HomeMy Public PortalAbout19-139 - Ratifying Claims and DemandsCITY OF CARSON 701 East Carson Street
It1 i-u-I)
._:_
‘lie #:2019-678,Version:1
ESOLUTION NO.19-139
•ESOLUTION NO.19-1 39,A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON
RATIFYING CLAIMS AND DEMANDS,AS FOLLOWS:
TOTAL OF $4,175,982.52 FOR GENERAL DEMANDS,CHECK NUMBERS 146755 THROUGH
146887.
TOTAL OF $2,357.59 FOR CO-OP AGREEMENT DEMANDS,CHECK NUMBERS 1256 THROUGH
1256,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:
SECTIONC 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 July 16,2019,the City Council ratified the above demand numbers 146755
through 146887 for General Demand and 1256 through 1256 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 $4,178,340.11.
SECT[QN 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 16TH DAY OF JULY,2019.
flPPD ST OR
SunncK.iifa i,ity Attorney
CITY OF CARSON Page 1 of 2 Printed on 7/8/2019
powered by LegistarT
CITY
Robles,Mayor
/
File #:2019-678,Version:1
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.
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.19-139,adopted by the City of Carson City Council at
its meeting held on July 16,2019,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
CITY OF CARSON Page 2 of 2 Printed on 7/8/2019
powered by LegistarTM
Donesia Gau
CERTIFICATION
EXEcUTED,,THE )L.-.DAY OF
jVi )A ASO)ALIFORNIA:
A’-/
/1
Sharon LLanders,twy Manager
I4\P 1M’1 JO—’
Donesia Gause-ddana,MMC,City Clerk
07/08/2019 09:01 City of Carson
Awallace A?CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT:100-99-999-999-1010-1
CHECK 4 CHECK DATE TYPE VENDOR NAME UNCLEARED CLEAI
146755 06/25/2019 PRINTED 006631 PROLOGIS TARGETED US LOGI 100.00
146756 06/27/2019 PRINTED 006228 PROTECTION ONE/ADT 30.00
146797 06/27/2019 PRINTED 000797 ALESHIRE AND WYNDER LLP 163,303.29
146758 06/27/2019 PRINTED 000042 ALIN PARTY SUPPLY Co 397.56
146759 06/27/2019 PRINTED 000963 B AND M LAWN AND GARDEN C 1,797.46
146760 06/27/2019 PRINTED 003981 BIOMETRICS 4 ALL INC 45.00
146761 06/27/2019 PRINTED 000902 GEORGE CASTRO 292.50
146762 06/27/2019 PRINTED 000016 COASTLINE GRAPHICS 6,083.70
146763 06/27/2019 PRINTED 000268 DAILY JOURNAL CORP 146.30
146764 06/27/2019 PRINTED 000398 ESRI INC 8,900.00
146765 06/27/2019 PRINTED 004223 YOLANDA FIELDER 45.00
146766 06/27/2019 PRINTED 001268 GEROS INC 962.63
146767 06/27/2019 PRINTED 000234 THE HOME DEPOT INC 19,473.45
146768 06/27/2019 PRINTED 000836 ID SYSTEMS AND SUPPLIES I 557.35
146769 06/27/2019 PRINTED 000074 LOS ANGELES COUNTY SHERIF 1,803,749.55
146770 06/27/2019 PRINTED 000037 MAYFLOWER DISTRIBUTING CO 139.96
146771 06/27/2019 PRINTED 003487 PRECISION IMAGING NETWORK 121.09
146772 06/27/2019 PRINTED 001126 GRETA PRICE 45.00
146773 06/27/2019 PRINTED 002504 PRONTO GYM SERVICES INC 2,050.86
146774 06/27/2019 PRINTED 000117 PRUDENTIAL OVERALL SUPPLY 415.49
146775 06/27/2019 PRINTED 000043 RALPHS GROCERY CO 108.06
146776 06/27/2019 PRINTED 010000 AI4ANDA CRANE 100.00
146777 06/27/2019 PRINTED 010000 ANNABEL RAMIREZ 100.00
146778 06/27/2019 PRINTED 010000 CHALMETTE MOORE 250.00
146779 06/27/2019 PRINTED 010000 SARAH CANPOS 100.00
146780 06/27/2019 PRINTED 010000 TOYA WOODS 150.00
146781 06/27/2019 PRINTED 002260 RONS MAINTENANCE INC 3,700.00
146782 06/27/2019 PRINTED 000427 SANS CLUB 3,377.07
146783 06/27/2019 PRINTED 006585 KANDICE S SHERWOOD 2,120.00
146784 06/27/2019 PRINTED 000211 SMART AND FINAL IRIS 198.81
146785 06/27/2019 PRINTED 000129 SOUTHERN CALIFORNIA EDISO 14,165.76
146786 06/27/2019 PRINTED 001148 SPRINT 2,541.03
146787 06/27/2019 PRINTED 001148 SPRINT 504.09
146788 06/27/2019 PRINTED 006548 LEE STERLING JR 2,240.00
146789 06/27/2019 PRINTED 005013 SWAYZER CORPORATION 1,115.00
146790 06/27/2019 PRINTED 006363 TARGET CORPORATION 400.00
146791 06/27/2019 PRINTED 000888 WATERLINE TECHNOLOGIES 488.85
146792 06/27/2019 PRINTED 000144 YAMADA CO INC 264.39
146793 06/27/2019 PRINTED 006515 THE ALL ABOUT NETWORK LLC 420.00
146794 06/27/2019 PRINTED 001127 PEGGY ANDERSON 45.00
146795 06/27/2019 PRINTED 000920 BLACK BOX NETWORK SERVICE 488.00
146796 06/27/2019 PRINTED 000502 GEORGE CASTRO 430.50
146797 06/27/2019 PRINTED 002037 KIM CORTADO 45.00
146798 06/27/2019 PRINTED 006314 WILLIAM L COWENS JR 45.00
146799 06/27/2019 PRINTED 006466 DENNIS CUELLAR 30.00
146800 06/27/2019 PRINTED 006467 CESAR DARILIG 30.00
146801 06/27/2019 PRINTED 004885 CLARENCE DUNNING 30.00
146802 06/27/2019 PRINTED 001038 BARBARA DZIKOWSKI 30.00
146803 06/27/2019 PRINTED 006496 GLOBAL 1UOWLDEGE TRAINING 2,833.33
146804 06/27/2019 PRINTED 001293 WALTER GONZALEZ 45.00
146805 06/27/2019 PRINTED 006310 GTECH FITNESS INC 2,483.25
146806 06/27/2019 PRINTED 006614 SANDER HUANG 1,012.48
07/08/2019 09:01 City of Carson
Awallace AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT:100-99-999-999-1010-1
CHECK #CHECK DATE TYPE VENDOR NAME UNCLEARED CLEAI
146807 06/27/2019 PRINTED 004935 JACQUELINE JOHNSON 30.00
146808 06/27/2019 PRINTED 001191 TOM KING 60.00
146809 06/27/2019 PRINTED 000074 LOS ANGELES COUNTY SHERIF 76,894.55
146810 06/27/2019 PRINTED 000563 JANNY NOA 201.50
146811 06/27/2019 PRINTED 003832 PARS -PUBLIC AGENCY RETI 1,174.81
146812 06/27/2019 PRINTED 001168 GWENDOLYN POMPEY 409.38
146813 06/27/2019 PRINTED 000811 OSCAR RAI’1OS 45.00
146814 06/27/2019 PRINTED 010000 EEL HOLDINGS LLC 12,722.40
146815 06/27/2019 PRINTED 010000 JEHANE TAZO 90.00
146816 06/27/2019 PRINTED 010000 LOURU R MASON-YOUNG 28.00
146817 06/27/2019 PRINTED 010000 MARGIE STUBBS 810.00
146818 06/27/2019 PRINTED 010000 VERIDON INVESTMENTS LLC 12,802.50
146819 07/03/2019 PRINTED 002904 ADMINSURE INC 23,637.00
146820 07/03/2019 PRINTED 006334 ALANS LAWN AND GARDEN CEN 76.31
146821 07/03/2019 PRINTED 000042 ALIN PARTY SUPPLY CO 557.93
146822 07/03/2019 PRINTED 006605 EVA AVINA 142.60
146823 07/03/2019 PRINTED 000587 BEST BUY CO INC 2,000.00
146824 07/03/2019 PRINTED 001435 ROBERT BOYD 30.00
146825 07/03/2019 PRINTED 004168 CIGNA BEHAVIORAL HEALTH I 681.45
146826 07/03/2019 PRINTED 001769 EAST WEST BANK 3,801.76
146827 07/03/2019 PRINTED 000083 FEDERAL EXPRESS CORP 142.72
146828 07/03/2019 PRINTED 000105 FIREMASTER 10,192.63
146829 07/03/2019 PRINTED 001268 GBROS INC 297.30
146830 07/03/2019 PRINTED 006339 HSW RR INC 715.00
146831 07/03/2019 PRINTED 006614 SANDER HUANG 1,350.23
146832 07/03/2019 PRINTED 001254 HUB INTERNATIONAL 2,212.75
146833 07/03/2019 PRINTED 002543 INNOVATIVE SYSTEMS 1,828.21
146834 07/03/2019 PRINTED 006391 ITO SOLUTIONS INC 4,729.31
146835 07/03/2019 PRINTED 006256 JASON JO 125.40
146836 07/03/2019 PRINTED 001612 KELDON PAPER COMPANY 180.67
146837 07/03/2019 PRINTED 004284 LIFE INSURANCE COMPANY OF 55,094.10
146838 07/03/2019 PRINTED 000072 LOS ANGELES COUNTY REGIST 174,698.15
146839 07/03/2019 PRINTED 000074 LOS ANGELES COUNTY SHERIF 1,601,607.59
146840 07/03/2019 PRINTED 001732 MANHATTAN STITCHING CO IN 246.38
146841 07/03/2019 PRINTED 001081 BRIAN RABER 30.00
146842 07/03/2019 PRINTED 010000 CAROLYN MIXLEE 175.00
146843 07/03/2019 PRINTED 010000 CORRALES GARDENING SERVIC 174.00
146844 07/03/2019 PRINTED 010000 DONAKAY DAVIS 200.00
146845 07/03/2019 PRINTED 010000 ELLA BEA PITTMAN AGEE 175.00
146846 07/03/2019 PRINTED 010000 GLENN CURTISS MIDDLE SCHO 301.70
146847 07/03/2019 PRINTED 010000 GWENDOLYN MOORE 125.00
146848 07/03/2019 PRINTED 010000 KAISER PERMANTENTE SOUTH 500.00
146849 07/03/2019 PRINTED 010000 KIMBERLY KIM 200.00
146850 07/03/2019 PRINTED 010000 KIPP LA SCHOOLS 59.00
146851 07/03/2019 PRINTED 010000 LARAN PRODUCTS INC 250.00
146852 07/03/2019 PRINTED 010000 LAUSD BROADACRES AVE SCHO 250.00
146853 07/03/2019 PRINTED 010000 LINZI KELLER 125.00
146854 07/03/2019 PRINTED 010000 LISA JACKSON 100.00
146855 07/03/2019 PRINTED 010000 MARY ANN CONLEY 422.90
146856 07/03/2019 PRINTED 010000 NELLA JONES 100.00
146857 07/03/2019 PRINTED 010000 ROCHELLE ASUEGA 175.00
146858 07/03/2019 PRINTED 010000 SHELINDA FRANKLIN 200.00
07/08/2019 09:01 City of Carson
Awallace A?CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT:100-99-999-999-1010-
CHECK #CHECK DATE TYPE VENDOR NAME UNCLEARED CLEAI
146859 07/03/2019 PRINTED 010000 VILDRED MILTON 500.00
146860 07/03/2019 PRINTED 001500 RRM DESIGN GROUP 1,515.00
146861 07/03/2019 PRINTED 000791 EMMANUEL A SALOMON 30.00
146862 07/03/2019 PRINTED 003354 MARIA SLAUGHTER 29.00
146863 07/03/2019 PRINTED 000129 SOUTHERN CALIFORNIA EDISO 42,250.58
146864 07/03/2019 PRINTED 000082 EMPLOYMENT DEVELOPMENT DE 5,045.29
146865 07/03/2019 PRINTED 005013 SWAYZER CORPORATION 58,114.00
146866 07/03/2019 PRINTED 001453 TOWNSEND PUBLIC AFFAIRS I 7,200.00
146867 07/03/2019 PRINTED 000144 YANADA CO INC 3,496.61
146868 07/03/2019 PRINTED 010000 ALAN HENDERSON 500.00
146869 07/03/2019 PRINTED 010000 ALLIANCE JACK H SKIRBALL 158.00
146870 07/03/2019 PRINTED 010000 BYRON LOUIS 250.00
146871 07/03/2019 PRINTED 010000 CARLOS MEZA 500.00
146872 07/03/2019 PRINTED 010000 CARSON AFRICAN AMERICAN E 450.00
146873 07/03/2019 PRINTED 010000 CHILD EVANGELISM FELLOWSH 95.00
146874 07/03/2019 PRINTED 010000 COUNCIL OF BLACK ADMINIST 250.00
146875 07/03/2019 PRINTED 010000 DONNA DAVISON 250.00
146876 07/03/2019 PRINTED 010000 ERICIA UPSON 193.00
146877 07/03/2019 PRINTED 010000 GEDRICK ESTACIO 225.00
146878 07/03/2019 PRINTED 010000 GLENN CURTISS MIDDLE SCHO 500.00
146879 07/03/2019 PRINTED 010000 GRACE FINAU 500.00
146880 07/03/2019 PRINTED 010000 INTERNATIONAL TRADE 500.00
146881 07/03/2019 PRINTED 010000 JAMES FINN 9,920.00
146882 07/03/2019 PRINTED 010000 JUNIORVERSITY 250.00
146883 07/03/2019 PRINTED 010000 LESLIE BUCKNER 500.00
146884 07/03/2019 PRINTED 010000 LIFELINE EDUCATION CHARTE 500.00
146885 07/03/2019 PRINTED 010000 NEAL R ROBBINS 150.00
146886 07/03/2019 PRINTED 010000 OBIDI OBIENU 149.00
146887 07/03/2019 PRINTED 010000 SONYA EATMAN 237.00
133 CHECKS CASH ACCOUNT TOTAL 4,175,982.52
UNCLEARED
FINAL TOTAL 4,175,982.52
**END OF REPORT -Oenerated by Amina Wallace **
07/08/2019 09:01 City of Carson
Awallace AP CHECK RECONCILIATION REGISTER
:‘1.1.c:
133 CHECKS
CLEA!
i:,,
07/08/2019 09:16 City of Carson
Awallace AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT:284-99-999-999-1032-
CHECK 4 CHECK DATE TYPE VENDOR NAME UNCLEARED CLEAI
1256 07/03/2019 PRINTED 001815 HILL INTERNATIONAL INC 2,357.59
1 CHECKS CASH ACCOUNT TOTAL 2,357.59
07/08/2019 09:16 City of Carson
Awallace AP CHECK RECONCILIATION REGISTER
UNCLEARED CLEAI
1 CHECKS FINAL TOTAL 2,357.59
**END OF REPORT -Oenerated by Amina Wallace **