HomeMy Public PortalAbout22-087 - Ratifying Claims and Demands in the Amount of $4,167,613.93Lr CITY OF C AR S ON 701 East Carson Street
[x ae ous y
ol. a ae | = *)
‘aim a J Se, NO nee
File #: 2022-406, Version: 1
RESOLUTION NO. 22-087
RESOLUTION NO. 22-087, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $4,167,613.93, DEMAND CHECK
NUMBERS 162473 THROUGH 162656
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 17, 2022, the City Council ratified the above demand numbers 162473 through 162656. 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 $4,167,613.93.
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 17" DAY OF MAY, 2022.
APPROVED AS TO FORM: CITY OF SON:
Sunny K. Soltani, City Attorney _Kula Davis-Holmes, Mayor
ATTEST: We Prodah aur
Dr. Khaleah K. Bradshaw, City Clerk
CITY OF CARSON Page 1 of 2 Printed on 5/4/2022
Arausyaracdiha} iesdrg TH soyarad ny | aniaete vi VOWSTESD OY LEgisiar"!
File #: 2022-406, Version: 1
CERTIFICATION
In accordance with Section 37202 of the California Government Code, | hereby certify
that the above demands are accurate and that funds are available for payment thereof.
| certify under penalty of perjury that the foregoing is true and correct.
EXECUTED THE (an DAY OF
‘\ Via AT CARSON, CALIFORNIA: Aware David. Roberts, Ji, City Manager
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES _)ss.
CITY OF CARSON )
|, Dr. Knaleah K. Bradshaw, City Clerk of the City of Carson, California, hereby attest to and certify
that the foregoing resolution, being Resolution No. 22-087, adopted by the City of Carson City
Council at its meeting held on May 17, 2022, by the following vote:
AYES: COUNCIL MEMBERS: Davis-Holmes, Hilton, Dear, Hicks, Rojas
NOES: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
Dr. Khaleah K. Bradshaw, City Clerk
CITY OF CARSON Page 2 of 2 Printed on 5/4/2022
nawarad hy | anietarlM powered Dy Legistar’™
05/04/2022 15:15
jmorris
FOR CASH ACCOUNT:
|City of Carson
|AP CHECK RECONCILIATION REGISTER
100-99-999-999-1010-
apchkren
FOR: Cleared and Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
162473 04/21/2022 PRINTED 004691 ADVANTAGE MAILING LLC 632.69 162474 04/21/2022 PRINTED 007254 ADVANTEC CONSULTING ENGIN 1,761.86 162475 04/21/2022 PRINTED 000042 ALIN PARTY SUPPLY CO 221.75 162476 04/21/2022 PRINTED 000346 ALL AMERICAN ASPHALT 1,348,676.46 162477 04/21/2022 PRINTED 000899 ALL CITY MANAGEMENT SERVI 41,776.13 162478 04/21/2022 PRINTED 000974 AT & T ALARM CIRCUITS 1,260.77 162479 04/21/2022 PRINTED 001078 AT & T LONG DISTANCE 1,025.45 162480 04/21/2022 PRINTED 001001 AT&T PHONE 1,233.25 162481 04/21/2022 PRINTED 007235 BEAR DEMOGRAPHICS & RESEA 35,000.00
162482 04/21/2022 PRINTED 007279 BERNEL INC. 605.00 162483 04/21/2022 PRINTED 000697 BIG ANDYS TROPHIES AND PL 8,113.79 162484 04/21/2022 PRINTED 006273 BOA ARCHITECTURE 5,406.75 162485 04/21/2022 PRINTED 001627 BSN SPORTS LLC 452.54 162486 04/21/2022 PRINTED 007436 CALHOUN, JILL 50.00 162487 04/21/2022 PRINTED 000167 CALIFORNIA PRO SPORTS 778.98 162488 04/21/2022 PRINTED 000140 CARL WARREN AND CO 5,280.69 162489 04/21/2022 PRINTED 006955 CITY ELECTRIC SUPPLY 19.06 162490 04/21/2022 PRINTED 000114 CITY OF CARSON PETTY CASH 215.50 162491 04/21/2022 PRINTED 000236 CITY OF LONG BEACH 118.93 162492 04/21/2022 PRINTED 006289 COMPANY NURSE LLC 4,999.00 162493 04/21/2022 PRINTED 001629 CORTEZ GRAPHICS 1,058.40 162494 04/21/2022 PRINTED 007389 DELTA MOTOR CO., INC. 3,151.25 162495 04/21/2022 PRINTED 000985 DUDEK 38,262.50 162496 04/21/2022 PRINTED 000399 DUNN EDWARDS PAINT CO 1,215.38 162497 04/21/2022 PRINTED 000464 EMPLOYERS GROUP SERVICE C 643.75 162498 04/21/2022 PRINTED 001590 ENVIRONMENTAL SCIENCE ASS 106,880.24 162499 04/21/2022 PRINTED 003581 EVAN BROOKS ASSOCIATES IN 2,584.00 162500 04/21/2022 PRINTED 001268 GBROS INC 1,295.35 162501 04/21/2022 PRINTED 006954 GENERAL TECHNOLOGIES & SO 2,949.63 162502 04/21/2022 PRINTED 000941 GOLDEN STATE WATER COMPAN 4,111.18 162503 04/21/2022 PRINTED 004229 MARIA HORTON 50.00 162504 04/21/2022 PRINTED 001210 HYGRADE PLANTING MIX 328.50 162505 04/21/2022 PRINTED 007103 JOE A. GONSALVES & SON 4,000.00 162506 04/21/2022 PRINTED 001191 TOM KING 50.00 162507 04/21/2022 PRINTED 006731 LIFESTATION INC 186.03 162508 04/21/2022 PRINTED 000070 LOS ANGELES COUNTY DEPT O 26,602.79 162509 04/21/2022 PRINTED 000070 LOS ANGELES COUNTY DEPT O 29,266.13 162510 04/21/2022 PRINTED 000900 LOVCO CONSTRUCTION INC 70.00 162511 04/21/2022 PRINTED 000102 M AND N TROPHIES 39.69 162512 04/21/2022 PRINTED 001424 NAPA AUTO PARTS 125.32 162513 04/21/2022 PRINTED 000607 P A ARCA ENGINEERING INC 15,566.20 162514 04/21/2022 PRINTED 002441 PAUL L PENOLIAR 960.00 162515 04/21/2022 PRINTED 000460 PETES ROAD SERVICE INC 305.09 162516 04/21/2022 PRINTED 010000 METROPOLITAN WATER DISTRI 124,332.50 162517 04/21/2022 PRINTED 010000 AHAYAH'S TABLE INC 500.00
162518 04/21/2022 PRINTED 010000 DAVE PETTEWAY 500.00 162519 04/21/2022 PRINTED 010000 NORMA RICKIE 500.00 162520 04/21/2022 PRINTED 010000 SHARON MOORE 100.00 162521 04/21/2022 PRINTED 010000 TARR LLC 181.00 162522 04/21/2022 PRINTED 010000 TONI BANDA 500.00 162523 04/21/2022 PRINTED 010000 TRAILBLAZERS MOTORCYCLE C 200.00
162524 04/21/2022 PRINTED 010000 VANESSA CASTANEDA 155.00
05/04/2022 15:15 |City of Carson
jmorris |AP CHECK RECONCILIATION REGISTER apchkrcn
FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: Cleared and Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
162525 04/21/2022 PRINTED 000750 RKA CONSULTING GROUP 68,835.05 162526 04/21/2022 PRINTED 007352 ROBERT AUERBACH 22.05 162527 04/21/2022 PRINTED 000427 SAMS CLUB 881.15 162528 04/21/2022 PRINTED 000240 SOUTHERN CALIFORNIA EDISO 8,860.27 162529 04/21/2022 PRINTED 006384 SPECTRUM ENTERPRISE 11,796.96 162530 04/21/2022 PRINTED 001384 SUSY FORBATH 50.00 162531 04/21/2022 PRINTED 007442 TACOS MANCILLAS 423.36 162532 04/21/2022 PRINTED 000149 TEK TIME SYSTEMS 1,350.66 162533 04/21/2022 PRINTED 007237 TOM MALLOY CORPORATION 2,005.00
162534 04/21/2022 PRINTED 006769 U S BANK CORPORATE PAYMEN 1,832.98 162535 04/21/2022 PRINTED 001249 VERIZON WIRELESS 186.42 162536 04/21/2022 PRINTED 005511 VULCAN MATERIALS CO. 351.36 162537 04/21/2022 PRINTED 006522 WESTBERG AND WHITE INC 30,861.83 162538 04/21/2022 PRINTED 007233 WORTHINGTON FORD 810.00 162539 04/28/2022 PRINTED 006462 ACCO BRANDS USA LLC 338.47 162540 04/28/2022 PRINTED 002904 ADMINSURE INC 8,823.00 162541 04/28/2022 PRINTED 000042 ALIN PARTY SUPPLY CO 44.92 162542 04/28/2022 PRINTED 000042 ALIN PARTY SUPPLY CO 81.55
162543 04/28/2022 PRINTED 000495 AMERICAN SOCCER CO INC 20,363.34 162544 04/28/2022 PRINTED 003104 AUDIOTECH PRODUCTION 550.00 162545 04/28/2022 PRINTED 004410 B D WHITE TOP SOIL CO INC 1,197.59 162546 04/28/2022 PRINTED 007051 BASIC BENEFITS LLC 185.20 162547 04/28/2022 PRINTED 007082 BATZA & ASSOCIATES INC 1,699.98 162548 04/28/2022 PRINTED 007279 BERNEL INC. 2,050.00 162549 04/28/2022 PRINTED 000697 BIG ANDYS TROPHIES AND PL 1,003.83 162550 04/28/2022 PRINTED 004003 BOB MURRAY AND ASSOCIATES 2,700.00 162551 04/28/2022 PRINTED 001627 BSN SPORTS LLC 146 .33 162552 04/28/2022 PRINTED 003033 CALAS PARK VOLUNTEER ASSO 275.00
162553 04/28/2022 PRINTED 000351 CHEM PRO LABORATORY INC 608.00 162554 04/28/2022 PRINTED 001170 CHEQUE GUARD 611.01 162555 04/28/2022 PRINTED 006955 CITY ELECTRIC SUPPLY 320.70 162556 04/28/2022 PRINTED 007094 CONNEY SAFETY PRODUCTS, L 31.80 162557 04/28/2022 PRINTED 001180 COUNTY OF LOS ANGELES 8,706.25 162558 04/28/2022 PRINTED 004115 CSG CONSULTANTS INC 25,275.00 162559 04/28/2022 PRINTED 006467 CESAR DAHILIG 50.00 162560 04/28/2022 PRINTED 000127 DAILY BREEZE NEWSPAPER 2,707.64 162561 04/28/2022 PRINTED 000268 DAILY JOURNAL CORP 10,936.50 162563 04/28/2022 PRINTED 004885 CLARENCE DUNNING 50.00
162564 04/28/2022 PRINTED 001590 ENVIRONMENTAL SCIENCE ASS 4,136.25 162565 04/28/2022 PRINTED 000398 ESRI INC 1,600.00 162566 04/28/2022 PRINTED 000159 EXPRESSIONS TO WEAR 4,856.73 162567 04/28/2022 PRINTED 002750 FOLEY AD AND DECO INC 3,449.25 162568 04/28/2022 PRINTED 003563 ORIENTAL TRADING CO INC 448.85 162569 04/28/2022 PRINTED 004437 GALLS LLC 591.47 162570 04/28/2022 PRINTED 007129 GLOBAL PAYMENTS INC. 61,354.12 162571 04/28/2022 PRINTED 006350 GOAL ZERO, LLC 1,965.27 162572 04/28/2022 PRINTED 000793 GRAINGER 957.18 162573 04/28/2022 PRINTED 000514 HUNTINGTON HARDWARE CO IN 73.21
162574 04/28/2022 PRINTED 007450 JAMES ELLIOT ENTERTAINMEN 2,500.00 162575 04/28/2022 PRINTED 000152 JERRYS CLEANERS 40.70 162576 04/28/2022 PRINTED 004935 JACQUELINE JOHNSON 50.00
162577 04/28/2022 PRINTED 007448 JOSE DAVILA 800.00
05/04/2022 15:15 |City of Carson
apchkrecn
jmorris |AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: Cleared and Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
162578 04/28/2022 PRINTED 007323 KISA ASHANTE HILLIARD 150.00 162579 04/28/2022 PRINTED 006525 KOA CORPORATION 492.52
162580 04/28/2022 PRINTED 007444 LANE, K'HARI 50.00 162581 04/28/2022 PRINTED 006678 LONG BEACH TRUCK REPAIR C 1,384.78 162582 04/28/2022 PRINTED 000178 LOS ANGELES COUNTY 6.00 162583 04/28/2022 PRINTED 000074 LOS ANGELES COUNTY SHERIF 1,810,745.47 162584 04/28/2022 PRINTED 007248 MARIA'S GARDEN CENTER & L 441.00
162585 04/28/2022 PRINTED 007274 MARLENE TRUJILLO 75.00 162586 04/28/2022 PRINTED 000669 MDG ASSOCIATES 7,085.75 162587 04/28/2022 PRINTED 000669 MDG ASSOCIATES 4,440.00 162588 04/28/2022 PRINTED 003110 MICHAEL BAKER INTERNATION 1,367.41 162589 04/28/2022 PRINTED 001749 NATIONWIDE COST RECOVERY 11,520.00 162590 04/28/2022 PRINTED 004292 NEWEGG BUSINESS INC 472.76 162591 04/28/2022 PRINTED 000607 P A ARCA ENGINEERING INC 2,179.66 162592 04/28/2022 PRINTED 002151 PEDRO SERGIO PEREA JR 600.00 162593 04/28/2022 PRINTED 002441 PAUL L PENOLIAR 480.00
162594 04/28/2022 PRINTED 006257 MAURICIO PINZON 3,800.00 162595 04/28/2022 PRINTED 006319 PPG ARCHITECTUAL FINISHES 414.65 162596 04/28/2022 PRINTED 000011 PREMIERE PRINTING AND GRA 89.31 162597 04/28/2022 PRINTED 000811 OSCAR RAMOS 50.00 162598 04/28/2022 PRINTED 010000 INLAND ENGINEERING 430.00 162599 04/28/2022 PRINTED 010000 INLAND ENGINEERING SERVIC 645.00 162600 04/28/2022 PRINTED 010000 ADVANTAGE ENGINEERING LLC 860.00 162601 04/28/2022 PRINTED 010000 AECOM 1,182.50 162602 04/28/2022 PRINTED 010000 AL BUILDERS 377.00 162603 04/28/2022 PRINTED 010000 ASHLEY NEVELS 579.20 162604 04/28/2022 PRINTED 010000 AT&T 860.00 162605 04/28/2022 PRINTED 010000 BLAINE TECH SERVICES 215.00 162606 04/28/2022 PRINTED 010000 BOUCHARD COMMUNICATIONS I 860.00 162607 04/28/2022 PRINTED 010000 DENISE MURPHY 35.00 162608 04/28/2022 PRINTED 010000 ELIZABETH TEDSEN 500.00
162609 04/28/2022 PRINTED 010000 GUADALUPE MALDONADO 200.00 162610 04/28/2022 PRINTED 010000 IMPERIAL ENGLISH CONG. OF 500.00 162611 04/28/2022 PRINTED 010000 LAS PALMAS SPANISH CONG. 500.00 162612 04/28/2022 PRINTED 010000 LOS ANGELES CHURCH OF CHR 250.00 162613 04/28/2022 PRINTED 010000 MARK ANTHONY SAUL 211.00 162614 04/28/2022 PRINTED 010000 MELISSA GUTIERREZ 500.00 162615 04/28/2022 PRINTED 010000 NEMECIO VALIENTE JR 500.00 162616 04/28/2022 PRINTED 010000 NORA JIMENEZ 500.00 162617 04/28/2022 PRINTED 010000 ORLANDO CUEVAS 800.00 162618 04/28/2022 PRINTED 010000 PATRICA PIETRZAK 500.00 162619 04/28/2022 PRINTED 010000 RUTH DAVIS 500.00 162620 04/28/2022 PRINTED 010000 SFC COMMUNICATIONS 860.00 162621 04/28/2022 PRINTED 010000 SHANGRI LODGE M.H.P. 395.91 162622 04/28/2022 PRINTED 010000 SHANGRI LODGE M.H.P. 2,072.16 162623 04/28/2022 PRINTED 010000 TAAVILI IEREMIA 500.00 162624 04/28/2022 PRINTED 010000 VALERIE DINGWALL 450.00 162625 04/28/2022 PRINTED 010000 VANESSA THOMPSON 250.00 162626 04/28/2022 PRINTED 007230 RICHARD A HERNANDEZ 350.00 162627 04/28/2022 PRINTED 000402 ROADLINE PRODUCTS INC USA 12,866.56 162628 04/28/2022 PRINTED 000126 ROBERT SKEELS AND CO 3,597.16
162629 04/28/2022 PRINTED 000120 S AND S WORLDWIDE INC 5,517.76
05/04/2022 15:15 |City of Carson
apchkren
jmorris |AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: Cleared and Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
162630 04/28/2022 PRINTED 000427 SAMS CLUB 1,096.25
162631 04/28/2022 PRINTED 007446 SAMUEL YANEZ 450.00 162632 04/28/2022 PRINTED 001667 SEA COAST DESIGN GROUP IN 791.71
162633 04/28/2022 PRINTED 000211 SMART AND FINAL IRIS 147.41 162634 04/28/2022 PRINTED 000240 SOUTHERN CALIFORNIA EDISO 42,756.90 162635 04/28/2022 PRINTED 004417 SOCALGAS 34,237.67 162636 04/28/2022 PRINTED 000702 SOFTWARE HOUSE INTERNATIO 7,695.00 162637 04/28/2022 PRINTED 000947 SOURCE GRAPHICS 159.40 162638 04/28/2022 PRINTED 006369 SPORTS OFFICIALS FOR YOU 2,670.00 162639 04/28/2022 PRINTED 000718 STAPLES ADVANTAGE 1,830.33 162640 04/28/2022 PRINTED 007099 TAFOYA & ASSOCIATES 9,094.35 162641 04/28/2022 PRINTED 000999 TIME WARNER CABLE 1,279.00 162642 04/28/2022 PRINTED 000703 TR TRADING COMPANY 360.26 162643 04/28/2022 PRINTED 001318 TURBO DATA SYSTEMS INC 10,830.64 162644 04/28/2022 PRINTED 006769 U S BANK CORPORATE PAYMEN 2,471.84 162645 04/28/2022 PRINTED 006404 UNIFIRST CORPORATION 220.79 162646 04/28/2022 PRINTED 000023 UNITED REFRIGERATION INC 49.19 162647 04/28/2022 PRINTED 000002 UNITED RENTALS (NORTH AME 1,840.42
162648 04/28/2022 PRINTED 001774 VV AND G CONSTRUCTION 20,304.00 162649 04/28/2022 PRINTED 000888 WATERLINE TECHNOLOGIES 2,947.53 162650 04/28/2022 PRINTED 006522 WESTBERG AND WHITE INC 4,223.38 162651 04/28/2022 PRINTED 001227 WESTERN MEDICAL GROUP INC 1,569.79 162652 04/28/2022 PRINTED 001507 XTREME FITNESS 934.75
162653 04/28/2022 PRINTED 007777 Bouchard Communications, 1,500.00 162654 04/28/2022 PRINTED 007777 Power Pro Plumbing 1,500.00
162655 04/28/2022 PRINTED 007777 SFC Communications DBA Eu 3,300.00
162656 04/28/2022 PRINTED 007452 MURPHY3MINISTRIES, LLC 5,000.00
183 CHECKS CASH ACCOUNT TOTAL 4,167,613.93 .00
TET aT Sy
CJ
os Fase see
P 7
apchkren
ba
05/04/2022 15:15 City of Carson
jmorris AP CHECK RECONCILIATION REGISTER
UNCLEARED CLEARED
183 CHECKS FINAL TOTAL 4,167,613 .93 .00
** END OF REPORT - Generated by Janelle A. Morris **