HomeMy Public PortalAbout22-157 - Ratifying Claims and Demands in the Amount of $4,778,215.50CITY OF CARSON 701 East Carson Street
File #: 2022-657, Version: 1
RESOLUTION NO. 22-157
RESOLUTION NO. 22-157, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $4,778,215.50, DEMAND CHECK NUMBERS 144, 163574 THROUGH 163848
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 August 2, 2022, the City Council ratified the above demand numbers 144,163574 through 163848. 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 $4,778,215.50.
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 2"* DAY OF AUGUST, 2022.
APPROVED AS TO FORM: CLLYOF CARSON:
Sunny K. Soltani, City Attorney Lila Davis-Holmes, Mayor
me Prod gw Dr. Khaleah K. Bradshaw, City Clerk
CITY OF CARSON Page 1 of 2 Printed on 7/25/2022
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File #: 2022-657, 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 Zid DAY OF JAYSE AT CARSON, CALIFORNIA:
David C. Roberts, Jr., City Manager
STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES _)Jss. CITY OF CARSON
|, Dr. Khaleah K. Bradshaw, City Clerk of the City of Carson, California, hereby attest to and certify
that the foregoing resolution, being Resolution No. 22-157, adopted by the City of Carson City
Council at its meeting held on August 2, 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 V Badal a Wr
( IN ' | AJ
Dr. Khaleah K. Bradshaw, City Clerk
CITY OF CARSON Page 2 of 2 Printed on 7/25/2022
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07/21/2022 07:56 |City of Carson
jmorris |AP CHECK RECONCILIATION REGISTER apchkrecn FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: Cleared and Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
144 07/12/2022 WIRE 000405 CALPERS 560,810.00 163574 07/07/2022 PRINTED 007030 A&M FIRST AID, INC. 653.73 163575 07/07/2022 PRINTED 004691 ADVANTAGE MAILING LLC 7,130.64 163576 07/07/2022 PRINTED 003075 AED SUPERSTORE 1,560.79 163577 07/07/2022 PRINTED 006659 AGRI-TURF DISTRIBUTING 2,339.78 163578 07/07/2022 PRINTED 000003 AIRGAS USA LLC 280.25 163579 07/07/2022 PRINTED 000797 ALESHIRE AND WYNDER LLP 88,995.52 163580 07/07/2022 PRINTED 006244 AMERICAN RENTALS INC 1,047.06 163581 07/07/2022 PRINTED 006675 AMERICAN TRANSPORTATION § 5,494.50 163582 07/07/2022 PRINTED 001019 ANIMAL PEST MANAGEMENT SE 3,573.00 163583 07/07/2022 PRINTED 000543 AQUA FLO SUPPLY 1,651.12 163584 07/07/2022 PRINTED 003384 AQUATIC TECHNOLOGY INC 1,337.06 163585 07/07/2022 PRINTED 000963 B AND M LAWN AND GARDEN Cc 1,696.81 163586 07/07/2022 PRINTED 000184 BACKFLOW APPARATUS AND VA 4,212.21 163587 07/07/2022 PRINTED 007479 BELNICK RETAIL LLC & BELN 10,669.05 163588 07/07/2022 PRINTED 007365 BLUETRITON BRANDS, INC. 638.14 163589 07/07/2022 PRINTED 006076 BRI CONSULTING GROUP, INC 3,297.50 163590 07/07/2022 PRINTED 004165 CALIFORNIA CONSULTING 10,000.00 163591 07/07/2022 PRINTED 000114 CITY OF CARSON PETTY casH 479.14 163592 07/07/2022 PRINTED 000803 CLEAN ENERCY 2,027.74 163593 07/07/2022 PRINTED 001381 COMPLETE OFFICE 2,842.26 163594 07/07/2022 PRINTED 001080 COUNTY OF LOS ANGELES DEP 3,572.00 163595 07/07/2022 PRINTED 001432 CRAFCO INC 34,302.35 163596 07/07/2022 PRINTED 000259 CROWN TROPHY OF CYPRESS 100.21 163597 07/07/2022 PRINTED 004115 CSG CONSULTANTS INC 28,417.50 163598 07/07/2022 PRINTED 000268 DAILY JOURNAL CORP 453.60 163599 07/07/2022 PRINTED 000678 EBERHARD EQUIPMENT 115.85 163600 07/07/2022 PRINTED 001590 ENVIRONMENTAL SCIENCE ass 577.86 163601 07/07/2022 PRINTED 000039 EWING IRRIGATION PRODUCTS 2,659.91 163602 07/07/2022 PRINTED 000397 GLOBAL EQUIPMENT COMPANY 1,994.63 163603 07/07/2022 PRINTED 000941 GOLDEN STATE WATER COMPAN 1,077.27 163604 07/07/2022 PRINTED 000793 GRAINGER 2,906.53 163605 07/07/2022 PRINTED 007378 HERC RENTALS INC. 2,543.66 163606 07/07/2022 PRINTED 000234 THE HOME DEPOT INC 124.82 163607 07/07/2022 PRINTED 001254 HUB INTERNATIONAL, 594.96 163608 07/07/2022 PRINTED 001210 HYGRADE PLANTING MIx 443.48 163609 07/07/2022 PRINTED 007101 ADOLPH KIEFER & ASSOCIATE 1,233.82 163610 07/07/2022 PRINTED 004428 LAWSON PRODUCTS INC 237.04 163611 07/07/2022 PRINTED 006678 LONG BEACH TRUCK REPAIR C 200.00 163612 07/07/2022 PRINTED 000074 LOS ANGELES COUNTY SHERIF 88,006.23 163613 07/07/2022 PRINTED 000900 LOVCO CONSTRUCTION INC 320.00 163614 07/07/2022 PRINTED 006816 MARTINEZ, ANGEL 12,533.45 163615 07/07/2022 PRINTED 006271 MAYFLOWER DISTRIBUTING CO 346.84 163616 07/07/2022 PRINTED 000599 MR HOSE INC 296.25 163617 07/07/2022 PRINTED 000863 NATIONAL CONSTRUCTION REN 1,549.84 163618 07/07/2022 PRINTED 000011 PREMIERE PRINTING AND GRA 10,180.48 163619 07/07/2022 PRINTED 006830 PRO SOUND MUSIC GROUP, LL 19,499.58 163620 07/07/2022 PRINTED 000408 PROFESSIONAL MOBILE REMOD 10,863.00 163621 07/07/2022 PRINTED 007372 PROTIME SPORTS INC 387.26 163622 07/07/2022 PRINTED 001128 QUINN COMPANY 2,401.51 163623 07/07/2022 PRINTED 010000 DIANA GALVEZ 960.20 163624 07/07/2022 PRINTED 010000 ACTIVE COMMUNITY INVOLVME 500.00
07/21/2022 07:56 |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
163625 07/07/2022 PRINTED 010000 AIM COMMUNITY GLOBAL 250.00 163626 07/07/2022 PRINTED 010000 CATRINA VELLMURE 269.50 163627 07/07/2022 PRINTED 010000 COMPASS CHARTER SCHOOLS 500.00 163628 07/07/2022 PRINTED 010000 CONNIE RODRIGUEZ 500.00 163629 07/07/2022 PRINTED 010000 ENTRENOUS YOUTH EMPOWERME 145.00 163630 07/07/2022 PRINTED 010000 EXP 500.00 163631 07/07/2022 PRINTED 010000 GARY HESTER 500.00 163632 07/07/2022 PRINTED 010000 MARISOL PEREZ 195.00 163633 07/07/2022 PRINTED 010000 NADINE SALLY 250.00 163634 07/07/2022 PRINTED 010000 SELMA SALAUSA 250.00 163635 07/07/2022 PRINTED 010000 VILDRED MILTON 500.00 163636 07/07/2022 PRINTED 007352 ROBERT AUERBACH 16,250.85 163637 07/07/2022 PRINTED 001230 ROBERTSONS READY MIX CONC 7,265.06 163638 07/07/2022 PRINTED 000427 SAMS CLUB 529.02 163639 07/07/2022 PRINTED 000444 MIGDALIA SANCHEZ 296.35
163640 07/07/2022 PRINTED 000158 LIWAYWAY N SANTOS 148.48 163641 07/07/2022 PRINTED 006477 SNAP-ON INCORPORATED 960.30 163642 07/07/2022 PRINTED 000240 SOUTHERN CALIFORNIA EDISO 15,730.78 163643 07/07/2022 PRINTED 000240 SOUTHERN CALIFORNIA EDISO 33,206.52 163644 07/07/2022 PRINTED 004417 SOCALGAS 34.86
163645 07/07/2022 PRINTED 001778 STATEWIDE TRAFFIC SAFETY 3,516.68 163646 07/07/2022 PRINTED 006769 U S BANK CORPORATE PAYMEN 11,635.25 163647 07/07/2022 PRINTED 006404 UNIFIRST CORPORATION 446.99 163648 07/07/2022 PRINTED 000002 UNITED RENTALS (NORTH AME 330.75 163649 07/07/2022 PRINTED 000361 WEST COAST SAND AND GRAVE 2,162.86 163650 07/07/2022 PRINTED 000144 YAMADA CO INC 1,079.32 163750 07/14/2022 PRINTED 006638 Al DOCTOR TINT 2,273.00 163751 07/14/2022 PRINTED 000137 ADMINISTRATIVE SERVICES C 19,913.10 163752 07/14/2022 PRINTED 000797 ALESHIRE AND WYNDER LLP 115,079.43
163753 07/14/2022 PRINTED 000042 ALIN PARTY SUPPLY CO 188.11 163754 07/14/2022 PRINTED 007409 ALISON WHITNEY MILLER 14,482.00
163755 07/14/2022 PRINTED 000495 AMERICAN SOCCER CO INC 3.25 163756 07/14/2022 PRINTED 007353 BEADOR CONSTRUCTION COMPA 146,818.70 163757 07/14/2022 PRINTED 000697 BIG ANDYS TROPHIES AND PI, 5,508.64 163758 07/14/2022 PRINTED 003981 BIOMETRICS 4 ALL INC 33.00 163759 07/14/2022 PRINTED 001438 BLUE DIAMOND MATERIALS 1,450.42 163760 07/14/2022 PRINTED 007365 BLUETRITON BRANDS, INC. 2,313.88 163761 07/14/2022 PRINTED 007520 BOGUSH, INC. 8,512.56 163762 07/14/2022 PRINTED 000013 BOYS AND GIRLS CLUB OF CA 15,409.72 163763 07/14/2022 PRINTED 001713 KELVIN BROWN SR 50.00 163764 07/14/2022 PRINTED 001627 BSN SPORTS LLC 138.30 163765 07/14/2022 PRINTED 007436 CALHOUN, JILL 50.00 163766 07/14/2022 PRINTED 000140 CARL WARREN AND CO 5,280.69 163767 07/14/2022 PRINTED 001381 COMPLETE OFFICE 4,321.80 163768 07/14/2022 PRINTED 005544 CUBIC TRANSPORTATION SYST 3,465.00 163769 07/14/2022 PRINTED 000127 DAILY BREEZE NEWSPAPER 712.69 163770 07/14/2022 PRINTED 006396 KIMBERLEY DAVENPORT 50.00
163771 07/14/2022 PRINTED 000534 DIRECTV 14.00 163772 07/14/2022 PRINTED 007239 DON AND TOD GRUBERGER 924.74 163773 07/14/2022 PRINTED 000985 DUDEK 9,231.22 163774 07/14/2022 PRINTED 004385 DYETT & BHATIA URBAN AND 17,556.00
163775 07/14/2022 PRINTED 001105 EAGLE PORTABLES SANITATIO 1,768.29
07/21/2022 07:56
jmorris
|City of Carson
|AP CHECK RECONCILIATION REGISTER
apchkrecn
FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: Cleared and Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
163776 07/14/2022 PRINTED 001203 EMERGENCY VEHICLE SPECIAL 9,430.31 163777 07/14/2022 PRINTED 000039 EWING IRRIGATION PRODUCTS 2,454.04 163778 07/14/2022 PRINTED 003563 FUN EXPRESS LLC 333.35 163779 07/14/2022 PRINTED 004437 GALLS LLC 548.30 163780 07/14/2022 PRINTED 000941 GOLDEN STATE WATER COMPAN 6,004.93 163781 07/14/2022 PRINTED 000865 GOODWILL LONG BEACH AND § 8,150.00 163782 07/14/2022 PRINTED 006656 GRANICUS LLC 600.00 163783 07/14/2022 PRINTED 006674 HARDY AND HARPER INC 321,237.42 163784 07/14/2022 PRINTED 000532 HDL COREN AND CONE 4,081.25 163785 07/14/2022 PRINTED 000234 THE HOME DEPOT INC 737.97
163786 07/14/2022 PRINTED 001210 HYGRADE PLANTING MIX 328.50 163787 07/14/2022 PRINTED 000152 JERRYS CLEANERS 168.00
163788 07/14/2022 PRINTED 001051 TINA J KEELY 50.00 163789 07/14/2022 PRINTED 007101 ADOLPH KIEFER & ASSOCIATE 2,835.65 163790 07/14/2022 PRINTED 007093 KILEY & ASSOCIATES LLC 5,000.00 163791 07/14/2022 PRINTED 007323 KISA ASHANTE HILLIARD 150.00 163792 07/14/2022 PRINTED 006025 CEDAR FAIR 2,592.00 163793 07/14/2022 PRINTED 000094 LAKESHORE LEARNING MATERI 579.61 163794 07/14/2022 PRINTED 002294 LEIGHTON CONSULTING INC 2,682.18
163795 07/14/2022 PRINTED 004435 LINCOLN AQUATICS 2,283.24 163796 07/14/2022 PRINTED 007493 LINE-MASTER LLC 12,420.05 163797 07/14/2022 PRINTED 000643 LONG BEACH TRANSIT 442,500.00 163798 07/14/2022 PRINTED 006678 LONG BEACH TRUCK REPAIR C 2,681.03 163799 07/14/2022 PRINTED 000070 LOS ANGELES COUNTY DEPT O 32,733.39 163800 07/14/2022 PRINTED 000070 LOS ANGELES COUNTY DEPT O 44,136.41 163801 07/14/2022 PRINTED 000074 LOS ANGELES COUNTY SHERIF 1,994,060.91 163802 07/14/2022 PRINTED 000907 LRJ CONSTRUCTION 22,500.00 163803 07/14/2022 PRINTED 006884 LYFT, INC. 2,691.92 163804 07/14/2022 PRINTED 000669 MDG ASSOCIATES 7,820.00 163805 07/14/2022 PRINTED 006776 MEDIASTAR INC 58,279.00 163806 07/14/2022 PRINTED 000599 MR HOSE INC 197.90 163807 07/14/2022 PRINTED 000379 MUTUAL PROPANE CO INC 1,560.64 163808 07/14/2022 PRINTED 001749 NATIONWIDE COST RECOVERY 1,440.00 163809 07/14/2022 PRINTED 000563 JANNY NOA 79.83 163810 07/14/2022 PRINTED 000753 PIONEERING MANUFACTURING 4,950.98 163811 07/14/2022 PRINTED 000408 PROFESSIONAL MOBILE REMOD 2,207.00 163812 07/14/2022 PRINTED 007372 PROTIME SPORTS INC 5,668.61 163813 07/14/2022 PRINTED 001255 JESSICA RAMOS 50.00
163814 07/14/2022 PRINTED 004145 CASSANDRA REED 50.00 163815 07/14/2022 PRINTED 000588 REFRIGERATION SUPPLIES DI 1,499.99 163816 07/14/2022 PRINTED 010000 BRIDGITTE CALCETA 225.00 163817 07/14/2022 PRINTED 007405 RHA LANDSCAPE ARCHITECTS - 9,145.00 163818 07/14/2022 PRINTED 007240 RJM DESIGN GROUP, INC. 27,846.35 163819 07/14/2022 PRINTED 000750 RKA CONSULTING GROUP 12,153.82 163820 07/14/2022 PRINTED 003585 RSG INC 11,662.50
163821 07/14/2022 PRINTED 001715 HARRIETT RUSS 50.00 163822 07/14/2022 PRINTED 000120 S AND S WORLDWIDE INC 41.35 163823 07/14/2022 PRINTED 000427 SAMS CLUB 412.05 163824 07/14/2022 PRINTED 001605 SC FUELS 74,144.40 163825 07/14/2022 PRINTED 006964 SCCI, INC. 300.00 163826 07/14/2022 PRINTED 001667 SEA COAST DESIGN GROUP IN 603.97
163827 07/14/2022 PRINTED 003609 SKYLINE SAFETY AND SUPPLY 24,862.78
07/21/2022 07:56 |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
163828 07/14/2022 PRINTED 006477 SNAP-ON INCORPORATED 909.19 163829 07/14/2022 PRINTED 003848 SO CAL CONSTRUCTION SERVI 45,441.50 163830 07/14/2022 PRINTED 007386 SOUTHERN CALIFORNIA PERMA 3,345.00 163831 07/14/2022 PRINTED 004417 SOCALGAS 14,536.22 163832 07/14/2022 PRINTED 001663 SONSRAY MACHINERY 85.67 163833 07/14/2022 PRINTED 006676 SPECIAL SERVICES TACTICAL 250.00 163834 07/14/2022 PRINTED 006369 SPORTS OFFICIALS FOR YOU 18,437.50 163835 07/14/2022 PRINTED 000718 STAPLES ADVANTAGE 9,925.37 163836 07/14/2022 PRINTED 000289 STATE OF CA DOJ/ACCTG OFF 2,812.00 163837 07/14/2022 PRINTED 006654 SWANK MOTION PICTURES INC 465.00 163838 07/14/2022 PRINTED 005013 SWAYZER CORPORATION 22,150.00 163839 07/14/2022 PRINTED 007099 TAFOYA & ASSOCIATES 4,751.00 163840 07/14/2022 PRINTED 001318 TURBO DATA SYSTEMS INC 20,189.01 163841 07/14/2022 PRINTED 004017 TYLER TECHNOLOGIES 37,439.28 163842 07/14/2022 PRINTED 006769 U S BANK CORPORATE PAYMEN 6,031.98 163843 07/14/2022 PRINTED 006404 UNIFIRST CORPORATION 12.50
163844 07/14/2022 PRINTED 000002 UNITED RENTALS (NORTH AME 330.75 163845 07/14/2022 PRINTED 003166 VERITIV CORPORATION 5,277.40 163846 07/14/2022 PRINTED 005511 VULCAN MATERIALS CO. 1,328.79 163847 07/14/2022 PRINTED 000591 WAYNE HARMEIER INC 1,130.64
163848 07/14/2022 PRINTED 000544 ZEP MANUFACTURING CO 1,006.53
177 CHECKS CASH ACCOUNT TOTAL 4,778,215.50 .00
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07/21/2022 07:56 City of Carson P 7
jmorris AP CHECK RECONCILIATION REGISTER apchkren
UNCLEARED CLEARED
4,778,215.50 .00 177 CHECKS FINAL TOTAL
** END OF REPORT - Generated by Janelle A. Morris **