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Home My Public Portal About15-139RESOLUTION NO. 15-139 RESOLUTION NO. 15-139. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $2,085,029.16, DEMAND CHECK NUMBERS 126785 THROUGH 127037 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTIO; 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 00126785 -- AVALON COLLISION ------------ 928.41 CM 00126786 CARSON CAR WASH 117.00 CM 00126787 CARUSO FORD 125.00 CM 00126788 CLEAN ENERGY 1,084.23 CM 00126789 DAPEER ROSENBLIT AND LITVAK LLP 9,320.33 CM 00126790 DEX MEDIA INC 118.30 CM 00126791 DUNN EDWARDS PAINT CO 1,965.62 CM 00126792 ELECTION SYSTEMS AND SOFTWARE 1,329.60 CM 00126793 FIREMASTER 5,327.36 CM 00126794 FIRST TRANSIT INC 455,248.53 CM 00126795 FLEET PRIDE 256.20 CM 00126796 GEURINS MOBILEHOME SERVICE 745.00 CM 00126797 HUGHES NETWORK SYSTEMS 76.70 CM 00126798 INTERNATIONAL INSTITUTE OF 195.00 CM 00126799 IRON MOUNTAIN 1,258.54 CM 00126800 JONES, PAUL 960.00 CM 00126801 KELLY PAPER COMPANY 98.80 CM 00126802 LOS ANGELES COUNTY SHERIFFS DEPT 1,063,210.09 CM 00126803 M AND N TROPHIES 265.09 CM 00126804 MAYFLOWER DISTRIBUTING CO 190.09 CM 00126805 MONJARAS AND WISMEYER GROUP INC 1,460.26 CM 00126806 MONSTER TECHNOLOGY LLC 474.15 CM 00126807 MOOD MEDIA 49.00 CM 00126808 MUTUAL LIQUID GAS AND EQUIP 39.55 CM 00126809 NEW YORK MINUTE PRODUCTIONS LLC 1,000.00 CM 00126810 OCHOAS CUSTOM CONSTRUCTION INC 21,300.00 CM 00126811 PENOLIAR, PAUL L 2,160.00 CM 00126812 PRINT TO MAIL 450.19 CM 00126813 PRUDENTIAL OVERALL SUPPLY 194.11 CM 00126814 RALPHS GROCERY CO 34.05 CM 00126815 RED WING SHOE STORE 367.82 CM 00126816 REDCANOE 834.77 RESOLUTION NO. 15-139 Page 2 of 9 CM 00126817 RESOURCE BUILDING MATERIALS 693.29 CM 00126818 ROD SEAY VIDEO SERVICES 471.00 CM 00126819 SAMS CLUB 38.04 CM 00126820 SCHWADA, JOHN 750.00 CM 00126821 SMART AND FINAL IRIS 672.69 CM 00126822 STATE OF THE ART AUDIO VISUAL 801.50 CM 00126823 SULLY MILLER CONTRACTING CO 1,401.73 CM 00126824 SUN LIFE FINANCIAL 31,317.33 CM 00126825 SURFSIDE PATROL SECURITY SERVICES 170.00 CM 00126826 TOGOS BASKIN ROBBINS 145.00 CM 00126827 WAY WE WERE PRODUCTIONS 1,300.00 CM 00126828 WAYNE ELECTRIC CO 92.66 CM 00126829 WEDDINGPAGES LLC 1,539.00 CM 00126830 WEX INC 14.00 CM 00126831 WORLD PRIVATE SECURITY SERVICE 15,400.88 CM 00126832 XEROX CORP 15,217.11 CM 00126833 YAMADA CO INC 371.58 CM 00126834 AT&T 148.75 CM 00126835 DICKENS CAROLERS 450.00 CM 00126836 INTERNATIONAL PEACE CHOIR 250.00 CM 00126837 ABILITYFIRST 400.00 CM 00126838 ADDISON, BETTY 35.00 CM 00126839 AIRGAS USA LLC 739.96 CM 00126840 ALEXANDER, MARYETTE 35.00 CM 00126841 ALIN PARTY SUPPLY CO 224.36 CM 00126842 AMERICAN RED CROSS 1,090.00 CM 00126843 ANDERSON, PEGGY 70.00 CM 00126844 ARCO SMOG PROS 175.00 CM 00126845 ART DESIGN RESOURCES 354.64 CM 00126846 ASIAN AMERICAN DRUG ABUSE PROGRAM INC 940.27 CM 00126847 AT AND T MOBILITY 207.70 CM 00126848 BARR AND CLARK INC 2,915.00 CM 00126849 BIEGEL, MARKUS 35.00 CM 00126850 BLAINE TECH SERVICES 75.00 CM 00126851 BOGGS, RITA R 70.00 CM 00126852 BOYD, ROBERT 35.00 CM 00126853 BRANCH JR, ROGER 35.00 CM 00126854 BROOKS, RAPHAEL 35.00 CM 00126855 BROWN, ADAINA 100.00 CM 00126856 BUMACOD, ESTRELLA 35.00 CM 00126857 C AND L LINEN RENTAL 959.60 CM 00126858 CALIFORNIA PARK AND REC SOCIETY 145.00 CM 00126859 CALIFORNIA PRO SPORTS 3,672.04 CM 00126860 CAMBRIAN HOMECARE 1,092.25 CM 00126861 CAMBRIAN HOMECARE 731.00 CM 00126862 CAPT DAVES DOLPHIN SAFARI 1,545.00 RESOLUTION NO. 15-139 Pane 3 of 9 CM 00126863 CARSON AUTO PARTS 142.68 CM 00126864 CARTER, CYLE 35.00 CM 00126865 CARTER-MUHAMMAD, LORI 35.00 CM 00126866 CASTRO, GEORGE 567.00 CM 00126867 CENTRAL PARKING SYSTEM 6,397.37 CM 00126868 CHOURA VENUE SERVICES 7,961.36 CM 00126869 CHUYS AUTO INTERIOR 1,398.00 CM 00126870 CITY OF CERRITOS 8,126.25 CM 00126871 CLANCY SYSTEMS INTERNATIONAL INC 5,815.55 CM 00126872 CLARK, SHIRLEY 35.00 CM 00126873 COOK, TINY 35.00 CM 00126874 CORNELIUS MIMS 750.00 CM 00126875 CREDO, WILFREDO 35.00 CM 00126876 CRUZ, SILVIA 68.30 CM 00126877 D AND E CASINO SERVICES LLC 375.00 CM 00126878 DAVIS, PAULINE 35.00 CM 00126879 DAVIS, WILLIAM 35.00 CM 00126880 DERETICH, LIDIA 35.00 CM 00126881 DIAZ, LOUIE E 50.00 CM 00126882 DORSEY-REEVES, VERA 35.00 CM 00126883 DZIKOWSKI, BARBARA 70.00 CM 00126884 EAGLE PORTABLES INC 280.00 CM 00126885 EBERHARD EQUIPMENT 271.80 CM 00126886 EBO, FELICIA 175.00 CM 00126887 EPROMOS 2,915.96 CM 00126888 ERGO -SENSE 325.00 CM 00126889 ESPIRITU, MONIQUE 35.00 CM 00126890 ESQUIVEL, JAMIE 35.00 CM 00126891 EWING IRRIGATION PRODUCTS 413.08 CM 00126892 FE'ESAGO JR, ULI 50.00 CM 00126893 FEDERAL EXPRESS CORP 29.22 CM 00126894 FIELDS-ROBINSON, LEANDREA 35.00 CM 00126895 FILM THIS 100.00 CM 00126896 FOSTER, CAROLYN 35.00 CM 00126897 FROEHLICH, ANITA 57.00 CM 00126898 GOLDEN STATE WATER COMPANY 1,734.88 CM 00126899 GOMEZ, FREDDIE 35.00 CM 00126900 GRABER, JOHN 35.00 CM 00126901 GRAFFITI TRACKER INC 1,800.00 CM 00126902 GUERRERO, JESUS B 35.00 CM 00126903 GUIDRY, SHARON 50.00 CM 00126904 HEATHCOTE GEOTECHNICAL 23,128.33 CM 00126905 HELLERUD, PATRICIA E 35.00 CM 00126906 HERNANDEZ, MARGARET 35.00 CM 00126907 HOME DEPOT INC 1,670.73 CM 00126908 HOPSON, LILLIAN 35.00 RESOLUTION NO. 15-139 Pace 4 of 9 CM 00126909 HORTON, MARIA 70.00 CM 00126910 HUFF, DELL 35.00 CM 00126911 IFEACHO, CHINYERE 35.00 CM 00126912 INLAND ENGINEERING SERVICES 300.00 CM 00126913 ISLAND LEIS AND BOUQUETS 288.14 CM 00126914 JARANILLA, THERESA 25.00 CM 00126915 JIMENEZ, JULIAN B 35.00 CM 00126916 JOHNSON, NANCY 100.00 CM 00126917 JONES, ENID M 35.00 CM 00126918 JONES, OMAR 35.00 CM 00126919 JORGENS, AMY 35.00 CM 00126920 KEELY, TINA J 35.00 CM 00126921 KING AND COUNTRY 100.00 CM 00126922 KING, TOM 70.00 CM 00126923 KOBATA GROWERS INC 495.95 CM 00126924 LEA -EA, I ETI 35.00 CM 00126925 LEJANO, RAMON 35.00 CM 00126926 LINCOLN EQUIPMENT INC 712.16 CM 00126927 LONG BEACH BUSINESS JOURNAL 550.00 CM 00126928 LONG BEACH ICE CO 250.00 CM 00126929 LONG, AVIA PEPPER 35.00 CM 00126930 LOS ANGELES COUNTY REGISTRAR 38.80 CM 00126931 LOS ANGELES COUNTY SHERIFFS DEPT 88,203.30 CM 00126932 LOS ANGELES COUNTY 19,111.89 CM 00126933 LOS ANGELES COUNTY 36.00 CM 00126934 LOS ANGELES COUNTY 19,250.00 CM 00126935 M AND N TROPHIES 216.91 CM 00126936 M B NURSERY 547.73 CM 00126937 MACK, ELEANOR 35.00 CM 00126938 MADRIGAL, RAMON 50.00 CM 00126939 MANALANG, MARY ANNE 35.00 CM 00126940 MANERI SIGN CO INC 150.42 CM 00126941 MANIO, CONCHITA DE LA CRUZ 35.00 CM 00126942 MARTINEZ, MARIA 35.00 CM 00126943 MAYFLOWER DISTRIBUTING CO 469.24 CM 00126944 MEDINA, VICTOR 489.36 CM 00126945 MENDOZA, DILLON 35.00 CM 00126946 MEZA, DIANA 35.00 CM 00126947 MFUME, KARA 35.00 CM 00126948 MIDWEST WHOLESALE LIGHTING 938.49 CM 00126949 MILES, JASMINE 35.00 CM 00126950 MITCHELL, GEORGIANNA 105.00 CM 00126951 MITCHELL, ROBERT 35.00 CM 00126952 MITOMA, MICHAEL 50.00 CM 00126953 MOMOLI, SAI 35.00 CM 00126954 MONTINOLA, SWEENEY MAE 35.00 RESOLUTION NO. 15-139 Page 5 of 9 CM 00126955 MOOD 102.00 CM 00126956 NAZARENO-DE LEON, AUDREY 35.00 CM 00126957 NEWCOMBE, GARNETT 50.00 CM 00126958 NEXTEL COMMUNICATIONS 376.88 CM 00126959 NKEM, OBIORA 35.00 CM 00126960 NUNLEY, MADALYN KAY 35.00 CM 00126961 NWEKE, CHIKE 35.00 CM 00126962 O'NEAL, MARY ANNE 35.00 CM 00126963 OBIORA, EMMANUEL 35.00 CM 00126964 ORIENTAL TRADING CO INC 188.84 CM 00126965 ORION PLASTICS 3,580.66 CM 00126966 PACIFIC PRODUCTION SERVICES INC 200.00 CM 00126967 PALMER, CHRISTOPHER 50.00 CM 00126968 PARADIGM ENVIRONMENTAL INC 105,493.00 CM 00126969 PATTERSON, PATRICIA 35.00 CM 00126970 PITCHER, PAMELA 35.00 CM 00126971 PITNEY BOWES RESERVE ACCOUNT 3,846.00 CM 00126972 POBLETE, ENRIQUE M 35.00 CM 00126973 POROTESANO, MONA FUAMAUGA 35.00 CM 00126974 POST, BARBARA 50.00 CM 00126975 PREMIERE PRINTING AND GRAPHICS 59.52 CM 00126976 PRICE, DENICE 35.00 CM 00126977 PRONTO GYM SERVICES INC 190.00 CM 00126978 PRUDENTIAL OVERALL SUPPLY 179.88 CM 00126979 QUINN COMPANY 11,883.46 CM 00126980 QUINTERO, FILOMENIA 300.00 CM 00126981 RABER, JULIE RUIZ 35.00 CM 00126982 RAMOS, JESSICA 35.00 CM 00126983 RASING, PERLITA 35.00 CM 00126984 RED WING SHOE STORE 475.75 CM 00126985 REFRIGERATION SUPPLIES DIST 642.01 CM 00126986 ROD SEAY VIDEO SERVICES 617.00 CM 00126987 ROMANO, BARBARA 70.00 CM 00126988 RUSS, HARRIETT 35.00 CM 00126989 S AND S WORLDWIDE INC 79.27 CM 00126990 SALAZAR, BERWYNSON 35.00 CM 00126991 SAMS CLUB 802.96 CM 00126992 SANTOS, LIWAYWAY N 53.82 CM 00126993 SC FUELS 14,905.37 CM 00126994 SCHEEL SR, CARL H 35.00 CM 00126995 SCPPOA 240.00 CM 00126996 SEKERMAN, RICHARD 35.00 CM 00126997 SERBIN, SHEILA 25.00 CM 00126998 SEYMORE, VERGIE 35.00 CM 00126999 SHERWIN WILLIAMS 2,290.05 CM 00127000 SHIMOKAJI, LARRY 70.00 RESOLUTION NO. 15-139 Page 6 of 9 CM 00127001 SHIRVANIAN, ARSINE 150.00 CM 00127002 SMART AND FINAL IRIS 268.37 CM 00127003 SOUTHERN CALIFORNIA EDISON CO 48,373.16 CM 00127004 SOUTHWEST SUN SOLAR 170.40 CM 00127005 SPEEDPRO IMAGING 78.48 CM 00127006 SPICER MOORE, LAVONNE 70.00 CM 00127007 STANLEY CONVERGENT 2,970.00 CM 00127008 STAPLES ADVANTAGE 5,216.64 CM 00127009 STEWART, FRANKIE 35.00 CM 00127010 STEWART, LINDA 35.00 CM 00127011 STOVALL, MARVIN 35.00 CM 00127012 SULLY MILLER CONTRACTING CO 666.70 CM 00127013 SWAYZER, EZEKIEL 35.00 CM 00127014 TELVUE CORPORATION 1,674.00 CM 00127015 THOMAS, DOUGLAS 131.00 CM 00127016 TIME WARNER CABLE 314.16 CM 00127017 TOWNSEND PUBLIC AFFAIRS INC 8,000.00 CM 00127018 TRESVANT, SHEILA 35.00 CM 00127019 TRISTAR MANAGED CARE 900.00 CM 00127020 UNITED REFRIGERATION INC 78.84 CM 00127021 VAN LINGEN BODY SHOP AND TOWING 70.00 CM 00127022 VASQUEZ & COMPANY LLP 7,500.00 CM 00127023 VELASQUEZ, PAZ 35.00 CM 00127024 VERRETT, OLIVIA A 35.00 CM 00127025 VILLANUEVA, JUAN CARLOS 35.00 CM 00127026 WALKER, DONALD T 110.00 CM 00127027 WALKING MAN INC 1,425.00 CM 00127028 WALTERS WHOLESALE ELECTRIC CO 444.89 CM 00127029 WARD, HENRY 35.00 CM 00127030 WATT, JANEL 35.00 CM 00127031 WAXIE SANITARY SUPPLY 1,001.99 CM 00127032 WE FIX PRINTERS.COM 290.40 CM 00127033 WHITTIKER, KAYLA 70.00 CM 00127034 YAMADA CO INC 77.59 CM 00127035 YAP, MARIA 150.00 CM 00127036 YOUNG, RASHINA 35.00 CM 00127037 ZINGER, GARY 35.00 TOTAL 2,085,029.16 RESOLUTION NO. 15-139 Page 7 of 9 01 GENERAL FUND 1,488,961.08 08 DEPT OF JUSTICE/OJP GRANTS 19,250.00 10 FAMILY SUPPORT GRANT 163.01 15 HOUSING & COMMUNITY DEVELOPMENT 4,073.33 18 PROP A 227,679.28 19 PROP C 227,624.25 22 L.A. COUNTY PARK DISTRICT GRANT 23,128.33 25 AIR QUALITY 2,915.96 29 SELF SUPPORTING 2,009.14 58 WORKFORCE INVESTMENT ACT (WIA) 453.37 71 DEPOSITS 88,743.68 83 REDEVELOPMENT PROPERTY TAX TR 27.73 TOTAL 2,085,029.16 RESOLUTION NO. 15-139 Page 8 of 9 ON DECEMBER 15, 2015, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 126785 THROUGH 127037. 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 $2,085,029.16. PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF DECEMBER, 2015 ATTEST: 4 CITY CLERK JIM DEAR 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 AT CARSON, CALIFORNIA INTERIM IMA GER KENNETH C. ING RESOLUTION NO. 15-139 Page 9 of 9 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I, Jim Dear, City Clerk of the City of Carson, California, hereby attest to and certify that the foregoing resolution, being Resolution No. 15-139, adopted by the Carson City Council at its meeting held on the 15`h day of December, 2015, by the following vote: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Mayor Robles, Santarina, Davis -Holmes, Hilton, and Gause-Aldana None None None City Clerk Jim Dear File #: RES 15-093, Version: 1 RESOLUTION NO. 15-139 CITY OF CARSON 701 East Carson Street RESOLUTION NO. 15-139, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $2,085,029.16, DEMAND CHECK NUMBERS 126785 THROUGH 127037 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION I: 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 CM 00126785 AVALON COLLISION CM 00126786 CARSON CAR WASH CM 00126787 CARUSO FORD ;M 00126788 CLEAN ENERGY CM 00126789 DAPEER ROSENBLIT AND LITVAK LLP CM 00126790 DEX MEDIA INC CM 00126791 DUNN EDWARDS PAINT CO CM 00126792 ELECTION SYSTEMS AND SOFTWARE CM 00126793 FIREMASTER CM 00126794 FIRST TRANSIT INC CM 00126795 FLEET PRIDE CM 00126796 GEURINS MOBILEHOME SERVICE CM 00126797 HUGHES NETWORK SYSTEMS CM 00126798 INTERNATIONAL INSTITUTE OF CM 00126799 IRON MOUNTAIN CM 00126800 JONES, PAUL CM 00126801 KELLY PAPER COMPANY CM 00126802 LOS ANGELES COUNTY SHERIFFS DEPT CM 00126803 M AND N TROPHIES CM 00126804 MAYFLOWER DISTRIBUTING CO CM 00126805 MONJARAS AND WISMEYER GROUP INC CM 00126806 MONSTER TECHNOLOGY LLC CM 00126807 MOOD MEDIA CM 00126808 MUTUAL LIQUID GAS AND EQUIP CM 00126809 NEW YORK MINUTE PRODUCTIONS LLC 0M 00126810 OCHOAS CUSTOM CONSTRUCTION INC CM 00126811 PENOLIAR, PAUL L CITY OF CARSON Page 1 of 8 Check Amount 928.41 117.00 125.00 1,084.23 9,320.33 118.30 1,965.62 1,329.60 5,327.36 455,248.53 256.20 745.00 76.70 195.00 1,258.54 960.00 98.80 1,063,210.09 265.09 190.09 1,460.26 474.15 49.00 39.55 1,000.00 21,300.00 2,160.00 Printed on 12/8/2015 powered ^istarTY File #: RES 15-093, Version: 1 CM 00126812 PRINT TO MAIL 450.19 IM 00126813 PRUDENTIAL OVERALL SUPPLY 194.11 M 00126814 RALPHS GROCERY CO 34.05 CM 00126815 RED WING SHOE STORE 367.82 CM 00126816 REDCANOE 834.77 CM 00126817 RESOURCE BUILDING MATERIALS 693.29 CM 00126818 ROD SEAY VIDEO SERVICES 471.00 CM 00126819 SAMS CLUB 38.04 CM 00126820 SCHWADA, JOHN 750.00 CM 00126821 SMART AND FINAL IRIS 672.69 CM 00126822 STATE OF THE ART AUDIO VISUAL 801.50 CM 00126823 SULLY MILLER CONTRACTING CO 1,401.73 CM 00126824 SUN LIFE FINANCIAL 31,317.33 CM 00126825 SURFSIDE PATROL SECURITY SERVICES 170.00 CM 00126826 TOGOS BASKIN ROBBINS 145.00 CM 00126827 WAY WE WERE PRODUCTIONS 1,300.00 CM 00126828 WAYNE ELECTRIC CO 92.66 CM 00126829 WEDDINGPAGES LLC 1,539.00 CM 00126830 WEX INC 14.00 CM 00126831 WORLD PRIVATE SECURITY SERVICE 15,400.88 CM 00126832 XEROX CORP 15,217.11 CM 00126833 YAMADA CO INC 371.58 CM 00126834 AT&T 148.75 ^,M 00126835 DICKENS CAROLERS 450.00 .M 00126836 INTERNATIONAL PEACE CHOIR 250.00 CM 00126837 ABILITYFIRST 400.00 CM 00126838 ADDISON, BETTY 35.00 CM 00126839 AIRGAS USA LLC 739.96 CM 00126840 ALEXANDER, MARYETTE 35.00 CM 00126841 ALIN PARTY SUPPLY CO 224.36 CM 00126842 AMERICAN RED CROSS 1,090.00 CM 00126843 ANDERSON, PEGGY 70.00 CM 00126844 ARCO SMOG PROS 175.00 CM 00126845 ART DESIGN RESOURCES 354.64 CM 00126846 ASIAN AMERICAN DRUG ABUSE PROGRAM INC 940.27 CM 00126847 AT AND T MOBILITY 207.70 CM 00126848 BARR AND CLARK INC 2,915.00 CM 00126849 BIEGEL, MARKUS 35.00 CM 00126850 BLAINE TECH SERVICES 75.00 CM 00126851 BOGGS, RITA R 70.00 CM 00126852 BOYD, ROBERT 35.00 CM 00126853 BRANCH JR, ROGER 35.00 CM 00126854 BROOKS, RAPHAEL 35.00 CM 00126855 BROWN, ADAINA 100.00 CM 00126856 BUMACOD, ESTRELLA 35.00 CM 00126857 C AND L LINEN RENTAL 959.60 M 00126858 CALIFORNIA PARK AND REC SOCIETY 145.00 CM 00126859 CALIFORNIA PRO SPORTS 3,672.04 CITY OF CARSON Page 2 of 8 Printed on 12/8/2015 powered by LegistarT" File #: RES 15-093, Version: 1 CM 00126860 CAMBRIAN HOMECARE 1,092.25 CM 00126861 CAMBRIAN HOMECARE 731.00 CM 00126862 CAPT DAVES DOLPHIN SAFARI 1,545.00 CM 00126863 CARSON AUTO PARTS 142.68 CM 00126864 CARTER, CYLE 35.00 CM 00126865 CARTER-MUHAMMAD, LORI 35.00 CM 00126866 CASTRO, GEORGE 567.00 CM 00126867 CENTRAL PARKING SYSTEM 6,397.37 CM 00126868 CHOURA VENUE SERVICES 7,961.36 CM 00126869 CHUYS AUTO INTERIOR 1,398.00 CM 00126870 CITY OF CERRITOS 8,126.25 CM 00126871 CLANCY SYSTEMS INTERNATIONAL INC 5,815.55 CM 00126872 CLARK, SHIRLEY 35.00 CM 00126873 COOK, TINY 35.00 CM 00126874 CORNELIUS MIMS 750.00 CM 00126875 CREDO, WILFREDO 35.00 CM 00126876 CRUZ, SILVIA 68.30 CM 00126877 D AND E CASINO SERVICES LLC 375.00 CM 00126878 DAVIS, PAULINE 35.00 CM 00126879 DAVIS, WILLIAM 35.00 CM 00126880 DERETICH, LIDIA 35.00 CM 00126881 DIAZ, LOUIE E 50.00 CM 00126882 DORSEY-REEVES, VERA 35.00 CM 00126883 DZIKOWSKI, BARBARA 70.00 CM 00126884 EAGLE PORTABLES INC 280.00 CM 00126885 EBERHARD EQUIPMENT 271.80 CM 00126886 EBO, FELICIA 175.00 CM 00126887 EPROMOS 2,915.96 CM 00126888 ERGO -SENSE 325.00 CM 00126889 ESPIRITU, MONIQUE 35.00 CM 00126890 ESQUIVEL, JAMIE 35.00 CM 00126891 EWING IRRIGATION PRODUCTS 413.08 CM 00126892 FE'ESAGO JR, ULI 50.00 CM 00126893 FEDERAL EXPRESS CORP 29.22 CM 00126894 FIELDS-ROBINSON, LEANDREA 35.00 CM 00126895 FILM THIS 100.00 CM 00126896 FOSTER, CAROLYN 35.00 CM 00126897 FROEHLICH, ANITA 57.00 CM 00126898 GOLDEN STATE WATER COMPANY 1,734.88 CM 00126899 GOMEZ, FREDDIE 35.00 CM 00126900 GRABER, JOHN 35.00 CM 00126901 GRAFFITI TRACKER INC 1,800.00 CM 00126902 GUERRERO, JESUS B 35.00 CM 00126903 GUIDRY, SHARON 50.00 CM 00126904 HEATHCOTE GEOTECHNICAL 23,128.33 CM 00126905 HELLERUD, PATRICIA E 35.00 CM 00126906 HERNANDEZ, MARGARET 35.00 CM 00126907 HOME DEPOT INC 1,670.73 CITY OF CARSON Page 3 of 8 Printed on 12/8/2015 powered by LegistarT11 File #: RES 15-093, Version: 1 CM 00126908 HOPSON, LILLIAN 35.00 M 00126909 HORTON, MARIA 70.00 ,M 00126910 HUFF, DELL 35.00 CM 00126911 IFEACHO, CHINYERE 35.00 CM 00126912 INLAND ENGINEERING SERVICES 300.00 CM 00126913 ISLAND LEIS AND BOUQUETS 288.14 CM 00126914 JARANILLA, THERESA 25.00 CM 00126915 JIMENEZ, JULIAN B 35.00 CM 00126916 JOHNSON, NANCY 100.00 CM 00126917 JONES, ENID M 35.00 CM 00126918 JONES, OMAR 35.00 CM 00126919 JORGENS, AMY 35.00 CM 00126920 KEELY, TINA J 35.00 CM 00126921 KING AND COUNTRY 100.00 CM 00126922 KING, TOM 70.00 CM 00126923 KOBATA GROWERS INC 495.95 CM 00126924 LEA'EA, IETI 35.00 CM 00126925 LEJANO, RAMON 35.00 CM 00126926 LINCOLN EQUIPMENT INC 712.16 CM 00126927 LONG BEACH BUSINESS JOURNAL 550.00 CM 00126928 LONG BEACH ICE CO 250.00 CM 00126929 LONG, AVIA PEPPER 35.00 CM 00126930 LOS ANGELES COUNTY REGISTRAR 38.80 -M 00126931 LOS ANGELES COUNTY SHERIFFS DEPT 88,203.30 M 00126932 LOS ANGELES COUNTY 19,111.89 CM 00126933 LOS ANGELES COUNTY 36.00 CM 00126934 LOS ANGELES COUNTY 19,250.00 CM 00126935 M AND N TROPHIES 216.91 CM 00126936 M B NURSERY 547.73 CM 00126937 MACK, ELEANOR 35.00 CM 00126938 MADRIGAL, RAMON 50.00 CM 00126939 MANALANG, MARY ANNE 35.00 CM 00126940 MANERI SIGN CO INC 150.42 CM 00126941 MANIO, CONCHITA DE LA CRUZ 35.00 CM 00126942 MARTINEZ, MARIA 35.00 CM 00126943 MAYFLOWER DISTRIBUTING CO 469.24 CM 00126944 MEDINA, VICTOR 489.36 CM 00126945 MENDOZA, DILLON 35.00 CM 00126946 MEZA, DIANA 35.00 CM 00126947 MFUME, KARA 35.00 CM 00126948 MIDWEST WHOLESALE LIGHTING 938.49 CM 00126949 MILES, JASMINE 35.00 CM 00126950 MITCHELL, GEORGIANNA 105.00 CM 00126951 MITCHELL, ROBERT 35.00 CM 00126952 MITOMA, MICHAEL 50.00 �M 00126953 MOMOLI, SAI 35.00 ;M 00126954 MONTINOLA, SWEENEY MAE 35.00 CM 00126955 MOOD 102.00 CITY OF CARSON Page 4 of 8 Printed on 12/8/2015 powered by LeaistarTh' File #: RES 15-093, Version: 1 CM 00126956 NAZARENO-DE LEON, AUDREY 35.00 CM 00126957 NEWCOMBE, GARNETT 50.00 CM 00126958 NEXTEL COMMUNICATIONS 376.88 CM 00126959 NKEM, OBIORA 35.00 CM 00126960 NUNLEY, MADALYN KAY 35.00 CM 00126961 NWEKE, CHIKE 35.00 CM 00126962 O'NEAL, MARY ANNE 35.00 CM 00126963 OBIORA, EMMANUEL 35.00 CM 00126964 ORIENTAL TRADING CO INC 188.84 CM 00126965 ORION PLASTICS 3,580.66 CM 00126966 PACIFIC PRODUCTION SERVICES INC 200.00 CM 00126967 PALMER, CHRISTOPHER 50.00 CM 00126968 PARADIGM ENVIRONMENTAL INC 105,493.00 CM 00126969 PATTERSON, PATRICIA 35.00 CM 00126970 PITCHER,PAMELA 35.00 CM 00126971 PITNEY BOWES RESERVE ACCOUNT 3,846.00 CM 00126972 POBLETE, ENRIQUE M 35.00 CM 00126973 POROTESANO, MONA FUAMAUGA 35.00 CM 00126974 POST, BARBARA 50.00 CM 00126975 PREMIERE PRINTING AND GRAPHICS 59.52 CM 00126976 PRICE, DENICE 35.00 CM 00126977 PRONTO GYM SERVICES INC 190.00 CM 00126978 PRUDENTIAL OVERALL SUPPLY 179.88 CM 00126979 QUINN COMPANY 11,883.46 CM 00126980 QUINTERO, FILOMENIA 300.00 CM 00126981 RABER, JULIE RUIZ 35.00 CM 00126982 RAMOS, JESSICA 35.00 CM 00126983 RASING, PERLITA 35.00 CM 00126984 RED WING SHOE STORE 475.75 CM 00126985 REFRIGERATION SUPPLIES DIST 642.01 CM 00126986 ROD SEAY VIDEO SERVICES 617.00 CM 00126987 ROMANO, BARBARA 70.00 CM 00126988 RUSS, HARRIETT 35.00 CM 00126989 S AND S WORLDWIDE INC 79.27 CM 00126990 SALAZAR, BERWYNSON 35.00 CM 00126991 SAMS CLUB 802.96 CM 00126992 SANTOS, LIWAYWAY N 53.82 CM 00126993 SC FUELS 14,905.37 CM 00126994 SCHEEL SR, CARL H 35.00 CM 00126995 SCPPOA 240.00 CM 00126996 SEKERMAN, RICHARD 35.00 CM 00126997 SERBIN, SHEILA 25.00 CM 00126998 SEYMORE, VERGIE 35.00 CM 00126999 SHERWIN WILLIAMS 2,290.05 CM 00127000 SHIMOKAJI, LARRY 70.00 CM 00127001 SHIRVANIAN, ARSINE 150.00 CM 00127002 SMART AND FINAL IRIS 268.37 CM 00127003 SOUTHERN CALIFORNIA EDISON CO 48,373.16 CITY OF CARSON Page 5 of 8 Printed on 12/8/2015 powered by Leg StarTN' File #: RES 15-093, Version: 1 CM M CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM M cm CM CM CM CM CM CM CM CM CM J1 08 00127004 SOUTHWEST SUN SOLAR 170.40 00127005 SPEEDPRO IMAGING 78.48 00127006 SPICER MOORE, LAVONNE 70.00 00127007 STANLEY CONVERGENT 2,970.00 00127008 STAPLES ADVANTAGE 5,216.64 00127009 STEWART, FRANKIE 35.00 00127010 STEWART, LINDA 35.00 00127011 STOVALL, MARVIN 35.00 00127012 SULLY MILLER CONTRACTING CO 666.70 00127013 SWAYZER, EZEKIEL 35.00 00127014 TELVUE CORPORATION 1,674.00 00127015 THOMAS, DOUGLAS 131.00 00127016 TIME WARNER CABLE 314.16 00127017 TOWNSEND PUBLIC AFFAIRS INC 8,000.00 00127018 TRESVANT, SHEILA 35.00 00127019 TRISTAR MANAGED CARE 900.00 00127020 UNITED REFRIGERATION INC 78.84 00127021 VAN LINGEN BODY SHOP AND TOWING 70.00 00127022 VASQUEZ & COMPANY LLP 7,500.00 00127023 VELASQUEZ, PAZ 35.00 00127024 VERRETT, OLIVIA A 35.00 00127025 VILLANUEVA, JUAN CARLOS 35.00 00127026 WALKER, DONALD T 110.00 00127027 WALKING MAN INC 1,425.00 00127028 WALTERS WHOLESALE ELECTRIC CO 444.89 00127029 WARD, HENRY 35.00 00127030 WATT, JANEL 35.00 00127031 WAXIE SANITARY SUPPLY 1,001.99 00127032 WE FIX PRINTERS.COM 290.40 00127033 WHITTIKER, KAYLA 70.00 00127034 YAMADA CO INC 77.59 00127035 YAP, MARIA 150.00 00127036 YOUNG, RASHINA 35.00 00127037 ZINGER, GARY 35.00 TOTAL 2,085,029.16 GENERALFUND DEPT OF JUSTICE/OJP GRANTS CITY OF CARSON Page 6 of 8 Printed on 12/8/2015 powered by LegistarTM File #: RES 15-093, Version: 1 10 FAMILY SUPPORT GRANT 15 HOUSING & COMMUNITY DEVELOPMENT 18 PROP A 19 PROP C 22 L.A. COUNTY PARK DISTRICT GRANT 25 AIR QUALITY 29 SELF SUPPORTING 58 WORKFORCE INVESTMENT ACT (WIA) 71 DEPOSITS 83 REDEVELOPMENT PROPERTY TAX TR 163.01 4,073.33 227,679.28 227,624.25 23,128.33 2,915.96 2,009.14 453.37 88,743.68 27.73 ON DECEMBER 15, 2015, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 126785 THROUGH 127037. 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 $2,085,029.16. PASSED, APPROVED and ADOPTED this 15TH DAY OF DECEMBER, 2015. ATTEST CITY CLERK JIM DEAR CITY OF CARSON Page 7 of 8 Printed on 12/8/2015 powered by LegisterT11 File #: RES 15-093, Version: 1 CERTIFICATION 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 8 of 8 Printed on 12/8/2015 powered by Legista rT"