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HomeMy Public PortalAbout18-04 - Ratifying Claims and Demand Check Numbers SA-001752 Through SA-001753File #: 2018-142, Version: 1 CITY OF CARSON 701 East Carson Street RESOLUTION NO. 18 -04 -CSA RESOLUTION NO. 18 -04 -CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $2,750.00, DEMAND CHECK NUMBERS SA -001752 THROUGH SA -001753 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 March 6, 2018, the Carson Successor Agency ratified the above demand numbers SA -001752 THROUGH SA -001753. 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 $2,750.00. 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 6th DAY OF MARCH, 2018. n SECRETARY DONESIA GAUSE CITY OF CARSON CARSON SUCCESSOR AGENPY to the dissolved CARSON REDEVELOPMENT AGENCY, public body CHAIRMAN ALBERT ROBLES Page 1 of 2 Printed on 2/26/2018 powered by Legistarl" File #: 2018-142, Version: 1 APPROVE AS TO FORM: W. W AGENCY CO SEL 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 `D� DAY OF March ,aol� AT CARSON, CALIFORNIA EXECUTIVE DIRE OR KENNETH C. FARFSING STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I, Donesia Gause, Secretary of the Carson Successor Agency, California, hereby attest to and certify that the foregoing resolution, being Resolution No. 18 -04 -CSA, adopted by the Carson Successor Agency at its meeting held on March 6, 2018, by the following vote: AYES: AGENCY BOARD MEMBERS: Robles, Hilton, Santarina, Hicks, Davis -Holmes NOES: AGENCY BOARD MEMBERS: None ABSTAIN: AGENCY BOARD MEMBERS: None ABSENT: AGENCY BOARD MEMBERS: None SECRETARY ONESIA GAUSE CITY OF CARSON Page 2 of 2 Printed on 2/26/2018 powered by LegistarT"' A/P Check Listing Check Dates 2115/201 8 - 212212018 Check Stock ID SA Check # Check Dt Pavee Name Description 000017.52 2/15/2018 BAND OF NEW YORK MELLO 1125118-7/4118 DEP TRST FEE 00001753 2/15/2018 WHITE NELSON DIEFIL EVA 3RD AUDITISA STMT 16/17 E X N I r•! } Org Ke v QW Obi Description Check Amount 8370793003 6004 Professional Services 1,75000 CHECK TOTAL: 1,75000 8370793003 6005 Contract Services 1,00000 CHECK TOTAL: 1,00000 CHECK STOCK TOTAL: 2,75000