HomeMy Public PortalAbout17-01 - Ratifying Claims and Demand Check Numbers SA-001693 Through SA-001701CITY O F CARSON 701 East Carson Street
File #: 2017-044, Version: 1
RESOLUTION NO. 17 -01 -CSA
RESOLUTION NO. 17 -01 -CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY
RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $39,016.53, DEMAND CHECK
NUMBERS SA -001693 THROUGH SA -009701
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 January 24, 2017, the Carson Successor Agency ratified the above demand
numbers SA -001693 THROUGH SA -00'170'1. 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
$39,016.53.
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 24th DAY OF JANUARY, 2017.
CARSON SUCCESSOR AGENCY to the dissolved CARSON
REDEVELOPMENT AGENCY, a public body
CHAIRMAN ALBERT ROBLES
ATT T:
SECRETARY DONESIA CAUSE
CITY OF CARSON Page 1 of 2 Printed on 111812017
nom -.red by Lagistar-"
File #: 2017-044, Version: 1
APPROVE AS
Cl
FORM:
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. I certify under penalty
of perjury that the foregoing is true and correct.
EXECUTED THE a 4 DAY OF
AT CARSON, CALIFORNIA
EXECIJ IVE'DIRE R 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 -01 -CSA, adopted by the
Carson City Council at its meeting held on the 24th of January, 2017, by the following vote:
AYES:
COUNCIL MEMBERS:
NOES:
COUNCIL MEMBERS:
ABSTAIN:
COUNCIL MEMBERS:
ABSENT:
COUNCIL MEMBERS:
CITY of CARSON
Robles, Davis -Holmes, Santarina, Hicks
None
None
Hilton
Donesia L. Gause, City Clerk [k%
Page 2 of 2
Printed an 5123!2097
puwared by _egrstar''
A/P Cheek Listing
Check Dates 12;112016 - 1.12:2017
Check Stock ID SA
heck 9
Cheek Dt
Pa%ec lame
Description
Drg Kev
Ohj
Dhj DtScription
Check Imotint
0001693
12222016
AVALON COURTYARD
1216 RENTAL SUBSIDY
8370793003
6043
Rent Subs6,
12.173.67
C11 ECK TOTAL:
12.173 67
0001694
12.7120I6
13ANK OF NEW YORK MELLO
12'16-617 BOND SRS 2006
8370793003
6004
Professional Services
1,00400
12'16-6'17 BOND SRS 20038
8370793003
6004
Professional Services
1.004 40
11' 16-4'17 BOND SRS 2007A
8370793003
6004
Professional Services
1.040 00
C11ECK TOT IL:
3.04800
]001696
I2122i2016
W111TE NEI SON DIET IL EVA
15 16 2ND AUDIT FIN STNIT SA
8370793043
6004
Professional Services
1.500.00
CHECK TOTAL-
1,50000
}401696
1/6/2417
AL LSHIRE AND WYNDER LL
I016 LEGAL. SERV
8370793005
6005
Contract Sen ices
3.561.16
11'16 LEGAL. SERV
8370793006
6005
Contract Sen ices
234200
CIIFCK TOTAL:
6,403 16
]001697
1/1212017
AVALON COURTYARD
1'17 RENTAL SUBSIDY
8370793043
60.18
Rent Suhsid)
11,962 00
CI[ECK IOT AL:
11,962 00
}001698
1/12/2017
BANK OF NFW YORK NLT LLO
AUDITCO.NFIvFFN FEE SRS2009A
8370793003
6004
Professional Services
5000
C11ECK 7'D'1 AL:
5000
1001699
112 20 [ 7
BI X GRDL P LI. C
10'I6 PE/PREP IAMSRS2009
8370793003
6005
Contract Sen ices
900.00
1016 PE PREP CARR SRS2001
83707930013
6005
Contract Services
900.00
CILECK TOI AL:
1,800.00
100I700
11120I7
DHA CONSUL I ING I LC
1116 CONT DISCLOS ERAX AI LO 8370793003
6005
Contract Sen ices
2,06250
CIIECK TOTAL:
2.062.50
1001701
I' 12,2017
LOS ANGLI ES COUNTY AUD
COPIES -15 161 AX APP LED SFC 4
8370793005
6009
Special Materials R Supplies
17,20
CHECK TOTAL:
17.20
CHECK STOCK TOTAL:
39.016 53
FXHISIT NO. - 1