RESOLUTION NO. 16-072
Title
Resolution No. 16-072, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,763,428.41, DEMAND CHECK NUMBERS 129926 THROUGH 130212
Body
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 Check Amount
============ ============================= ============
CM 00129926 ADDISON, BETTY 70.00
CM 00129927 AGUILERA, MARCO 35.00
CM 00129928 ALESHIRE AND WYNDER LLP 218,297.91
CM 00129929 ALEXANDER, MARYETTE 35.00
CM 00129930 ALLEN, JEFFREY 35.00
CM 00129931 ANDREWS, DESHON 100.00
CM 00129932 AQUA FLO SUPPLY 939.78
CM 00129933 AT&T PHONE 18,392.09
CM 00129934 BIEGEL, MARKUS 35.00
CM 00129935 BIS, RICHARD 35.00
CM 00129936 BOCATIJA-ROJAS, ARLEEN 140.00
CM 00129937 BOLANOS, MODESTO ANDREW 1,249.95
CM 00129938 BOYD, ROBERT 35.00
CM 00129939 BRANCH JR, ROGER 35.00
CM 00129940 BROOKS, RAPHAEL 35.00
CM 00129941 BROWN SR, KELVIN 35.00
CM 00129942 BUMACOD, ESTRELLA 35.00
CM 00129943 BURR, MANDISA BRENDA 35.00
CM 00129944 CALHOUN, JAMES 35.00
CM 00129945 CALIDONIO, HECTOR 35.00
CM 00129946 CARDONA, SYLVIA 35.00
CM 00129947 CARR SR KENNETH 35.00
CM 00129948 CARSON LOCK AND SAFE CO 54.50
CM 00129949 CASTRO, GEORGE 1,138.70
CM 00129950 CDW GOVERNMENT INC 3,126.47
CM 00129951 CHANEY, DOUGLAS 35.00
CM 00129952 CHOURA VENUE SERVICES 3,019.30
CM 00129953 CITY OF LA/DEPT OF TRANSPORTATION 1,412.25
CM 00129954 CLARK, SHIRLEY 35.00
CM 00129955 CLEAN ENERGY 17,725.77
CM 00129956 COGUT, LOUIS JOSEPH 35.00
CM 00129957 COLOR SPOT NURSERIES INC 163.50
CM 00129958 COOK, TINY 35.00
CM 00129959 COOPERATIVE PERSONNEL SERVICES 657.60
CM 00129960 CORTADO, KIM 35.00
CM 00129961 COTTON, NIKKI 35.00
CM 00129962 COTTRELL, JOHN D 35.00
CM 00129963 CRAWFORD, KENDRA 35.00
CM 00129964 CRUZ, SILVIA 35.00
CM 00129965 DAVIS, PAULINE 35.00
CM 00129966 DAVIS, WILLIAM 35.00
CM 00129967 DEBERARD, ROBERT 35.00
CM 00129968 DERETICH, LIDIA 35.00
CM 00129969 DEWEY PEST CONTROL 294.00
CM 00129970 DEX MEDIA INC 267.85
CM 00129971 DIAZ, LOUIE E 100.00
CM 00129972 DISPENSING TECHNOLOGY CORPORATION 2,837.30
CM 00129973 DORSEY-REEVES, VERA 35.00
CM 00129974 DRAWING BOARD 105.40
CM 00129975 ECHNOZ, AUDRIE 35.00
CM 00129976 ESTAVILLO, AUDIE 35.00
CM 00129977 FERRER, MANUEL 35.00
CM 00129978 FIELDS-ROBINSON, LEANDREA 35.00
CM 00129979 FOSTER, CAROLYN 35.00
CM 00129980 FRANCISCO MARTINEZ DANCE THEATRE 3,884.00
CM 00129981 GEURINS MOBILEHOME SERVICE 13,500.00
CM 00129982 GOMEZ, FREDDIE 35.00
CM 00129983 GONZALEZ, WALTER 35.00
CM 00129984 GORDON, SHERMAN 35.00
CM 00129985 GUERRERO, JESUS B 35.00
CM 00129986 GUIDRY, SHARON 100.00
CM 00129987 GURAY JR, TANCREDO 35.00
CM 00129988 HELLERUD, PATRICIA E 35.00
CM 00129989 HERNANDEZ, MARGARET 35.00
CM 00129990 HERTZ EQUIP RENTAL CORP 376.05
CM 00129991 HIGGINBOTHAM, PAMELA 35.00
CM 00129992 HOLMES, HARRY 35.00
CM 00129993 HOME DEPOT INC 603.17
CM 00129994 HOPSON, LILLIAN 35.00
CM 00129995 HOUSING RIGHTS CENTER 2,496.87
CM 00129996 HOUZE, SUSAN 35.00
CM 00129997 HUFF, DELL 35.00
CM 00129998 HUNTER, CYNTHIA 35.00
CM 00129999 IFEACHO, CHINYERE 35.00
CM 00130000 INES JR, MARCELIINO 35.00
CM 00130001 INOCENTES, MASON 35.00
CM 00130002 INTELLI-FLEX 2,223.18
CM 00130003 INTERNATIONAL PRINTING MUSEUM 2,500.00
CM 00130004 JACKSON CONSTRUCTION & DEMO INC 9,000.00
CM 00130005 JAUREGUI, ISABEL 35.00
CM 00130006 JC FLAG CORPORATION 109.00
CM 00130007 JEFFERSON, JEFF E 35.00
CM 00130008 JOHNSON, HENRY CHARLES 35.00
CM 00130009 JONES, ENID M 70.00
CM 00130010 JONES, KENNETH 35.00
CM 00130011 JONES, OMAR 35.00
CM 00130012 KEELY, TINA J 35.00
CM 00130013 LEA'EA, IETI 35.00
CM 00130014 LOPEZ, MELISSA 35.00
CM 00130015 LOS ANGELES COUNTY SHERIFFS DEPT 27,751.41
CM 00130016 LOS ANGELES COUNTY 26,571.44
CM 00130017 M AND N TROPHIES 1,186.24
CM 00130018 M B NURSERY 239.80
CM 00130019 MADRIGAL, RAMON 50.00
CM 00130020 MAINTSTAR 7,976.00
CM 00130021 MAMOE, SMITH 35.00
CM 00130022 MARQUEZ, VALERIE 35.00
CM 00130023 MARTINEZ, MARIA 35.00
CM 00130024 MAXWELL, HELEN 35.00
CM 00130025 MENDOZA, VINCENT 35.00
CM 00130026 MERTON, JOE 35.00
CM 00130027 MILES, JASMINE 35.00
CM 00130028 MITCHELL, ROBERT 35.00
CM 00130029 MITOMA, MICHAEL 85.00
CM 00130030 MOMOLI, SAI 35.00
CM 00130031 MONSTER TECHNOLOGY LLC 572.25
CM 00130032 MONTINOLA, SWEENEY MAE 70.00
CM 00130033 MOOD MEDIA 49.00
CM 00130034 MORALES, JOVITO 35.00
CM 00130035 MURDOCK, BRANDI 35.00
CM 00130036 NELSON, CHARLES 35.00
CM 00130037 NESTLE WATERS NORTH AMERICA INC 326.88
CM 00130038 NUNLEY, MADALYN KAY 70.00
CM 00130039 NWEKE, CHIKE 70.00
CM 00130040 O'NEAL, MARY ANNE 35.00
CM 00130041 ORANGE COUNTY TANK TESTING INC 832.67
CM 00130042 OSUNA, JANE 35.00
CM 00130043 PABLO, LIBERATO G 35.00
CM 00130044 PALMER, CHRISTOPHER 150.00
CM 00130045 PATTERSON, PATRICIA 35.00
CM 00130046 PIMENTEL, RAMONA 100.00
CM 00130047 PITCHER, PAMELA 70.00
CM 00130048 PITNEY BOWES RESERVE ACCOUNT 3,846.00
CM 00130049 PITTMON, LONNIE 35.00
CM 00130050 POBLETE, ENRIQUE M 35.00
CM 00130051 POROTESANO, MONA FUAMAUGA 35.00
CM 00130052 POST, BARBARA 100.00
CM 00130053 PREMIERE PRINTING AND GRAPHICS 114.45
CM 00130054 PRICE, DENICE 35.00
CM 00130055 PRICE, GRETA 35.00
CM 00130056 PROGUIDE TERMITE AND PEST ELIMINATION 260.00
CM 00130057 PRUDENTIAL OVERALL SUPPLY 164.32
CM 00130058 RABER, JULIE RUIZ 35.00
CM 00130059 RAMOS, JESSICA 35.00
CM 00130060 RAMOS, OSCAR 35.00
CM 00130061 RASING, PERLITA 70.00
CM 00130062 REDCANOE 834.77
CM 00130063 ROADLINE PRODUCTS CO 864.30
CM 00130064 ROCKINBLUES ENTERTAINMENT 3,334.00
CM 00130065 RUSS, HARRIETT 35.00
CM 00130066 RUSSELL SIGLER INC 33.83
CM 00130067 RYDIN DECAL 900.15
CM 00130068 SALAZAR, BERWYNSON 35.00
CM 00130069 SALES, MYRNA 35.00
CM 00130070 SALOMON, EMMANUEL A 35.00
CM 00130071 SAMS CLUB 585.44
CM 00130072 SEYMORE, VERGIE 35.00
CM 00130073 SHERWIN WILLIAMS 121.47
CM 00130074 SIMPLOT PARTNERS 1,484.58
CM 00130075 SMARDAN SUPPLY 959.20
CM 00130076 SMART AND FINAL IRIS 199.15
CM 00130077 SMART SOURCE 529.40
CM 00130078 SOPHISTICATED DANCE 6,759.00
CM 00130079 SOUTHERN CALIFORNIA EDISON CO 38,050.43
CM 00130080 SPRINT 1,035.99
CM 00130081 STAPLES ADVANTAGE 4,497.21
CM 00130082 STATE OF THE ART AUDIO VISUAL 1,801.00
CM 00130083 STEELE, ALEXEY 2,634.00
CM 00130084 STEWART, FRANKIE 35.00
CM 00130085 SUPPLY SOLUTIONS 3,099.96
CM 00130086 SWAYZER, EZEKIEL 35.00
CM 00130087 TARGET STORES 995.00
CM 00130088 TAYLOR, HOURIE 35.00
CM 00130089 TELEPACIFIC COMMUNICATIONS 5,899.19
CM 00130090 THOMAS, CHARLES 50.00
CM 00130091 TOWNSEND PUBLIC AFFAIRS INC 8,000.00
CM 00130092 TRESVANT, SHEILA 35.00
CM 00130093 TURDA, ANACLETO 35.00
CM 00130094 UNISAN PRODUCTS 971.15
CM 00130095 UNITED REFRIGERATION INC 20.60
CM 00130096 VALBUENA, MAC ARTHUR 35.00
CM 00130097 VELASQUEZ, PAZ 35.00
CM 00130098 VISUAL MARKETING CONCEPTS 800.00
CM 00130099 WALTERS WHOLESALE ELECTRIC CO 767.13
CM 00130100 WARD, HENRY 35.00
CM 00130101 WHITMAN, DINESA THOMAS 35.00
CM 00130102 WILVERT, KARL 35.00
CM 00130103 WIN CHEVROLET INC 998.15
CM 00130104 US POSTAL SERVICE 4,391.27
CM 00130105 SOUTH BAY MAILING SERVICE 5,548.19
CM 00130106 3WIRE GROUP INC 360.00
CM 00130107 A Z BUS SALES INC 198,858.06
CM 00130108 ACORDA-WILT, NENITA 111.00
CM 00130109 ADMINISTRATIVE SERVICES CO OP 37,956.52
CM 00130110 ALESHIRE AND WYNDER LLP 271,937.52
CM 00130111 ALIN PARTY SUPPLY CO 239.67
CM 00130112 AQUA FLO SUPPLY 984.53
CM 00130113 BANES, TERRY 163.19
CM 00130114 BARR AND CLARK INC 2,025.00
CM 00130115 BEATTY, MELISSA 120.00
CM 00130116 BISHOP CO 332.04
CM 00130117 CALIFORNIA FENCE AND SUPPLY CO 36.82
CM 00130118 CALIFORNIA PRO SPORTS 3,439.88
CM 00130119 CAMBRIAN HOMECARE 1,115.00
CM 00130120 CANNON SPORTS INC 470.88
CM 00130121 CARSON, CANDICE 125.00
CM 00130122 CASTRO, GEORGE 36.00
CM 00130123 CDW GOVERNMENT INC 145.74
CM 00130124 CHEM PRO LABORATORY INC 560.00
CM 00130125 CHOURA VENUE SERVICES 4,079.33
CM 00130126 CITY OF CARSON PETTY CASH FUND 640.33
CM 00130127 CLEAN ENERGY 16,228.56
CM 00130128 CLEAN SWEEP SUPPLY CO INC 474.15
CM 00130129 CLERIGO, FIDEL 125.00
CM 00130130 COLLYMORE, ELBA 810.00
CM 00130131 CONCIERGE SERVICES 300.00
CM 00130132 COOPERATIVE PERSONNEL SERVICES 557.25
CM 00130133 DAILY BREEZE NEWSPAPER 4,459.70
CM 00130134 DAILY BREEZE NEWSPAPER 256.77
CM 00130135 DICKSON, KIMBERLY 175.00
CM 00130136 DISH 219.14
CM 00130137 DODGER TICKETS LLC 35.00
CM 00130138 VOID 0.00
CM 00130139 DRISDOM, LETESHIA 225.00
CM 00130140 E J WARD INC 2,830.00
CM 00130141 EAST WEST BANK 17,464.51
CM 00130142 ELITE TAEKWONDO 25.00
CM 00130143 EVANANGELO GELATERIA INC 163.50
CM 00130144 EVERSOFT INC 136.48
CM 00130145 EWING IRRIGATION PRODUCTS 1,565.48
CM 00130146 EXTREME SAFETY LLC 195.50
CM 00130147 FACTORY MOTOR PARTS COMPANY 35.61
CM 00130148 GARCIA, MARIA 44.91
CM 00130149 GAS CO 8,144.98
CM 00130150 GATES, CLESHONDA 200.00
CM 00130151 GERARDO AVILA CONCRETE PUMPING 295.00
CM 00130152 GONZALEZ, JULIO 4,052.00
CM 00130153 GOODWILL 5,686.05
CM 00130154 HERNANDEZ, VICKI 138.00
CM 00130155 HI LINE 113.68
CM 00130156 HOME DEPOT INC 1,121.62
CM 00130157 HOUSING RIGHTS CENTER 2,532.50
CM 00130158 JOSE CASTILLO CONCRETE PUMPING 385.00
CM 00130159 KELLY PAPER COMPANY 19.79
CM 00130160 KOBATA GROWERS INC 813.14
CM 00130161 LANG, A 50.00
CM 00130162 LAUSD TALENT ACQUISITION SEL B 270.00
CM 00130163 LOS ANGELES COUNTY 26,597.74
CM 00130164 LOS ANGELES UNIFIED SCHOOL DISTRICT 15,941.65
CM 00130165 MALUMALEUMU, EILEEN 23.44
CM 00130166 MATHESON TRI GAS INC 50.00
CM 00130167 MILINKOVICH, MARY 170.00
CM 00130168 NABB CONSTRUCTION INC 10,000.00
CM 00130169 OFFICE OF SAMOAN AFFAIRS 919.00
CM 00130170 OHL USA INC 516,470.64
CM 00130171 PENSKE TRUCK LEASING COMPANY 617.58
CM 00130172 PETES ROAD SERVICE INC 137.99
CM 00130173 POMPEY, GWENDOLYN 222.49
CM 00130174 PROFESSIONAL MOBILE REMODELING 6,750.00
CM 00130175 PROGUIDE TERMITE AND PEST ELIMINATION 1,984.92
CM 00130176 PRUDENTIAL OVERALL SUPPLY 385.19
CM 00130177 RALPHS GROCERY CO 39.98
CM 00130178 ROBERT SKEELS AND CO 147.11
CM 00130179 ROBERTSONS READY MIX CONCRETE 2,746.80
CM 00130180 ROJAS, RICHARD 77.40
CM 00130181 RRM DESIGN GROUP 7,422.75
CM 00130182 RUBALCABA, YVONNE 604.40
CM 00130183 SANDLER BROS 993.26
CM 00130184 SANTOS, LIWAYWAY N 50.55
CM 00130185 SEPULVEDA BUILDING MATERIALS 418.75
CM 00130186 SHERWIN WILLIAMS 1,314.58
CM 00130187 SMARDAN SUPPLY 789.39
CM 00130188 SMART AND FINAL IRIS 196.84
CM 00130189 SOUTH BAY CITIES COUNCIL OF GO 22,727.00
CM 00130190 SPEEDPRO IMAGING 480.69
CM 00130191 SPENCER, J AND SPENCER, K 100.00
CM 00130192 STABILIZER SOLUTIONS 2,102.20
CM 00130193 STATE OF CALIFORNIA 100.00
CM 00130194 STATE OF CALIFORNIA 100.00
CM 00130195 STATE OF CALIFORNIA 100.00
CM 00130196 STATE OF THE ART AUDIO VISUAL 1,101.00
CM 00130197 STEAMX LLC 513.18
CM 00130198 SULLY MILLER CONTRACTING CO 746.00
CM 00130199 SWAYZERS INC 15,125.00
CM 00130200 TARGET STORES 995.00
CM 00130201 TRAPENBERG, ROBERT H 9,000.00
CM 00130202 TREASURE ISLAND HOTEL AND CASINO 500.00
CM 00130203 TWINSTEPS ARCHITECTURE 2,326.10
CM 00130204 UNITED REFRIGERATION INC 58.20
CM 00130205 VIVINT INC 203.92
CM 00130206 VV AND G CONSTRUCTION 1,000.00
CM 00130207 WAXIE SANITARY SUPPLY 743.29
CM 00130208 WAY WE WERE PRODUCTIONS 600.00
CM 00130209 WEST COAST ARBORISTS 32,621.00
CM 00130210 WTI 5,469.50
CM 00130211 XTREME FITNESS 403.00
CM 00130212 YAMADA CO INC 2,116.39
TOTAL 1,763,428.41
DISTRIBUTION OF DEMANDS BY FUND
01 GENERAL FUND 697,960.12
12 STATE GAS TAX 60,487.57
15 HOUSING & COMMUNITY DEVELOPMENT 72,561.02
18 PROP A 68,095.68
19 PROP C 13,092.91
20 FEDERAL HIGHWAY PLANNING 217,174.61
22 L.A. COUNTY PARK DISTRICT GRANT 3,551.60
25 AIR QUALITY 2,127.34
29 SELF SUPPORTING 2,385.08
38 CAPITAL ASSET REPLACEMENT FUND 2,223.18
55 CARSON HOUSING AUTHORITY 35.18
58 WORKFORCE INVESTMENT ACT (WIA) 626.69
62 RESTRICTED ADMIN TOW FEE FUND 866.85
71 DEPOSITS 318,423.24
83 REDEVELOPMENT PROPERTY TAX TF 61.61
86 CIP GRANT FUNDS - STATE 4,459.70
87 MTA CALL-FOR-PROJECTS 299,296.03
TOTAL 1,763,428.41
ON JUNE 21, 2016, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 129926 THROUGH 130212. 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 $1,763,428.41.
PASSED, APPROVED and ADOPTED this 21ST DAY OF JUNE, 2016.
___________________________________
MAYOR ALBERT ROBLES
ATTEST:
____________________________________
CITY CLERK DONESIA L. GAUSE, CMC
C E R T I F I C A T I O 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