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HomeMy Public PortalAbout18-061 - Ratifying Claims and Demand Check Numbers 140144 Through 140397CITYOFCARSON701EastarsonStreetFile#1:2018-350,Version:1uRESOLUTIONNO.18-061RESOLUTIONNO.18-061,ARESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCARSONRATIFYINGCLAIMSANDDEMANDS,ASFOLLOWS:TOTALOF$2,307,631.56FORGENERALDEMANDS,CHECKNUMBERS140144THROUGH140397.TOTALOF$1,195,168.03FORCO-OPAGREEMENTDEMANDS,CHECKNUMBERS1234THROUGH1236,WHICHARECOSTSASSOCIATEDWITHTHECONSTRUCTIONOFCAPITALPROJECTSWITHINTHEFORMERREDEVELOPMENTPROJECTAREA,USINGBONDPROCEEDSTRANSFERREDFROMTHESUCCESORAGENCYTOTHECITY.THECITYCOUNCILOFTHECITYOFCARSONDOESHEREBYRESOLVE,DETERMINEANDORDERASFOLLOWS:SECTIONI:Thefollowingclaimsanddemandshavebeenreviewedandverifiedforaccuracyandcompliancewiththebudgetandapplicableagreementsandareherebyratifiedintheamounthereinaftersetforth,acopyofwhichisattachedheretoasExhibitNo.1.SECTION2:OnMay15,2018,theCityCouncilratifiedtheabovedemandnumbers140144through140397forGeneralDemandand1234through1236forCo-opagreementdemand.TheCityTreasurerisherebydirectedtopay,outofthefundsnamedhereon,toeachoftheclaimantslistedabove,theamountofwarrantappearingoppositetheirrespectivenames,forthepurposestatedontherespectivedemands,makingatotalof$3,502,799.59.SECTION3ThattheCityClerkshallcertifytothepassageandadoptionofthisResolutionandenteritintothebookoforiginalresolutionsPASSED,APPROVEDANDADOPTEDTHIS15TF1DAYOFMAY,20MORALBERTROBLSGinOFCARSONPage1of2Pnntedon511/2018pov.eredbyLegstar’’ FiIe#:2018-350,Version:1CERTIFICATIONInaccordancewithSection37202oftheCaliforniaGovernmentCode,Iherebycertifythattheabovedemandsareaccurateandthatfundsareavailableforpaymentthereof.Icertifyunderpenaltyofperjurythattheforegoingistrueandcorrect.STATEOFCALWORNIACOUNTYOFLOSANGELES)ss.CITYOFCARSONDAYOFCITYMANAGE,THC.FARFSINGI,DonesiaL.Gause,CityClerkoftheCityofCarson,California,herebyattesttoandcertifythattheforegoingresolution,beingResolutionNo.18-061,adoptedbytheCarsonCityCouncilatitsmeetingheldonthe15thdayofMay,2018,bythefollowingfriNOES:ABSTAIN:ABSENT:COUNCILMEMBERS:NoneCOUNCILMEMBERS:NoneCOUNCILMEMBERS:NoneCityClerkDonesiaL.Gause,CMCVCITYOFCARSONPrintedon5/7/2018poweredbyLegstar’IEXECUTEDTHEATCARSON,CALIFORNIAvote:AYES:COUNCILMEMBERS:Robles,Hilton,Santarina,Davis-Holmes,HiltonPage2of2 MrCheckListingCheckDates:4/26/2018-5/3/20l8CheckStockID:CMantckftCheckDt£nysNamaDeicrintionOr?KeyQhjObiDescriptionCheckAmonnt001401444/26/2018ACCOUNTEMPSWKE4/20/18JKATO01600100016004ProfessionalServices44546CHECKTOTAL:445.460f1401454/26/2018ADMINSUREINC5/l5-6/l4/18W’CCLAIMADM01205601736005ContractScrvices7,72500CHECKTOTAL:7,725.00401464/26/2018ALINPARTYSUPPLYCOM1SCPAKYSUPPLIES01909510516009SpecialMaterials&Supplies249.79MISCDECORSUPPLIES01909510596009SpecialMaterials&Supplies100.00MISCDECORSUPPLIES01909510556009SpecialMaterials&Supplies99.58MISCDECORSUPPLIES01909617946009SpecialMaterials&Supplies98.79MISCDECORSUPPLIES01909536196009SpecialMaterials&Supplies299.38MISCDECORSUPPLIES442l9997096009SpecialMaterials&Supplies200.00MISCDECORSUPPLIES01909540616009SpecialMaterials&Suppliesl00.00MISCDECORSUPPLIES019096l7946009SpecialMaterials&Supplies99.47MISCDECORSUPPLIES01909543516009SpecialMaterials&Suppliesl00.0OMISCDECORSUPPLIES019095l0526009SpecialMaterials&Supplies9.82MISCDECORSUPPLIES01909530586009SpecialMaterials&Supplies100.00CHECKTOTAL:1,456.83001401474’26/2018A.MERICANREDCROSS2018LTSFACILITYFEE01909656036009SpecialMaterials&Supplies675.002018LTSFAC[LLTYFEE01909656036009SpecialMaterials&Supplies675.0020l8LTSFACILITYFEE01909656026009SpecialMaterials&Supplies675.00FIRSTAID;CPR’AED01909540616004ProfessionalServices24.30FIRSTAID;CPR’AED01909510596004ProfessionalServices145.80FIRSTAIDICPR/AED0190l000036004ProfessionalServices860.40FIRSTAID’CPR’AED01909530546004ProfessionalServices204.30FIRSTAID/CPRIAED01909536196004ProfessionalServices297.00FIRSTAID/CPRJAED01909510556004ProfessionalServices228.60FIRSTAID’CPR’AED01909510526004ProfessionalServices107.10FIRSTAID!CPR’AED01909510516004ProfcssionalScrviccs187.20FIRSTAID!CPR’AED01909530566004ProfessionalServices17.10FIRSTAIDCPR’AED01909530586004ProfessionalServicesl17.20FIRSTAID:CPRJAED01909530576004ProfessionalServices9720FIRSTAIDiCPR’AED18909998016004ProfessionalServices2l8.70FIRSTAIDiCPWAED0l909830496004ProfessionalServicesIl4.30FIRSTAIDICPRJAED01909830656004ProfessionalServices58.50FIRSTAID/CPR’AED01909830646004ProfessionalServices72.90FIRSTAID:CpRJAED01909830276004ProfessionalServices65.70FIRSTAlDCrR/AED01909833016004ProfessionalServices72.902018LTSFACILITYFEE0l909656016009SpecialMaterials&Supplies607.40FIRSTAID/CPR’AED01909656046004ProfessionalServices72.90FIRSTAID!CPRJAED01909543516004ProfessionalServices308.70FIRSTAIO/CPRIAED01909540606004ProfessionalServices218.70(mlFIRSTAID/CPRJAED01909540536004ProfessionalServices34.20FIRSTAID/CPR/AED0l909510506004ProfessionalServices2l4.20CHECKTOTAL:6,440.30401484/26/2018AT&TALARMCIRCUITS334/381-2267015061500360lITelephone100.68334/841-0081015090512460llTelephone99.38336/841-323001509051246011Telephone33.12336/84l-324801509051246011Telephone33.12336/84l-3249015090512460l1Telephone33.12336/841-325001509051246011Telephone33.12336/841-325101509051246011Telephone33.12336/841-32520l5090512460llTelephone33.12 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