HomeMy Public PortalAbout21-01-CSA - Ratifying Claims and Demands in the Amount of $ 19,781.00. Demand Check Numbers SA-001820 through SA-001823File #: 2021-040, Version:
CITY OF CARSON
701 East Carson Street
RESOLUTION NO. 21 -01 -CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY
RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $19,781.00, DEMAND CHECK
NUMBERS SA -001820 THROUGH SA -001823
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 2, 2021, the Carson Successor Agency ratified the above demand
numbers SA -001820 THROUGH SA -001823. 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
$19,781.00.
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 2nd DAY OF FEBRUARY, 2021.
APPROVED AS TO FORM:
Sunny K. Soltani, Agency Counsel
CITY OF CARSON
CARSON SUCCESSOR AGENCY to the dissolved CARSON
REDEVELOPMENT AGENCY, a public body
CI Y F CAR
a Davis -Holmes, Chairman
ATTE
Done i Gadse-Afdana, MMC, City Clerk
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File #: 2021-040, Version: 1
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.
L. La
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON )
THEDAY OF
SON, CALIFORNIA:
I, Donesia Gause-Aldana, Secretary of the Carson Successor Agency, California, hereby
attest to and certify that the foregoing resolution, being Resolution No. 21 -01 -CSA, adopted
by the Carson Successor Agency at its meeting held on February 2, 2021, by the following
vote:
AYES: AGENCY BOARD MEMBERS:
NOES: AGENCY BOARD MEMBERS:
ABSTAIN: AGENCY BOARD MEMBERS:
ABSENT: AGENCY BOARD MEMBERS -
CITY OF CARSON
Davis -Holmes, Dear, Hilton, Hicks
None
None
None
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01/26/2021 11!17 (City of Carson
Ebeal IAP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 782-99-999-999-1030-
CHECH $ CHECK DATE TYPE VENDOR NAME
1820 12/03/2020 PRINTED 001924 THE BANK OF NEW YORK MELL
1821 12/31/2020 PRINTED 000797 ALESHIRE AND WYNDER LLP
1822 01/14/2021 PRINTED 000719 DHA CONSULTING LLC
1823 01/21/2021 PRINTED 001924 THE BANK OF NEW YORK MELL
�P 1
lapchkrcn
FOR: Uncleared
UNCLEARED CLEARED BATCH CLEAR DATE
1,280.00
9,319.50
6,247.50
2,934.00
4 CHECKS CASH ACCOUNT TOTAL 19,781.00
01/26/2021 11:17 lCity of Carson
lineal 1AP CHECK RECONCILIATION REGISTER
tTNCLEAPZD
4 CHECKS FINAL TOTAL 19,781.00
•' END OF REPORT - Generated by Kimberly Beal -t
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