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File #: 2016-656    Version: 1 Name:
Type: Consent Status: Agenda Ready
File created: 5/31/2016 In control: City Council
On agenda: 6/8/2016 Final action:
Title: RESOLUTION NO. 16-067, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $3,231,620.95, DEMAND CHECK NUMBERS 129630 THROUGH 129925
Attachments: 1. AP CK LISTING 5-12-16 TO 5-26-16 FOR 6-7-16 COUNCIL MTG
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RESOLUTION NO. 16-067

Title
RESOLUTION NO. 16-067, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $3,231,620.95, DEMAND CHECK NUMBERS 129630 THROUGH 129925

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 00129630 ADVANTAGE MAILING INC 2,535.95
CM 00129631 AIR MOBILE SYSTEMS 1,305.00
CM 00129632 ALIN PARTY SUPPLY CO 148.68
CM 00129633 ART DESIGN RESOURCES 1,580.28
CM 00129634 B AND M LAWN AND GARDEN CENTER 185.19
CM 00129635 BACKFLOW APPARATUS % VALVE CO 520.00
CM 00129636 BNY WESTERN TRUST CO 2,320.00
CM 00129637 BOULEVARD FLORIST 85.02
CM 00129638 CARROT TOP INDUSTRIES 910.33
CM 00129639 CARSON, ERICKA 50.00
CM 00129640 CASTRO, GEORGE 485.50
CM 00129641 CHEM PRO LABORATORY INC 560.00
CM 00129642 CINTAS FIRE PROTECTION 511.60
CM 00129643 CITY OF CERRITOS 6,053.44
CM 00129644 CITY VENTURES 300.00
CM 00129645 CLANCY SYSTEMS INTERNATIONAL INC 3,937.01
CM 00129646 COLLYMORE, E AND F 270.00
CM 00129647 COLOR SPOT NURSERIES INC 71.52
CM 00129648 DAILY JOURNAL CORP 382.50
CM 00129649 EAST WEST BANK 5,784.99
CM 00129650 ERGONOMICS3000 400.14
CM 00129651 VOID 0.00
CM 00129652 EVANANGELO GELATERIA INC 109.00
CM 00129653 EWING IRRIGATION PRODUCTS 1,782.78
CM 00129654 FAILLA, LARRY 83.92
CM 00129655 FEDERAL EXPRESS CORP 199.77
CM 00129656 GARCIA, MARIA 36.09
CM 00129657 GAS CO, THE 8,415.93
CM 00129658 GEURINS MOBILEHOME SERVICE 700.00
CM 00129659 GOVERNMENT STAFFING SERVICES INC 16,500.00
CM 00129660 GRAFFITI TRACKER INC 1,800.00
CM 00129661 HARRIS, BRIDGET 490.00
CM 00129662 HCI ENVIRONMENTAL & ENGINEERING SVC 2,900.00
CM 00129663 HOME DEPOT INC 2,330.97
CM 00129664 JORDAN, TRINICHIA 72.77
CM 00129665 KULCSAR, REATA 70.85
CM 00129...

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