HomeMy Public PortalAbout23-03-CSA - RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $14,147.75EER, C ITY OF C A = SON 701 E. Carson Street
File #: 2023-1050, Version: 1
RESOLUTION NO. 23-03-CSA
RESOLUTION NO. 23-03-CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY
RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $14,147.75, DEMAND CHECK
NUMBERS SA-001886 THROUGH SA-001890
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 21, 2023, the Carson Successor Agency ratified the above demand
numbers SA-001886 THROUGH SA-001890. 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
$14,147.75.
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 21s' DAY OF FEBRUARY, 2023.
CARSON SUCCESSOR AGENCY to the dissolved CARSON
REDEVELOPMENT AGENCY, a public body
APPROVED AS TO FORM: CITY @F ee
Sunny K. Soltani, Agency Counsel Lula Davis-Holmes, Chairman
ATTEST: 4 p>
Dr. Khaleah K. Bradshaw, Secretary
CITY OF CARSON Page 1 of 2 Printed on 2/8/2023
, warad Ka; | Rata TN powered by Legistar™ Y Leg 1
File #: 2023-1050, 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 Ws DAY OF Fon Wary AT CARSON, CALIFORNIA:
Ver David C. Roberts, Jr., City Manager
STATE OF CALIFORNIA COUNTY OF LOS ANGELES _)ss. CITY OF CARSON
|, Dr. Khaleah K. Bradshaw, Secretary of the Carson Successor Agency, California, hereby attest to
and certify that the foregoing resolution, being Resolution No. 23-03-CSA, adopted by the Carson
Successor Agency at its meeting held on February 21, 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
t - t >
7 Khaleah K. Bradshaw, Secretary
CITY OF CARSON Page 2 of 2 Printed on 2/8/2023
: ares wed ins ok TV powered by Legisiar™ 2
02/08/2023 08:12
jmanalo
FOR CASH ACCOUNT:
| ox
| AP CHECK RECONCILIATION REGISTER
782-99-999-999-1030-
|P 1 | apchkren
FOR: All
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
1886 01/12/2023 PRINTED 001924 THE BANK OF NEW YORK MELL 2,000.00
1887 01/12/2023 PRINTED 003585 RSG INC 7,203.75
1888 01/19/2023 PRINTED 001924 THE BANK OF NEW YORK MELL 1,054.00
1889 01/26/2023 PRINTED 001924 THE BANK OF NEW YORK MELL 3,390.00
1890 01/26/2023 PRINTED 002183 DIGITAL ASSURANCE CERTIFI 500.00
5 CHECKS CASH ACCOUNT TOTAL 14,147.75 .00
ee
eens eee 7 = me eee aT
02/08/2023 08:12 or P 2
jmanalo AP CHECK RECONCILIATION REGISTER apchkren
UNCLEARED CLEARED
5 CHECKS FINAL TOTAL 14,147.75 .00
** END OF REPORT - Generated by Jane Manalo **