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HomeMy Public PortalAbout19-112 - Ratifying Claims and Demands Check Numbers 145951 Through 14616604 .asoxr' CITY OF CARSON 701 East Carson street a ile #: 2019-513, Version: RESOLUTION NO. 19-112 RESOLUTION NO. 19-112, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $2,962,776.46, DEMAND CHECK NUMBERS 145951 THROUGH 146166 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: The 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 May 21, 2019, the City Council ratified the above demand numbers 145951 through 146166. The City Treasurer is hereby directed to pay, out of the funds named hereon, to each of the claimants listed above, the amount of warrant appearing opposite their respective names, for the purpose stated on the respective demands, making a total of $2,962,776.46. 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 21 ST DAY OF MAY, 2019. ATTEST: Donesia Gause4Aidana, MMC, City Clerk CITY OF CARSON Page 1 of 2 Printed on 5113/2019 File #: 2019-513, Version: 1 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. EXECUT THE DAY OF 0. A A ON, CALIF RNlA: r� Sharon L. Landers, City Manager STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I, Donesia Gause-Aldana, City Clerk of the City of Carson, California, hereby attest to and certify that the foregoing resolution, being Resolution No. 19-112, adopted by the City of Carson City Council at its meeting held on May 21, 2019, by the following vote: AYES: COUNCIL MEMBERS: Robles, Hicks, Davis -Holmes, Hilton, Dear NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None, Gause-Aldana, MMC, City CITY OF CARSON Page 2 of 2 Printed on 5/13/2019 powered by LegistarI" 05/13/2019 11:291City of Carson �P I Awallace IAP CHECK RECONCILIATION REGISTER apchkren FOR CASE ACCOUNT: 100 -99 -999 -999 -1010 - CHECK # CHECK DATE TYPE VENDOR NAME FOR: All UNCLEARED CLEARED BATCH CLEAR DATE 145951 05/02/2019 PRINTED 007777 United Paving Company 1,500.00 145952 05/02/2019 PRINTED 000273 A Y NURSERY 1,264.73 145953 05/02/2019 PRINTED 000137 ADMINISTRATIVE SERVICES C 71,590.30 145954 05/02/2019 PRINTED 000381 AIR MOBILE SYSTEMS 1,000.00 145955 05/02/2019 PRINTED 005503 AIR SOLUTIONS LLC 1,067.63 145956 05/02/2019 PRINTED 000797 ALESHIRE AND WYNDER LLP 271,121.16 145957 05/02/2019 PRINTED 000042 ALIN PARTY SUPPLY CO 741.19 145958 05/02/2019 PRINTED 001443 AMERICAN GUARD SERVICES I 14,281.88 145959 05/02/2019 PRINTED 001537 AMERON POLE PRODUCTS 14,381.79 145960 05/02/2019 PRINTED 001133 AT AND T MOBILITY 144.35 145961 05/02/2019 PRINTED 000568 ATKINSON, ANDELSON, LOYA, 10,870.00 145962 05/02/2019 PRINTED 000963 B AND M LAWN AND GARDEN C 863.96 145963 05/02/2019 PRINTED 004975 B LINE INVESTIGATIONS INC 1,931.95 145964 05/02/2019 PRINTED 000587 BEST BUY CO INC 1,189.99 145965 05/02/2019 PRINTED 006555 BEVINS ROADSIDING INC 2,500.00 145966 05/02/2019 PRINTED 001438 BLUE DIAMOND MATERIALS 4,121.59 145967 05/02/2019 PRINTED 000630 CALIFORNIA CLEANING SUPPL 853.94 145968 05/02/2019 PRINTED 004165 CALIFORNIA CONSULTING LLC 8,000.00 145969 05/02/2019 PRINTED 004151 VIRGINIA CARMELO 350.00 145970 05/02/2019 PRINTED 000502 GEORGE CASTRO 332.50 145971 05/02/2019 PRINTED 001321 CLEAN SWEEP SUPPLY CO INC 2,207.19 145972 05/02/2019 PRINTED 006507 COUNSILMAN - HUNSAKER AND 3,582.00 145973 05/02/2019 PRINTED 003033 CPVA ALMA DE ORO 150.00 145974 05/02/2019 PRINTED 001432 CRAFCO INC 2,365.20 145975 05/02/2019 PRINTED 003718 TRACEY CURRY 150.13 145976 05/02/2019 PRINTED 000399 DUNN EDWARDS PAINT CO 1,229.91 145977 05/02/2019 PRINTED 004385 DYETT & BHATIA URBAN AND 27,678.45 145978 05/02/2019 PRINTED 004385 DYETT & BHATIA URBAN AND 3,512.84 145979 05/02/2019 PRINTED 001590 ENVIRONMENTAL SCIENCE ASS 9,714.75 145980 05/02/2019 PRINTED 002913 EVANANGELO GELATERIA INC 161.39 145981 05/02/2019 PRINTED 000083 FEDERAL EXPRESS CORP 30.14 145982 05/02/2019 PRINTED 000209 GALLS/QUARTERMASTER 2,999.47 145983 05/02/2019 PRINTED 006559 MARIA L GARCIA 8.96 145984 05/02/2019 PRINTED 001142 MARIA GARCIA 83.77 145985 05/02/2019 PRINTED 000793 GRAINGER 6,851.08 145986 05/02/2019 PRINTED 006391 ITO SOLUTIONS INC 3,696.35 145987 05/02/2019 PRINTED 006251 RAMSEY JAY JR AND ASSOCIA 3,000.00 145988 05/02/2019 PRINTED 000696 KELLY PAPER COMPANY 26.12 145989 05/02/2019 PRINTED 006479 SARAH E KIRWAN 500.00 145990 05/02/2019 PRINTED 003463 KOSMONT COMPANIES 143.00 145991 05/02/2019 PRINTED 004267 LOMELIS ITALIAN RESTAURAN 130.31 145992 05/02/2019 PRINTED 000074 LOS ANGELES COUNTY SHERIF 1,647,980.78 145993 05/02/2019 PRINTED 000900 LOVCO CONSTRUCTION INC 75.00 145994 05/02/2019 PRINTED 000494 M AND S METALS 1,231.88 145995 05/02/2019 PRINTED 001732 MANHATTAN STITCHING CO IN 7,044.14 145996 05/02/2019 PRINTED 006326 MOBILE DETAIL DR INC 945.00 145997 05/02/2019 PRINTED 005516 MRS ENVIRONMENTAL INC. 29,146.00 145998 05/02/2019 PRINTED 006440 MUNICIPAL MAINTENANCE EQU 744.67 145999 05/02/2019 PRINTED 004292 NEWEGG BUSINESS INC 765.73 146000 05/02/2019 PRINTED 000563 JANNY NOA 197.55 146001 05/02/2019 PRINTED 006375 02EPCM INC 9,618.90 146002 05/02/2019 PRINTED 000603 PAIGE COMPANY INC 508.04 OS/13/2019 11:29 Awallace City of Carson AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 100 -99 -999 -999 -1010 - CHECK # CHECK DATE TYPE VENDOR NAME �P 2 apchkrcn FOR: All UNCLEARED CLEARED BATCH CLEAR DATE 146003 05/02/2019 PRINTED 002441 PAUL L PENOLIAR 960.00 146004 05/02/2019 PRINTED 002151 PEDRO SERGIO PEREA JR 400.00 146005 05/02/2019 PRINTED 006257 S AND Y SUPPLY 3,500.00 146006 05/02/2019 PRINTED 003487 PRECISION IMAGING NETWORK 576.92 146007 05/02/2019 PRINTED 000117 PRUDENTIAL OVERALL SUPPLY 5.30 146008 05/02/2019 PRINTED 006563 CHRISTIAN QUINTERO 450.00 146009 05/02/2019 PRINTED 000588 REFRIGERATION SUPPLIES DI 93.60 146010 05/02/2019 PRINTED 010000 APWA 500.00 146011 05/02/2019 PRINTED 010000 APWA 168.00 146012 05/02/2019 PRINTED 010000 CARLA CROWDER 250.00 146013 05/02/2019 PRINTED 010000 DAVE PETTEWAY 500.00 146014 05/02/2019 PRINTED 010000 DERRICK COOPER 158.00 146015 05/02/2019 PRINTED 010000 DWAYNE E SHIGG 250.00 146016 05/02/2019 PRINTED 010000 EYAL ADLER 500.00 146017 05/02/2019 PRINTED 010000 FORREST STORY 250.00 146018 05/02/2019 PRINTED 010000 JEANNICE COLBERT 250.00 146019 05/02/2019 PRINTED 010000 JEHOVAHS WITNESSESS TORRA 250.00 146020 05/02/2019 PRINTED 010000 JOHN HICKS 100.00 146021 05/02/2019 PRINTED 010000 JOINT JOB FAIRE 500.00 146022 05/02/2019 PRINTED 010000 JOSE GAMA 25.00 146023 05/02/2019 PRINTED 010000 JUANITA MASON 250.00 146024 05/02/2019 PRINTED 010000 KAREN YARROW 500.00 146025 05/02/2019 PRINTED 010000 KRYSTEL AYALA 30.00 146026 05/02/2019 PRINTED 010000 KRYSTEL ZUNIGA 221.00 146027 05/02/2019 PRINTED 010000 LEE BUFORD 500.00 146028 05/02/2019 PRINTED 010000 LOMITA SPANISH CONGREGATI 500.00 146029 05/02/2019 PRINTED 010000 LOS ANGELES WORD OF TRUTH 249.25 146030 05/02/2019 PRINTED 010000 MARCO DAEZ 250.00 146031 05/02/2019 PRINTED 010000 MARGARITA MEDINA 25.00 146032 05/02/2019 PRINTED 010000 MECHELLE WARD 175.00 146033 05/02/2019 PRINTED 010000 MOTORCYCLE INDUSTRY COUNC 500.00 146034 05/02/2019 PRINTED 010000 NORMA ROBLES 500.00 146035 05/02/2019 PRINTED 010000 RICARDO BAQUIRAN 125.00 146036 05/02/2019 PRINTED 010000 RUTH UELESE 100.00 146037 05/02/2019 PRINTED 010000 THE MC CARTHY COMPANY 450.00 146038 05/02/2019 PRINTED 010000 VALERIE GRAY 94.60 146039 05/02/2019 PRINTED 010000 VALERIE GRAY 175.00 146040 05/02/2019 PRINTED 010000 VANILLA P BROOKS 500.00 146041 05/02/2019 PRINTED 001386 RUSSELL SIGLER INC 22.47 146042 05/02/2019 PRINTED 000427 SAMS CLUB 1,690.21 146043 05/02/2019 PRINTED 001454 LIWAYWAY SANTOS 108.58 146044 05/02/2019 PRINTED 001605 SC FUELS 19,391.96 146045 05/02/2019 PRINTED 000211 SMART AND FINAL IRIS 347.53 146046 05/02/2019 PRINTED 000688 SOUTH BAY FAMILY HEALTHCA 7,787.00 146047 05/02/2019 PRINTED 000129 SOUTHERN CALIFORNIA EDISO 59,958.75 146048 05/02/2019 PRINTED 001545 TELEPACIFIC COMMUNICATION 5,724.74 146049 05/02/2019 PRINTED 006542 TRICIA TOLEDO 200.00 146050 05/02/2019 PRINTED 000035 TURF STAR INC 23,428.54 146051 05/02/2019 PRINTED 006220 WASTE RESOURCES, INC 376,950.85 146052 05/02/2019 PRINTED 000212 WEST COAST ARBORISTS 4,199.40 146053 05/02/2019 PRINTED 003835 WHITE NELSON DIEHL EVANS 13,300.00 146054 05/02/2019 PRINTED 000843 WORLD PRIVATE SECURITY SE 36,900.00 05/13/2019 11:29 City of Carson Awallaca AP CHECK RECONC FOR CASH ACCOUNT: 100-99-999-999-1010- CHECK # CHECK DATE TYPE VENDOR NAME REGISTER UNCLEARED 146055 05/02/2019 PRINTED 000144 YAMADA CO INC 207.81 146056 05/08/2019 PRINTED 007777 Geosyntec Consultants 1,500.00 146057 05/09/2019 PRINTED 006334 ALANS LAWN AND GARDEN CEN 391.45 146058 05/09/2019 PRINTED 001831 MARYETTE ALEXANDER 35.00 146059 05/09/2019 PRINTED 001127 PEGGY ANDERSON 35.00 146060 05/09/2019 PRINTED 006518 AV NOW INC 4,006.53 146061 05/09/2019 PRINTED 000048 BISHOP CO 1,957.07 146062 05/09/2019 PRINTED 001435 ROBERT BOYD 35.00 146063 05/09/2019 PRINTED 001028 ESTRELLA BUMACOD 35.00 146064 05/09/2019 PRINTED 003371 HECTOR CALIDONIO 35.00 146065 05/09/2019 PRINTED 000422 CANNON SPORTS INC 2,565.54 146066 05/09/2019 PRINTED 000640 CARAVAN CANOPY INTERNATIO 1,463.32 146067 05/09/2019 PRINTED 000057 CARSON CAR WASH 31.98 146068 05/09/2019 PRINTED 001628 CARSON TOASTMASTERS CLUB 150.00 146069 05/09/2019 PRINTED 001675 CARUSO FORD 2,350.44 146070 05/09/2019 PRINTED 000351 CHEM PRO LABORATORY INC 4,704.00 146071 05/09/2019 PRINTED 001489 CHOURA VENUE SERVICES 7,596.32 146072 05/09/2019 PRINTED 000062 CITY OF LOS ANGELES 6,843.42 146073 05/09/2019 PRINTED 002037 KIM CORTADO 35.00 146074 05/09/2019 PRINTED 006314 WILLIAM L COWENS JR 35.00 146075 05/09/2019 PRINTED 006467 CESAR DAHILIG 35.00 146076 05/09/2019 PRINTED 000268 DAILY JOURNAL CORP 231.80 146077 05/09/2019 PRINTED 004824 MANUEL DASILVA 35.00 146078 05/09/2019 PRINTED 006396 KIMBERLEY DAVENPORT 35.00 146079 05/09/2019 PRINTED 004227 CONNIE DELA CRUZ-MANIO 35.00 146080 05/09/2019 PRINTED 000901 LIDIA DERETICH 35.00 146081 05/09/2019 PRINTED 006465 LOUIE DIAZ 50.00 146082 05/09/2019 PRINTED 004950 DIGITAL ENERGY INC 1,001.00 146083 05/09/2019 PRINTED 006482 FREDERICK DOCDOCIL 35.00 146084 05/09/2019 PRINTED 003092 VERA DORSEY-REEVES 35.00 146085 05/09/2019 PRINTED 001769 EAST WEST BANK 772.79 146086 05/09/2019 PRINTED 006393 KRISTIN EAVES 35.00 146087 05/09/2019 PRINTED 001652 MONIQUE ESPIRITU 35.00 146088 05/09/2019 PRINTED 006312 EXEMPLAR SIGNS AND GRAPHI 213.23 146089 05/09/2019 PRINTED 000485 ULI FE'ESAGO JR 50.00 146090 05/09/2019 PRINTED 004223 YOLANDA FIELDER 35.00 146091 05/09/2019 PRINTED 002192 LEANDREA FIELDS-ROBINSON 35.00 146092 05/09/2019 PRINTED 001849 CAROLYN FOSTER 35.00 146093 05/09/2019 PRINTED 001268 GBROS INC 1,520.41 146094 05/09/2019 PRINTED 005044 ROMEO GALEON 35.00 146095 05/09/2019 PRINTED 006568 DELONNIE GILLARD 457.70 146096 05/09/2019 PRINTED 006496 GLOBAL KNOWLDEGE TRAINING 2,833.33 146097 05/09/2019 PRINTED 002354 FREDDIE GOMEZ 35.00 146098 05/09/2019 PRINTED 001293 WALTER GONZALEZ 35.00 146099 05/09/2019 PRINTED 004934 SANDY HAMILTON 35.00 146100 05/09/2019 PRINTED 004303 ALICE CLARK HARRIS 35.00 146101 05/09/2019 PRINTED 006565 MALVIN HEMPSTEAD 441.24 146102 05/09/2019 PRINTED 004229 MARIA HORTON 35.00 146103 05/09/2019 PRINTED 000621 HOUSING RIGHTS CENTER 4,372.52 146104 05/09/2019 PRINTED 001254 HUB INTERNATIONAL 385.01 146105 05/09/2019 PRINTED 000615 DELI, HUFF 35.00 146106 05/09/2019 PRINTED 001798 CHINYERE IFEACHO 35.00 �P 3 apchkrcn FOR: All CLEARED BATCH CLEAR DATE 05/13/2019 11:29 Awallace (City of Carson AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 100 -99 -999 -999 -1010 - CHECK # CHECK DATE TYPE VENDOR NAME kiIHaill -4.171 -74-11 146107 05/09/2019 PRINTED 001845 INTELLI FLEX 822.50 146108 05/09/2019 PRINTED 004935 JACQUELINE JOHNSON 35.00 146109 05/09/2019 PRINTED 003992 RICK JONG 35.00 146110 05/09/2019 PRINTED 001051 TINA J KEELY 35.00 146111 05/09/2019 PRINTED 001191 TOM KING 35,00 146112 05/09/2019 PRINTED 004435 LINCOLN AQUATICS 7,720.00 146113 05/09/2019 PRINTED 000068 LOS ANGELES COUNTY AGRICU 300.00 146114 05/09/2019 PRINTED 006315 LILIBETH LUSTINA 35.00 146115 05/09/2019 PRINTED 000704 MB LANDSCAPING AND NURSER 295.65 146116 05/09/2019 PRINTED 006483 ROBERT MITCHELL 35.00 146117 05/09/2019 PRINTED 000875 MICHAEL MITOMA 50.00 146118 05/09/2019 PRINTED 001494 SWEENEY MAE MONTINOLA 35.00 146119 05/09/2019 PRINTED 001783 JOVITO MORALES 35.00 146120 05/09/2019 PRINTED 001592 MV PUBLIC TRANSPORTATION 134,374.77 146121 05/09/2019 PRINTED 006552 MELBA L NEAL 169.30 146122 05/09/2019 PRINTED 003098 MADALYN KAY NUNLEY 35.00 146123 05/09/2019 PRINTED 003229 CHRISTOPHER PALMER 50.00 146124 05/09/2019 PRINTED 001731 PETROCHEM MATERIALS INNOV 6,401.95 146125 05/09/2019 PRINTED 002828 RAMONA PIMENTEL 50,00 146126 05/09/2019 PRINTED 003099 PAMELA PITCHER 35.00 146127 05/09/2019 PRINTED 001063 MONA FUAMAUGA POROTESANO 35.00 146128 05/09/2019 PRINTED 001149 DENICE PRICE 35.00 146129 05/09/2019 PRINTED 001126 GRETA PRICE 35.00 146130 05/09/2019 PRINTED 001081 BRIAN RABER 35.00 146131 05/09/2019 PRINTED 000118 JULIE RUIZ RABER 35.00 146132 05/09/2019 PRINTED 006049 MYLA RAHMAN 50.00 146133 05/09/2019 PRINTED 001255 JESSICA RAMOS 35.00 146134 05/09/2019 PRINTED 000811 OSCAR RAMOS 35.00 146135 05/09/2019 PRINTED 006050 KARIMU RASHAD 50.00 146136 05/09/2019 PRINTED 004145 CASSANDRA REED 35.00 146137 05/09/2019 PRINTED 010000 ADRIENNE GIPSON 175.00 146138 05/09/2019 PRINTED 010000 ANNABEL RAMIREZ 100.00 146139 05/09/2019 PRINTED 010000 BRANDI POWELL 25.00 146140 05/09/2019 PRINTED 010000 CARMEN GARCIA 125.00 146141 05/09/2019 PRINTED 010000 DANDY YI 175.00 146142 05/09/2019 PRINTED 010000 DAVID GASTON 289.80 146143 05/09/2019 PRINTED 010000 DEREK THATCHER 25.00 146144 05/09/2019 PRINTED 010000 ERIN HICKS 42.00 146145 05/09/2019 PRINTED 010000 FRANK RODRIGUEZ 86.00 146146 05/09/2019 PRINTED 010000 HCI LLC 1,521.50 146147 05/09/2019 PRINTED 010000 KRISTAL WALKER 500.00 146148 05/09/2019 PRINTED 010000 PROFESSIONAL ROOFING 353.71 146149 05/09/2019 PRINTED 010000 RACHEL WATKINS 175.00 146150 05/09/2019 PRINTED 010000 RONALD EDISON 100.00 146151 05/09/2019 PRINTED 010000 SAMANTHA R LLOYD 44.00 146152 05/09/2019 PRINTED 004304 KENDRICK ROBERSON 35.00 146153 05/09/2019 PRINTED 001881 BARBARA ROMANO 35.00 146154 05/09/2019 PRINTED 002515 MYRNA RONQUILLO 35.00 146155 05/09/2019 PRINTED 001715 HARRIETT RUSS 35.00 146156 05/09/2019 PRINTED 000791 EMMANUEL A SALOMON 35.00 146157 05/09/2019 PRINTED 005119 LUCILLE CASTILLO 35.00 146158 05/09/2019 PRINTED 001803 VERGIE SEYMORE 35.00 �p 4 apchkren FOR: All CLEARED BATCH CLEAR DATE 05/13/2019 11:29City of Carson n Awallace AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 100-99-999-999-1010- CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED 146159 05/09/2019 PRINTED 000164 SIEMENS INDUSTRY INC 20,916.00 146160 05/09/2019 PRINTED 004224 NANCY SILVA 35.00 146161 05/09/2019 PRINTED 004226 DARLENE SIMPSON-LOTT 35.00 146162 05/09/2019 PRINTED 000644 FRANKI£ STEWART 35.00 146163 05/09/2019 PRINTED 003100 LINDA STEWART 35.00 146164 05/09/2019 PRINTED 001750 SHEILA TRESVANT 35.00 146165 05/09/2019 PRINTED 006468 OLIVIA VERRETT 35.00 146166 05/09/2019 PRINTED 004222 RICHARD WOODS JR 35.00 216 CHECKS CASH ACCOUNT TOTAL 2,962,776.46 munis- • a trler eso SOWUNI FOR: All CLEARED BATCH CLEAR DATE .00 OS/13/2019 11;29 Awallace munis City of Carson �p 6 AP CHECK RECONCILIATION REGISTER apchkrcn 216 CHECKS FINAL TOTAL UNCLEARED CLEARED 2,962,776.46 .00 ** ENI] OF REPORT Generated by Amina Wallace **