HomeMy Public PortalAbout23-08-CSA - RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $10,841.00CITY OF CARSON 701 East Carson Street
File #: 2023-0461, Version: 1
RESOLUTION NO. 23-08-CSA
RESOLUTION NO. 23-08-CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY
RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $10,841.00, DEMAND CHECK
NUMBERS SA-001899 THROUGH SA-001901
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 20, 2023, the Carson Successor Agency ratified the above demand
numbers SA-001899 THROUGH SA-001901. 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
$10,841.00.
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 20" DAY OF JUNE, 2023.
CARSON SUCCESSOR AGENCY to the dissolved CARSON
REDEVELOPMENT AGENCY, a public body
APPROVED AS TO FORM: CITYZOF ye
Sunny K. Soltani, Agency Counsel Lila Davis-Holmes, Chairman
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Dr. Khaleah K. Bradshaw, Secretary
CITY OF CARSON Page 1 of 2 Printed on 6/7/2023
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File #: 2023-0461, 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.
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‘+ \ EXECUTED THE LV _ DAY OF
OV AT CARSON, CALIFORNIA:
David C. 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. 23-08-CSA, adopted by the Carson
Successor Agency at its meeting held on June 20, 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 , )
1K : Prod AOL
7 Khaleah K. Bradshaw, Secretary
Printed on 6/7/2023
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CITY OF CARSON Page 2 of 2
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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
1899 05/04/2023 PRINTED 001924 THE BANK OF NEW YORK MELL 5,386.00
1900 05/15/2023 PRINTED 003585 RSG INC 2,955.00
1901 06/01/2023 PRINTED 002183 DIGITAL ASSURANCE CERTIFI 2,500.00
3 CHECKS CASH ACCOUNT TOTAL 10,841.00 .00
Report generated: 06/07/2023 13:10 Page 1 User: jmanalo ser: Program ID: apchkrcn
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AP CHECK RECONCILIATION REGISTER
3 CHECKS FINAL TOTAL 10,841.00 .00
** END OF REPORT - Generated by Jane Manalo **
Report generated: 06/07/2023 13:10 Page 2 User: jmanalo Program ID: apchkrcn