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HomeMy Public PortalAbout17-19 - Ratifying Claims and Demand Check Numbers SA-001727 Thorugh SA-001730File #: 2017-615, Version: 1 CITY OF CARSON 701 East Carson Street RESOLUTION NO. 17 -19 -CSA RESOLUTION NO. 17 -19 -CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $9,084.25, DEMAND CHECK NUMBERS SA -001727 THROUGH SA -001730 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 August 1, 2017, the Carson Successor Agency ratified the above demand numbers SA -001727 THROUGH SA -001730. 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 $9,084.25. 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 1 st DAY OF AUGUST, 2017. ATTE . i) -(J& cu—� SEC TARY DONESIA GAUSE ,� CITY OF CARSON CARSON SUCCESSOR AGENCY to the dissolved CARSON REDEVELOPMENT AGENCY, a public body �j VI CHAIR DAVIS-HOLMES FOR: HAIRMAN ALBERT ROBLES Page 1 of 2 Printed on 7/27/2017 powered by LegistarT11 File #: 2017-615, Version: 1 APPROVE AS,70 YJOR AGENCY COUNSEL 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 Il DAY OF AU J\3&� I -Loll AT CARSON, CALIFORNIA G EXECUTI RE TOR 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, hereby attest to and certify that the foregoing resolution, being Resolution No. 17 -19 -CSA, adopted by the Carson City Council at its meeting held on the 151 day of August, 2017, by the following vote: AYES: COUNCIL MEMBERS: Davis -Holmes, Hicks, Hilton NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: CITY OF CARSON Robles, Satari a 0 OL'� SECRETARY DONESIA GAUSE Page 2 of 2 Printed on 7/24/2017 powered by Legistarl" A/P Check Listing Check Dates: 6129/2017. 7/20/2017 Check Stock 11) SA Check # Check Dt Payee Name Description 00001727 7/20/2017 ALESI IIRE AND WYNDER LL 5' 17 LEGAL SERV 00001728 7'20:2017 BANK 01= NEW YORK MELLO 6'17-11'17 BD SERIES 20038 6'17-11'17 BOND SERIES 2006 00001729 7/20/2017 DFIA CONSULTING LI -C 4'17 SB 341 REPOR-fING 00001730 7/20/2017 DIGITAL ASSURANCE" CERT PROP SLRV/SE"f-UP PEE ANNUAL PEE/PROP SERV Org Key Obj Obi Description Check Amount 8370793005 6005 Contract Services 2,227.50 CHECK TOTAL: 2,227.50 8370793003 6004 Professional Services 95400 8370793003 6004 Professional Services 95400 CIIECK TOTAL: 1,90800 8370793003 6005 Contract Services 948.75 CHECK TOTAL: 948.75 8370793005 6004 Professional Services 2,50000 8370793003 6004 Professional Services 1,50000 CIIECK TOTAL: 4,00000 CIIECK STOCK TOTAL: 9,08425 EXHIBIT NO. - t