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HomeMy Public PortalAbout17-154 - Ratifying Claims and Demand Check Numbers 137510 Through 137770CITY OF CARSON 701 East Carson Streat l File#: 2017-881, Version: 1 1 } ' J ---------------------------------RES O LU T 10 N NO. 17-154 RESOLUTION NO. 17-154, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS, AS FOLLOWS: TOTAL OF $3,692,076.19 FOR GENERAL DEMANDS, CHECK NUMBERS 137510 THROUGH 137770. . TOTAL OF $115,284.19 FOR CO-OP AGREEMENT DEMANDS, CHECK NUMBERS 1200 THROUGH 1202, WHICH ARE COSTS ASSOCIATED WITH THE CONSTRUCTION OF CAPITAL PROJECTS WITHIN THE FORMER REDEVELOPMENT PROJECT AREA, USING BOND PROCEEDS TRANSFERRED FROM THE SUCCESOR AGENCY TO THE CITY. 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 reviewed and verified for accuracy and compliance with the budget and applicable agreements and are hereby ratified in the amount hereinafter set forth, a copy of which is attached hereto as Exhibit No. 1. SECTION 2: On November 21, 2017, the City Council ratified the above demand numbers 137510 through 137770 for General Demand and 1200 through 1202 for Co·op agreement demand. 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 $3,807,360.38. SECTION 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions. PASSED, APPROVED AND ADOPTED THIS 21sr DAY OF NO~...,,, CITY OF CARSON Page 1 of2 Printed on 11/13/2017 File#: 2017-881, Version: 1 AT!) CITY CLER I DONESIA L GAUSE, CMC~t,/ ' J CERTIFICATION In accordance with Section 37202 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 CITY OF CARSON Page 2of2 DAY OF AT CARSON, CALIFORNIA Printed on 11/13/2017 p0\,e1 ed oy Le1;1star '" STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I, Donesia L. Gause, City Clerk of the City of Carson, California, hereby attest to and certify that the foregoing resolution, being Resolution No. 17-154, adopted by the Carson City Council at its meeting held on the 2151 day of November, 2017, by the following vote: AYES: COUNCIL MEMBERS: Robles, Davis-Holmes, Santarina, Hicks, Hilton NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk Donesia L. Gause, MMC ~ ~ AJP Check Listing Check Dates: 11/2/2017 -11/9/2017 Check Stock ID: CM ~ ,b,i:~Dt Payer Name Description Qrg_Ku mu Qllj l!em:ip!:il!D ~bee!!, Amomit 00137510 11/2/2017 ADMINSURE INC 10/15-11/14/17 W/C CLAIMADMIN 0120S60173 600S Contract Services 7,725.00 CHECK TOTAL: 7,725.00 00137511 11/2/2017 AIRGAS USA LLC ACETYLENE/ARGON/OXYGEN/SHOOI80840085 6009 Special Materials & Supplies 27.43 ACETYLENE/ARGON/OXYGEN/SH00l80840085 6009 Special Materials & Supplies 52.09 ACETYLENE/ARGON/OXYGEN/SHOO 180840085 6009 Special Materials & Supplies 94.SS ACETYLENEIARGON/OXYGEN/SHO OJ 80840085 6009 Special Materials & Supplies 67.12 ACETYLENE/ARGON/OXYGEN/SHOO I 80840085 6009 Special Materials & Supplies 97.28 CHECK TOTAL: 338.47 00137512 11/2/2017 ALIN PARTY SUPPLY CO MISC PARTY SUPPLIES 0190953619 6009 Special Materials & Supplies 197.87 CHECK TOTAL: 197.87 00137Sl3 11/2/2017 AMERICAN SOCCER CO INC DISC CONE ORANGE 019095170) 6009 Special Materials & Supplies 43.60 SMALL SIDED GOAL 0190951701 6009 Special Materials & Supplies 261.49 CHECK TOTAL: 305.09 00137Sl4 1112,2017 AR.ROW RESTAURANT EQUIP PLATE CARRIER 0\90100003 6009 Special Materials & Supplies 626.00 CART/BANQUET/MOBll..E 0190100003 6009 Special Materials & Supplies 7,920.63 CHECK TOTAL: 8,546.63 00)37515 11/212017 AT & T LONG DISTANCE 811430485 353002 015061S003 6011 Telephone 24.57 81143048S 353002 0130000003 6011 Telephone 24.57 CHECK TOTAL: 49.14 00137Sl6 11/2/2017 AT AND T MOBD.,ITY 9/10-10/9/17 AC#287243220346 0150615003 6020 Comptr-Reltd tense, Eqp, 210.00 CHECK TOTAL: 210.00 00137517 11/2/2017 BAND M LAWN AND GARDE SPfNDLE ASSY/DAMPER STEERING OJ 80840105 7003 Office & Equipment 957.61 CHECK TOTAL: 957.61 00137Sl8 11/2/2017 BAHIASOUTHSCR.EENPR.tN BALANCE/BAG 0190954351 6008 Promotion & Publicity 183.31 CHECK TOTAL: 183.31 00137519 11/2/2017 BAR.R AND CLARK INC REIMB/INSPECT ASBESTOS/30097371570760188 6062 Neigh Pride Prog-Single family 38S.OO REIMB/INSPECT LBP/PROI 3010566 1570760188 6062 Neigh Pride Prog-Singlc family 300.00 CHECK TOTAL: 68S.OO 00137520 11/2/2017 BLUE DIAMOND MATERIALS PAVING MA TER1ALS 0180840081 6009 Special Materials & Supplies l,708.07 PAVING MATERIALS 0180840081 6009 Special Materials & Supplies 1,035.32 " PAVING MATERIALS 0180840081 Special Materials & Supplies 1,909.10 6009 PAVING MATERIALS 018084008) 6009 Special Materials & Supplies 169.23 PAVING MATERIALS 0180840081 6009 Special Materials & Supplies 165.41 ) PAVING MATERIALS 0180840081 6009 Special Materials & Supplies 215.42 L, PAVING MATERJALS 0180840081 6009 Special Materials & Supplies 190.06 CHECK TOTAL: 5,392.61 ~ 11/2/2017 CALIFORNIA PARK AND RE 12'17-11'18 MEMB/G WlnTAKER 0190951059 6006 Membership Fees and Dues 170.00 2018 MEMB/RENEWAL/D 019096560! 6006 Membership Fees and Dues 170.00 12'17-11'18 MEMB/C PELE/P&R 0190953056 6006 Membership Fees and Dues 170.00 12'17-11'18 ME\\18/ A REYNOSA 0190100003 6006 Membership fees and Dues 185.00 CHECK TOTAL: 695.00 00137522 11/2/2017 CALIFORNIA WATER SER VI 21 S24 S Perry St (Mini Park) 018084010S 6079 Water 905.96 21718 S Alameda St, Long Beach 0180840108 6079 Water 0.00 f:XHtc i -: N(), • \ A1P Check Listing Check Dates: I l/2/2017 -11/9/2017 Check Stock ID: CM ~ Cl!eck!:U fa~it Mame Description ~ QJti Qlli l!~m:i11li.1111 Cb~d, Ama11111 21930 Water St Carson CA 90745 0180840105 6079 Water 15S.90 2200 S. Central Avenue 0180840108 6079 Water 243.21 22036 MaiD St, Carson {Median) 0180840108 6079 Water 81.SS ' 22400 Moneta Ave (Vets Park) 0190954351 6079 Water 344.40 I 22422 S Alameda Streel 0180840108 6079 Water 11&.93 22748 Avalon Blvd Median 0180840108 6079 Water 0.00 I 229th & Main St 0180840108 6079 Water 165.72 I 23235 1/2 Figueroa St, CarsoD 0180840108 6079 Water 34.81 23800 S Figueroa St,Torr(Carri 0180840105 6079 Water 2,637.47 23806 Main St (NIE Comer of S 0180840108 6079 Water 118.93 2400 E. Dominguez Street (Corp 0180840099 6079 Water 723.04 2400 E. Dominguez Street (Coip 0)80840099 6079 Water 9S.92 2400 E. Dominguez Street {Corp 0180840099 6079 Water 95_92 2020 S. Central Avenue 0180840108 6079 Water 0.00 19101 Wilmillgton Avenue {Ander 0180840)05 6079 Water 0.00 250' S/0 Griffith St W/S on Ma 0180840108 6079 Water 179.39 260 W 223rd St., 90745 (Vctera 018084010S 6079 Water 5,538.94 701 E Carson St (City Hall) 0180840099 6079 Water 3,400.66 701 E Carson St (City Hall) 0180840099 6079 Water 95.92 703 E Del Amo Blvd 0180840105 6079 Water 5,024.15 703 E Del Amo (Del Amo Park) 018084010S 6079 Water 1,125.27 703 E Del Amo Blvd 0180840108 6079 Water 71.94 801 E Carson (Comm. Ctr) 0180840099 6079 Water 169.98 801 E Carson St (Community Ceo 0180840099 6079 Water 472.72 Acr Frm 24301 WilmingtoD 0180840108 6079 Water 118.93 Across 20600 Main S/0 Del Amo 0180840108 6079 Water 0.00 Avalon Blvd Median N/Elsmere, 0180840l08 6079 Water 239.75 18998 S. WILMINGTON AVE IRRIGA 0180840108 6079 Water 0.00 181S E Sepulveda, 90810 Ol80840108 6079 Water 1,586.67 1 SSS E Del Amo Blvd, Carson Ca 0180840108 6079 Water 0.00 1340 E Dimondale Dr(Mills Pk) 0180840105 6079 Water 2,122.71 Avalon N/0 213th 0180840108 6079 Water 118.93 Avalon N/0 Dominguez St 0180840108 6079 Water 118.93 1340 E Diamond.ale Dr (Mills Pk 0180840105 6079 Water 1,914.25 Avalon S/0 220th Street 0180840108 6079 Water 0.00 Avalon S/0 Del Amo Median, Car 0)80840108 6079 Water l 18.93 Avalon S/0 Dcsford St 0180840108 6079 Water 301.86 Carson & Civic Plaza Dr, Carso 0180840108 6079 Water 71.94 Carson E ofMoncta 0180840108 6079 Water 118.93 Revision 0180840108 6079 Water 258.39 824 E Carson St, Carson, CA 0180840108 6079 Water -109.89 W side of Main 2SO'of Del Arno 0180840108 6079 Water 1,679.51 987 E Carso11, Carson. CA 0180840108 6079 Water 310.37 857 E Carson, Carson, CA 0180840108 6079 Water 727.29 I 102 W Del Amo Blvd S/W Cmf, 9 0180840108 6079 Water 28S.78 21208 Shearer Ave, Carson CA 0180840108 6079 Water 161.48 N/S Wardlow W/0 McHelen 0180840108 6079 Water 90.0S , . 820 E Carson/Median, Carson, C 0180840108 6079 Water 73.04 435 W Carson St, Carson, CA 90 0180840108 6079 Water 765.SS Carson W /0 Martin 0180840108 6079 Water 0.00 Central Ave 300' S/University, 0180840108 6079 Water 0.00 Central N/0 Del amo 0180840108 6079 Water 481.45 21702 Main St, Carson, CA 9074 0180840108 6079 Watcrr 4,037.61 20600 S Alameda St 0180840108 6079 Water 124.68 Comer 223rd & Moncla 0180840105 6079 Water 71.94 A/P Check Listing Check Dates: 11/2/2017 -11/9/2017 Check Stock ID: CM Oilik.! ,b,ck Qt ta)!et r,!ame Description ~ Q!lJ Obj DMC!ll!!:i!!II tb,d, Allll!Ylll DOM Construction Mtr 1481132 0180840081 6079 Water 123.17 DOM Construction Mtr 62396479 0180840081 6079 Water 118.93 DOM Coll5truction Mtr 56131611 0180840103 6079 Water 118.93 154 W Carson St, Carson, CA 0180840108 6079 Water 799.61 1000 E 220th Street (Calas Par 0180840105 6079 Water 0.00 Wilmington Ave/Carson Street 0180840108 6079 Water 0.00 WIS Avalon N/0 Scottsdale 0180840108 6079 Water 118.93 Victoria· E/0-Broadway 0180840108 6079 Water 34.81 University Dr E/0 Avalon 0180840108 6079 Water 73.04 DOM Construction Mtr 622964S8 0180840081 6079 Water 118.93 Desford St E/0 Avalon Blvd (Co 0180840099 6079 Water 698.19 Desford St E/0 Avalon Blvd (Co 0180840099 6079 Water 71.94 E/Figueroa N/Griffith St. 0180840108 6079 Water 127.43 EIS Figueroa N/0 Anelo St 0180840108 6079 Water 118.93 EIS Figueroa N/0 Griffith 0180840108 6079 Water 1,114.45 University & Wilmington (Ander 0{80840105 6079 Water 0.00 Street Sweep/Sewer Mainl, FM 0180840081 6079 Water 225.28 Sepulveda Bid E/OfWilmington 0180840108 6079 Water 118.93 Sepulveda Bid E/OfWil 0180840108 6079 Water 118.93 Seplva Med. 2000' E/Wilm 0180840108 6079 Water 118.93 Scott Park-Avalon Sepulveda Pk 0180840105 6079 Water 5,206.97 Santa Fe Avenue S/0 Carson 0180840108 6079 Water 34.81 S/Side 223rd 500' W/Wi! 0180840108 6079 Water 0.00 S/Sepulveda 650' E of (Main (H 018084010S 6079 Water 118.93 SIS University/Grandee 0180840108 6079 Water 0.00 Edgar&Jay 01909S3058 6079 Water 0.00 Figueroa St S/0 228th St 0180840108 6079 Water 73.04 Figueroa St S/0 234th Pl 0180840108 6079 Water -7S.46 N/side Lomita btwn Island & Fr 0180840108 6079 Water 34.81 S/E Cor Del Amo/Figueroa 0180840108 6079 Water 195.51 S/0 19603 Figueroa St 0180840108 6079 Water 203.99 SIS Glenn Curtiss/Wilmington 0180840108 6079 Water 0.00 21100 Martin St U (Dolphin Par 0180840108 6079 Water 60.35 2120S Water Street (Dolphin Pa 0180840108 6079 Water 5,953.26 21313 Figueroa St 0180840108 6079 Water 259.33 21330 S Santa Fe Avenue Public 0180S40105 6079 Water 672.43 front 234S3 Caroldalc Ave 0180840108 6079 Water 11.87 Gen Scott Comm Bldg. (Scott Pa 0180840108 6079 Water 281.28 ln Front 21911 S Figue 0180840108 6079 Water 162.38 ln Front 22638 Figucro 0180840108 6079 Water 273.00 Main St & Lomita Blvd 0180840108 6079 Water 118.93 21330 S Santa Fe Avenue Public 0190965603 6079 Water 672.44 21330 S Santa Fe Avenue Publ 0180840105 6079 Water 901.72 21330 S Santa Fe Avenue, Publi 0180840105 6079 Water 71.94 J 20850 S Alameda Street 0180840108 6079 Water 118.93 21411 Orrick A venue ( Carson Pa 018084010S 6079 Water 8,526.14 N of Jefferson E/of Alameda 0180840108 6079 Water 318.87 N/S 223rd 270' W of Cluff 0180840108 6079 Water 0.00 21411 Orrick Avenue /Req Bldg{ 018084010S 6079 Water 3,084.18 21411 Orrick Avenue 2 Ol80840l0S 6079 Water 71.94 N/S 223rd 3SO' E. Edgar 0180840108 6079 Water 0.00 N/S Carson 350 E/0 MN 0180840108 6079 Water 118.93 N/S Carson E/0 Arnold Center 0180840108 6079 Water 118.93 N/S Sepulveda W/0 Fries 0180840108 6079 Water 118.93 21411 Orrick Avenue 3 (Carson 0180840099 6079 Water 90.05 A/P Check Listing Check Dates: 11/2/2017 -11/9/2017 Check Stock ID: CM ~ CheckDt Payee Name Description Qu.Ku Ql)j Obj Demiption Cbt!tls &m!!Yl!t CBECK TOTAL: 69,607.63 00137523 I 1/2/2017 CASTRO, GEORGE PHOTOSERV 0110000003 6000 Council Community 708.00 PHOTOSERV 0)50540003 6004 Professional Services 609.00 CHECK TOTAL: 1,317.00 i7S24 1112/2017 CHAPMAN, SUSIE MAE REFUND/COMM CTR/#28453 Ol00999925 4623 CC Equipment Rental Fees 66.00 CHECK TOTAL: 66.00 00137525 11/212017 COMPLETE OFFICE PAPER 0160650003 6010 Office/F acllies 1,533.00 PAPER 0160650003 6010 Office/Faclties l,S33.00 CHECK TOTAL: 3,066.00 00137526 11/2/2017 CONCIERGE SERVICES LIVE SCAN/SPORT OFFICIALS 0190951701 6004 Professional Services 450.00 CHECK TOT AL: 450.00 00137527 11/2/2017 COPRICH, REGINA REFUNDNSPC/# I 046514003 0100999324 4617 Veterans SpoJ1S Complex 20.00 CHECK TOTAL: 20.00 00137528 1112/2017 DAPPER TIRE CO TIRES/#877 0180840085 7004 Vehicle Maintenance 370.98 TIRE/#1476 0180840085 7004 Vehicle Maintenance 146.16 CHECK TOTAL: 517.14 00137S29 11/2/2017 DUNN EDWARDS PAINT CO PAINT/SUPPLIES 0180840103 6009 Special Materials & Supplies 190.83 CHECK TOTAL: 190.83 00137530 111212017 EAST WEST BANK SHIPPING 4421999709 6009 Special Materials & Supplic.s 79.99 COLUMN/HOT 4421999709 6009 Special Materials & Supplies 99.98 15%DISCOUNT 4421999709 6009 Special Materials & Supplies -42.23 GOSSAMER 4421999709 6009 Special Materials & Supplies 77.59 PERSONALIZED/BR.EAST CANCER 4421999709 6009 Special Materials & Supplies 103.94 SHIPPING 0190954351 6009 Special Materials & Supplies 71.07 POPCORN 0190951050 6009 Special Materials & Supplies J06.3S WETERASE~1AR1<£RBOARD 0190954351 6009 Special Materials & Supplies 118.00 OUTDOOR STORAGE SHED 2480999003 6009 Special Materials & Supplies 2,293.16 DIRECTV CABLE SVCNETS Ol909S43Sl 6004 Professional Services 1,314.16 POPCORN 0190951059 6009 Special Materials & Supplies 306.38 DIRECTV/CABLE SVC/STROKE CTR 0190983049 6004 Professional Services 263.35 9/7117 MSRE-CNIDEO/BERGLUND 0150010001 6004 Professional Services 5,000.00 9128/17 f'L YERSIMRSR-C/BERGLU 0150010001 6004 Professional Services 425.00 10/8/17 MRS·C VIDEO/BERGLUND 0150010001 6004 Professional Services 5,000.00 I 0/9-25/17 FL YR/MRS-C/BERGLUND 0150010001 6004 Professional Services 1,700.00 CR 10/5/17 REG/DSUDH/ROBLES 0110000003 6000 Council Community -63.99 9/21/17 CATERJNG/MfGIFARFSING 0150010001 6097 Local Trainings & Meetings 97.ll 10118/17 REG/ROYAL CRT/ROBLES 0110000003 6000 Council Community 40.00 10/18/17 REG/A ROBLES 0!10000003 6000 Council Community 69.51 CHECK TOTAL: 17,259.46 00137531 11/2/2017 EMPIRE CLEANING SUPPLY PAPER TOWEL 0100999000 1302 lnventory-Warchouse/Maint 5,125.09 PAPER TOWEL 0100999000 1302 Inventory-Warehouse/Main! 2,595.82 CHECK TOTAL: 7,720.91 00137532 1112/2017 F AlRBANK MASLIN MAULLI PROFCONTRACTSERV 0150540003 6004 Professional Services 24,995.00 CHECK TOTAL: 24,995.00 • A/P Check Listing Check Dates: 11/2/2017 • 11/9/2017 Check Stock ID: CM Gttlul Cbt£k Dt Payee Name Deicti11ti11n ~ QJti Ql!j DescriJltij!D CIH:cls. Am11Yll1 00137533 1112/2017 FEDERAL EXPRESS CORP COURlER SERV 0!20580003 6004 Professional Services 22.36 COURIER SERV Ol20S60l72 6009 Special Materials & Supplies 24.24 COURIER SERV 0)80010001 6004 Professional Services 27.83 COURIER SERV 0130000003 6018 Election Related Activity IS.22 i COURIER SERV 0120560l72 6009 Special Materials & Supplies 32.59 t I COURIER SERV 0120580003 6004 Professional Services 61.71 \ COURIER SERV 1890830002 6004 Professional Services 17.95 I COURIER SERV 0180010001 6004 Professional Services 23.40 COURIER SERV 5500999000 2306 Due to General Fund -18.17 COURIER SERV S570790003 6004 Professional Services 18.17 COURIER SERV 1890830002 6004 Professional Services 14.72 COURIER SERV 0110000003 6004 Professional Services 18.48 COURIER SERV 0100999000 1255 Due from Carson Ho11Sing 18.17 CHECK TOT AL: 279.67 00137534 11/2/2017 FTN FINANCIAL MAIN STR 2-3'17 NON-DISCRETIONARY SVC 0140000003 6004 Professional Services 8,000.00 4-6'17 NON-DISCIU:TIONARY SVC 0140000003 6004 Professional Services 12,000.00 CHECK TOTAL: 20,000.00 00137535 11/2/2017 G BROS PROMOTIONAL PRO MEDALS WITH ENGRAVING 0110000003 6000 Council Community 207.S7 MEDALS WITH ENGRA YING 0110000003 6000 Council Community 124.S4 CHECK TOTAL: 332.11 OOI37.S36 1112/2017 GOLDEN STATE WATER COM 82104400005 0180840105 6079 Water 740.4S 00029000007 0180840105 6079 Water 334.00 99919000002 018084010S 6079 Water 1,328.83 70029000000 0180840108 6079 Water 1,251.25 72104400006 0180840105 6079 Water 34.45 19919000000 0180840)08 6079 Water 166.0.5 69919000005 0180840105 6079 Water 426.23 49919000007 0180840108 6079 Water 398.49 79919000004 0180840108 6079 Water 166.05 CHECK TOTAL: 4,845.80 00137537 11/212017 IRON MOUNTAIN 10'17 STORAGE 5.500999000 2306 Due to General Fund -241.65 10'17STORAGE 5570790003 6004 Professional Services 241.65 10'17 STORAGE 8370793005 6004 Professional Services 241.65 10'17 STORAGE 8300999000 2306 Due to General Fund -241.6S 10'17 STORAGE 0170870002 6004 Professional Services 241.65 10'17 STORAGE 0100999000 1283 Due from RPTIF 241.65 10'17 STORAGE 0100999000 1255 Due from Carson Housing 241.65 CHECK TOTAL: 724.95 ( rms lll2/2017 JERRYS CLEANERS 9'17 DRY CLEANING SERV 4421999709 6009 Special Materials & Supplies 174.00 i 9'17 DRY CLEANING SERV 4421999709 6009 Special Materials & Supplies 200.00 j 9'17 DRY CLEANING SERV 199099918S 6016 Employee Uniform 168.39 9'17 DRY CLEANING SERV 0150910003 6016 Employee Uniform 244.66 9'17 DRY CLEANING SERV 0160660003 6016 Employee UnifolTll 66.40 9'17 DRY CLEANING SERV O!S0905157 6016 Employee Unifonn 82.12 CHECK TOTAL: 93S.S7 00137539 11/2/2017 LAKESHORE LEARNING MAT MISC ART SUPPLIBS 4421999709 6009 Special Materials & Supplies 198.69 CHECK TOTAL: 198.69 00137.540 11/2/2017 LAW.NIESHA REFUND/P &R/# 17 -01077 0100999620 4629 Permits 9.00 A/P Check l..istiDg Check Dates: 11/2/2017 -I i/9/2017 Check Stock ID: CM Qiwut Check Dt Payee Name O~sc,jpliop ~ ~ Obj Description Cb~ck 4.m!l!ID1 CHECK TOT.AL: 9.00 00137541 11/2/2017 LOS ANGELES COUNTY SHE 7' 17 PRISONER MAINT 01S090Sll7 6005 Contract Services 1,226.32 8/19/17 S ZENTENO/QUINCEANERA 0190100003 6005 Contract Services 325.S6 • 7/1/17 J VERA/QUINCEANERA 0190100003 6005 Contract Services 407.89 l J 7/1/17 MENDEZ/GRADUATION 0190100003 6005 Contract Services 505.42 j 8'17 LAW ENF SERV 01S0905117 6005 Contract Services 1,186,565.83 8'17 LAW ENF SERVICOPS TEAM 0150905026 6005 Contract Services 259,864.59 8'17 LAW ENF SERV/PET 01S090S032 6005 Contract Services 88,360.01 711/17 J VERA/QUINCEANERA 7100999000 2401 Deposits 580.00 8/19/17 S ZENTENO/QUINCEANERA 7100999000 2401 Deposits 580.00 7/1/17 MENDEZ'GRADUATION 7100999000 2401 Deposits 580.00 CHECK TOTAL: 1,538,995.62 00137542 11/2/2017 LOS ANGELES COUNTY 9/S/17 MAPS/EMAIL 0180820004 6004 Profei;sional Services 20.00 CHECK TOTAL: 20.00 00137543 11/2/2017 LOS ANGELES FREIGHTLIN PREVENTATIVE MAINTNEH#J392 018084008S 7004 Vehicle Maintenance S52.07 CHECK TOTAL: 552.07 00137544 ll/2/2017 LOU'S GOLF CARTS INC LABOR 0180840085 6004 Professional Services 127.50 DISC BRAKE PAD/#1425 0180840085 6009 Special Materials & Supplies 82.81 CHECK TOTAL: 210.31 00137545 11/2/2017 MB NURSERY PLANTS 0180840101 6009 Special Materials & Supplies 78.84 PALMS 0180840101 6009 Special Materials & Supplies 32.85 CHECK TOTAL: 111.69 00137546 11/212017 MATHESONTRl GAS INC CYLINDER REFILL 0190952620 6009 Special Materials & Supplies 56.00 CHECK TOTAL: 56.00 00137547 11/2/2017 MC KNIGHT, DOROTHY R.EFUND.ITRANSPORTA TION 1800999000 4443 Dial A Ride Revenue 80.00 CHECK TOTAL: 80.00 00137548 11/2/2017 MICHAEL BAKER INTERNAT PROF CONSUL TING SERV 0170870290 6005 Contract Services 2,289.00 CHECK TOTAL: 2,289.00 00137S49 1112/2017 MICROSOFT CORP PRO SUPPORT OIS0615003 6004 Professional Services 1,999.00 CHECK TOT A,L: 1,999.00 00137550 11/2/2017 NOA, OT ALLEIN REFUND/P&R/#17-01083 0)00999620 4629 Permits 9.00 CHECK TOTAL: 9.00 t1m1 1112/2017 PACIFIC TIER SOLUTIONS LICENSE FEE/CONTRACT SERV 0190100003 6004 Professional Services 698.22 i CHECK TOTAL: 698.22 I REFUNDNOUTH SPORTS Youth Sports 4S.OO rss2 11/2/2017 PARK.ER, ERICA 0100999701 4621 CHECK TOTAL: 4S.OO 00137553 11/2/2017 PETES ROAD SER VlCE INC REPAIR FLAT #1426 0180840085 7004 Vehicle Maintenance 24.12 CHECK TOTAL: 24.12 00137S54 11/2/2017 PITNEY BOWES RESERVE A POSTAGE METER 0160650003 6053 Postage 3,846.00 A/P Check Listing Check Dates: II /2/2017 -11/9/.2017 Check Stock ID: CM OlwJI. CheckDt Payee Name Description ~ mu Obi Description Check Amo11111 CHECK TOTAL: 3,846.00 00137555 11/2/2017 PITNEY BOWES TAPE 0160650003 6020 Comptr-Reltd Lcnse, Eqp, 118.99 POSTAL INK CARTRIDGE 0160650003 6020 Comptr-Reltd Lcnse, Eqp, 169.99 } CHECK TOTAL: 288.98 0100999000 lnventory-Warehouse/Maint 17556 11/2/2017 POLY CORR INDUSTRIES TRASH LINERS 1302 5,759.70 CR.EDIT/fA.X 0100999000 1302 Inventory-Warebouse/Maint -S7.25 CHECK TOTAL: 5,702.45 00137SS7 11/2/2017 POWELL, SHANNAN B 7/1)/)7-10/10/17 171.2 Ml 0190950003 6013 Auto Allowance/Mileage 91.60 CHECK TOTAL: 91.60 00137S58 11/2/2017 PREMIERJ=: PRINTING AND STATIONERY 0100999000 1301 Inventory-City Hall S101es 734.53 PAYROLL ENVELOPES 0160620003 6010 Offke/Faclties 654.JS ENVELOPES 0160660003 6010 Office/Faclties 801.92 CHECK TOTAL: 2,190.60 00137559 l l/2/2017 PRO GUIDE TERMITE AND 10' 17 PEST CONTROL 0190100003 6004 Professional Services 38S.OO 9' 17 PEST CONTROL 0)90)00003 6004 Professional Services 38S.OO 7'17 PEST CONTROL 0190100003 6004 Professional Services 385.00 8'17 PEST CONTROL 0190100003 6004 Professional Services 38S.OO CHECK TOTAL: 1,540.00 00137560 11/2/2017 PRUDENTIAL OVERALL SUP 10'17 UNIFORM SERV 0190100003 6016 Employee Unifonn 86.00 10'17 UNIFORM SERV 0190100003 6016 Employee Uniform 86.00 CHECK TOTAL: 172.00 00137S61 11/2/2017 QUIEL BROS SIGNS INSTALL MARQUEE CONTROLLER 0190100003 6008 Promotion & Publicity 3,273.56 CHECK TOTAL: 3,273.56 00137562 11/2/2017 RALPHS GROCERY CO GROCERIES/COUNCIL 0110000003 6009 Special Materials & Supplies 39.13 GROCERIES/COUNCIL 0110000003 6009 Special Materials & Supplies 42.45 GROCERIES/COUNCIL Ol 10000003 6009 Special Materials & Supplies 51.40 CHECK TOTAL: 132.98 00137563 11/2/2017 REDCANOE RENT ALJWA TER DISPENSERS 0160650003 7011 Property & Supplies Rental 834.77 CHECK TOTAL: 834.77 00137564 11/2/2017 RRM DESIGN GROUP ON CALL DESIGN REVIEW 1570760188 6005 Contract Services 1,346.25 ON CALL DESIGN REVIEW 1570760188 6005 Contract Services 900.00 CHECK TOTAL: 2,246.25 f"" 11/2/2017 SAMS CLUB l\>OSC FOOD/SUPPLIES 259083007S 6008 Promotion & Publicity 438.05 MISC FOOD/SUPPLIES 01909SIOSI 6009 Special Materials & Supplies 145.90 MISC FOOD/SUPPLIES 0190951059 6009 Special Materials & Supplies 146.15 M1SC FOOD/SUPPLIES 4421999709 6009 Special Materials & Supplies 348.42 GIFT CARDS 4421999709 6009 Special Materials & Supplies 980.06 MISC FOOD/SUPPLIES 4421999709 6009 Special Materials & Supplies 303.99 MISC FOOD/SUPPLIES 0190951050 6009 Special Materials & Supplies 64.61 MISC FOOD/SUPPLIES 0100999000 1352 Suspense 129.88 CREDIT 0100999000 1352 Suspense -129.88 CHECK TOTAL: 2,427.18 00137566 I 1/2/2017 SA TOR SOCCER ELECTRIC BALL INFLATOR 0190951701 6009 Special Materials & Supplies !00.46 A/P Check Listio.g Check Dates: 11/212017 -11/9/2017 Check Ste<:k ID: CM ~ ~ Payee Name Pmtiptiou ~ 21!.i Ql!j l!mcip1i!!P ~lmkAm1111ut HOOK/LOOP FASTENER Ol90951701 6009 Special Materials & Supplies 20.05 NYLON NET CLIP 0190953054 6009 Spedal Materials & Supplies 20.05 HEXAGON NET 0190951701 6009 Special Materials & Supplies 221.01 CHECK TOTAL: 361.S7 7567 11/2/2017 SC FUELS DIESEL FUEL 0180840085 7306 Diesel Fuel 13,922.0S UNL ~ GRADE GAS 0180840085 7307 Unleaded Gas 14,794.39 CHECK TOTAL: 28,716.44 00137S68 1112/2017 SHALE, MICHAEL 7'17 PROF SERV 0170730881 6005 Contract Servi,es 8,640.00 CHECK TOTAL: 8,640.00 00137569 1112/2017 SHERWIN WILLIAMS PAlNT 0180840109 6009 Special Materials & Supplies 327.09 PAINT 0180840109 6009 Special Materials & Supplies 327.09 PAINT 0180840109 6009 Special Materials & Supplies 545.16 PAINT/SUPPLIES 0180840109 6009 Special Materials & Supplies S98.44 PAINT 0!80840109 6009 Special Materials & Supplies SIS.OS PA.INT/SUPPLIES 0180840109 6009 Special Materials & Supplies 34.80 PAINT 0180840109 6009 Special Materials & Supplies 327.09 PAINT 0180840103 6009 Special Materials & Supplies 2S.12 PAINT 0180840109 6009 Special Materials & Supplies 327.09 PAINT 0180840109 6009 Special Materials & Supplies 360.53 CHECK TOTAL: 3,390.46 p 00137570 11/2/2017 SIEMENS INDUSTRY INC 9'17 PREV MAINT 0180840100 6005 Contract Services 2,218.50 9'17 PREY MAINT 0180840100 6005 Contract Services 2,218.50 CHECK TOTAL: 4,437.00 00137571 1112/2017 SMART AND FINAL IRIS MISC FOOD/SUPPLIES 0190983301 6009 Special Materials & Supplies 399.13 MISC FOOD/SUPPLIES 0190961743 6009 Special Materials & Supplies 97.17 l'vUSC FOODISUPPUES 0190961793 6009 Special Materials & Supplies 47.02 MISC FOODISUPPUES 0190961761 6009 Special Materials & Supplies 7S.OO MISC FOOD/SUPPLIES 0190961797 6009 Special Materials & Supplies 99.lS CHECK TOTAL: 717.47 00137572 1112/2017 SPRINT 310/629-9161 01909S1701 6011 Telcphooc 49.81 3101864-925S 0190961743 6011 Telephone 16.60 310/684-6112 OIS0910003 6011 Telephone 21.22 3101935-6324 0150910003 6011 Telephone 47.73 3 I 01809-974 I 0150910003 6011 Telephone 47.73 3 J 01684-8709 0150910003 6011 Telephone 47.73 310/684-8692 0150910003 6011 Telephone 47.73 310/684-8638 0150910003 6011 Telephone 47.73 3101935-6527 0150910003 6011 Telephone 47.73 310/864-2037 0150930003 6011 Telephone 62.74 310/684-7395 0150910003 6011 Telephone 47.73 3101684-84 78 0150910003 6011 Telephone 47.73 J CHECK TOTAL: 532.21 00137573 1112/2017 STANLEY CONVERGENT SEC 10'17 CCTV MONITOR/MAJNT 0150905124 6004 Professional Services 2,977.43 CHECK TOTAL: 2,977.43 00137574 11/2/2017 STAPLES ADVANTAGE OFFICE SUPPLIES 4421999709 6009 Special Materials & Supplies 29.62 HAND SOAP 0100999000 1302 lnvcn!ory-W a.rehouse/Main! 2,723.48 OFFICE SUPPUES 0190951050 6010 Officc/J'acltics 24.07 A/P Check Listing Check Dates: 11/212017 -11/9/2017 Check Stock ID: CM Omk.1t ,1mll:l!t Payee Name J2g~ctipti!!!I .Qww QJij Ql!j llHcdpti20 ~beck Am!!!.1111 OFFICE SUPPLIES 0190951051 6010 Office/Faclties 139.74 OFFICE SUPPLIES 0190953619 6010 Office/Faclties 60.70 OFFICE SUPPLIES 0190983065 6010 Office/Faclties 227.08 OFFICE SUPPLIES 0190983065 6010 Office/F aclties 12.18 l omcE SUPPLIES 0190951050 6010 Office/Faclties 171.17 OFFICE SUPPLIES 0190137801 6010 Office/Fac)ties 45.75 ! CREDIT 0160660003 6010 Office/Faclties -9.41 OFFICE SUPPLIES 0190137801 6010 Office/Faclties 6.09 OFFICE SUPPLIES 0190137801 6010 Office/Faclties 342.56 OFFICE SUPPLIES 0190100003 6010 Office/Faclties 476.82 OFFICE SUPPLIES 0150900002 6010 Office/F aclties 20.89 OFFICE SUPPLIES 0160630003 6010 Office/Faclties 226.80 OFFICE SUPPLIES 0160630003 6010 Office/Faclties 68.03 OFFICE SUPPLIES 0160630003 6010 Officc/Facltics 238.5S OFFICE SUPPLIES 0160630003 6010 Officc/Faclties 9.30 OFFICE SUPPLIES 0160630003 6010 Office/Fa cities 49.13 OFFICE SUPPLIES 0190010001 6010 Officc/Facltics 12.92 OFFICE SUPPLIES 0160650003 6010 Office/Faclties 197.07 OFFJCE SUPPLIES 0190010001 6010 Office/Faclties 96.4S OFFICE SUPPLIES 0180840003 6010 Office/Faclties 103.47 OFFICE SUPPLIES 0180010001 6010 Office/F acl ties 184.28 OFFICE SUPPLIES 0170870002 6010 Office/Faclties 103.02 OFFICE SUPPLIES 0160660003 6010 Office/Faclties 10.00 OFFICE SUPPUES 0150615003 6010 Office/Faclties 6.66 OFFICE SUPPLIES 0150615003 6010 Office/Faclties 47.02 OFFICE SUPPLIES 0130000003 6010 Office/Faclties 91.40 OFFICE SUPPLIES 0110000003 6010 Office/Faclties 39.63 OFFICE SUPPLIES 0190137801 6010 Office/Faclties 20.47 OFFICE SUPPLIES 0150615003 6010 Office/faclties 6.01 OFFICE SUPPLIES 0150900002 6010 Office/Faclties 43.78 WRIST REST 0150615003 6020 Comptr-Reltd Lcnse, Eqp, 11.27 TONER 0150615003 6020 Comptr-Reltd L.cnse, Eqp, 80.44 CHECK TOTAL: 5,916.44 00!37S75 1112/2017 STORETRIEVE 9'17 STORAGE/ACCT# 10221ML OIS0615003 6004 Professional Services 114.52 CHECK TOTAL: 114.52 00137576 11/2/2017 TELEPACIFJC COMMUNICAT 115168 0190983400 6011 Telephone 154.91 115168 0190100003 6011 Telephone 529.87 115168 0150615003 6011 Telephone 2,346.53 115168 0150615003 6011 Telephone 529.86 115168 0150615003 6011 Telephone 1,449.46 115168 0170730881 6011 Telephone 609.29 115168 01909510SI 6011 Telephone 354.51 115168 0190100003 6011 Telephone 154.92 CHECK TOTAL: 6,t29.3S }7577 11/2/2017 URBANO, JOSE REFUND/P&R/#17-01082 0100999620 4629 Permits 9.00 CHECK TOT AL: 9.00 00l37S78 11/2/2017 US HEAL THWORKS MEDICAL EMJ>L PHYSJCA.LITESTING 0120580003 6005 Contract Services 268.00 CHECK TOTAL: 268.00 00137579 11/2/2017 VERIZON WIRELESS 9/3/17-10/2/17 DATA SERV 0150615003 6020 Comptr-Reltd Lcnse, Eqp, 190.05 8/3/17-9/2/17 DATA SERV 0150615003 6020 Comptr-Rcltd Lcnsc, Eqp, 190.05 AfP Check Usting Check Dates: 11/2/2017 • 11/9/2017 Check Stock ID: CM ~ Check Dt Payee Name Descdptfon ~ 2lti Ql!j l!tmill!i!!D ~b,,11. a.m1nu1t 7/3/17-8/2n DATA SERV 0150615003 6020 Comptr-Reltd Lcnsc, Eqp, 190.05 CHECK TOTAL: 570.lS 00131580 1112/2017 WAY WE WERE PRODUCTION 10/19/17 VIDEO SERV 0150540003 6004 Professional Services 200.00 CHECK TOTAL: 200.00 17581 1112/2017 WEST COAST CEMENT CORP SILICA SAND 0180840109 6009 Special Materials & Supplies 196.20 CHECK TOTAL: 196.20 00l37S82 11/2/2017 WHOVAINC MOBil..E SERVICES/APP 4421999709 6009 Special Materials & Supplies 500.00 CHECK TOTAL: soo.oo 00137583 11/2/2017 WILLDAN FINANCIAL SERV LOCAL IMPROVEMENT/SEP BLVD 7300999000 2401 Deposits 1,401.20 LOCAL IMPROVEMENT/DOM TECH 7400999000 2401 Deposits 1,412.39 CHECK TOTAL: 2,813.59 00137584 11/2/2017 XTREME FITNESS REPAIR DRIVE BELT/TREADMILL 0190954351 6004 Professional Services 376.75 CHECK TOTAL: 376.75 00!37S8S 11/2/2017 YAMADA CO INC PARTS/REPAIR TRIMMER #1400 0180840101 7003 Office & Equipment 105.07 PARTS/REPAIR BLOWER #1342 0180840101 7003 Office & Equipment 16.37 PARTS/REPAIR BLOWER# 1529 0180840101 7003 Office & Equipment 56.12 PARTS/REPAIR BLOWER #1508 0180840101 7003 Office & Equipment 74.20 PARTS/REPAIR TRIMMER#l247 0180840101 7003 Office & Equipment 69.89 CHECK TOT AL: 321.6S 00137S86 ll/812017 ALLIANT INSURANCE SERV VOLUNTEER ACCIDENT 0120560172 6030 Other ln.surance 340.00 CHECK TOTAL: 340.00 00137587 11/9/2017 ADDISON, BEITY l0/24/17 PR COMM MTG 0150540008 6157 Stipend 35.00 CHECK TOTAL: 35.00 001375S8 l l/9/2017 ALIN PARTY SUPPLY CO MISC PARTY SUPPLIES 0190954351 . 6009 Special Materials & Supplies 100.00 M1SC PARTY SUPPLIES Ol909Sl0Sl 6009 Special Materials & Supplies 148.82 MISC PARTY SUPPLIES Ol909Sl0Sl 6009 Special Materials & Supplies 199.70 CUECK TOTAL: 448.52 00137589 11/9/2017 ALLEN, JEFFREY 9/21/17 PS COMM MTG 0190900255 6157 Stipend 35.00 CHECK TOTAL: 3S.OO 00137590 11/912017 ANDERSON, PEGGY I 0/2SII 7 MHR.R BOARD MTG 0170740003 6157 Stipend 3S.OO CHECK TOTAL: 3S.OO /"" 11/9/2017 ANDREWS, DESHON 10/10/17 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 10/24/17 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 CHECK TOTAL: 100.00 ) ... ¥,37592 11/9/2017 ARCONIC FASTENING SYST REFUND/P&R/#17-01200 0100999620 4629 Permits 153.80 CHECK TOTAL: 153.80 00137593 · 11/9/2017 AT&T REFUND/ENG/#75367 0100999000 4208 Excavation/Encroachrnent 75.00 REFUND/ENG/#75115 0100999000 4208 Excavation/Encroachment 675.00 REFUND/ENG/#7520S 0100999000 4208 Excavation/Em:roa.chmcot 75.00 REFUND/ENG/#74073 0100999000 4208 Excavation/Encroa,;hmcnt 300.00 A/P Check Listing Check Dates: 11/2/2017 • 11/9/2017 Che<:k Stock ID: CM .c:mJul ~bei;kJM Payee Name J!enJ:iR!i!!D .otg_Ku Qhj Ql!j De1ci:i11ti2D !::b,,k Am211ot REFUND/ENGh/74250 0100999000 4208 Excavation/Encroaclunent 75.00 REFUND/ENG/#74945 0100999000 4208 Excavation/Encroaclunent 150.00 REFUND/ENG/#74781 0100999000 4208 Excavation/Encroachment 150.00 REFUND/ENG/#74952 0100999000 4208 Excavation/Encroachment 525.00 REFUND/ENG/#74916 0100999000 4208 Excavation/Encroachment 150.00 REFUND/ENG/#74917 0100999000 4208 Excavation/Encroachment 7S.OO REFUND/ENG/#74958 0100999000 4208 Excavation/Encroaclunent IS0.00 REFUND/ENG/#74739 0100999000 4208 Excavation/Encroachment 22S.OO CHECK TOTAL: 2,62S.OO 00137S94 11/9/2017 AV ALON COLLISION REPAIR VEH# 1466 018084008S 7004 Vehicle Maintenance 7,S26.93 CHECK TOTAL: 7,526.93 0013759S 11/9/2017 BERRY, CHARLES I 0/24/17 BULL YING COMJ\,f MTG 0190910328 6157 Stipend 35.00 CHECK TOTAL: 35.00 00!37596 11/9/2017 BIG ANDYS TROPHIES AND MEDALS 4421999709 6009 Special Materials & Supplies 328.50 CHECK TOTAL: 328.50 00137597 11/9/2017 BIS, RICHARD 10/12/17 CW ADV COMM: MTG 1570780003 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137598 11/9/2017 BOYD, ROBERT 10/16/17 VA COMM MTG 0190954169 6157 Stipend 35.00 CIIECK TOTAL: 35.00 00137599 11/9/2017 BROADCAST SUPPORT INC RENTALIAUDlOMSUAL EQUIP 0190100003 7011 Property & Supplies Rental 959.00 RENT ALIAUDIOMSUAL EQUIP 0190100003 7011 Property & Supplies Rental 76.00 CHECK TOTAL: 1,035.00 00137600 11/912017 BURGESS, ANGELA 10'17 104 Ml 0180840003 6013 Auto Allowance/Mileage SS.6S CHECK TOT AL: SS.6S 00137601 11/9/2017 BURHENN AND GEST LLP PROFSERV 0111000011 6005 Contract Services l,3S2.18 CHECK TOTAL: l,3S2.18 00137602 11/9/2017 C AND L LINEN RENTAL RENTAL/fABLECLOTHS 0190100003 7011 Propeny & Supplies Rental 479.80 RENT AL/f ABLECLOTHS 0190100003 7011 Property & Supplies Rental 479.80 RENT AL/f ABLECLOTHS 0190100003 7011 Property & Supplies Rental 479.80 RENTAL/fABLECLOTHS 0190100003 7011 Property & Supplies Rental 479.80 RENTALJTABLECLOTHS 0190100003 7011 Property & Supplies Rental 479.80 CHECK TOT AL: 2,399.00 00137603 11/9/2017 CALHOUN, JAMES 10/9/17 PW COMM MTG 0180820282 61S7 Stipend 35.00 CHECK TOTAL: 35.00 ;17604 11/9/2017 CALIDONIO, HECTOR I 0118/17 HR COMM MTG 0150010044 61S7 Stipend 35.00 CHECK TOTAL: 35.00 00137605 11/9/2017 CARPENTER. FREDRICK REFUND/YOUTII SPORTS 0100999701 4621 Youth Sports 12.00 CHECK TOT AL: 12.00 00137606 11/9/2017 CARR. SR,, KENNETH 10/19/17 PS COMM lvITG 019090025S 6157 Stipend 35.00 9/21/17 PS COMM MTG 0190900255 6157 Stipend 35.00 A/P Check Listing Check Dates; 11/2/2017 -11/9/2017 Check Stock ID: CM Cht£li.1l CheckDt Payet'Name Dmriptioo .Qu.Ku .Qbj Qbj Dmription !:bee!!, Amount CHECK TOTAL: 70.00 00137607 ll/9/2017 CARROT TOP INDUSTRIES SHIPPING 0190951050 6009 Special Materials & Supplies 14.49 NYLON PLEA TED FAN 0190951050 6009 Spedal Materials & Supplies 263.60 l CHECK TOTAL: 278.09 :7608 11/9/2017 CARSON AUTO PARTS PIG DRUM-TOP PADS/MECH SHOP 018084008S 7004 Vehicle Maintenance 136.29 CHECK TOTAL: 136.29 00137609 11/9/2017 CASTRO,GEORGE PHOTOSERV 01SOS40003 6004 Professional Services 1,463.00 CHECK TOTAL: 1,463.00 00137610 1119/2017 CDW GOVERNMENT INC WHITEBOARD/DRY ERASE 0190951050 6009 Special Materials & Supplies 186.94 WIRELESS CARDIOID MIC 0190983400 6009 Special Materials &: Supplies 111.01 HP CLEANING CARTRlDGE 0150615003 6020 Complr-Reltd Lcnsc, Eqp, 58.67 STORAGE BAY ADAPTER/AXIOM 4750615006 8006 Office Eqpmt/Softwares 53.11 ADAPTERIDISPLA YPORT 0190100003 6010 Office/Facltics 30.11 STORAGE BAY ADAPTER/AXIOM 47S0615006 8006 Office Eqpmt/Softwares 26S.S4 CHECK TOTAL: 70S.38 00137611 11/9/2017 CEJA, RICARDO REFUND/P&.R/1# 17 ·O 1092 0100999620 4629 Permits 9.00 CHECK TOT AL: 9.00 00137612 11/9/2017 CHANEY, DOUGLAS 9/21/17 PS COMM MTG 01909002SS 6157 Stipend 3S.OO l0/19/17 PS COMM MTG 0190900255 6157 Stipend 3S.00 CHECK TOTAL: 70.00 00137613 11/9/2017 CHARTER COMMUNICATIONS REFUND/ENG/#753S7 0100999000 4208 Excavation/Encroachment 7S.00 CHECK TOTAL: 7S.O-O 00137614 11/912017 CIGNA BEHAVIORAL HEAL T 10'17 FTF & FIS LIE STC 0120580003 6005 Contract Services 681.45 CHECK TOTAL: 681.4S 0013761S 11/9/2017 CITY OF CARSON PEITY C REPLENISH FUNDS 0170870002 6009 Special Materials & Supplie.s 11.27 REPLENISH FUNDS 0190983301 6009 Special Materials & Supplies 67.90 REPLENISH FUNDS 0140000003 6010 Officc:/Facltics 7.88 REPLENISH FUNDS 01909510SI 6009 Special Materials & Supplies 7.34 REPLENISH FUNDS 0190953619 6009 Special Materials & Supplies 31.30 REPLENISH FUNDS 4421999709 6009 Special Materials & Supplies 69.19 REPLENISH FUNDS 0150615003 6009 Special Materials & Supplies 6.01 REPLENISH FUNDS 4421999709 6009 Special Materials & Supplies 42.6S REPLENISH FUNDS 01909.540S3 6009 Special Materials & Supplies 32.34 REPLENISH FUNDS 0180010001 6009 Special Materials & Supplies 22.59 I REPLENISH FUNDS OIS0930003 6009 Special Materials & Supplies 65.11 REPLENISH FUNDS 01909S3619 6009 Special Materials & Supplies 8.00 REPLENISH FUNDS 0190953619 6009 Special Materials & Supplies 16.00 REPLENISH FUNDS 0190951059 6009 Special Materials & Supplies 20.19 REPLENISH FUNDS 0190100003 6009 Special Materials &: Supplies 4).54 REPLENISH FUNDS 0190951050 6009 Special Materials & Supplies 3l.2S REPLENISH FUNDS 019095IOS9 6009 Special Materials & Supplies 25.99 REPLENISH FUNDS 0190953619 6009 Special Materials & Supplies 6S.03 REPLENISH FUNDS 01909S4060 6009 Special Materials &: Supplies IS.20 REPLENISH FUNDS 0190953058 6009 Special Materials & Supplies 39.50 REPLENISH FUNDS 0170870002 6013 Auto Allowance/Mileage 7.00 REPLENISH FUNDS 019098306S 7307 Unleaded G:is 20.00 I A/P Check Luting Check Dates: 11/2/2017 • 11/9/2017 Che(:k Stock ID: CM ~ CheckDt Payee Name Description ~ .Qbj Obj Description Cbeck Aml!uol CHECK TOTAL: 6S3.28 00137616 11/9/2017 CLARK, SHIRLEY 10112/17 CW ADV COMM MTG 1570780003 6157 Stipend 35.00 CHECK TOTAL: 35.00 7617 11/9/2017 COGUT, LOUIS JOSEPH 10119/17 PS COMM MTG 0190900255 61S7 Stipend 35.00 9121117 PS COMM MTG 0190900255 6157 Stipend 35.00 1 CHECK TOTAL: 70.00 00137618 1119/2017 COTTRELL, JOHN D 1019/17 PW COMM MTG 0180820282 61S7 Stipend 35.00 CHECK TOTAL: JS.00 00137619 11/9/2017 CUELLAR, AMPARO 9/21/17 PS COMM MTG 019090025S 6157 Stipend 35.00 CHECK TOT AL: 35.00 00137620 1119/2017 DAILY JOURNAL CORP NOTICE/RFP #17·20 0150900002 6004 Professional Services 105.40 NOTICE/BALLOT COUNTING NOV 70130000003 6018 Elcctioo Related Activity 136.00 NOTICE/NOV 6 2017 PUBLIC HRG 0170870002 6003 Pri.oting/Binding/Duplication 108.80 CHECK TOTAL: 3S0.20 00137621 1119/2017 DAPPER TIRE CO TIRESNEH# 1462 018084008S 7004 Vehicle Maintenance 3S8.62 CHECK TOT AL: 3S8.62 00137622 11/9/2017 DELA CRUZ-MANIO, CONNI 10/23/17 WI COMM MTG 01SOOI0020 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137623 I 1/912017 DELOS SANTOS, EDEN ROS 10/11/17 YOUTH COMM MTG 0190953154 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137624 I 1/9/2017 DERETICH, LIDIA 10/12/17CW ADV COMM MTG 1570780003 6157 Stipend 35.00 CHECK TOTAL: 3S.OO 00137625 11/9/2017 DIAZ, LOUIE E I 0/24/17 PLANNING COMM MTG 0170870041 61S7 Stipend 50.00 10/10/17 PLANNING COMM MTG 0170870041 61S7 Stipend 50.00 CHECK TOTAL: 100.00 00137626 11/9/2017 DOCUY ANAN, ARTURO I 0/16/17 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137627 11/9/2017 DORSEY-REEVES, VERA 10/12/17 CW ADV COMM MTG 1570780003 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137628 11/9/2017 DOVE, YOLANDA REFUND/P&R/# 17-01071 0100999620 4629 Perm.its 9.00 ) CHECK TOTAL: 9.00 '"" 11/9/2017 EAGLE PORT ABLES INC RENT Al./fOILETSISINKS 4421999709 7011 Property & Supplies Rental 2,040.01 RENT Al./fOil.ETS/SINKS 4421999709 7011 Property & Supplies Rental 929.84 CHECK TOTAL: 2,969.85 00137630 11/9/2017 EPROMOS SHIPPING 2590830075 6008 Promotion & Publicity 80.83 COURTESY DISCOUNT/#Z-DlSC 2590830075 6008 Promotion & Publicity -175.00 SET-UP CHARGE/IMPIUNT 2590830075 6008 Promotion & Publicity 50.00 NON-WOVEN BOAT-STYLE TOTE 259083007S 6008 Promotion & Publicity 497.50 SHIPPING 2590830075 6008 Promotion & Publicity 364.42 A/P Check Listing Check Dates: 11/2/2017 • ll19i2017 Check Stock ID: CM ~ Cl!cck Dt Payee Name u~~cc11ti2n QaJfu'. Qiu Ql!j Ue~criptioo Check Am11unt COURTESY DISCOUNT, #Z-DISC. 2590830075 6008 Promotion & Publicity ·2S5.00 SHIPPING 2590830075 6008 Promotion & Publicity 25.92 DISCOUNT/Z-COUPON/CODE CTL Y 2590830075 6008 Promotion & Publicity -46.38 SET-UP CHARGE/IMPRINT 2590830075 6008 Promotion & Publicity 5S.OO CUSTOM TABLE COVER 2590830075 6008 Promotion & Publicity 463.78 TRUNK ORGANIZER 2590830075 6008 Promotion & Publicity 3,866.80 CHECK TOT AL: 4,927.87 \,~.31631 11/9/2017 ESPINOZA, VIVIANA 10/11/17 YOUTH COMM MTG 0190953154 6157 Stipend 35.00 CHECK TOT AL: 35.00 00137632 11/9/2017 ESPIRITU, MONIQUE l 0/18/17 HR COMM MTG OIS0010044 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137633 11/912017 EXPRESSIONS TO WEAR SCREEN CHARGE 4421999709 6004 Professional Services 65.70 T-SHIRT 4421999709 6004 Professional Services 109.50 SHIRT 4421999709 6004 Professional Services 621.41 CHECK TOT AL: 796.61 00137634 lli9/2017 l'E'ESAGO JR, ULl I 0/24/17 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 10/10117 PLANNING COMM MTG 0170870041 6157 S1ipcnd 50.00 CHECK TOTAL: 100.00 00137635 11/9/2017 FERGUSON ENTERPRISES I FAUCET/HAND/ELECTRONIC 0100999000 1302 Inventory-Warehouse/Maim 1,532.39 VALVE/FLUSHOMETER 0100999000 1302 Inventory-Warehouse/Maim 1,041.89 VALVE/FLUSHOMETER 0100999000 1302 Inventory· Warehousc/Maint 694.60 KJTCHEN FAUCET 0100999000 1302 Jn,·entory· Warehouse/Maim 386.21 FAUCET 0!00999000 1302 Inventory· Warehouse/Mam! 750.38 FAUCET 0100999000 1302 Inventory· Warchousc/Maint 500.26 CHECK 'fOTAL: 4,905.73 00137636 11/912017 FERNANDEZ, JACK 10/9/17 PW COMM MTG 0180820282 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137637 11/9/2017 FERRER, MANUEL I 0/9/17 PW COMM MTG 0180820282 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137638 11/9/2017 FIELDER, YOLA..'\/DA I 0123/17 W1 COMM MTG 0150010020 6157 Stipend 35.00 CBECK TOTAL: 35.00 00137639 11/9/2017 FIELDS-ROBINSON, LEAND I 0123!17 WI COM:M MTG 0150010020 6157 Stipend 35.00 CHECK TOT AL: 35.00 17640 1 l/9/2017 FIREMASTER SEMI-ANNUAL GREASE CLEANING 0190100003 6004 Professional Services 625.00 CHECK TOT AL: 625.00 37641 ll/9/2017 FLEMING, KENNETH 10/24/17 BULL YING COMM MTG 0190910328 61S7 Stipend 35.00 CU.ECK TOT AL: 3S.OO 00137642 11/9/2017 FORBA TH, SUSY 10/2S/17 MHRR BOARD MTG 0170740003 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137643 l l/9/2017 FOSTER, CAROLYN I0/23/17 WI COMM MTG 0150010020 6157 Stipend 35.00 I A/P Check Llstlag Check Dates: 11/2/2017 • 11/9/2017 Check Stock ID: CM .chm1l Cmk.ru Payee Name Description ~ 21!.i Obj Description ,bes:I!; Amo11nt CHECK TOTAL: 35.00 00137644 11/9/2017 FREEMAN, TORY 8/2-10125117 72.8 0190950003 6013 Auto Al!owance/M.ileage 38.95 CHECK TOTAL: 38.95 i 7645 11/912017 FULTON,RALPH REFUND/P&R/#17 -01095 0100999620 4629 Perm.its 18.00 CHECK TOTAL: 18.00 011137646 11/9/2017 FUN EXPRESS LLC SHIPPING 2S90830075 6008 Promotion & Publicity 9.95 PIN/RED RIBBON 4421999709 6009 Special Materials & Supplies 133.62 NOVEL TIES/CRAFT SUPPLIES 2S90830075 6008 Promotion & Publicity 112.58 NOVEL TIES/CRAFT SUPPLIES 01909SIOS9 6009 Special Materials & Supplies 188.78 CHECK TOTAL: 444.93 00137647 11/9/2017 GOMEZ, FREDDIE 10/12/17 CW ADV COMM MTG 1S70780003 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137648 11/9/2017 GOVERNMENT STAFFING SE WKE 10/29/17 ASST CTY MGR/HART0150010001 6005 Contract Services 10,140.00 CHECK TOTAL: 10,140.00 00137649 11/9/2017 GOVERNMENTJOBS.COM INC SUB/GOVERNMENTS JOBS 0150615003 6004 Professional Services 1,250.00 8/lS/17-8114/18 SOFTWARE LIC 01506)5003 6004 Professional Services 12,144.60 CHECK TOTAL: 13,394.60 00137650 11/9/2017 GRABER, JOHN 10/16/17 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137651 11/912017 GRAFFITI TRACKER £NC 1'11 GRAFFITI TRACKING SERV 0150920120 6005 Contract Services 1,800.00 9'11 GRAFFITI TRACKING SERV 0150920120 6005 Contract Services 1,800.00 8'17 GRAFFITI TRAC!(IlllG SERV 0)50920120 600S Contract Services 1,800.00 CHECK TOTAL: 5,400.00 00137652 11/9/2017 GUIDRY, SHARON 10/10/17 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 CHECK TOTAL: S0.00 00137653 11/9/2017 HAMIL TON ESQ, ZOE PROF SERV/WOMEN HEALTH CONF4421999709 6004 Professional Services 450.00 CHECK TOTAL: 4SO.OO 00137654 111912017 HARR.JS, ALICE CLARK 10/25/17 MHRR BOARD MTG 0170740003 6157 Stipend 35.00 CHECK TOTAL: 35.00 001376SS 1119/2017 HERC RENTALS INC 5/15-6/14117 RENTAL/FORKLIFT 0180840085 7013 Vehicle/Rolling Eqpml Rental 1,064.58 6/14-7/14/17 RENTAL/FORK.LITT 0180840085 7013 Vehicle/Rolling Eqpmt Rental 937.13 } 7/14-8/9/17 RENTAL/FORKLIFT 0180840085 7013 Vehicle/Rolling Eqpmt Rental 937.!3 J,.,. CHECK TOTAL: 2,938.84 1119/2017 HJCKS,NIA I 0/11/17 YOUTH COMM MTG 01909S3154 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137657 11/9/2017 HOBBS SIGNS ALU1\11NU?vfPEDESTAL 8470999981 8020 Infra/Roadways • Pavement 4,341.60 CHECK TOTAL: 4,341.60 • 00137658 11/9/2017 HOLMES, CARRIE REFUND/P&R/#17-01141 0100999620 4629 Pcmlits 24.33 A/P Check Listing Check Dates: I 1/2/2017 · 11/9/2017 Check Stock ID: CM Otm.lt Check Dt Paxet~ame Description ~ 211.i Obi DemiJ)tJog C!l~ck Amou11t CHECK TOTAL: 24.33 00137659 11/9/2017 HOME DEPOT INC, THE BROWN MULCH 0180840101 6009 Special Materials & Supplies 202.31 SAFETY GLASSES/GLOVES 0180840106 6009 Special Materials & Supplies 71.04 l AUTOMATIC SUBMERSIBLE PUMP 0180840101 6009 Special Materials & Supplies 140.16 1 BROWN MULCH 0180840101 6009 Special Materials & Supplies 279.54 I MISC HALOWEEN ITEMS 0190954053 6009 Special Materials & Supplies 372.86 I SHEETING/TOTE/COMET SP1RAL 0190951051 6009 Special Materials & Supplies 147.60 / LUMBER/STUD/SISAL ROPE/TOTE 4421999709 6009 Special Materials & Supplies 299.07 RAGS/TOOL BAG/PIPE/COUPLING 0180840081 6009 Special Materials & Supplies 137.53 TRANSER PUMP/SCREW 0180840102 6009 Special Materials & Supplies 160.29 FERTtLIZER 0180840101 6009 Special Materials & Supplies 218.89 DIAMOND BLADES/ADJ WRENCH 0180840094 6009 Special Materials&. Supplies 217.37 LUMBER/RAGS/MAR.KING CLR 0180840094 6009 Special Materials & Supplies 148.64 DEERSKIN LEA TIIER GLOVES 0180840106 6009 Special Materials & Supplies 21.83 GLOVES 0180840106 6009 Special Materials & Supplies 21.83 GLOVES 0180840093 6009 Special Materials & Supplies 103.50 NOZZLE/ST AKES/SHOVEL 0180840094 6009 Special Materials & Supplies ll~.78 KO SEAlJWIRE WINGNUT/BAR 0)80840100 6009 Special Materials & Supplies 24.02 MULTI-MAX OSC TOOL KIT 0180840100 6009 Special Materials & Supplies 86.31 MORTAR/ORGANIZER/SCREW 0180840100 6009 Special Ma1erials & Supplies 74.92 WASP/HORNET SPRAY/TUBING 0180840099 6009 Special Materials & Supplies 68.52 W ALLPLATE/DUPLEX OUTLET 0180840100 6009 Special Materials & Supplies 23.04 CONCRETE 0180840102 6009 Special Materials & Supplies 73.89 SPADE BIT EXT/CRlLL BIT 0180840100 6009 Special Materials & Supplies 69.34 EPOXY 0180840100 6009 Special Materials & Supplies 10.51 WHT STEEL/BLK VINYL WALL 0180840100 6009 Special Materials & Supplies Sl.36 LUMBER 0180840101 6009 Special Materials & Supplies 41.47 LUMBER/CONCRETE~UX 0180840102 6009 Special Materials & Supplies 25.87 RED MULCH 0180840105 6009 Special Materials & Supplies 180.43 CORNER BRACE 0180840101 6009 Special Materials & Supplies 4.12 VELCRO/RUBBER INSULATION 0180840100 6009 Special Materials & Supplie.s 59.09 MOUNTING CABLE TIB 0180840101 6009 Special Materials & Supplies 9.25 LUMBER 0180840101 6009 Special Materials & Supplies 58.89 MIL WAUKEE ROT ARY HAMMER 0180840101 6009 Special Materials & Supplies 196.01 MOUSE TRAP/SQR BOX/BLANK 0180840102 6009 Special Materials & Supplies 32.81 PADLOCK/CRNR GUARD/GROUT 0180840102 6009 Special Materials & Supplies 51.79 PIPE WRAP/CLAMP/STRAPS 0180840102 6009 Special Materials & Supplies 66.lS FERTILIZER/SEEDS/GLUE 0180840101 6009 Special Materials & Supplies 147.32 PAINT 0180840)00 6009 Special Materials & Supplies 55.46 CORNER GUARD PINE 0180840102 6009 Special Materials & Supplies 21.11 MEASURING WHlll.JTLTY 0180840094 6009 Special Materials & Supplies 563.64 SCREW/P AJNT 0180840102 6009 Special Materials & Supplies 34.30 PLUG/HOOK 0)80840100 6009 Special Materials & Supplies 16.90 I FAST SETTING CONCRETE MDC 0180840099 6009 Special Materials & Supplies 13.04 FAUCET/BRASS PINE/SUPPLY LINE 0180840100 6009 Special Materials & Supplies 46.20 LIQUID PLUMBER/WD40 0180840102 6009 Special Materials & Supplies 24.98 J SIMPLE GREEN APC ORIGINAL 0180840102 6009 Special Materials & Supplies 39.24 TORCH/LUMBER LOCTITE 0180840102 6009 Special Materials & Supplies 264.29 LlnnuM BA TIER 0180840100 6009 Special Materials & Supplies 13.04 GROUT/HOSE/COUPLING/TEE 0180840102 6009 Special Materials & Supplies 204.38 Fll. TER UNIT/ELBOW /NIPPLE/PIPE 0180840102 6009 Special Materials & Supplies 134.10 LQDTITEFLX 0180840100 6009 Special Materials & Supplies 98.66 VELCRO DISPENSER 0180840100 6009 Special Materials & Supplies 19.63 TOWELS/POLESTORAGE/PATY 0180840104 6009 Special Materials &. Supplies 269.86 A/P Check Listiug Check Dates: 11/2/2017 -11/9/2017 Check Stock ID: CM .Qiwul Check l!l Payee Name Jle~ccil!!i!lD .Qu.Ku Obj Ql!i ~mcil!!:i!lD C!leck Amou11t ALUM CONDUIT BENDER & 0180840102 6027 Non-Capital Tools/Equipment 49.44 POWER SPIN DRAIN GUN/AUGER 0180840102 6027 Non-Capital Tools/Equipment 53.05 TOOL BAG 0180840102 6027 Non-Capital Tools/Equipment 53.53 MARGIN FLOAT 0180840102 6027 Non-Capital Tools/Equipment 6.30 • w.L WAUDEE ANGLE GRINDER 0180840102 6027 Non-Capital Tools/Equipment 108.16 i I 6,106.66 1 CHECK TOTAL: . 7661 11/9/2017 HOPSON, LILLIAN 10/4/17 ENV COMM MTG 0170870042 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137662 11/9/2017 HORTON. MARIA 10/25/17 MHRR BOARD MTG 0170740003 61S7 Stipend 35.00 CHECK TOTAL: 3S.OO 00137663 11/9/2017 HR IMPROVEMENTS NPP REHAB/JOHN lFEACHO l570760188 6062 Neigh Pride Prog-Single family 628.00 NPP REHAB/JOHN IFEACHO IS70760188 6062 Neigh Pride Prog-Single family 934.80 CHECK TOTAL: 1,562.80 00137664 ll/9/2017 HUFF,DELL 10/18/17 HR COMM MTG 0150010044 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137665 11/9/2017 IFEACHO, CH.INYERE 10/18/17 HR COMM MTG 0150010044 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137666 11/9/2017 JONES, ENID M 10/24/17 PR COMM MTG 01SO.S40008 6157 Stipend 3S.OO CHECK TOT AL: 3S.OO 00137667 11/9/2017 K.EEL Y, TINA J 10/18/17 HR COMM MTG OIS0010044 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137668 11/9/2017 KELLY ASSOCIATES MAN AG 8'17 PROF SERV 0170870290 6004 Professional Services 5,477.SO 7'17 PROF SERV 0170870290 · 6004 Professional Services 2,758.75 CHECK TOTAL: 8,236.25 00137669 11/9/2017 Kfl\lG, KIM 10/23117 W1 COMM MTG 0150010020 6157 Stipend 35.00 CHECK TOT AL: 35.00 00137670 11/9/2017 KING,TOM I0/25/17 MlIRR BOARD MTG 0170740003 61S1 Stipend 35.00 CHECK TOTAL: 35.00 00137671 11/9/2017 KOSMONT COMPANIES 9'17 PROF SERV 0170870290 6004 Professional Services 2,577.90 CHECK TOT AL: 2,577.90 0Qp7672 11/9/2017 LANGUAGE NETWORK TRANSLATION SVC 11/7 ELECTION 0130000176 6018 Election Related Activity 337.50 TRANSLATION SVC 11/7 ELECTION 0130000176 6018 Election Related Activity 337.50 ) TRANSLATION SVC 11/7 ELECTION 0130000176 6018 Election Related Activity 337.50 CHECK TOT AL: 1,012.50 v-.37673 11/9/2017 LANSANG, YZA 10/11117 YOUTH COMM MTG 01909531S4 6157 Stipend 35.00 CDECK TOTAL: 35.00 00137674 11/9/2017 LEAEA, FOFOGA 10/24/17 BULL YJNG COMM MTG 0190910328 6157 Stipend 3S.OO CHECK TOTAL: 35.00 0013767S 11/9/2017 LIEBERT CASSIDY WHlTMO 7'17 PROF SERV 0111000011 600S Contract Services 840.00 A/P Check Listing Check Dales: 11/2/2017 -11/9/2017 Cbeck Stcxk ID: CM Qru.U C!led,J!t Payee Name Description ~ Qbj Qltj 1!e1~rl,1!tl!1D Cbts:k Am11111:it 8'17 PROF SERV 0111000011 6005 Conttact Services 210.00 CHECK TOTAL: 1,050.00 00137676 11/9/2017 LOS ANGELES COUNTY SHE 8'17 HELICOPTER SERV 0150905117 6100 Helicopter Service Sheriff 1,576.91 '1 6'17 LAW ENF SERV 0150905117 6005 Contract Services 503,058.14 8'17 PRJSONER MA!NT 0150905117 6005 Contract Services 828.SO 6'17 LAW ENF SERV 015090Sll7 6005 Contract Services 627,369.45 9/9/17 WBC BOXING 7100999000 2401 Deposits 13,601.84 7/2/17 CBR CO SIDE CRJTERIUM 7100999000 2404 Deposit Carson Mkti20300S 1,502.56 8/1-29/17 STIJB HUB CTR ADMIN 7100999000 2401 Deposits 1,183.50 912/17 GALAXY /COLORADO RAPIDS7100999000 2401 Deposits 25,023.52 CHECK TOTAL: 1,174,144.42 00137677 11/912017 LOS ANGELES COUNTY 8'17 HOUSING COST 0150905158 6005 Contract Services 31,456.05 7'17 HOUSING COST 0150905158 6005 Contract Services 35,000.32 9'17 HOUSING COST 0150905158 6005 Contract Services 21,156.96 CHECK TOTAL: 87,613.33 00137678 11/9/2017 LOS ANGELES COUNTY SEWER AREA STI.IDY 7100999000 2403 Developer Deposits Public 895.27 SEWER .PLAN REVISION 7100999000 2403 Developer Deposits Public 486.65 CHECK TOTAL: 1,381.92 00137679 11/9/2017 LOS ANGELES COUNTY 7'17 BLDG&. SAFETY SERV 0170785296 6005 Contract Services 15,652.07 7'17 BLDG & SAFETY SERV 0170785298 6005 Contract Services 6,832.55 CONSULT SRV/CONTRACT ADMJN 018082028S 6004 Professional Services 74,599.84 7'17 BLDG & SAFETY SERV 0170785297 6005 Contract Services 22,913.39 7'17 BLDG & SAFETY SERV 0170785002 6005 Contract Services 5,825.88 7'17 BLDG & SAFETY SERV 0170785293 6005 Contract Services 33,541.74 CHECK TOTAL: 159,365.47 00137680 1119/2017 LOTT, AMINI.KA 10/24/17 BULLYING COMM MTG 0190910328 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137681 11/9/2017 LRJ CONSTRUCTION NPP REHAB/JAN D LEE 1570760188 6062 Neigh Pride Prog-Single family 2,002.00 CHECK TOTAL: 2,002.00 00137682 11/9/2017 MACK, ELEANOR 10/4/17 ENV COMM MTG 0170870042 6157 Stipend 35.00 CHECK TOT AL: 3S.OO 00137683 !119/2017 MAMOE, SMITH 10/16/17 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137684 11/912017 MANHA TI AN STITCHING CO SILKSCREEN T SHIRTS 4421999709 6009 Special Materials & Supplies 643.86 CHECK TOTAL: 643.86 I MARQUEZ, VALERIE 0)90910328 35.00 !'7685 11/9/2017 10/24/17 BULL YING COM:M MTG 6157 Stipend CHECK TOTAL: 35.00 I 00137686 11/9/2017 MASALOSALO, LISI REFUND/COMM CTR/#30560 0100999925 4623 CC Equipment Rcn1al Fees 78.00 REFUND/COMM CTR/#30SS9 0100999925 4623 CC Equipment Rental Fees 78.00 REFUND/COMM CTR/#30559 0100999000 4408 Community Center -Room 300.00 REFUND/COMM CTR.#30560 0100999000 4408 Community Center -Room 300.00 CHECK TOTAL: 756.00 00137687 11/9/2017 MAXWELL, HELEN 10/23/17 WI COMM MTG 0150010020 6157 Stipend 35.00 A/P Check Liseing Check Dates: 11/2/2017 • 11/9/2017 Check Stock ID: CM ~ CbeckDt Payee Name Pescciplion ~ .Qlti Qlti Description Cll~d~ Am111111t CHECK TOTAL: 3S.OO 00137688 11/9/2017 M:ENDOZA, DILLON 10/11/17 YOUTH COMM MTG Ol909S31S4 6157 Stipend 35.00 CHECK TOTAL: 35.00 7689 11/9/2017 MEZA,DlANA 10/11/17 YOUTH COMM MfG Ol909S31S4 6157 Stipend 35.00 CHECK TOTAL: 35.00 Ov,37690 11/9/2017 MICHAEL BAKER INTERNA T PROF CONSULT SERV 7100999000 2402 Developer Deposits Planning 1,501.00 CHECK TOTAL: 1,501.00 00137691 11/9/2017 MJRACLE MINISTRIES SAM REFUND/COMM CTR 0!0099992S 4623 CC Equipment Rental Fees 45.00 REFUND/COMM CTR 0!00999000 4408 Community Center • Room 105.00 CHECK TOTAL: lS0.00 00137692 11/9/2017 MITOMA, MICHAEL 10/10/17 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 CHECK TOTAL: 50.00 00137693 11/9/2017 MO!>iOGRAM SYSTEMS REFUND/P&R/# I 7-008S6 0100999620 4629 Permits 50.00 CHECK TOTAL: 50.00 00137694 11/9/2017 MONTERROSA, JASMINE REFUND/P&R/1117-01117 0100999620 4629 Pennits 9.00 CHECK TOTAL: 9.00 0013769S 11/9/2017 MONTINOLA, SWEENEY MAE 10/24/17 PR COl\11M MTG 01SOS40008 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137696 11/9/2017 MORENO, ERNEST I 0/19/17 PS COMM MTG 0190900255 61S1 Stipend 35.00 9121/17 PS COMM MTG 0190900255 6157 Stipend 35.00 CHECK TOTAL: 70.00 00137697 11/9/2017 MURPHY, JAMES 9/21/17 PS COM:M MTG 0190900255 61S7 Stipend 35.00 7/20/17 PS COM:M. MTG 0190900255 6157 Stipend 35.00 CHECK TOT AL: 70.00 00137698 11/9/2017 MV TRANSPORTATION TNC 8'17 TRANSIT SERVICE 1990999180 6046 Contract Scivices-Prop C 90,672.0S 7'17 TRANSIT SERVICE 1390999180 6045 Contract Services-Prop A 55,700.30 8'17 LESS FAREBOX 1800999000 4444 Carson Circuit Revenue -3,705.32 7'17 LESS FAREBOX 1900999000 4444 Carson Circuit Revenue -4,737.09 7'17 LESS FAREBOX 1800999000 4444 Carson Circuit Revenue -3,IS8.06 8'17 LESS FAREBOX 1900999000 4444 Carson Circuit Revenue -S,SS7.99 8'17 TRANSIT SERVICE 1890999180 6045 Contract Services-Prop A 60,448.03 7'17 TRANSIT SERVICE 1990999180 6046 Contract Services-Prop C 83,550.44 \ CHECK TOTAL: 273,212.36 f "~ 11/9/2017 NELSON, CHARLES 10/9/17 PW COMl'vt l'vITG 0180820282 6157 Stipend 35.00 CIIECK TOTAL: 35.00 00137700 11/9/2017 NOA,JANNY 8/1/17-10/03/17 387.8 MI 01909SIOSO 6013 Auto Allowance/Mileage 207.48 CHECK TOT AL: 207.48 00137701 11/9/2017 NORMAN A TRAUB ASSOClA 4/24/17-10/13/17 PI SERV 0120S80003 6005 Contract Services 6,442.42 CHECK TOTAL: 6,442.42 A/P Cbeck ListiDg Check Dates: 11/2/2017 -11/9/2017 Check Stock ID: CM ~ ,bi~kDt f!yeeName Dncription 21:&.Ku Qhi Qlli l21:mi11!io11 ,bgc!s, Amount 00137702 11/9/2017 NUNLEY, MADALYN KAY 10/24/17 PR COMM MTG 0150540008 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137703 11/9/2017 NWEKE, CHIKE 10/24/17 PR COMM MTG OIS0540008 6157 Stipend 35.00 ) CHECK TOTAL: 35.00 7704 ll/9/2017 OR.ANGE COUNTY TANK TES 7-9'17 INSPECTITRArnING 0180840079 6004 Professional Services 900.00 SB989 TESTING 0180840079 6004 ProfessioDal Services 2,449.22 CHECK TOTAL: 3,349.22 00)37705 11/9/2017 OSUNA.JANE 10/24/17 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 I 0/10/17 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 CHECK TOTAL: 100.00 00137706 11/9/2017 PALMER. CHRJSTOPHER 10/10/17 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 CHECK TOTAL: 50.00 00137707 11/9/2017 PALOS SPORTS PREPAID StaPPJNG 01909510SO 6009 Special Materials & Supplies 47.00 MAT WITH PAD/REPLACEMENT 0190951050 6009 Special Materials & Supplies 196.79 TOWEL REPLACEMENT 0190951050 6009 Special Materials & Supplies 83.86 HANGING RACK/MAT 0190951050 6009 Special Materials & Supplies 237.23 CHECK TOT AL: 564.88 00137708 11/9/2017 PENOLIAR, PAULL 10/16-10/27/17 OCCUPTIIERAPY 0190983049 6004 Professional Services 4,320.00 CHECK TOTAL: 4,320.00 00137709 11/9/2017 PERRY, NAO!vtl·CAROL YN 10/24/17 BULL YING COMM MTG 0190910328 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137710 11/9/2017 PIMENTEL, RAMONA 10124/17 PLANNING COMM MTG 0170870041 61S7 Stipend S0.00 I 0/10/17 PLANNING COMM MTG 0170870041 61S7 Stipend S0.00 CHECK TOTAL: 100.00 00137711 11/9/2017 PINA,JOSE RE1MB 4421999709 6009 Special Materials & Supplies 103.26 REIMB 0190951701 6009 Special Materials & Supplies SS.08 CDECK TOTAL: 158.34 00137712 11/9/2017 PITCHER, PAMELA I 0/24/17 PR COMM MTG 0150540008 6157 Stipend 3S.OO CHECK TOT AL: 35.00 00137713 11/9/2017 PITTMON, LONNIE 10/16117 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 r· 11/9/2017 POST, BARBA.RA 10/24/17 PLANNING COMM MTG 0170870041 6157' Stipend 50.00 10/10/17 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 CHECK TOTAL: 100.00 11/9/2017' l.v.'.37715 PRECJSION IMAGING NETW TONER OIS0540003 6010 Offiec/Faclties 1,391.46 TONER 01909510SO 6009 Special Materials & Supplies 119.97 TONER 0190953058 6010 Officc/F aeltics 135.52 CHECK TOTAJ.,: 1,646.95 00137716 11/9/2017 PRICE, DENICE 10/12/17 CW ADV COMM MTG 1570780003 6157 Stipend 35.00 A/P Check Listing Che<:k Dates: 1112/2017 • 11/9/2017 Check Stock ID: CM ~ CheckDt PayeeNllme Description Qr:_Kn Qlij Qiu Description ~111:s:k Amo1111t CHECK TOTAL: 35.00 00137717 11/912017 PRICE, GRETA 10123/17 WI COMM MTG 0150010020 6157 Stipend 35.00 CHECK TOTAL: 35.00 l ,7718 11/9/2017 PRUDENTIAL OVERALL SUP 10'17 UNIFORM SERV 0190100003 6016 Employee Uniform 95.98 CHECK TOTAL: 95.98 0\/137719 11/9/2017 RABER, BRIAN 10/16/17 VA COMM MTG 0190954169 6157 Stipend JS.00 CHECK TOTAL: 3S.OO 00137720 11/9/2017 REED, CASSANDRA 10/18117 HR COMM MTG 0150010044 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137721 11/9/2017 ROBERSON, KENDRICK 10/25/17 MHRR BOARD MTG 0170740003 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137722 11/9/2017 ROBERTSONS READY MIX C CONCRETE 0180840094 6009 Special Materials & Supplies 537.51 CONCRETE 0180840094 6009 Special Materials & Supplies 1,672.53 CONCRETE 0180840094 6009 Special Materials & Supplies 939.39 CONCRETE 0180840094 6009 Special Materials & Supplies 535.10 CONCRETE 0180840094 6009 Special Materials & Supplies 1,550.92 CONCRETE 0180840094 6009 Special Materials & Supplies 960.73 CONCRETE 0180840094 6009 Special Materials & Supplies 971.40 CHECK TOTAL: 7,167.58 00137723 11/9/2017 ROMANO, BARBARA 10/25/17 MHRR BOARD MTG 0170740003 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137724 11/9/2017 ROUZAN, CHAUNTA Y REFUND,P&R/#17-01244 0100999620 4629 Penn.its 133.80 CHECK TOTAL: 133.80 00137725 ll/9/2017 RRM DESIGN GROUP ARCHITECTURAL DESIGN REVIEW 7100999000 2402 Developer Deposits Pla.n.oing 1,740.00 CHECK TOTAL: 1,740.00 00137726 11/9/2017 RUSS, HARR.fETT l 0118/17 HR COMM MTG 0150010044 6157 Stipend 3S.OO CHECK TOT AL: 3S.OO 00137727 I 1/9/2017 SALOMON, EM'MANUEL A 10/16/17 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137728 l 1/9/2017 SAMS CLUB MISC FOOD/SUPPLIES 0190983064 6009 Special Materials & Supplies 63.86 MISC FOOD/SUPPLIES 01909543Sl 6009 Special Materials & Supplies 109.28 i MISC FOOD/SUPPLIES 0190983065 6009 Special Materials & Supplies 95.38 l MlSC FOOD/SUPPLIES 0190983049 6009 Special Materials & Supplies 66.0S CHECK TOTAL: 334.57 f l Lv,37729 11/9/2017 SANTOS, UWA YW AYN 10/3/17-10/17/17 93.6 0190950003 6013 Aulo Allowance/Mileage 50.08 I0/18/17-11/2/17 93.6 Ml 0190950003 6013 Auto Allowance/Mileage 50.08 CHECK TOTAL: 100.16 00137730 11/9/2017 SAYRE-SMITH, JOYCE 10/4/17 ENV COMM MTG 0170870042 6157 Stipend 35.00 CHECK TOT AL: 35.00 A/P Check Listiag Check Dates: 11/.2/2017 • 11/9/2017 Check Stock ID: CM .c.bwl1l 'blli:k (!t Payee Name Description ~ .Qlti Ql!j 1!1:m:h1!i!!D !::lua:I!. Am111,1111 00137731 11/9/2017 SAZON, JALEN NAVARRO 10/11/17 YOlITH COMM MTG 0190953154 6151 Stipend 35.00 CHECK TOTAL: 35.00 00137732 11/9/2017 SEKERJ'v1AN, RICHARD 10/25/17 MHRR BOARD MTG 0170740003 6157 Stipend 35.00 CHECK TOTAL: 35.00 '\7733 11/912017 SIGNATURE SYSTEMS GROU PORTABLE DANCE FLOOR 0190100003 6010 Office/Faclties S97.03 CHECK TOTAL: S97.03 00137734 ll/9/2017 SILVA, NANCY 10/23/17 W1 COMM MTG OlS0010020 6151 Stipend 3S.OO CHECK TOTAL: 3S.OO 0013773S 11/9/2017 SMART AND FINAL lRIS J\,llSC FOOD/SUPPLIES 4421999709 6009 Special Materials & Supplies 250.00 MISC FOOD/SUPPLIES 4421999709 6009 Special Materials & Supplies 145.36 MISC FOOD/SUPPLIES 0190951059 6009 Special Materials & Supplies 87.88 MISC FOOD/SUPPLIES 0190954053 6009 Spei:ial Materials & Supplies 299.S6 CHECK TOTAL: 782.80 00137736 11/9/2017 SMITH, JUANITA 10/23/17 WI COMM MTG 0150010020 6157 Stipend 3S.00 CHECK TOTAL: 3S.OO 00137737 11/9/2017 SOCALGAS 9nt17-10/6/J7 1224014600 Ol909S30S8 6077 Gas 19.80 9/19/17-10/20/l 7 1476769421 Ol909S30S7 6077 Gas 15.29 911/17-10/6/17 1578013700 0180840100 6077 Gas 20.72 9/19/17-10120/17 IS97014700 019095!055 6077 Gas 21.65 9/21/17-10/20/) 7 1876298397 0190965604 6077 Gas 15.50 9/19/)7-10120/17 1279014500 0190954061 6077 Gas 15.29 9120/17 -10120/17 I 056788336 Ol909S40S3 6077 Gas 25.68 9/)2/17-10/20/17 1648973192 0190951051 6077 Gas 58.10 9/11/17-10/20/17 0220014400 0190954351 6077 Gas 66.56 9nt17-I0/6/171683013700 0190100003 6077 Gas 1,164.13 9/12/17-10/20/17 0413014500 0190965601 6077 Gas 603.08 9/11/17-10/20/17 0469014000 0190953056 6077 Gas 23.79 9/18/17-10/20/17 1577013000 0190953054 6077 Gas 23.94 9/19/17-10/20/17 1745013200 0180840102 6077 Gas 37.07 9/ 18/ I 7 • 10/20/17 10 I 0737159 0190965603 6077 Gas 174.70 9/19/17-10/20/17 1767013300 Ol9095IOS2 6077 Gas 25.27 9/20/17-10/20/l 7 0867013900 01909540S3 6077 Gas 17.51 9/8/17-10/9/17 0797013100 019096S602 6077 Gas 118.60 9/8/17-10/9/17 0776013100 0190951050 6077 Gas 2S.34 CHECK TOTAL: 2,472.02 00137738 11/9/2017 SONGCO, A VEY 10/11/17 YOUTH COMM MTG 01909S3l54 6157 Stipend 3S.OO CHECK TOTAL: 35.00 I 17739 11/9/2017 sounIERN CALIFORNIA GA SPECIAL ORDER PART/REPAlR 0190100003 6004 Professional Services 429.21 I CHECK TOTAL: 429.21 I 00137740 11/9/2017 SPICER MOORE, LAVONNE 10/25/17 MHRR BOARD MTG 0170740003 6157 Stipend 3S.OO CHECK TOTAL: 35.00 00137741 11/9/2017 SPRINT 9/26· 10/25/17 T CA TB AGAN/DA TA 0150615003 6020 Comptr·Reltd Lcnse, Eqp, 39.99 9/26-10/25/17 D BARRETT/DATA 0150615003 6020 Comptr·Reltd Lcnse, Eqp, 39.99 9/26-10/25/17 A LINARES/AC 0150615003 6020 Comptr·Reltd Lcnse, Eqp, 37.99 9/26-l0/2S/17 G TURNER/AC 0150615003 6020 Comptr·R1:ltd Lcnsc, Eqp, 37.99 A/P Check Listing Check Dates: 1112/2017 -11/9/2017 Check Stock ID: CM ~ ~ Payee Name Description ~ Qlli Ol!J ~~cdpti211 Cbeds A11121!11S 9/26-10/25/17 T CATBAGAN/AC 01S0615003 6020 Comptr-Reltd Lcnse, Eqp, 37.99 9/26-10/25/17 A NG/DATA 01S06IS003 6020 Comptr·Reltd Lcnse, Eqp, 37.99 9/26·10/2S/17 J UJRHSEN/DATA 0JS06IS003 6020 Comptr·Reltd u:nse, Eqp, 37.99 9126-10125/17 K MCKAY/DATA 0150615003 6020 Comptr·Reltd Lcnse, Eqp, 41.99 9/26-10125/17 L ENlUQUEZJDATA 0150615003 6020 Comptr-Reltd Lcnse, Eqp, 39.99 9126-10/25117 R EGGLESTON/DATA 0150615003 6020 Comptr-Reltd Lease, Eqp, 39.99 9/26-10/2Sl17 M SLAUGKTER/AC 0150615003 6020 Comptr-Reltd Lcnse, Eqp, 32.29 9/26-10/25/17 M SLAUGIITER/DATA· 1280999004 6020 Comptr-Reltd Lease, Eqp, 6.00 9/26-10/25/17 M SLAUGIITER/DATA 01S061S003 6020 Comptr-Reltd Leose, Eqp, 33.99 9/26-10/25/17 A ROCKHOLD/DATA OIS0615003 6020 Comptr-Reltd Lease, Eqp, 39.99 9/26-10/25/17 M COOPER/DATA OIS0615003 6020 Comptr-Reltd Lease, Eqp. 37.99 9/26-10/2S/17 A ROCCO/DATA 0150615003 6020 Comptr-Reltd Lease, Eqp, 39.99 9/26-10/2Sl17 SPARE/DATA 0150615003 6020 Comptr-Reltd Lcnse, Eqp, 37.99 9/26-10/25/17 F ROBERTS/DATA 01S06IS003 6020 Comptr-Reltd Lease, Eqp, 39.99 9/26-10/25/17 J GONZALEZ/DAT A 01S061S003 6020 Comptr-Reltd Lcnse, Eqp, 39.99 9/26-10/25/17 G SMJTH/DATA 015061S003 6020 Comptr-Relld Lcnse, Eqp, 37.99 9/26-10/25/17 D SPEARS/DAT A OIS061S003 6020 Comptr-Reltd Lcose, Eqp, 39.99 9/26-10/25117 J TIJPUOLA/DATA 01S0615003 6020 Comptr-Reltd Lcnse, Eqp, 39.99 9/26-10/25117 G MURILLO/DATA OIS0615003 6020 ComptJ:-Reltd Lcnse, Eqp, 39.99 9/26-10/25/17 G MILLER/DATA 0150615003 6020 ComptJ:-Reltd Lcnse, Eqp, 39.99 9/26-10/2S/l 7 M SLAUGHTERIAC 1280999004 6020 Comptr-Reltd Lcnse, Eqp, 5.70 9/26-10/25/17 T KY/DATA OIS0615003 6020 Comptr-Reltd tense, Eqp, 39.59 CHECK TOTAL: 943.36 00137742 11/912017 STATE OF CALIFORNIA 7/1/17-9/30/17 UNEMPLOY INS 0121999043 6038 Unemployment Claims 2,992.00 CHECK TOTAL: 2,992.00 00137743 11/9/2017 STEW ART, LINDA 10/24117 PR COMM MTG 0150540008 6157 Stipend 3S.OO CHECK TOTAL: 35.00 00137744 11/9/2017 STOTZ EQUIPMENT FREIGHT 0180840085 7004 Vehicle Maintenance 11.48 BRAKE CABLE 0180&4008S 7004 Vehicle Maintenance 33.51 CHECK TOT AL: 44.99 00137745 11/9/2017 STOVALL,MARVIN 10/19/17 PS COMM MTG 01909002SS 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137746 11/9/2017 TAYLOR, CLINT REFUND/BLDG AND SAFETY 0100999000 4203 Building Construction Permits 58.47 CHECK TOT AL: 58.41 00137747 11/9/2017 TAYLOR, JEWEL DIAMOND I 0/20/17 GUEST SPEAKER 4421999709 6004 Professional Services 500.00 CHECK TOTAL: 500.00 , ~7748 l 1/9/2017 TEK TIME SYSTEMS ON SITE SERV CALUFIN 0160010001 7003 Office & Equipment 53.40 I ON SITE SERV CALUACCTG 0160620003 7003 Office & Equipment 53.39 CHECK TOTAL: !06.79 }37749 11/9/2017 THOMAS, CHARLES 10/24/17 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 10/10/17 PLANNING COMM MTG 0170870041 61S7 Stipend S0.00 CHECK TOTAL: 100.00 00137750 11/9/2017 THOMPSON, REUBEN 10/9117 PW COMM MTG 0180820282 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137751 11/9/2017 TOWNSEND PUBLIC AFFAIR 10'17 STATE ADV CONSULT SERV 0150010001 6004 Professional Sc:rviccs 4,000.00 AIP Check Listing Check Dates: 11/2/2017 -11/9/2017 Check Stock ID: CM Qi.w..11. ,bu:kUt .Payee Name Description ~ Q.l:lj Q!,j Qei~ti111i!m ~!!eek Am!!YII! 10'17 FED ADV CONSULT SERV 0150010001 6004 Professional Ser.ices 4,000.00 CHECK TOTAL: 8,000.00 001377.52 11/9/2017 TRESVANT, CHRISTINA 10/24/17 PR COMM MTG 0150540008 61S7 Stipend 35.00 CHECK TOTAL: 35.00 7753 11/9/2017 TRESVANT, SHEILA l 0/23/17 WI COM:M. MTG 0150010020 6157 Stipend 35.00 CHECK TOTAL: 35.00 001377S4 11/9/2017 TURBO DATA SYSTEMS JNC 8'17 CITATION PROCESSING OIS090SI 18 6005 Contract Services 5,041.58 DED/PHONE/CONTRACTSERV 015090Sll8 6005 Contract Services 2SO.OO 9'17 CITATION PROCESSING 0150905118 6005 Contract Services 3,997.93 7'17 ClTA TION PROCESSING 0150905118 6005 Contract Services 4,142.90 CHECK TOTAL: 13,432.41 001377.SS 11/9/2017 UPS STORE 6721, THE RUSHJOBFEE 0130000176 6018 Election Related Activity 3.S.00 SIGN 4421999709 6010 Office/Faclties 97.19 FOAM BOARDS 0130000176 6018 Election Related Activity 547.39 CHECK TOTAL: 679.58 00137756 11/9/2017 US HEAL THWORKS MEDICAL EMPL PHYSICAL/TESTING 0120580003 600S Contract Services S0.00 EMPL PHYSlCAUTESTING 0120S80003 6005 Contract Services 268.00 CHECK TOTAL; 318.00 00137757 11/9/2017 VALBUENA,MACARTHURT 9/21/17 PS COMM MTG 0190900255 6157 Stipend 35.00 I 0/19/17 PS COMM MTG 0190900255 6157 Stipend 35.00 CHECK TOTAL: 70.00 00137758 11/9/2017 VILLALPANDO, CELIA 10/4/17 ENV COMM MTG 0170870042 6157 Stipend 35.00 CHECK TOTAL: 35.00 00137759 11/9/2017 VV AND G CONSTRUCTION NPP/434 W 233RD STREET 1570760188 6062 Neigh Pride Prog-Single family 741.00 NPP/434 W 233RD STREET 1570760188 6062 Neigh Pride Prog-Sing!e family 15,000.00 CHECK TOTAL: 15,741.00 00137760 11/9/2017 WATKINS, FREEMAN I 0/4/17 ENV COMl\,f MTG 0170870042 61S7 Stipend 35.00 CHECK TOTAL: 35.00 00137761 11/9/2017 WATTS,JONAE I 0/24/l 7 PR COMM MTG 0150.540008 6157 Stipend 35.00 CHECK TOT AL: 35.00 00137762 11/9/2017 WEBSTER. REGINALD IO/l l/17 YOlJfH COMM MTG 01909S3154 6157 Stipcad 35.00 CHECK TOTAL: 35.00 \ /"" 11/9/2017 WHITMAN, DINESA THOMAS 10/24/17 BULL YING COMl\,i MTG 0190910328 6157 Stipend 3S.OO CHECK TOTAL: 35.00 11/9/2017 WHITTIKER, KAYLA I 0/11/17 YOUTif COMM i'vITG 0190953154 6157 Stipend 35.00 i. .. 37764 CBECK TOTAL: 3S.OO 00137765 11/9/2017 WILLIAMS, MARIA 10/18/17 HR COMM MTG 0150010044 6157 Stipend 35.00 CRECK TOTAL: 35.00 00137766 11/9/2017 WOODS, JR, RICHARD 10/16/17 VA COMM l'vITG 0190954169 6157 Stipend 35.00 AlP Cberk Listing Check Dates: 11/2/2017 • 11/9/2017 Check Stock ID: CM O!lik.il CheckDt Payee Name Demiption Qu.Ku .Qbi Obj DescdptJ11u ~b£!:k a.m111&Dt CHECK TOTAL: 35.00 00137767 11/9/2017 WRIGHT, LATOYA REFUNDIP&R/#17-00912 0100999620 4629 Permits 163.00 CHECK TOTAL: 163.00 17768 11/9/2017 XEROX CORP PMT# 28/D12S BG0968273 0150615003 7011 Property & Supplies Rental 899.50 8/21/17-9/21/17 METER USAGE 015061S003 7011 Property & Supplies Rental 6,824.85 CHECK TOT AL: 7,724.35 00137769 11/9/2017 YAMADA CO INC CHAINSAW REPAIR #1222 0180840106 6009 Special Materials & Supplies S6.0l CHECK TOTAL: 56.0l 00137770 11/9/2017 YOUNG, RASHINA 10/4/17 ENV COMM MTG 0170870042 6157 Stipend • 35.00 CHECK TOTAL: 35.00 CHECK STOCK TOT AL: 3,692,076.19 ) ~ Clmls l}t 00001200 1119/2017 OM01201 11/9/2017 i i 11202 11/9/2017 Payee Name AfP Check Listing Check Dates: 11/2/2017 -11/9/2017 Check Stock ID: CA Description ~ ANDERSON PENNA PARTNER 8'17 CARSON ST/MSTR PL/PJI043 8470999981 HILL INTERNATIONAL INC 9'17CONSTR MGMT/PJ919 847099998S 9'17 CONSTRMGMT/PJ919 847099998S PARSONS TRANSPORTATION RETENTION PJ919 8400999000 PROG PYMT 112/PJ919 8470999985 .Qgj Qbi l!ma11ti!!u Cbt~l!. Amomu 8020 Infra/Roadways -Pavement 43,089.87 CHECK TOTAL: 43,089.87 8020 Infra/Roadways • Pavement 3,937.75 8020 Infra/Roadways • Pavement 64,999.18 CHECK TOTAL: 68,936.93 2504 Retention Payable -171.44 8020 ln.&a/Roadways • Pavement 3,428.83 CHECK TOTAL: 3,257.39 CHECK STOCK TOT AL: 115,284.19