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Home My Public Portal About23-094 - RATIFYING CLAIMS AND DEMANDS, AS FOLLOWS: TOTAL OF $2,328,639.24 FOR GENERAL DEMANDS, CHECK NUMBERS 167652 THROUGH 167927CITY OF CARSON 701 E. Carson Street File #: 2023-0402, Version: 1 RESOLUTION NO. 23-094 RESOLUTION NO. 23-094, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS, AS FOLLOWS: TOTAL OF $2,328,639.24 FOR GENERAL DEMANDS, CHECK NUMBERS 167652 THROUGH 167927. TOTAL OF $1237.50 FOR CO-OP AGREEMENT DEMANDS, CHECK NUMBERS 1272 THROUGH 1272, 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: SECTION |: 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 June 6, 2023, the City Council ratified the above demand numbers 167652 through 167927 for General Demand and 1272 through 1272 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 $2,329,876.74. 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 6" DAY OF JUNE, 2023. APPROVED AS TO FORM: Cl Mo ae / Sunny K. Soltani, City Attorney Lula Davis-Holmes, Mayor CITY OF CARSON Page 1 of 2 . Printed on 5/17/2023 powered by Legisiar™ 1 File #: 2023-0402, Version: 1 rest (25 odellon Dr. Khaleah K. Bradshaw, City Clerk 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 (¢.°% DAY OF Wun AT CARSON, CALIFORNIA: LAY David C. Roberts, Jr., 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. 23-094, adopted by the City of Carson City Council at its meeting held on June 6, 2023, by the following vote: AYES: COUNCIL MEMBERS: | Davis-Holmes, Hilton, Dear, Hicks, Rojas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: | COUNCILMEMBERS: None K Rao Lat PA Dr. Knaleah K. Bradshaw, City Clerk Printed on 5/17/2023 powered by Legistar™ CITY OF CARSON Page 2 of 2 City of Carson AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 167652 05/04/2023 PRINTED 004020 ABTECH TECHNOLOGIES INC 847.70 167653 05/04/2023 PRINTED 000797 ALESHIRE AND WYNDER LLP 235,640.25 167654 05/04/2023 PRINTED 000042 ALIN PARTY SUPPLY CO 192.74 167655 05/04/2023 PRINTED 007735 AMERICAN GOLF CORPORATION 12,680.00 167656 05/04/2023 PRINTED 000495 AMERICAN SOCCER CO INC 6,307.97 167657 05/04/2023 PRINTED 006675 AMERICAN TRANSPORTATION S 1,161.00 167658 05/04/2023 PRINTED 003104 AUDIOTECH PRODUCTION 300.00 167659 05/04/2023 PRINTED 000184 BAVCO 236.60 167660 05/04/2023 PRINTED 000697 BIG ANDYS TROPHIES AND PL 948.85 167661 05/04/2023 PRINTED 003981 BIOMETRICS 4 ALL INC 18.00 167662 05/04/2023 PRINTED 007704 BRENTON JOHN COWLES 3,250.00 167663 05/04/2023 PRINTED 001627 BSN SPORTS LLC 1,916.51 167664 05/04/2023 PRINTED 004165 CALIFORNIA CONSULTING 5,000.00 167665 05/04/2023 PRINTED 000167 CALIFORNIA PRO SPORTS 10,846.81 167666 05/04/2023 PRINTED 000140 CARL WARREN AND CO 5,293.02 167667 05/04/2023 PRINTED 000351 CHEM PRO LABORATORY INC 608.00 167668 05/04/2023 PRINTED 000114 CITY OF CARSON PETTY CASH 726.73 167669 05/04/2023 PRINTED 000803 CLEAN ENERGY 1,582.55 167670 05/04/2023 PRINTED 007159 CORODATA RECORDS MANAGEME 741.95 167671 05/04/2023 PRINTED 004115 CSG CONSULTANTS INC 13,641.25 167672 05/04/2023 PRINTED 001190 CWS SYSTEMS INC 72,747.32 167673 05/04/2023 PRINTED 000809 DLT SOLUTIONS LLC 170.00 167674 05/04/2023 PRINTED 007707 DOROTHY J. ROSS 50.00 167675 05/04/2023 PRINTED 000399 DUNN EDWARDS PAINT CO 517.61 167676 05/04/2023 PRINTED 000355 FERGUSON ENTERPRISES INC 2,135.33 167677 05/04/2023 PRINTED 000523 FLAGTIME USA 3,809.86 167678 05/04/2023 PRINTED 001268 GBROS INC 771.74 167679 05/04/2023 PRINTED 007568 GONZALEZ, ADRIANNA 246.40 167680 05/04/2023 PRINTED 000421 GOPHER SPORT 186.78 167681 05/04/2023 PRINTED 000793 GRAINGER 4,333.73 167682 05/04/2023 PRINTED 000234 THE HOME DEPOT INC 879.80 167683 05/04/2023 PRINTED 007053 ID ZONE 424.29 167684 05/04/2023 PRINTED 007553 INTEGRATED TECHNOLOGY PAR 29,720.00 167685 05/04/2023 PRINTED 000415 INTERNATIONAL COUNCIL OF 125.00 167686 05/04/2023 PRINTED 006391 ITO SOLUTIONS INC 17,698.95 167687 05/04/2023 PRINTED 007679 JACQUELYN A STEWART 50.00 167688 05/04/2023 PRINTED 007688 JOKER PARTY SUPPLY, INC. 100.90 167689 05/04/2023 PRINTED 007648 JUAN CARLOS REYNOSO 750.00 167690 05/04/2023 PRINTED 007093 KILEY & ASSOCIATES LLC 5,000.00 167691 05/04/2023 PRINTED 007725 KISBA CONTRACTING INC 108, 252.00 167692 05/04/2023 PRINTED 002294 LEIGHTON CONSULTING INC 3,219.80 167693 05/04/2023 PRINTED 006731 LIFESTATION INC 484.54 167694 05/04/2023 PRINTED 000074 LOS ANGELES COUNTY SHERIF 116,027.99 167695 05/04/2023 PRINTED 007857 LUIS ROMERO 75.00 167696 05/04/2023 PRINTED 007619 MACIAS GINI & O'CONNELL L 11,789.40 167697 05/04/2023 PRINTED 004352 JUN MAPUE 700.00 167698 05/04/2023 PRINTED 006816 MARTINEZ, ANGEL 10,387.09 167699 05/04/2023 PRINTED 006553 MCA DIRECT 897.20 167700 05/04/2023 PRINTED 007443 MERCY PHARMACY GROUP, INC 135.00 167701 05/04/2023 PRINTED 006214 NBS GOVERNMENT FINANCE GR 15,880.00 167702 05/04/2023 PRINTED 007575 ND CONSTRUCTION COMPANY I 1,406.00 167703 05/04/2023 PRINTED 003098 MADALYN KAY NUNLEY 50.00 Report generated: 05/17/2023 07:38 Page 1 User: jmorris Program ID: apchkrcn City of Carson AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: Uncleared Gl ae ae CHECK DATE TYPE iat Oe a Gls UNCLEARED CLEARED BATCH CLEAR DATE 167704 05/04/2023 PRINTED 002151 PEDRO SERGIO PEREA JR 600.00 167705 05/04/2023 PRINTED 002441 PAUL L PENOLIAR 420.00 167706 05/04/2023 PRINTED 006257 MAURICIO PINZON 5,500.00 167708 05/04/2023 PRINTED 000145 POSTMASTER 24,000.00 167709 05/04/2023 PRINTED 001149 DENICE PRICE 50.00 167710 05/04/2023 PRINTED 004862 PRINCIPAL LIFE INSURANCE 2,525.60 167711 05/04/2023 PRINTED 007372 PROTIME SPORTS INC 30, 300.20 167712 05/04/2023 PRINTED 006973 RACE TELECOMMUNICATIONS, 1,045.50 167713 05/04/2023 PRINTED 000588 REFRIGERATION SUPPLIES DI 96.14 167714 05/04/2023 PRINTED 010000 AMERICAN INTERGRATED SERV 3,332.50 167715 05/04/2023 PRINTED 010000 ROSA P INIGUEZ 200.00 167716 05/04/2023 PRINTED 007798 ROYAL DIVAZZ KIDZ MOBILE 300.00 167717 05/04/2023 PRINTED 000120 S AND S WORLDWIDE INC 4,398.00 167718 05/04/2023 PRINTED 000427 SAMS CLUB 535.82 167719 05/04/2023 PRINTED 006608 SAMY'S CAMERA INC 15,619.36 167720 05/04/2023 PRINTED 006964 SCCI, INC. 300.00 167721 05/04/2023 PRINTED 007734 SEQUOIA HOUSTON 2,055.00 167722 05/04/2023 PRINTED 000170 SHERWIN WILLIAMS 3,707.78 167723 05/04/2023 PRINTED 000164 SIEMENS INDUSTRY INC 2,000.00 167724 05/04/2023 PRINTED 007788 SIMPLOT TURF & HORTICULTU 10,584.00 167725 05/04/2023 PRINTED 000191 SMARDAN SUPPLY 99.75 167726 05/04/2023 PRINTED 000240 SOUTHERN CALIFORNIA EDISO 3,011.77 167727 05/04/2023 PRINTED 007812 SONYA EATMAN 300.00 167728 05/04/2023 PRINTED 006369 SPORTS OFFICIALS FOR YOU 10,675.00 167729 05/04/2023 PRINTED 000718 STAPLES ADVANTAGE 2,699.26 167730 05/04/2023 PRINTED 007826 TETRA GRAPHICS, INC 403.51 167731 05/04/2023 PRINTED 001318 TURBO DATA SYSTEMS INC 8,889.84 167732 05/04/2023 PRINTED 007818 TURF RENOVATION MACHINERY 543.18 167733 05/04/2023 PRINTED 004017 TYLER TECHNOLOGIES 12,849.69 167734 05/04/2023 PRINTED 006769 U S BANK CORPORATE PAYMEN 5,545.46 167735 05/04/2023 PRINTED 000530 ULINE SHIPPING SUPPLY SPE 8,366.46 167736 05/04/2023 PRINTED 007730 URM TECHNOLOGIES, INC. 500.50 167737 05/04/2023 PRINTED 001407 VASQUEZ & COMPANY LLP 35,190.00 167738 05/04/2023 PRINTED 001694 PAZ VELASQUEZ 50.00 167739 05/04/2023 PRINTED 006220 WASTE RESOURCES, INC 465 , 904.98 167740 05/04/2023 PRINTED 007548 WEST COAST FIRE & INTERG 16,390.00 167741 05/04/2023 PRINTED 006522 WESTBERG AND WHITE INC 10,580.80 167828 05/15/2023 PRINTED 007423 ACCESS INFORMATION INTERM 216.80 167829 05/15/2023 PRINTED 006334 ALANS LAWN AND GARDEN CEN 4,895.10 167830 05/15/2023 PRINTED 007409 ALISON WHITNEY MILLER 32,138.91 167831 05/15/2023 PRINTED 000495 AMERICAN SOCCER CO INC 746.89 167832 05/15/2023 PRINTED 006675 AMERICAN TRANSPORTATION S 1,935.00 167833 05/15/2023 PRINTED 001019 ANIMAL PEST MANAGEMENT SE 85.00 167834 05/15/2023 PRINTED 007303 APOLLO WOOD RECOVERY, INC 7,122.65 167835 05/15/2023 PRINTED 000543 AQUA FLO SUPPLY 437.44 167836 05/15/2023 PRINTED 002177 ARIZONA MACHINERY LLC 118.21 167837 05/15/2023 PRINTED 006426 B AND H PHOTO 652.50 167838 05/15/2023 PRINTED 004410 B D WHITE TOP SOIL CO INC 1,230.39 167839 05/15/2023 PRINTED 006160 BC RENTALS LLC DBA BC TRA 4,597.99 167840 05/15/2023 PRINTED 001438 BLUE DIAMOND MATERIALS 1,655.86 167841 05/15/2023 PRINTED 007365 BLUETRITON BRANDS, INC. 38.58 167842 05/15/2023 PRINTED 006273 BOA ARCHITECTURE 9,970.00 Report generated: 05/17/2023 07:38 Page 2 User: morris Program ID: apchkrcn City of Carson AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 100-99-999-999-1010- 167843 167844 167845 167846 167847 167848 167849 167850 167851 167852 167853 167854 167855 167856 167857 167858 167859 167860 167861 167862 167863 167864 167865 167866 167867 167868 167869 167870 167871 167872 167873 167874 167875 167876 167877 167878 167879 167880 167881 167882 167883 167884 167885 167886 167887 167888 167889 167890 167891 167892 167893 167894 Report generated: 0 are Program ID: SS eee ae 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 05/15/2023 jmorris apchkrecn PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED 5/17/2023 07:38 45,1210) ss 007871 001247 001031 000280 000057 001629 007380 006467 000268 007259 007610 006956 006876 003092 001105 000678 007512 007456 000039 007806 006085 001268 000941 007568 001293 006109 0002 34 001254 003589 006303 000152 004935 000094 000923 007866 005035 000074 006884 007248 003576 000379 001749 000385 007575 000563 006825 007399 000528 000649 007838 000746 007372 BOB BAKER MARIONETTE THEA BRICK MARKERS USA JESUS-ALEX CAINGLET CALIFORNIA FENCE AND SUPP CARSON CAR WASH CORTEZ GRAPHICS CYNTHIA G HUNTER CESAR DAHILIG DAILY JOURNAL CORP RONALD WASHINGTON DATAGEAR, INC DOCUSIGN, INC DONS AUDIO VISUAL VERA DORSEY-REEVES EAGLE PORTABLES SANITATIO EBERHARD EQUIPMENT EDDINGS ENTERPRISES, INC. EDWINA S. HUNTER EWING IRRIGATION PRODUCTS FIT SISTAZ ON THE 1 GARCIA, MARIA DE JESUS GBROS INC GOLDEN STATE WATER COMPAN GONZALEZ, ADRIANNA WALTER GONZALEZ HARRIS, KENNETH THE HOME DEPOT INC HUB INTERNATIONAL INFINITY CABLE PRODUCTS, ITS GROUP INC JERRYS CLEANERS JACQUELINE JOHNSON LAKESHORE LEARNING MATERI DE ANTHONY LANGSTON LAWRENCE MICHAEL FLINTON THE LOCKSMITH GROUP LLC LOS ANGELES COUNTY SHERIF LYFT, INC. MARIA'S GARDEN CENTER & L MRS ENVIRONMENTAL INC MUTUAL PROPANE CO INC NATIONWIDE COST RECOVERY NATIONWIDE ENVIRONMENTAL ND CONSTRUCTION COMPANY I JANNY NOA NORA MOMOLI PALP INC PARTY PRONTO PEPE'S INC PHAMATECH, INC. PITNEY BOWES GLOBAL FINAN PROTIME SPORTS INC UNCLEARED FOR: CLEARED Uncleared BATCH CLEAR DATE Page 3 City of Carson AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: Uncleared CHECK DATE VENDOR UNCLEARED ee ee ea 167895 05/15/2023 PRINTED 006859 PRYOR, LEARNING INC 198.00 167896 05/15/2023 PRINTED 001128 QUINN COMPANY 206, 069.86 167897 05/15/2023 PRINTED 000520 R AND R INDUSTRIES INC 3,349.31 167898 05/15/2023 PRINTED 007677 RAKEEM ADDISON 50.00 167899 05/15/2023 PRINTED 000811 OSCAR RAMOS 50.00 167900 05/15/2023 PRINTED 010000 AMBER OROZCO 250.00 167901 05/15/2023 PRINTED 010000 ANITA DAVIS 452.70 167902 05/15/2023 PRINTED 001230 ROBERTSONS READY MIX CONC 981.65 167903 05/15/2023 PRINTED 001500 RRM DESIGN GROUP 41,337.50 167904 05/15/2023 PRINTED 003585 RSG INC 1,962.50 167905 05/15/2023 PRINTED 000120 S AND S WORLDWIDE INC 1,366.18 167906 05/15/2023 PRINTED 007342 SAMI PINILLOS 20,000.00 167907 05/15/2023 PRINTED 000427 SAMS CLUB 128.16 167908 05/15/2023 PRINTED 000444 MIGDALIA SANCHEZ 449.02 167909 05/15/2023 PRINTED 006964 SCCI, INC. 300.00 167910 05/15/2023 PRINTED 000124 SEPULVEDA BUILDING MATERI 1,582.88 167911 05/15/2023 PRINTED 007281 SHANNON WAYNE LAWRENCE 50.00 167912 05/15/2023 PRINTED 000240 SOUTHERN CALIFORNIA EDISO 15,554.16 167913 05/15/2023 PRINTED 004417 SOCALGAS 1,077.65 167914 05/15/2023 PRINTED 001663 SONSRAY MACHINERY 16,838.98 167915 05/15/2023 PRINTED 006369 SPORTS OFFICIALS FOR YOU 6,770.00 167916 05/15/2023 PRINTED 000718 STAPLES ADVANTAGE 3,302.97 167917 05/15/2023 PRINTED 000297 STATE OF CALIFORNIA 3,993.00 167918 05/15/2023 PRINTED 007867 SUSAN GRACE 15,000.00 167919 05/15/2023 PRINTED 006919 TRINICHIA JORDAN 203.48 167920 05/15/2023 PRINTED 000035 TURF STAR INC 39,873.33 167921 05/15/2023 PRINTED 006769 U S BANK CORPORATE PAYMEN 25,318.44 167922 05/15/2023 PRINTED 006404 UNIFIRST CORPORATION 1,739.48 167923 05/15/2023 PRINTED 003166 VERITIV CORPORATION 3,308.72 167924 05/15/2023 PRINTED 005511 VULCAN MATERIALS CO. 104.03 167925 05/15/2023 PRINTED 007548 WEST COAST FIRE & INTERG 470.00 167926 05/15/2023 PRINTED 006522 WESTBERG AND WHITE INC 2,800.00 167927 05/15/2023 PRINTED 001507 XTREME FITNESS 565.00 189 CHECKS CASH ACCOUNT TOTAL 2,328,639. 24 .00 Report generated: 05/17/2023 07:38 Page 4 User: jmorris Program ID: apchkren SPOTTY City of Carson Pe acm AP CHECK RECONCILIATION REGISTER UNCLEARED CLEARED 189 CHECKS FINAL TOTAL 2, 328,639.24 .00 ** END OF REPORT - Generated by Janelle A. Morris ** Report generated: 05/17/2023 07:38 Page 5 User: jJmorris Program ID: apchkren City of Carson AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 284-99-999-999-1032- CHECK # CHECK DATE TYPE fy Oe tes 1272 05/15/2023 PRINTED 007451 EXP US SERVICES INC 1 CHECKS CASH ACCOUNT TOTAL Report generated: 05/17/2023 07:42 user: jmorris Program ID: apchkrecn UNCLEARED Lyto? a0 1,237.50 FOR: CLEARED BATCH CLEAR DATE ee munis oe . “é atyler erp solution Uncleared Page 1 City of Carson ae pes munis eect AP CHECK RECONCILIATION REGISTER UNCLEARED CLEARED 1 CHECKS FINAL TOTAL 1,237.50 .00 ** END OF REPORT - Generated by Janelle A. Morris ** Report generated: 05/17/2023 07:42 Page 2 user: jmorris Program ID: apchkrcn