RESOLUTION NO. 16-072
Title
RESOLUTION NO. 16-072, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,763,428.41, DEMAND CHECK NUMBERS 129926 THROUGH 130212
Body
THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION I: The following claims and demands have been audited as required by law and are hereby ratified in the amount hereinafter set forth:
Check Number Payee Name Check Amount
============ ============================= ============
CM 00129926 ADDISON, BETTY 70.00
CM 00129927 AGUILERA, MARCO 35.00
CM 00129928 ALESHIRE AND WYNDER LLP 218,297.91
CM 00129929 ALEXANDER, MARYETTE 35.00
CM 00129930 ALLEN, JEFFREY 35.00
CM 00129931 ANDREWS, DESHON 100.00
CM 00129932 AQUA FLO SUPPLY 939.78
CM 00129933 AT&T PHONE 18,392.09
CM 00129934 BIEGEL, MARKUS 35.00
CM 00129935 BIS, RICHARD 35.00
CM 00129936 BOCATIJA-ROJAS, ARLEEN 140.00
CM 00129937 BOLANOS, MODESTO ANDREW 1,249.95
CM 00129938 BOYD, ROBERT 35.00
CM 00129939 BRANCH JR, ROGER 35.00
CM 00129940 BROOKS, RAPHAEL 35.00
CM 00129941 BROWN SR, KELVIN 35.00
CM 00129942 BUMACOD, ESTRELLA 35.00
CM 00129943 BURR, MANDISA BRENDA 35.00
CM 00129944 CALHOUN, JAMES 35.00
CM 00129945 CALIDONIO, HECTOR 35.00
CM 00129946 CARDONA, SYLVIA 35.00
CM 00129947 CARR SR KENNETH 35.00
CM 00129948 CARSON LOCK AND SAFE CO 54.50
CM 00129949 CASTRO, GEORGE 1,138.70
CM 00129950 CDW GOVERNMENT INC 3,126.47
CM 00129951 CHANEY, DOUGLAS 35.00
CM 00129952 CHOURA VENUE SERVICES 3,019.30
CM 00129953 CITY OF LA/DEPT OF TRANSPORTATION 1,412.25
CM 00129954 C...
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