HomeMy Public PortalAbout22-07-CSA - Ratifying Claims and Demands in the Amount of $44,245.85CITY OF CARSON 701 East Carson Street
File #: 2022-538, Version: 1
RESOLUTION NO. 22-07-CSA
RESOLUTION NO. 22-07-CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY
RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $44,245.85, DEMAND CHECK
NUMBERS SA-001864 THROUGH SA-001869
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 June 21, 2022, the Carson Successor Agency ratified the above demand
numbers SA-001864 THROUGH SA-001869. 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
$44,245.85.
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 21st DAY OF JUNE, 2022.
CARSON SUCCESSOR AGENCY to the dissolved CARSON
REDEVELOPMENT AGENCY, a public body
APPROVED AS TO FORM: CILY/OF wae
Sunny K. Soltani, Agency Counsel Lula Davis-Holmes, Chair ro J Play
Dr. Knaleah K. Bradshaw, Secretary
CITY OF CARSON Page 1 of 2 Printed on 6/9/2022
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File #: 2022-538, Version: 1
CERTIFICATION
In accordance with Section 37202 of the California Government Code, | hereby certify
that the above demands are accurate and that funds are available for payment thereof.
| certify under penalty of perjury that the foregoing is true and correct.
EXECUTED THE ?\° DAY a OF AQMWR, AT CARSON, CALIFORNIA:
id C. Roberts, Jr., Executive Director
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES _)ss.
CITY OF CARSON )
|, Dr. Knaleah K. Bradshaw, Secretary of the Carson Successor Agency, California, hereby attest to
and certify that the foregoing resolution, being Resolution No. 22-07-CSA, adopted by the Carson
successor Agency at its meeting held on June 21, 2022, by the following vote:
AYES: COUNCIL MEMBERS: | Davis-Holmes, Hilton, Dear, Hicks, Rojas
NOES: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None ABSENT: | COUNCIL MEMBERS: None K Pda
7 Khaleah K. Bradshaw, Secretary
CITY OF CARSON Page 2 of 2 Printed on 6/9/2022
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06/09/2022 09:04 |City of Carson
jmorris |AP CHECK RECONCILIATION REGISTER |apchkren
FOR CASH ACCOUNT: 782-99-999-999-1030- FOR: All
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
1864 05/05/2022 PRINTED 000797 ALESHIRE AND WYNDER LLP 55.00
1865 05/05/2022 PRINTED 001924 THE BANK OF NEW YORK MELL 3,816.00
1866 05/19/2022 PRINTED 000797 ALESHIRE AND WYNDER LLP 8,280.65
1867 05/19/2022 PRINTED 003585 RSG INC 150.00
1868 05/26/2022 PRINTED 000797 ALESHIRE AND WYNDER LLP 30,144.20
1869 05/26/2022 PRINTED 001924 THE BANK OF NEW YORK MELL 1,800.00
6 CHECKS CASH ACCOUNT TOTAL 44,245.85 .00
eRe TTT ES
s GC eee iers |
06/09/2022 09:04 |City of Carson |P 2 jmorris |AP CHECK RECONCILIATION REGISTER |apchkren
UNCLEARED CLEARED
6 CHECKS FINAL TOTAL 44,245.85 .00
kk ** END OF REPORT - Generated by Janelle A. Morris