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HomeMy Public PortalAbout22-08-CSA - Ratifying Claims and Demands in the Amount of $4,558.50, Check Numbers SA-001870 through SA-001871C | TY O F CA RSON 701 East Carson Street File #: 2022-625, Version: 1 RESOLUTION NO. 22-08-CSA RESOLUTION NO. 22-08-CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $4,558.50, DEMAND CHECK NUMBERS SA-001870 THROUGH SA-001871 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 July 19, 2022, the Carson Successor Agency ratified the above demand numbers SA-001870 THROUGH SA-001871. 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 $4,558.50. 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 19° DAY OF JULY, 2022. CARSON SUCCESSOR AGENCY to the dissolved CARSON REDEVELOPMENT AGENCY, a public body APPROVED AS TO FORM: IT Oe Firh ; Kahrs Sunny K. Soltani, Agency Counsel “Lula Davis-Holmes, Chair Artest: Jd Be } Dr. Khaleah K. Bradshaw, Secretary CITY OF CARSON Page 1 of 2 Printed on 7/12/2022 powered by Legistar™ File #: 2022-625, 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. yah EXECUTED THE \ DAY OF \ wid AT CARSON, CALIFORNIA: Onis CLS BOR David C. Roberts, Jr., Executivé-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. 22-08-CSA, adopted by the Carson Successor Agency at its meeting held on July 19, 2022, by the following vote: AYES: AGENCY BOARD MEMBERS: Davis-Holmes, Hilton, Dear, Hicks, Rojas NOES: AGENCY BOARD MEMBERS: None ABSTAIN: | AGENCY BOARD MEMBERS: None ABSENT: AGENCY BOARD MEMBERS: None kK air Dr. Khaleah K. Bradshaw, Secretary CITY OF CARSON Page 2 of 2 Printed on 7/12/2022 powered by Legistar™ 2 Sy 07/06/2022 12:47 City of Carson jmanalo AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 782-99-999-999-1030- F 5 ‘MUuUnIS bo Cate ita) P 1 apchkren FOR: All CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 1870 06/16/2022 PRINTED 003585 RSG INC 600.00 1871 06/30/2022 PRINTED 000797 ALESHIRE AND WYNDER LLP 3,958.50 2 CHECKS CASH ACCOUNT TOTAL 4,558.50 -00 munis Ceara 07/06/2022 12:47 City of Carson P 2 jmanalo AP CHECK RECONCILIATION REGISTER apchkren UNCLEARED CLEARED 2 CHECKS FINAL TOTAL 4,558.50 .00 ** END OF REPORT - Generated by Jane Manalo **