HomeMy Public PortalAbout23-01-CSA - RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $35,925.95CITY OF CARSON 701 E. Carson Street
File #: 2022-1012, Version: 1
RESOLUTION NO. 23-01-CSA
RESOLUTION NO. 23-01-CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY
RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $35,925.95, DEMAND CHECK
NUMBERS SA-001880 THROUGH SA-001885
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 January 17, 2023, the Carson Successor Agency ratified the above demand
numbers SA-001880 THROUGH SA-001885. 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
$35,925.95.
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 17" DAY OF JANUARY, 2023.
CARSON SUCCESSOR AGENCY to the dissolved CARSON
REDEVELOPMENT AGENCY, a public body
APPROVED AS TO FORM: CITY ORCAR
Em Eng Ho Ma tds yh ae ra, ¢ = a
Sunny K. Soltani, Agency Counsel LulaDavis-Holmes, Chairman
ATTEST: x Bradwla Uc
Dr. Knaleah K. Bradshaw, Secretary
CITY OF CARSON Page 1 of 2 Printed on 1/9/2023
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File #: 2022-1012, 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 \a"" DAY OF Savers, AT CARSON, CALIFORNIA:
Cr d AMX
David 7 Roberts, Jr., City Manager
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. 23-01-CSA, adopted by the Carson
Successor Agency at its meeting held on January 17, 2023, 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
A Prodidaur
Dr. Khaleah K. Bradshaw, Secretary
Printed on 1/9/2023
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CITY OF CARSON Page 2 of 2
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01/04/2023 09:32
jmanalo
FOR CASH ACCOUNT:
or
AP CHECK RECONCILIATION REGISTER
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782-99-999-999-1030-
|P 1
|apchkren
FOR: All
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
1880 11/03/2022 PRINTED 000797 ALESHIRE AND WYNDER LLP 5,871.00
1881 11/10/2022 PRINTED 001924 THE BANK OF NEW YORK MELL 1,385.00
1882 11/23/2022 PRINTED 000797 ALESHIRE AND WYNDER LLP 6,802.50
1883 11/23/2022 PRINTED 003585 RSG INC 10,726.95
1884 12/08/2022 PRINTED 000797 ALESHIRE AND WYNDER LLP 3,593.00
1885 12/08/2022 PRINTED 003585 RSG INC 7,547.50
6 CHECKS CASH ACCOUNT TOTAL 35,925.95 .00
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01/04/2023 09:32 or P 2
jmanalo AP CHECK RECONCILIATION REGISTER apchkren
UNCLEARED CLEARED
6 CHECKS FINAL TOTAL 35,925.95 .00
** END OF REPORT - Generated by Jane Manalo **