RESOLUTION NO. 18-055
Title
RESOLUTION NO. 18-055, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS, AS FOLLOWS:
TOTAL OF $2,384,984.07 FOR GENERAL DEMANDS, CHECK NUMBERS 139956 THROUGH 140143.
TOTAL OF $49,296.70 FOR CO-OP AGREEMENT DEMANDS, CHECK NUMBERS 1230 THROUGH 1233, WHICH ARE COSTS ASSOCIATED WITH THE CONSTRUCTION OF CAPITAL PROJECTS WITHIN THE FORMER REDEVELOPMENT PROJECT AREA, USING BOND PROCEEDS TRANSFERRED FROM THE SUCCESOR AGENCY TO THE CITY.
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THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION I: The following 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 May 1, 2018, the City Council ratified the above demand numbers 139956 through 140143 for General Demand and 1230 through 1233 for Co-op agreement demand. 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 $2,434,280.77.
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 1ST DAY OF MAY, 2018.
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MAYOR ALBERT ROBLES
ATTEST:
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CITY CLERK DONESIA L. GAUSE, CMC
APPROVE AS TO FORM:
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CITY ATTORNEY
C E R T I F I C A T I O N
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 for...
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