HomeMy Public PortalAbout17-04 - Ratifying Claims and Demand Check Numbers SA-001702 Thorugh SA-001704701 East Carson Street
CITY OF CARSON
File #: 2017-070, Version: 1
RESOLUTION NO. 17 -04 -CSA
RESOLUTION NO. 17 -04 -CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY
RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $10,507.03, DEMAND CHECK
NUMBERS SA -001702 THROUGH SA -001704
THE CARSON SUCCESSOR AGENCY 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 February 7, 2017, the Carson Successor Agency ratified the above demand
numbers SA -001702 THROUGH SA -001704. 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
$10,507.03.
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 7th DAY OF FEBRUARY, 2017.
CARSON SUCCESSOR AGENCY to the dissolved CARSON
REDEVELOPMENT AGENCY, a public body
CHAIRMAN ALBERT R
ATTE
SECRETARY DONESIA GAUSE
J
CITY OF CARSON Pagel of 2 Printed on 1/31/2017
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File #: 2017-070, Version: 1
APPROVE AS TO FORM:
y,
y.
IT 1G ATTO EY
CERTIFICATION
In accordance with Section 37202 of the California Government Code, I hereby certify that the
above demands are accurate and that funds are available for payment thereof. 1 certify under penalty
of perjury that the foregoing is true and correct.
EXECUTED THE DAY OF t 1
AT CARSON, CALIFORNIA
EXECUTIVE DIRECTOR KENNETH C. FARFSING
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON )
I, Donesia L. Gause, Agency Secretary of the Carson Successor Agency, California, hereby attest
to and certify that the foregoing resolution, being Resolution No. 17 -04 -CSA, adopted by the
Carson City Council at its meeting held on the 7th day of February, 2017, by the following vote:
AYES:
COUNCIL MEMBERS:
Robles, Davis -Holmes, Santarina, Hicks, Hilton
NOES:
COUNCIL MEMBERS:
None
ABSTAIN:
ABSENT:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
None
None
Donesia L. Gause, City Clerk
CITY OF CARSON Page 2 of 2 Printed on 1/31/2017
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A/1' Check Listing
Check Dates: 1/19/2017- 1/26/2017
Check Stock ID: SA
Check Check Dt Pavee Name Description
00001702 1/19/2017 BANK OP NEW YORK MFLLO ADMIN FEE/SERIES 2009
00001703 1/19/2017 HDL COREN AND CONE 10-1216 PROP TAX SERV
7-916 PROP TAX SERV
15/16 PROP TAX AUDIT SERV
00001704 1/26/2017 WHITE NELSON DIEIIL EVA 15/16 3RD AUDIT FIN STMT/SA
Org_Key
(
Obi Description
Check Amount
8370793003
6004
Professional Services
1,004.00
CHECK TOTAL:
1,004.00
8370793005
6004
Professional Services
2,418.57
8370793005
6004
Professional Services
2310.00
8370793005
6004
Professional Services
227446
CLIECK TOTAL:
7,003.03
8370793005
6004
Professional Services
2-500.00
CI IECK TOTA L:
2500.00
CHECK STOCK TOTAL: 10,507.03