HomeMy Public PortalAbout11-04RESOLUTION NO. 11-04
A RESOLUTION OF THE CARSON REDEVELOPMENT AGENCY ALLOWING
CLAIMS AND DEMANDS AGAINST PROJECT I FUND IN THE AMOUNT OF
$55,858.99, DEMAND NUMBERS 1-005365 THROUGH 1-005380; PROJECT 2 FUND IN
THE AMOUNT OF $42,193.77, DEMAND NUMBERS 2-004671 THROUGH
2-004682; AND PROJECT 4 FUND IN THE AMOUNT OF $47,498.33, DEMAND
NUMBERS 4-000600 THROUGH 4-000606
THE CITY OF CARSON REDEVELOPMENT AGENCY DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1: The following claims and demands have been audited as required by law
and hereby allowed in the amount hereinafter set forth:
PROJECT AREA 1
Check
Number Pgyee Name Amount Allowed
1 005365
ALD LANDSCAPE AND MAINTENANCE
$ 2,370.00
1 005366
C J STRATEGIES LLC
2,500.00
1 005367
GOEPPNER AND ASSOC INC
2,000.00
1 005368
GUTIERREZ, ALEJANDRA B
500.00
1 005369
HENRIKSON OWEN
7,300.00
1 005370
INTERNATIONAL COUNCIL OF SHOPPING
50.00
1 005371
LOS ANGELES BUSINESS JOURNAL
99.95
1 005372
MARTINEZ, PATRICK
1,512.00
1 005373
MDG ASSOCIATES
18,850.00
1 005374
MINUTEMAN PRESS
315.87
1 005375
NATIONAL DEVELOPMENT COUNCIL
2,000.00
1 005376
ONE CIVIC PLAZA CARSON LLC
13,762.79
1 005377
PRO COURIER INC
146.92
1 005378
THOMSON WEST
198.96
1 005379
DHA CONSULTING LLC
652.50
1 005380
WEBQAINC
3,600.00
Subtotal Project Area 1 $55,858.99
ResolULlon No. 11-04
Page 2 of 4
PROJECT AREA 2
Check
Number Pqyee Name Amount Allowed
2 004671
ALD LANDSCAPE AND MAINTENANCE
$ 3,555.00
2 004672
C J STRATEGIES LLC
3,750.00
2 004673
CARSON TERRACE
6,110.00
2 004674
GUTIERREZ, ALEJANDRA B
750.00
2 004675
MARTINEZ, PATRICK
1,008.00
2 004676
MINUTEMAN PRESS
315.88
2 004677
NATIONAL DEVELOPMENT COUNCIL
2,000.00
2 004678
ONE CIVIC PLAZA CARSON LLC
9,416.64
2 004679
OVERLAND PACIFIC AND CUTLER INC
1,246.75
2 004680
DHA CONSULTING LLC
1,087.50
2 004681
OVERLAND PACIFIC AND CUTLER INC
10,554.00
2 004682
WEBQAINC
2,400.00
Subtotal Project Area 2 $42,193.77
PROJECT AREA 4
Check
Number Payee Name
Amount Allowed
4 000600
A I FENCE CO
$ 200.00
4 000601
CITY OF CARSON
40,260.65
4 000602
NATIONAL DEVELOPMENT COUNCIL
1,000.00
4 000603
NEWPORT PACIFIC CAPITAL COMPANY
2,500.00
4 000604
ONE CIVIC PLAZA CARSON LLC
2,607.68
4 000605
Al FENCE CO
495.00
4 000606
DHA CONSULTING LLC
435.00
Subtotal Project Area 4
$47,498.33
GRAND TOTAL $ 145,551.09
ReS61ULlon No. 11-04
Page 3 of 4
ON FEBRUARY 1, 2011 THE REDEVELOPMENT AGENCY ALLOWED AND
APPROVED THE ABOVE DEMAND NUMBERS 1-005365 THROUGH 1-005380;
2-004671 THROUGH 2-004682; AND 4-000600 THROUGH 4-000606. 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 $145,551.09.
PASSED, APPROVED and ADOPTED this IT DAY OF FEBRUARY, 2011.
CHAIRMAN JIM DEAR
RVVVq_=
AGENCY SFCR'---.I'ARY `1 ELEN S. KAWAGOE
CERTIFICATE
I hereby certify that the above demands are accurate and that ftmds are available for
payment thereof. I certify under penalty of perjury that the foregoing is true and correct.
EXECUTED THE DAY OF
CLIFFORD W. GRAVES
Res01UL1on No. 11-04
Page 4 of 4
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF CARSON
1, Helen S. Kawagoe, Agency Secretary of the Redevelopment Agency, Carson, California, do hereby
certify that the whole number of members of the Carson Redevelopment Agency is five; that the
foregoing resolution, being Resolution No. 11-04 was duly and regularly adopted by said Agency
at a regular meeting duly held on the I st day of February, 2011, and that the same was passed and
adopted by the following vote:
AYES:
AGENCY MEMBERS:
Chairman Dear, Santarina, Gipson, Davis -Holmes and Ruiz-Raber
NOES:
AGENCY MEMBERS:
None
ABSTAIN:
AGENCY MEMBERS:
None
ABSENT:
AGENCY MEMBERS:
None
Agency Secretary'ff�len
S. r awagoe