RESOLUTION NO. 16-067
Title
Resolution No. 16-067, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $3,231,620.95, DEMAND CHECK NUMBERS 129630 THROUGH 129925
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 00129630 ADVANTAGE MAILING INC 2,535.95
CM 00129631 AIR MOBILE SYSTEMS 1,305.00
CM 00129632 ALIN PARTY SUPPLY CO 148.68
CM 00129633 ART DESIGN RESOURCES 1,580.28
CM 00129634 B AND M LAWN AND GARDEN CENTER 185.19
CM 00129635 BACKFLOW APPARATUS % VALVE CO 520.00
CM 00129636 BNY WESTERN TRUST CO 2,320.00
CM 00129637 BOULEVARD FLORIST 85.02
CM 00129638 CARROT TOP INDUSTRIES 910.33
CM 00129639 CARSON, ERICKA 50.00
CM 00129640 CASTRO, GEORGE 485.50
CM 00129641 CHEM PRO LABORATORY INC 560.00
CM 00129642 CINTAS FIRE PROTECTION 511.60
CM 00129643 CITY OF CERRITOS 6,053.44
CM 00129644 CITY VENTURES 300.00
CM 00129645 CLANCY SYSTEMS INTERNATIONAL INC 3,937.01
CM 00129646 COLLYMORE, E AND F 270.00
CM 00129647 COLOR SPOT NURSERIES INC 71.52
CM 00129648 DAILY JOURNAL CORP 382.50
CM 00129649 EAST WEST BANK 5,784.99
CM 00129650 ERGONOMICS3000 400.14
CM 00129651 VOID 0.00
CM 00129652 EVANANGELO GELATERIA INC 109.00
CM 00129653 EWING IRRIGATION PRODUCTS 1,782.78
CM 00129654 FAILLA, LARRY 83.92
CM 00129655 FEDERAL EXPRESS CORP 199.77
CM 00129656 GARCIA, MARIA 36.09
CM 00129657 GAS CO, THE 8,415.93
CM 00129658 GEURINS MOBILEHOME SERVICE 700.00
CM 00129659 GOVERNMENT STAFFING SERVICES INC 16,500.00
CM 00129660 GRAFFITI TRACKER INC 1,800.00
CM 00129661 HARRIS, BRIDGET 490.00
CM 00129662 HCI ENVIRONMENTAL & ENGINEERING SVC 2,900.00
CM 00129663 HOME DEPOT INC 2,330.97
CM 00129664 JORDAN, TRINICHIA 72.77
CM 00129665 KULCSAR, REATA 70.85
CM 00129666 L AND B PIPE AND SUPPLY CO 53.49
CM 00129667 LEWIS II, LLOYD 125.00
CM 00129668 LOS ANGELES CO DEPT OF PUB HEALTH 297.50
CM 00129669 LOS ANGELES COUNTY 10,379.18
CM 00129670 LOS ANGELES COUNTY 19,250.00
CM 00129671 LOS ANGELES COUNTY 161,250.11
CM 00129672 LOUIES CLEANERS 288.75
CM 00129673 LOVCO CONSTRUCTION INC 300.00
CM 00129674 M AND N TROPHIES 366.68
CM 00129675 M B NURSERY 536.28
CM 00129676 MALUMALEUMU, EILEEN 30.14
CM 00129677 MARTIN AND CHAPMAN 129,820.99
CM 00129678 MOOD 102.00
CM 00129679 NESS, CINDY L 55.25
CM 00129680 OCEAN BLUE 2,451.12
CM 00129681 OHL USA INC 153,042.25
CM 00129682 ORIENTAL TRADING CO INC 204.64
CM 00129683 PARTY PRONTO JUMP AND RIDE 808.00
CM 00129684 PENSKE TRUCK LEASING COMPANY 4,366.88
CM 00129685 PHASE II SYSTEMS 964.77
CM 00129686 PHIPPS, D R 100.00
CM 00129687 POWER WHOLESALE ELECTRIC INC 772.72
CM 00129688 PREMIER ACCESS INSURANCE CO 1,046.50
CM 00129689 PREMIERE PRINTING AND GRAPHICS 179.31
CM 00129690 PRUDENTIAL OVERALL SUPPLY 235.63
CM 00129691 Q DOCUMENT SOLUTIONS INC 1,032.01
CM 00129692 RALPHS GROCERY CO 31.43
CM 00129693 RESPOND SYSTEMS 422.59
CM 00129694 ROBLES, MAITE 195.00
CM 00129695 RYLES, ELISA JANET 102.00
CM 00129696 SANTOS, LIWAYWAY N 50.55
CM 00129697 SCMAF BASE 150.00
CM 00129698 SHARP SEATING CO 730.00
CM 00129699 SMART AND FINAL IRIS 597.62
CM 00129700 SONIC TRAINING INC 5,100.00
CM 00129701 SOUTHERN CALIFORNIA EDISON CO 1,642.79
CM 00129702 STATE OF CALIFORNIA 518.00
CM 00129703 STATE OF CALIFORNIA 3,993.00
CM 00129704 STATE OF THE ART AUDIO VISUAL 955.50
CM 00129705 STATEWIDE TRAFFIC SAFETY AND SIGNS 6,994.54
CM 00129706 STRONG JR, JAMES A 400.00
CM 00129707 TARGET SPECIALTY PRODUCTS INC 149.75
CM 00129708 TOMARK SPORTS INC 40.83
CM 00129709 TOOLS FOR BUSINESS SUCCESS 1,260.00
CM 00129710 TOSTON, BARRY 50.00
CM 00129711 TOWNSEND PUBLIC AFFAIRS INC 8,000.00
CM 00129712 TRI CITY GLASS CO 540.00
CM 00129713 TRI DIM FILTER CORPORATION 717.97
CM 00129714 UNISAN PRODUCTS 977.10
CM 00129715 UNITED REFRIGERATION INC 277.21
CM 00129716 VV AND G CONSTRUCTION 3,023.50
CM 00129717 WALTERS WHOLESALE ELECTRIC CO 821.78
CM 00129718 WAXIE SANITARY SUPPLY 1,817.69
CM 00129719 WEST COAST ARBORISTS 35,768.00
CM 00129720 WEST COAST CEMENT CORP 207.10
CM 00129721 WILLDAN FINANCIAL SERVICES INC 1,268.98
CM 00129722 WORXTIME 4,200.00
CM 00129723 YAMADA CO INC 231.43
CM 00129724 CALPERS 318,044.00
CM 00129725 A-1 ALL AMERICAN ROOFING WLA INC 123.44
CM 00129726 ADAMS WILSHIRE ENGRAVING INC 772.55
CM 00129727 ADLER PUBLIC AFFAIRS 5,000.00
CM 00129728 AQUA FLO SUPPLY 483.11
CM 00129729 ARCO SMOG PROS 55.00
CM 00129730 AT&T PHONE 14,889.51
CM 00129731 BAUTISTA, RICHELLE 100.00
CM 00129732 BISHOP CO 711.20
CM 00129733 BLANCO, MAUREEN 125.00
CM 00129734 BROWN SR, KELVIN 12.00
CM 00129735 CARE RESOURCES INC 687.50
CM 00129736 CARSON AUTO PARTS 219.06
CM 00129737 CARSON LOCK AND SAFE CO 115.20
CM 00129738 CHICAGO TITLE CO 311.00
CM 00129739 CHOURA EVENTS 649.45
CM 00129740 CHOURA VENUE SERVICES 3,000.00
CM 00129741 COE, CARMEN 50.00
CM 00129742 COLOR SPOT NURSERIES INC 65.40
CM 00129743 DISPENSING TECHNOLOGY CORPORATION 2,837.30
CM 00129744 DUNN EDWARDS PAINT CO 318.45
CM 00129745 E J WARD INC 1,425.25
CM 00129746 EAGLE PORTABLES INC 240.00
CM 00129747 ERGO-SENSE 325.00
CM 00129748 ERWIN, ERMA 540.00
CM 00129749 EWING IRRIGATION PRODUCTS 214.64
CM 00129750 FEDERAL EXPRESS CORP 97.90
CM 00129751 FERGUSON, MARLENA 135.00
CM 00129752 GHA TECHNOLOGIES INC 605.93
CM 00129753 GOLDEN STATE WATER COMPANY 8,077.78
CM 00129754 HEROD-KIRK, CHONTALI 175.00
CM 00129755 HINDERLITER DE LLAMAS AND ASSOC 3,780.05
CM 00129756 HOME DEPOT INC 5,127.90
CM 00129757 HYGRADE PLANTING MIX 392.40
CM 00129758 JERRYS CLEANERS 710.04
CM 00129759 JONES, TANGANYIKA 175.00
CM 00129760 KAKAWANA AND SONS 355.00
CM 00129761 KELDON PAPER COMPANY 1,217.75
CM 00129762 LOS ANGELES COUNTY SHERIFFS DEPT 21,439.13
CM 00129763 LOS ANGELES COUNTY SHERIFFS DEPT 1,210.00
CM 00129764 LOS ANGELES COUNTY 8.00
CM 00129765 LOS ANGELES COUNTY 916.87
CM 00129766 LOS ANGELES PHILHARMONIC ASSN 318.00
CM 00129767 MACIAS, LORI 150.00
CM 00129768 MARIACHI ACADEMY OF CARSON ACSB 7,009.00
CM 00129769 MAYFLOWER DISTRIBUTING CO 440.59
CM 00129770 MOOD MEDIA 49.00
CM 00129771 MR HOSE INC 34.75
CM 00129772 MV TRANSPORTATION INC 142,406.54
CM 00129773 NATIONWIDE COST RECOVERY SERVICES 4,500.00
CM 00129774 OMEGA DESIGN INC 186.56
CM 00129775 PACIFIC HOME WORKS INC 333.84
CM 00129776 PENOLIAR, PAUL L 1,080.00
CM 00129777 PITNEY BOWES RESERVE ACCOUNT 3,846.00
CM 00129778 PITNEY BOWES 1,432.38
CM 00129779 POLY CORR INDUSTRIES 937.40
CM 00129780 PRUDENTIAL OVERALL SUPPLY 218.99
CM 00129781 ROSENOW SPEVACEK GROUP INC 562.50
CM 00129782 SAMS CLUB 358.67
CM 00129783 SEPULVEDA BUILDING MATERIALS 250.49
CM 00129784 SICO NORTH AMERICA INC 1,080.40
CM 00129785 SIEMENS INDUSTRY INC 12,936.00
CM 00129786 SITEONE LANDSCAPE SUPPLY LLC 750.97
CM 00129787 SOLAR CITY 1,536.24
CM 00129788 SONSRAY MACHINERY 393.01
CM 00129789 SOTO, AMELIA 3,777.00
CM 00129790 SOUTHERN CALIFORNIA EDISON CO 35,442.50
CM 00129791 STAPLES ADVANTAGE 3,498.33
CM 00129792 STATE OF CALIFORNIA 805.00
CM 00129793 STATE OF CALIFORNIA 713.10
CM 00129794 SULLY MILLER CONTRACTING CO 345.67
CM 00129795 SUPPLYWORKS 914.46
CM 00129796 SWAYZERS INC 15,125.00
CM 00129797 TALX CORPORATION 68.50
CM 00129798 TAYLOR, PATRICIA 20.00
CM 00129799 THOMPSON, NICOLE 325.00
CM 00129800 TOMARK SPORTS INC 2,765.48
CM 00129801 TRAPENBERG, ROBERT H 29,148.30
CM 00129802 UNISAN PRODUCTS 279.38
CM 00129803 UNITED PRINTERS 97.01
CM 00129804 US AUTO EXPORT 261.00
CM 00129805 VALOROSI, AMANDA 51.34
CM 00129806 VERITIV CORPORATION 937.77
CM 00129807 VERIZON WIRELESS 190.05
CM 00129808 WALTERS WHOLESALE ELECTRIC CO 581.45
CM 00129809 WAY WE WERE PRODUCTIONS 700.00
CM 00129810 WORLDWIDE RECOVERY SYSTEMS INC 1,580.33
CM 00129811 XEROX CORP 8,851.05
CM 00129812 YAMADA CO INC 62.57
CM 00129813 LOUNSBERY FERGUSON ALTONA & PEAK LLP 87,500.00
CM 00129814 ABILITYFIRST 300.00
CM 00129815 ADMINSURE INC. 7,425.00
CM 00129816 AGCAOILI, C 175.00
CM 00129817 AIR MOBILE SYSTEMS 1,305.00
CM 00129818 AMERICAN GUARD SERVICES INC 12,082.56
CM 00129819 AMERICAN PUBLIC WORKS ASSN 23.00
CM 00129820 AMERIGAS 355.17
CM 00129821 ANDRADE, MARIA C 352.60
CM 00129822 AT & T ALARM CIRCUITS 1,115.83
CM 00129823 AT & T LONG DISTANCE 48.32
CM 00129824 AT AND T MOBILITY 207.70
CM 00129825 AT&T 29.75
CM 00129826 BEST BUY CO INC 400.59
CM 00129827 BIG ANDYS TROPHIES AND PLAQUES 401.69
CM 00129828 BISHOP CO 2,121.78
CM 00129829 BOYS AND GIRLS CLUB OF CARSON 2,470.64
CM 00129830 CALIFORNIA WATER SERVICE CO 33,502.28
CM 00129831 CANTUA, IRINA 31.00
CM 00129832 CARL WARREN AND CO 13,500.00
CM 00129833 CARSON AUTO PARTS 169.78
CM 00129834 CARSON LOCK AND SAFE CO 40.88
CM 00129835 CARUSO FORD 555.37
CM 00129836 CASTRO, GEORGE 192.50
CM 00129837 CDR DATA CORP 85.84
CM 00129838 CDW GOVERNMENT INC 288.82
CM 00129839 CHOURA VENUE SERVICES 1,222.71
CM 00129840 CITY OF LONG BEACH 110.33
CM 00129841 CITY OF LOS ANGELES 717.03
CM 00129842 CLANCY SYSTEMS INTERNATIONAL INC 4,445.07
CM 00129843 CLEAN SWEEP SUPPLY CO INC 3,575.75
CM 00129844 CLUB C A R S O N 3,259.00
CM 00129845 COLOR SPOT NURSERIES INC 98.10
CM 00129846 CRUZ, GRACE 104.37
CM 00129847 DAILY JOURNAL CORP 119.00
CM 00129848 DAVE BANG ASSOC INC 2,504.33
CM 00129849 DEWEY PEST CONTROL 187.00
CM 00129850 DEX MEDIA INC 493.53
CM 00129851 DIRECTV 123.94
CM 00129852 DISPLAYS2GO 133.59
CM 00129853 DODGER TICKETS LLC 3,510.00
CM 00129854 ENTERPRISE FLEET MANAGEMENT INC 4,617.50
CM 00129855 ENTERPRISE FM TRUST INC 29,009.37
CM 00129856 ERGO-SENSE 325.00
CM 00129857 EWING IRRIGATION PRODUCTS 223.59
CM 00129858 FERGUSON ENTERPRISES INC 643.30
CM 00129859 FUN EXPRESS LLC 190.00
CM 00129860 GENERATOR MAINTENANCE SERVICE 519.00
CM 00129861 GUITAR CENTER 77.94
CM 00129862 HI LINE 274.19
CM 00129863 HINDERLITER DE LLAMAS AND ASSOC 17,073.52
CM 00129864 HOME DEPOT INC 831.05
CM 00129865 HYGRADE PLANTING MIX 272.75
CM 00129866 IRON MOUNTAIN 538.62
CM 00129867 JORDAN, STARLA 208.71
CM 00129868 JORDAN, TRINICHIA 87.39
CM 00129869 KAKAWANA AND SONS 505.00
CM 00129870 KELLOGG SUPPLY INC 538.90
CM 00129871 KELLY PAPER COMPANY 39.53
CM 00129872 KOBATA GROWERS INC 299.75
CM 00129873 LAKESHORE LEARNING MATERIALS 546.99
CM 00129874 LAW OFFICES OF BURG & BROCK 3,500.00
CM 00129875 LONG BEACH MEMORIAL MEDICAL CENTER 636.90
CM 00129876 LOS ANGELES COUNTY SHERIFFS DEPT 1,432,370.02
CM 00129877 LOS ANGELES COUNTY 6,993.44
CM 00129878 LOS ANGELES COUNTY 8,955.68
CM 00129879 LOS ANGELES COUNTY 1,704.10
CM 00129880 M B NURSERY 323.73
CM 00129881 MAGEE, CAROL 1,627.50
CM 00129882 MAYFLOWER DISTRIBUTING CO 309.99
CM 00129883 MDG ASSOCIATES 13,878.75
CM 00129884 MEDEX HEALTHCARE INC 1,355.00
CM 00129885 MICROSOFT CORP 1,999.00
CM 00129886 NATIONWIDE ENVIRONMENTAL SERVICES 67,998.59
CM 00129887 NELSON, JACQUELINE 160.00
CM 00129888 NEXTEL COMMUNICATIONS 381.87
CM 00129889 PENOLIAR, PAUL L 1,440.00
CM 00129890 PENSKE TRUCK LEASING COMPANY 5,677.10
CM 00129891 PROGUIDE TERMITE AND PEST ELIMINATION 1,320.00
CM 00129892 PRUDENTIAL OVERALL SUPPLY 305.46
CM 00129893 PULIDO, RICARDO 75.00
CM 00129894 QUINN COMPANY 2,672.70
CM 00129895 RED WING SHOE STORE 196.19
CM 00129896 RELIANCE HOME SERVICES INC 84.00
CM 00129897 RENTERIA, ILENE 205.50
CM 00129898 RESPOND SYSTEMS 242.46
CM 00129899 RICHARDSON, LONDELL 170.00
CM 00129900 ROBERT SKEELS AND CO 161.99
CM 00129901 S AND S WORLDWIDE INC 525.30
CM 00129902 SANCHEZ, ROSA 320.00
CM 00129903 SC FUELS 20,196.19
CM 00129904 SHAMROCK COMPANIES 146.92
CM 00129905 SHERWIN WILLIAMS 1,406.76
CM 00129906 SIEMENS INDUSTRY INC 4,312.00
CM 00129907 SMARDAN SUPPLY 222.93
CM 00129908 SOUTHERN CALIFORNIA EDISON CO 12,194.91
CM 00129909 STANLEY CONVERGENT 2,977.43
CM 00129910 STATE OF THE ART AUDIO VISUAL 511.50
CM 00129911 SUN LIFE FINANCIAL 34,102.18
CM 00129912 TARGET SPECIALTY PRODUCTS INC 985.38
CM 00129913 TARGET STORES 995.00
CM 00129914 THYSSENKRUPP ELEVATOR 302.42
CM 00129915 TIME WARNER CABLE 628.32
CM 00129916 UNITED REFRIGERATION INC 9.59
CM 00129917 VAN LINGEN BODY SHOP AND TOWING 70.00
CM 00129918 VERENGO INC 193.12
CM 00129919 VV AND G CONSTRUCTION 18,000.00
CM 00129920 WALTERS WHOLESALE ELECTRIC CO 396.89
CM 00129921 WENDA, JEFFREY 170.00
CM 00129922 WESTERN PACIFIC SIGNAL LLC 95.39
CM 00129923 WORLD CLASS AWARDS 819.00
CM 00129924 WORLD PRIVATE SECURITY SERVICE 18,020.19
CM 00129925 XEROX CORP 895.39
TOTAL 3,231,620.95
DISTRIBUTION OF DEMANDS BY FUND
01 GENERAL FUND 2,280,190.56
09 STATE COPS GRANT 19,250.00
10 FAMILY SUPPORT GRANT 506.57
12 STATE GAS TAX 107,661.03
15 HOUSING & COMMUNITY DEVELOPMENT 68,914.29
16 PARK DEVELOPMENT 119.00
18 PROP A 72,188.96
19 PROP C 74,076.17
20 FEDERAL HIGHWAY PLANNING 65,020.64
24 OIL PAYMENT PROGRAM - OPP GRANT 2,900.00
25 AIR QUALITY 995.00
29 SELF SUPPORTING 8,146.67
55 CARSON HOUSING AUTHORITY 33.63
58 WORKFORCE INVESTMENT ACT (WIA) 139.86
62 RESTRICTED ADMIN TOW FEE FUND 1,075.09
66 PROP 1BSLR 200.30
71 DEPOSITS 118,590.05
73 SEPULVEDA BLVD 642.31
74 DOMINGUEZ TECH CTR ASSMT DIST 2,946.67
78 CARSON RECLAMATION AUTHORITY 1,866.38
83 REDEVELOPMENT PROPERTY TAX TF 318,090.17
87 MTA CALL-FOR-PROJECTS 88,067.60
TOTAL 3,231,620.95
ON JUNE 8, 2016, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 129630 THROUGH 129925. 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 $3,231,620.95.
PASSED, APPROVED and ADOPTED this 8TH 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