 00125674 HYGRADE PLANTING MIX 763.00 CM 00125675 INSTANT SIGNS AND BANNERS 552.40 CM 00125676 IRON MOUNTAIN 392.45 CM 00125677 ITD PRINT SOLUTIONS 126.44 CM 00125678 KOBATA GROWERS INC 1,470.42 CM 00125679 LAND B PIPE AND SUPPLY CO 75.49 CM 00125680 LAO TIZER MUSIC INC 1,500.00 CM 00125681 LAUDIANO SONGCO, STACY MONSERA 2,000.00 CM 00125682 LINCOLN EQUIPMENT INC 67.58 CM 00125683 LOPEZ, NOELIA 26.00 CM 00125684 LOS ALTOS TROPHY CO INC 58.67 CM 00125685 LOS ANGELES COUNTY SHERIFFS DEPT 1,564.62 CM 00125686 LOS ANGELES COUNTY 4,382.67 CM 00125687 M AND N TROPHIES 323.50 CM 00125688 M AND S METALS 376.05 CM 00125689 M B NURSERY 695.42 CM 00125690 MANERI SIGN CO INC 95.37 CM 00125691 MATTHEWS, EDDY LEE 325.00 CM 00125692 MDG ASSOCIATES 11,840.00 CM 00125693 MEDIA FIX ASSOCIATES 4,125.00 CM 00125694 MIDWEST WHOLESALE LIGHTING 320.47 CM 00125695 MORENO, MARIA 26.00 RESOLUTION NO, 15-105 Page 7 of I I CM 00125696 MT MORIAH BAPTIST CHURCH 295.00 CM 00125697 NEXTEL COMMUNICATIONS 376.20 CM 00125698 NORMS REFRIGERATION 1,114.37 CM 00125699 PATTON CSP CPDM, LEE S 625.00 CM 00125700 PENOLIAR, PAUL L 776.25 CM 00125701 PENSKE TRUCK LEASING COMPANY 8,144.00 CM 00125702 PRINCE, TAMIA T 500.00 CM 00125703 RED WING SHOE STORE 334.08 CM 00125704 REFRIGERATION SUPPLIES DIST 689.82 CM 00125705 RENTERIA, ILENE 750.00 CM 00125706 RENTERIA, ILENE 232.73 CM 00125707 RIO STONES 10,000.00 CM 00125708 ROD SEAY VIDEO SERVICES 276.00 CM 00125709 RODRIGUEZ, RICARDO 200.00 CM 00125710 ROSENOW SPEVACEK GROUP INC 93.75 CM 00125711 ROUND AND ABOUT TRANSIT INC 8,337.50 CM 00125712 RUBIO, SYLVIA 537.29 CM 00125713 RUSSELL SIGLER INC 413.13 CM 00125714 S AND S WORLDWIDE INC 20.00 CM 00125715 SALAZAR, CRISTINA 45.00 CM 00125716 SCPPOA 240.00 CM 00125717 SEARS 1,253.49 CM 00125718 SEPULVEDA BUILDING MATERIALS 1,367.09 CM 00125719 SIMS WELDING SUPPLY 88.81 CM 00125720 SMARDAN SUPPLY 812.90 CM 00125721 SMART AND FINAL IRIS 398.83 CM 00125722 SMARTSOURCE 1,959.91 CM 00125723 SONGCO, AVEY 1,000.00 CM 00125724 SOUTH BAY MAILING SERVICE 17,490.00 CM 00125725 SOUTH BAY POOL 146.61 CM 00125726 SOUTH COAST AIR QUALITY MGMT D 121.44 CM 00125727 SOUTH COAST AIR QUALITY MGMT D 346.54 CM 00125728 SOUTHERN CALIFORNIA EDISON CO 24,452.16 CM 00125729 SUN LIFE FINANCIAL 32,050.05 CM 00125730 SUPPLY SOLUTIONS 3,099.96 CM 00125731 SUPPLYWORKS 982.10 CM 00125732 TALX CORPORATION 155.40 CM 00125733 TAPIA, ZORAIMA 350.00 CM 00125734 TARGETSTORES 830.00 CM 00125735 THOMAS, JENIENNE 100.00 CM 00125736 TRI CITY GLASS CO 737.29 CM 00125737 TRUCKPROINC 1,313.21 CM 00125738 VASQUEZ & COMPANY LLP 21,000.00 CM 00125739 WALTERS WHOLESALE ELECTRIC CO 168.92 CM 00125740 WASTE MANAGEMENT 2,124,464.37 CM 00125741 WAY WE WERE PRODUCTIONS 250.00 RESOLUTION NO. 15-105 Page 8 of 11 CM 00125742 WESSEL AIR CONDITIONING AND HEATING 3,000.00 CM 00125743 WEST COAST ARBORISTS 8,166.00 CM 00125744 WEX INC 14.00 CM 00125745 XEROX CORP 8,577.34 CM 00125746 YORK, SHERMAN L 170.00 CM 00125747 ZEP MANUFACTURING CO 1,854.09 TOTAL 4,590,583.11 01 04 10 12 15 16 18 19 25 29 58 62 71 82 83 RESOLUTION NO. 15-105 Page 9 of I I DISTRIBUTION OF DEMANDS BY FUND GENERALFUND 4,256,542.37 BEVERAGE CONTAINER RECYCLING 14,229.22 FAMILY SUPPORT GRANT 609.20 STATE GAS TAX 77,854.55 HOUSING & COMMUNITY DEVELOPMENT 12,149.67 PARK DEVELOPMENT 675.00 PROP A 1,268.35 PROP C 720.62 AIR QUALITY 830.00 SELF SUPPORTING 22,508.78 WORKFORCE INVESTMENT ACT (WIA) 50.00 RESTRICTED ADMIN TOW FEE FUND 196.81 DEPOSITS 202,644.68 CARSON SUCCESSOR AGENCY 39.99 REDEVELOPMENT PROPERTY TAX TF 263.87 TOTAL 4,590,583.11 RESOLUTION NO. 15-105 Page 10 of 11 ON OCTOBER 6, 2015, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 125434 THROUGH 125747. 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 $4,590,583.11. ATTEST: CITY CLERK JIM DEAR C E R T I F I C A T 10 N 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. 100001111:111 — -- I I I 10 -pTT%V&*1 0 AT CARSON, CALIFORNIA INTERIa MANAGER KENNETeC. FARFSING RESOLUTION NO. 15-105 Page 11 of 11 STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF CARSON I, Jim Dear, 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. 15-105 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 6 th of October, 2015, and that the same was passed and adopted by the following vote: Z�' AYES: COUNCIL MEMBERS: Mayor Robles, Santarina, Davis -Holmes, and Hilton NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Gause City Clerk Jim Dear File #: RES 15-070, Version: 1 RESOLUTION NO. 15-105 CITY OF CARSON 701 East Carson Street RESOLUTION NO. 15-105, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $4,590,583.11, DEMAND CHECK NUMBERS 125434 THROUGH 125747 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 00125434 COUNTY OF LOS ANGELES DEPT OF PW 311.00 CM 00125435 AGUILAR, CHRISTOPHER 91.30 CM 00125436 ALOP 3,562.00 CM 00125437 ANYAOHA, AMAKA 180.00 CM 00125438 ATID 225.00 CM 00125439 AVALON COLLISION 1,073.60 CM 00125440 BSN SPORTS INC 791.78 CM 00125441 C AND L LINEN RENTAL 959.60 CM 00125442 CAD WEST DIGITAL DESIGN & PRINTING 323.60 CM 00125443 CARE RESOURCES INC 725.00 CM 00125444 CARSON LOCK AND SAFE CO 92.95 CM 00125445 CHOURA VENUE SERVICES 4,562.96 CM 00125446 CINTAS FIRE PROTECTION 461.30 CM 00125447 CLARK, JEAN 200.00 CM 00125448 COASTLINE GRAPHICS 302.99 CM 00125449 COFIELD, GEORGE 125.00 CM 00125450 COMMUNITY ASSET MANAGEMENT 166.60 CM 00125451 DEBUQUE, AZELA ANGELA MATAS 75.00 CM 00125452 DEWEY PEST CONTROL 294.00 CM 00125453 DHI CONSTRUCTION INC 675.00 CM 00125454 EAGLE PORTABLES INC 540.00 CM 00125455 EAST WEST BANK 913.17 CM 00125456 EXPRESS LIGHTING SALES 1,399.56 CM 00125457 EXPRESSIONS TO WEAR 405.22 CM 00125458 FAMILY OF PRAYER AND PRAISE 125.00 C M 00125459 FEDERAL EXPRESS CORP 48.76 CM 00125460 GAS CO 3,921.57 CITY OF CARSON Page I of 9 Printek File #: RES 15-070, Version: 1 CM 00125461 GOLDEN STATE WATER COMPANY 6,281.98 CM 00125462 HAYES, SHARON 105.00 ,M 00125463 HOME DEPOT INC 204.59 CM 00125464 IRON MOUNTAIN 137.90 CM 00125465 ITC BARRICADES INC 1,900.00 CM 00125466 ITD PRINT SOLUTIONS 126.44 CM 00125467 JOHNSON, KENNETH 25.00 CM 00125468 JONES, JEREMIAH 100.00 CM 00125469 JONES, PAUL 1,280.00 CM 00125470 K MART 74.84 CM 00125471 KALINE, LISA 30.00 CM 00125472 KARGAR, MAHDIYEH 78.75 CM 00125473 KELLEY, BRITTANY 50.00 CM 00125474 KELLY PAPER COMPANY 15.85 CM 00125475 KNOTTS BERRY FARM 4,195.00 CM 00125476 LASER EXHIBITOR SERVICE/L.A/OC 35,200.00 CM 00125477 LAUPUA,NOEL 50.00 CM 00125478 LEAGUE OF CALIFORNIA CITIES 250.00 CM 00125479 LOZANO, KRISTINE 200.00 CM 00125480 MALUMALEUMU, EILEEN 11.04 CM 00125481 MAM, JANINE 330.00 CM 00125482 MANERI SIGN CO INC 2,917,94 CM 00125483 MILES, JASMINE 105.00 CM 00125484 NATIONWIDE ENVIRONMENTAL SERVICES 67,998.59 -M 00125485 NOW DOCS INTERNATIONAL INC 963.36 CM 00125486 PETERSON HYDRAULICS INC 229.83 CM 00125487 PHASE 11 SYSTEMS 3,576.80 CM 00125488 PROGUIDE TERMITE & PEST ELIMINATION 1,799.92 CM 00125489 PRUDENTIAL OVERALL SUPPLY 420.44 CM 00125490 Q DOCUMENT SOLUTIONS INC 609.18 CM 00125491 ROTO ROOTER 600.00 CM 00125492 ROYAL WHOLESALE ELECTRIC 139.04 CM 00125493 SCAN NATOA INC 80.00 CM 00125494 SEARS 778.46 CM 00125495 SEPULVEDA BUILDING MATERIALS 1,356.75 CM 00125496 SHAMROCK COMPANIES 1,864.62 CM 00125497 SHERWIN WILLIAMS 414.64 CM 00125498 SIMS WELDING SUPPLY 94.22 CM 00125499 SIMS, RAYMOND 55.00 CM 00125500 SMARDAN SUPPLY 687.05 CM 00125501 SMART AND FINAL IRIS 60.31 CM 00125502 SORIANO, MARIA 45.00 CM 00125503 SOUTHERN CALIFORNIA EDISON CO 1,671.46 CM 00125504 SPRINT 1,290.12 CM 00125505 STATE OF CALIFORNIA 429.00 CM 00125506 STATE OF THE ART AUDIO VISUAL 87.50 "M 00125507 STEAMX LLC 64.58 CM 00125508 UNITED PRINTERS 1,372.31 CITY OF CARSON Page 2 of 9 Printed on 9/28/2015 no'we,ed ny File #: RES 15-070, Version: 1 CM 00125509 VERIZON WIRELESS 228.06 CM 00125510 VISUAL MARKETING CONCEPTS 800.00 CM 00125511 VORTEX INDUSTRIES INC 1,074.95 CM 00125512 WALTERS WHOLESALE ELECTRIC CO 2,116.69 CM 00125513 WAXIE SANITARY SUPPLY 939.74 CM 00125514 WESTERN MEDICAL GROUP 195.00 CM 00125515 XEROX CORP 5,187.32 CM 00125516 YALE CHASE 83.04 CM 00125517 YAMADA CO INC 1,331.44 CM 00125518 VOID 0.00 CM 00125519 ZINGER, GARY 70.00 CM 00125520 COUNTY OF L A DEPT OF PUB HEALTH 77.75 CM 00125521 TRAVELSERVERSINC 525.00 CM 00125522 ADMINSURE INC 7,425.00 CM 00125523 ALESHIRE AND WYNDER LLP 332,649.22 CM 00125524 ALONSO, JUAN 26.00 CM 00125525 APPLIED INDUSTRIAL TECH 66.95 CM 00125526 ARROYO, LAURA 26.00 CM 00125527 BSN SPORTS INC 2,146.52 CM 00125528 CALIFORNIA PRO SPORTS 3,399.88 CM 00125529 CALIFORNIA WATER SERVICE CO 63,868.90 CM 00125530 CALSENSE 800.14 CM 00125531 CAMPOS, JESUS 28.00 CM 00125532 CARROT TOP INDUSTRIES 1,640.34 CM 00125533 CARUSO FORD 996.38 CM 00125534 CDR DATA CORP 85.84 CM 00125535 CHAPMAN, SUSIE 25.00 CM 00125536 CHEVRON USA INC 170.58 CM 00125537 CHICAGO TITLE CO 291.00 CM 00125538 CHOURA VENUE SERVICES 270.32 CM 00125539 CISNEROS, MOISES 130.01 CM 00125540 CITY OF CARSON PETTY CASH FUND 1,217.13 CM 00125541 CITY OF LONG BEACH 66.43 CM 00125542 COLONY COVE PROPERTIES LLC 808.69 CM 00125543 CONSOLIDATED PLASTICS CO INC 1,567.64 CM 00125544 COVER THE CHILDREN 50.00 CM 00125545 CPVA ALMA DE ORO 200.00 CM 00125546 CRAZZYS WASEWAGAN CAMP & RETREAT 200.00 CM 00125547 DAILY JOURNAL CORP 1,410.32 CM 00125548 DEERE AND COMPANY 14,229.22 CM 00125549 DELL COMPUTER CORP 746.91 CM 00125550 DIRECTV 68.57 CM 00125551 DRISCOLL, SANDRA 52.00 CM 00125552 EARLEY, TIA 10.00 CM 00125553 EWING IRRIGATION PRODUCTS 686.50 CM 00125554 FEDERAL EXPRESS CORP 394.93 CM 00125555 FIGUEROA, RALPH 250.00 CM 00125556 FIREMASTER 1,109.09 CITY OF CARSON P2ge 3 of 9 Printed on 9/28/2015 File #: RES 15-070, Version: 1 CM 00125557 GRIDWORKS 899.50 CM 00125558 GRUBER AND ASSOCIATES 6,750.00 'M 00125559 GRUPO FOLKLORICO FAISAN 200.00 CM 00125560 HARRIS, MICHELLE 26.00 CM 00125561 HEREDIA, ESPERANZA 26.00 CM 00125562 HUGHES NETWORK SYSTEMS 153.40 CM 00125563 JERRYS CLEANERS 591.39 CM 00125564 KEBEDE,MAKONNEN 100.00 CM '00125565 KEENAN AND ASSOC 2,146.00 CM 00125566 KOONS, WILLIAM A 140.00 CM 00125567 LAST MINUTE FLOWERS AND GIFTS 492.68 CM 00125568 LOS ALTOS TROPHY CO INC 385.02 CM 00125569 LOS ANGELES COUNTY SHERIFFS DEPT 1,439,268.65. CM 00125570 LOS ANGELES COUNTY 20.00 CM 00125571 VOID 0.00 CM 00125572 LOS ANGELES COUNTY 5,406.86 CM 00125573 LOZA, PAULIN 28.00 CM 00125574 M AND N TROPHIES 89.38 CM 00125575 M B NURSERY 40.15 CM 00125576 MADESOS, SIMON 26.00 CM 00125577 MALUMALEUMU, EILEEN 9.49 CM 00125578 MANHATTAN STITCHING CO INC 218.00 CM 00125579 MATA, FELIPE 26�00 CM 00125580 MAYFLOWER DISTRIBUTING CO 217.57 M 00125581 MEJIA, MORRE 26.00 CM 00125582 MINUTEMAN PRESS 263.64 CM 00125583 MONJARAS AND WISMEYER GROUP INC 137.50 CM 00125584 NESTLE PURE LIFE DIRECT 354.00 CM 00125585 OREGON, LIZETH 200.00 CM 00125586 ORIENTAL TRADING CO INC 547.07 CM 00125587 PASQUEL, JEANETTE 35.00 CM 00125588 PASSION LATINA DANCE GROUP 200.00 CM 00125589 PITNEY BOWES RESERVE ACCOUNT 3,846.00 CM 00125590 PREMIERE PRINTING AND GRAPHICS 1,187.88 CM 00125591 PROMAXIMA MANUFACTURING LTD 4,280.00 CM 00125592 QUADRANT SYSTEMS INC 160.00 CM 00125593 QUITAPENAS 1,500.00 CM 00125594 R AND C MITCHELL DETAILING 105.00 CM 00125595 REED,DONALDO 500.00 CM 00125596 REED,DONALDO 450.00 CM 00125597 REED, HALMARITA 70.00 CM 00125598 REYNA,ROSA 26.00 CM 00125599 ROD SEAY VIDEO SERVICES 747.00 CM 00125600 ROUND AND ABOUT TRANSIT INC 5,870.00 CM 00125601 RUELAS, RITA 26.00 CM 00125602 SAMS CLUB 1,089.05 M 00125603 SANDOVAL, DARA 224.89 CM 00125604 SANTOS, LIWAYWAY N 53.82 CITY OF CARSON Page 4 of 9 Printed on 9/28/2015 File #: RES 15-070, Version: 1 CM 00125605 SC FUELS 21,017.72 CM 00125606 SCPPOA 200.00 CM 00125607 SCS ENGINEERING 43,783.71 CM 00125608 SEARS 333.37 CM 00125609 SERBIN, JUAN 26.00 CM 00125610 SERBIN, SHEILA 56.00 CM 00125611 SHERWIN WILLIAMS 518.29 CM 00125612 SHIPLEY, EVELYN 128.00 CM 00125613 SOUTHERN CALIFORNIA EDISON CO 40,761.81 CM 00125614 SPEEDPRO IMAGING 892.06 CM 00125615 STAPLES ADVANTAGE 3,501.74 CM 00125616 STATE OF THE ART AUDIO VISUAL 486.00 CM 00125617 SUPPLY SOLUTIONS 1,475.72 CM 00125618 SURFSIDE PATROL SECURITY SERVICES 153.00 CM 00125619 TOMARK SPORTS INC 1,669.24 CM 00125620 WALTERS WHOLESALE ELECTRIC CO 381.58 CM 00125621 WASHINGTON, DAISY 50.00 CM 00125622 WAXIE SANITARY SUPPLY 1,567.28 CM 00125623 WAY WE WERE PRODUCTIONS 650.00 CM 00125624 WESTERN GRAPHIX 2,919.05 CM 00125625 XPEDX PAPER AND GRAPHICS 798.73 CM 00125626 YAMADA CO INC 583.07 CM 00125627 MARIACHI ACADEMY OF CARSON 200.00 CM 00125628 ABTECH SUPPORT 817.00 CM 00125629 ADMINSURE INC. 7,425.00 CM 00125630 AIR MOBILE SYSTEMS 1,305.00 CM 00125631 AIRGAS USA LLC 61.47 CM 00125632 ALIN PARTY SUPPLY CO 299.36 CM 00125633 ART DESIGN RESOURCES 988.84 CM 00125634 ASSOCIATION OF CERTIFIED FRAUD 175.00 CM 00125635 AT & T ALARM CIRCUITS 1,085.40 CM 00125636 AT & T LONG DISTANCE 51.70 CM 00125637 BARRIENTOS, NELSON 26.00 CM 00125638 BEATTY, MELISSA 60.00 CM 00125639 BOBCAT OF CERRITOS INC 47.08 CM 00125640 BUS 1,357.50 CM 00125641 C AND L LINEN RENTAL 479.80 CM 00125642 CALIFORNIA PARK AND REC SOCIETY 1,330.00 CM 00125643 CARROT TOP INDUSTRIES 489.87 CM 00125644 CARSON LOCK AND SAFE CO 110.00 CM 00125645 CASTRO, GEORGE 1,143.60 CM 00125646 CHEM PRO LABORATORY INC 560.00 CM 00125647 CLANCY SYSTEMS INTERNATIONAL INC 7,323.41 CM 00125648 COASTLINE GRAPHICS 700.35 CM 00125649 CODE PUBLISHING COMPANY 436.05 CM 00125650 CONCIERGE SERVICES 750.00 CM 00125651 COUNTY OF LOS ANGELES 1,190.00 CM 00125652 DAILY JOURNAL CORP 129.20 CITY OF CARSON Page 5 of 9 Printed on 9/28/2015 File #: RES 15-070, Version: 1 CM 00125653 DAPEER ROSENBLIT AND LITVAK LLP 10,565.66 CM 00125654 DAPPER TIRE CO 175.44 'M 00125655 DEWEY PEST CONTROL 187.00 CM 00125656 DINKENSNA, TESSEMA 138.00 CM 00125657 DSA PHOTOTECH LLC 2,144.00 CM 00125658 DUNN EDWARDS PAINT CO 419.41 CM 00125659 EBERHARD EQUIPMENT 278.36 CM 00125660 ERGO -SENSE 325.00 CM 00125661 ERGONOMICS MADE EASY 626.98 CM 00125662 EVANANGELO GELATERIA INC 116.75 CM 00125663 EWING IRRIGATION PRODUCTS 107.70 CM 00125664 FEARS,ALEXUS 250.00 CM 00125665 FITNESS PRO 6,367.23 CM 00125666 FORD,EDSEN 50.00 CM 00125667 FULBRIGHT, KEITH 55.00 CM 00125668 GOLDEN STATE WATER COMPANY 2,153.55 CM 00125669 GRAINGER 34.54 CM 00125670 HOLMES, TIFFANY 50.00 CM 00125671 HOME DEPOT INC 2,358.72 CM 00125672 Void - Continued Stub 0.00 CM 00125673 HUNTINGTON HARDWARE CO INC 47.68 CM 00125674 HYGRADE PLANTING MIX 763.00 CM 00125675 INSTANT SIGNS AND BANNERS 552.40 CM 00125676 IRON MOUNTAIN 392.45 -M 00125677 ITID PRINT SOLUTIONS 126.44 CM 00125678 KOBATA GROWERS INC 1,470.42 CM 00125679 L AND B PIPE AND SUPPLY CO 75.49 CM 00125680 LAO TIZER MUSIC INC 1,500.00 CM 00125681 LAUDIANO SONGCO, STACY MONSERA 2,000.00 CM 00125682 LINCOLN EQUIPMENT INC 67.58 CM 00125683 LOPEZ, NOELIA 26.00 CM 00125684 LOS ALTOS TROPHY CO INC 58.67 CM 00125685 LOS ANGELES COUNTY SHERIFFS DEPT 1,564.62 CM 00125686 LOS ANGELES COUNTY 4,382.67 CM 00125687 M AND N TROPHIES 323.50 CM 00125688 M AND S METALS 376.05 CM 00125689 M B NURSERY 695.42 CM 00125690 MANERI SIGN CO INC 95.37 CM 00125691 MATTHEWS, EDDY LEE 325.00 CM 00125692 MDG ASSOCIATES 11,840.00 CM 00125693 MEDIA FIX ASSOCIATES 4,125.00 CM 00125694 MIDWEST WHOLESALE LIGHTING 320.47 CM 00125695 MORENO, MARIA 26.00 CM 00125696 MT MORIAH BAPTIST CHURCH 295.00 CM 00125697 NEXTEL COMMUNICATIONS 376.20 CM 00125698 NORMS REFRIGERATION 1,114.37 -M 00125699 PATTON CSP CPDM, LEE S 625.00 CM 00125700 PENOLIAR, PAUL L 776.25 CITY OF CARSON Page 6 of 9 Printed on 9/28/2015 p�"',vered �b'y File #: RES 15-070, Version: 1 CM 00125701 PENSKE TRUCK LEASING COMPANY 8,144.00 CM 00125702 PRINCE, TAMIA T 500.00 CM 00125703 RED WING SHOE STORE 334.08 CM 00125704 REFRIGERATION SUPPLIES DIST 689.82 CM 00125705 RENTERIA, ILENE 750.00 CM 00125706 RENTERIA, ILENE 232.73 CM 00125707 RIO STONES 10,000.00 CM 00125708 ROD SEAY VIDEO SERVICES 276.00 CM 00125709 RODRIGUEZ, RICARDO 200.00 CM 00125710 ROSENOW SPEVACEK GROUP INC 93.75 CM 00125711 ROUND AND ABOUT TRANSIT INC 8,337.50 CM 00125712 RUBIO, SYLVIA 537.29 CM 00125713 RUSSELL SIGLER INC 413.13 CM 00125714 S AND S WORLDWIDE INC 20.00 CM 00125715 SALAZAR, CRISTINA 45.00 CM 00125716 SCPPOA 240.00 CM 00125717 SEARS 1,253.49 CM 00125718 SEPULVEDA BUILDING MATERIALS 1,367.09 CM 00125719 SIMS WELDING SUPPLY 88.81 CM 00125720 SMARDAN SUPPLY 812.90 CM 00125721 SMART AND FINAL IRIS 398.83 CM 00125722 SMARTSOURCE 1,959.91 CM 00125723 SONGCO, AVEY 1,000.00 CM 00125724 SOUTH BAY MAILING SERVICE 17,490.00 CM 00125725 SOUTH BAY POOL 146.61 CM 00125726 SOUTH COAST AIR QUALITY MGMT D 121.44 CM 00125727 SOUTH COAST AIR QUALITY MGMT D 346.54 CM 00125728 SOUTHERN CALIFORNIA EDISON CO 24,452.16 CM 00125729 SUN LIFE FINANCIAL 32,050.05 CM 00125730 SUPPLY SOLUTIONS 3,099.96 CM 00125731 SUPPLYWORKS 982.10 CM 00125732 TALX CORPORATION 155.40 CM 00125733 TAPIA, ZORAIMA 350.00 CM 00125734 TARGETSTORES 830.00 CM 00125735 THOMAS, JENIENNE 100.00 CM 00125736 TRI CITY GLASS CO 737.29 CM 00125737 TRUCKPROINC 1,313.21 CM 00125738 VASQUEZ & COMPANY LLP 21,000.00 CM 00125739 WALTERS WHOLESALE ELECTRIC CO 168.92 CM 00125740 WASTE MANAGEMENT 2,124,464.37 CM 00125741 WAY WE WERE PRODUCTIONS 250.00 CM 00125742 WESSEL AIR CONDITIONING AND HEATING 3,000.00 CM 00125743 WEST COAST ARBORISTS 8,166.00 CM 00125744 WEX INC 14.00 CM 00125745 XEROX CORP 8,577.34 CM 00125746 YORK, SHERMAN L 170.00 CM 00125747 ZEP MANUFACTURING CO 1,854.09 CITY OF CARSON Page 7 of 9 Printed on 9/28/2015 File #: RES 15-070, Version: 1 TOTAL 4,590,583.11 01 GENERALFUND 4,256,542.37 04 BEVERAGE CONTAINER RECYCLING 14,229.22 10 FAMILY SUPPORT GRANT 609.20 12 STATE GAS TAX 77,854.55 15 HOUSING & COMMUNITY DEVELOPMENT 12,149.67 16 PARK DEVELOPMENT 675.00 18 PROPA 1,268.35 19 PROPC 720.62 25 AIR QUALITY 830.00 29 SELF SUPPORTING 22,508.78 58 WORKFORCE INVESTMENT ACT (WIA) 50.00 62 RESTRICTED ADMIN TOW FEE FUND 196.81 71 DEPOSITS 202,644.68 82 CARSON SUCCESSOR AGENCY 39.99 33 REDEVELOPMENT PROPERTY TAX TF 263.87 TOTAL 4,590,583.11 ON OCTOBER 6, 2015, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 125434 THROUGH 125747. 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 $4,590,583.11. PASSED, APPROVED and ADOPTED this 6 T' DAY OF OCTOBER, 2015. CITY OF CARSON Page 8 of 9 Printed on 9/28/2015 File #: RES 15-070, Version: 1 ATTEST: CITY CLERK JIM DEAR C E R T I F I C A T 10 N In accordance with Section 37.202 of the California Government Code, I hereby certify that the above demands are accurate and that funds are available for payment thereof. I certify under penalty of perjury that the foregoing is true and correct. EXECUTED THE DAY OF AT CARSON, CALIFORNIA CITY MANAGER KENNETH C. FARFSING CITY OF CARSON Page 9 of 9 Printed on 9/28/2015