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HomeMy Public PortalAbout23-04-CSA - RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $23,040.75CITY OF CARSON 701 E. Carson Street File #: 2023-0200, Version: 1 RESOLUTION NO. 23-04-CSA RESOLUTION NO. 23-04-CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $23,040.75, DEMAND CHECK NUMBERS SA-001891 THROUGH SA-001892 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 March 21, 2023, the Carson Successor Agency ratified the above demand numbers SA-001891 THROUGH SA-001892. 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 $23,040.75. 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 218' DAY OF MARCH, 2023. CARSON SUCCESSOR AGENCY to the dissolved CARSON REDEVELOPMENT AGENCY, a public body APPROVED AS TO FORM: CITYOF CARSON Sunny K. Soltani, Agency Counsel Kula Davis-Holmes, Chairman Dr. Knaleah K. Bradshaw, Secretary CITY OF CARSON Page 1 of 2 Printed on 3/9/2023 AA uIRA ran hes ciNtaAta Th powered by Legistar™ File #: 2023-0200, 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 at DAY OF Yen Ay CARSON, CALIFORNIA: wae David C. Roberts, ur., 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. 23-04-CSA, adopted by the Carson Successor Agency at its meeting held on March 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 nd Dr. Khaleah K. Bradshaw, Secretary CITY OF CARSON Page 2 of 2 Printed on 3/9/2023 powered by Legisitar™ munis City of Carson B- Reis Cement ei AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 782-99-999-999-1030- FOR: All CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 1891 02/09/2023 PRINTED 000797 ALESHIRE AND WYNDER LLP 14,877.00 1892 02/09/2023 PRINTED 003585 RSG INC 8,163.75 2 CHECKS CASH ACCOUNT TOTAL 23,040.75 .00 Report generated: 03/09/2023 08:30 Page 1 user: manalo Program ID: apchkrcn City of Carson foe ie aes Witte Ti ed erp solution AP CHECK RECONCILIATION REGISTER 2 CHECKS FINAL TOTAL 23,040.75 .00 ** END OF REPORT - Generated by Jane Manalo ** Report generated: 03/09/2023 08:30 Page 2 User: jmanalo Program ID: apchkren