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Home My Public Portal About15-118• . •� i , i .1: M• • T8E CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE •') • AS FOLLOWS: 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 00126081 -------------- ABILITYFIRST ------ ----_ 200.00 CM 00126082 ABRAM, ANJELIQUE 110.00 CM 00126083 AIR MOBILE SYSTEMS 1,305.00 CM 00126084 AMERICAN SOCCER CO INC 241.22 CM 00126085 BARR AND CLARK INC 1,050.00 CM 00126086 VOID 0.00 CM 00126087 BEST BUY CO INC 1,927.88 CM 00126088 BILL MAGEE BLUES BAND 750.00 CM 00126089 BISHOP CO 1,280.53 CM 00126090 BLOOMING FLOWERS 250.00 CM 00126091 BNI BUILDING NEWS 355.90 CM 00126092 BSN SPORTS INC 540.64 CM 00126093 BUSSING, GINGER 1,380.00 CM 00126094 BURHENN AND GEST LLP 6,014.21 CM 00126095 CABREROS, TRISHIA 200.00 CM 00126096 CALIFORNIA PRO SPORTS 538.07 CM 00126097 CARSON CAR WASH 87.75 CM 00126098 CARSON TOASTMASTERS CLUB 41.00 CM 00126099 CDW GOVERNMENT INC 104.64 CM 00126100 CENTURY CALIBRATING CO75.00 CM 00126101 CHICAGO TITLE CO 131.00 CM 00126102 CHUYS AUTO INTERIOR 1,887.54 CM 00126103 CINTAS FIRE PROTECTION 310.00 CM 00126104 CLAUNCH, EBONI 19.00 CM 00126105 COLOR SPOT NURSERIES INC 305.20 CM 00126106 CPAC INC 310.00 CM 00126107 CURRY, TYMIRRA 25.00 CM 00126108 CW SERVICES INC 600.00 CM 00126109 DEGUZMAN, JENICE 229.73 CM 00126110 EAGLE PORTABLES INC 860.00 CM 00126111 ESTRADA, MARIELA 200.00 CM 00126112 EWING IRRIGATION PRODUCTS 30.48 RESOLUTION NO. 1 _>-1 18 Pave2of8 CM 00126113 FIREPAN MUSIC 750.00 CM 00126114 FOLEY AD AND DECO INC 830.00 CM 00126115 FOTRONIC CORPORATION 153.96 CM 00126116 GAA ARCHITECTS 2,624.56 CM 00126117 GALLS/QUARTERMASTER 202.71 CM 00126118 GHA TECHNOLOGIES INC 6,130.56 CM 00126119 GRAINGER 286.13 CM 00126120 GREEN, JONATHAN 100.00 CM 00126121 HEREDIA, ESPERANZA 26.00 CM 00126122 HERTZ EQUIP RENTAL CORP 559.17 CM 00126123 HOME DEPOT INC 1,529.47 CM 00126124 K MART 477.51 CM 00126125 KEC ENGINEERS INC 4,760.00 CM 00126126 KELLY PAPER COMPANY 58.76 CM 00126127 KENNY PRODUCTS INC 111.51 CM 00126128 KINCHERLOW, ANITA 546.86 CM 00126129 LAFOURCHE, JAMES 100.00 CM 00126130 LAMEPA O LE OLA UNITED IN CHRIST 125.00 CM 00126131 LARGE PRODUCTION 600.00 CM 00126132 LEWIS EVENTS 408.75 CM 00126133 LOMITA FEED INC 392.40 CM 00126134 LONG BEACH TRANSIT 6,186.77 CM 00126135 LOS ANGELES COUNTY SHERIFFS DEPT 379,732.34 CM 00126136 LOS ANGELES COUNTY 311.00 CM 00126137 M B NURSERY 455.62 CM 00126138 MALUMALEUMU, EILEEN 18.52 CM 00126139 MANERI SIGN CO INC 455.62 CM 00126140 MANUEL, ANGEL 100.00 CM 00126141 MB HERZOG ELECTRIC INC 1,708.33 CM 00126142 MIXONE SOUND 2,350.00 CM 00126143 MUNICIPAL PETROLEUM ANALYSTS 10,000.00 CM 00126144 NATIONWIDE COST RECOVERY SERVICES 7,700.00 CM 00126145 NATIONWIDE ENVIRONMENTAL SERVICES 67,998.59 CM 00126146 NICOLINE AMBE, DR 500.00 CM 00126147 NORM WILSON AND SONS 15.30 CM 00126148 OFFICE DEPOT 4,009.46 CM 00126149 OHL USA INC 180,383.74 CM 00126150 PARTY PRONTO JUMP AND RIDE 2,161.00 CM 00126151 PETES ROAD SERVICE INC 1,294.28 CM 00126152 PITNEY BOWES RESERVE ACCOUNT 3,846.00 CM 00126153 PLAYER DEVELOPMENT PRODUCTS LLC 1,228.00 CM 00126154 POSTMASTER 798.00 CM 00126155 PREMIERE PRINTING AND GRAPHICS 233.48 CM 00126156 PROGUIDE TERMITE AND PEST ELIMINATION 1,799.92 CM 00126157 PRUDENTIAL OVERALL SUPPLY 551.06 CM 00126158 PUMPMAN INC 1,907.00 RESOLUTION NO. 15-118 Paye 3 of 8 CM 00126159 RAMOS NAVA, NANCY 92.78 CM 00126160 RANDOM LENGTHS 805.00 CM 00126161 RHF INC 85.00 CM 00126162 RUSSELL SIGLER INC 837.49 CM 00126163 SEPULVEDA BUILDING MATERIALS 920.15 CM 00126164 SHERWIN WILLIAMS 1,686.73 CM 00126165 SISTERPRENEUR INC 1,250.00 CM 00126166 SMARDAN SUPPLY 413.45 CM 00126167 SONGCO, EDUARDO 50.00 CM 00126168 SOUTHERN CALIFORNIA EDISON CO 11,481.87 CM 00126169 STATE OF THE ART AUDIO VISUAL 914.50 CM 00126170 SULLY MILLER CONTRACTING CO 1,028.84 CM 00126171 SUNGARD PUBLIC SECTOR INC 427.20 CM 00126172 SURFSIDE PATROL SECURITY SERVICES 153.00 CM 00126173 SWAYZERS INC 16,500.00 CM 00126174 TEK TIME SYSTEMS 63.22 CM 00126175 TRI CITY GLASS CO 2,506.00 CM 00126176 TURF STAR INC 145.11 CM 00126177 UNISOURCE WORLDWIDE INC 527.84 CM 00126178 UNITED REFRIGERATION INC 400.90 CM 00126179 VINCENT, LANITA 50.00 CM 00126180 WALTERS WHOLESALE ELECTRIC CO 789.44 CM 00126181 WE FIX PRINTERS.COM 388.71 CM 00126182 WEISSKER, HERMAN 225.00 CM 00126183 WEST COAST SAND AND GRAVEL INC 496.32 CM 00126184 WHITE CAP CONSTRUCTION SUPPLY 486.00 CM 00126185 WHITMAN, DINESA 100.00 CM 00126186 WILKINS, JOYCE 100.00 CM 00126187 XEROX CORP 12.230.83 CM 00126188 XTREME FITNESS 1,091.50 CM 00126189 YAMADA CO INC 1,117.85 CM 00126190 ZEP MANUFACTURING CO 781.05 CM 00126191 ROD SEAY VIDEO SERVICES 276.00 CM 00126192 GIBBS, BENNIE 800.00 CM 00126193 ABTECH SUPPORT 817.00 CM 00126194 ADMINISTRATIVE SERVICES CO OP 112.316.27 CM 00126195 AED SUPERSTORE 1,159.60 CM 00126196 AMERICAS 632.38 CM 00126197 ART DESIGN RESOURCES 47.74 CM 00126198 BACKFLOW APPARATUS AND VALVE CO 560.00 CM 00126199 BEATTY, MELISSA 90.00 CM 00126200 BISHOP CO 517.02 CM 00126201 BSN SPORTS INC 1,591.40 CM 00126202 BUESING, GINGER 114.71 CM 00126203 BUS 2,650.00 CM 00126204 C AND L LINEN RENTAL 479.80 RESOLUTION NO. 15-118 PaL,c 4 of 8 CM 00126205 CALIFORNIA PUBLIC PARKING ASSN 135.00 CM 00126206 CARSON LOCK AND SAFE CO 716.62 CM 00126207 CASTRO, GEORGE 1,239.00 CM 00126208 CDR DATA CORP 85.84 CM 00126209 CLEAN ENERGY 15,543.59 CM 00126210 CLEAN SWEEP SUPPLY CO INC 936.96 CM 00126211 COASTLINE GRAPHICS 1,915.75 CM 00126212 CORTEZ GRAPHICS 141.70 CM 00126213 CROWN TROPHY INC 901.58 CM 00126214 CYBERGUYS INC 75.74 CM 00126215 DEWEY PEST CONTROL 187.00 CM 00126216 DUPREE, KERSTA K 174.00 CM 00126217 EVANANGELO GELATERIA INC 546.85 CM 00126218 EWING IRRIGATION PRODUCTS 524.08 CM 00126219 FACTORY MOTOR PARTS COMPANY 53.91 CM 00126220 FEDERAL EXPRESS CORP 117.87 CM 00126221 GOLDEN STATE WATER COMPANY 9,321.08 CM 00126222 HARRISON, TANISHA 150.00 CM 00126223 HOME DEPOT INC 1,681.59 CM 00126224 HYGRADE PLANTING MIX 87.20 CM 00126225 IRON MOUNTAIN 2,630.57 CM 00126226 JC FLAG CORPORATION 348.80 CM 00126227 JOHN SCHWAWDA 4,248.75 CM 00126228 K MART 714.66 CM 00126229 KELLY PAPER COMPANY 39.02 CM 00126230 KOBATA GROWERS INC 132.98 CM 00126231 KULCSAR, REATA 19.55 CM 00126232 LINDBERG, KELLY 28.64 CM 00126233 LOS ANGELES COUNTY SHERIFFS DEPT 1,063,210.09 CM 00126234 LOS ANGELES COUNTY 2,081.60 CM 00126235 LOS ANGELES ECONOMIC DEV CORP 5,000.00 CM 00126236 M AND S METALS 119.90 CM 00126237 M B NURSERY 969.92 CM 00126238 MAYFLOWER DISTRIBUTING CO 233.45 CM 00126239 MINUTEMAN PRESS 1,100.00 CM 00126240 MONSTER TECHNOLOGY LLC 261.60 CM 00126241 MULTIQUIP INC 4,368.72 CM 00126242 NAZARENO-DELEON, AUDREY 35.00 CM 00126243 NIUPULSU, STEVE 130.00 CM 00126244 ORIENTAL TRADING CO INC 1,681.44 CM 00126245 PERKINS, DETRA 10.00 CM 00126246 PITNEY BOWES 130.88 CM 00126247 PITNEY BOWES 1,432.38 CM 00126248 POLY CORR INDUSTRIES 4,151.59 CM 00126249 PREMIERE PRINTING AND GRAPHICS 680.11 CM 00126250 PRUDENTIAL OVERALL SUPPLY 380.88 RESOLUTION NO. 15-1 IS Palle 5 of 8 CM 00126251 RED WING SHOE STORE 414.71 CM 00126252 REFRIGERATION SUPPLIES DIST 287.99 CM 00126253 ROBERTSONS READY MIX CONCRETE 490.53 CM 00126254 ROD SEAY VIDEO SERVICES 535.00 CM 00126255 ROSENOW SPEVACEK GROUP INC 843.75 CM 00126256 S AND S WORLDWIDE INC 1,055.10 CM 00126257 SACS CONTRACTORS SERVICE 17,684.00 CM 00126258 SANDOVAL, DARA 177.22 CM 00126259 SEPULVEDA BUILDING MATERIALS 121.03 CM 00126260 SHARP SEATING CO 725.00 CM 00126261 SONGCO, AVEY 1,000.00 CM 00126262 SOUTHERN CALIFORNIA EDISON CO 31,414.28 CM 00126263 SPINITAR 237.89 CM 00126264 STAPLES ADVANTAGE 3,317.00 CM 00126265 STEAMX LLC 215.39 CM 00126266 SUN LIFE FINANCIAL 31,899.32 CM 00126267 SUPPLYWORKS 832.13 CM 00126268 TALX CORPORATION 181.30 CM 00126269 TARGET STORES 830.00 CM 00126270 TR TRADING COMPANY 281.22 CM 00126271 UNITED REFRIGERATION INC 40.04 CM 00126272 VALENCIA, CINDY 5.00 CM 00126273 WALT DISNEY STUDIOS MOTION PICTURES 200.00 CM 00126274 WE FIX PRINTERS.COM 356.01 CM 00126275 WEDDINGPAGES LLC 1,539.00 CM 00126276 WEX INC 14.00 CM 00126277 WILLDAN FINANCIAL SERVICES INC 1,263.98 CM 00126278 WORLD PRIVATE SECURITY SERVICE 8,610.91 CM 00126279 XPEDX PAPER AND GRAPHICS 3,113.04 CM 00126280 YOUNG, ROSEMARY 250.00 CM 00126281 AUDIOTECH MOBILE SYSTEMS 1,000.00 CM 00126282 ENTERPRISE FLEET MANAGEMENT INC 7,347.58 CM 00126283 ENTERPRISE FLEET MANAGEMENT INC 18,545.27 CM 00126284 ENTERPRISE FM TRUST INC 80.636.53 CM 00126285 MAXX PROMOS 5,100.00 TOTAL 2,247,914.98 01 04 10 12 14 15 18 20 25 29 38 57 58 71 73 74 RESOLUTION NO. 1-5-118 PaLTc 6 o1'8 GENERAL FUND 1,764,372.94 BEVERAGE CONTAINER RECYCLING 286.13 FAMILY SUPPORT GRANT 229.73 STATE GAS TAX 67,998.59 HOME INVESTMENT PARTNERSHIP PR 450.00 HOUSING & COMMUNITY DEVELOPMENT 809.47 PROP 134,062.82 FEDERAL HIGHWAY PLANNING 180,383.74 AIR QUALITY 1,228.82 SELF SUPPORTING 4,660-96 CAPITAL ASSET REPLACEMENT FUND 18,545.27 NEIGHBORHOOD STABILIZATION PRO 17,684.00 WORKFORCE INVESTMENT ACT (WIA) 64.10 DEPOSITS 55,874.43 SEPULVEDA BLVD 626.23 DOMINGUEZ TECH CTR ASSMT DIST 637.75 TOTAL 2,247,914-98 RESOLUTION NO. I5-1 18 PaLle 7 of 8 ON NOVEMBER 4, 2015, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 126081 THROUGH 126285. 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 $2,247,914.98. ATTEST: CITY CLERK JIM DEAR 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 rt • INTERIM CI Y MANAGER KENNETH C. FARFSING RESOLUTION NO. t 5-1 18 PaLle 8 (-)t'8 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. 15-118 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 4t" of November, 2015, and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS ABSTAIN: COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS Mayor Robles, Santarina, Davis -Holmes, and Gause-Aldana None None Hilton City Clerk Jim Dear