Financials 38

CAJPA YM Accounts Receivable September 2022

Date Number Balance GL Code/Item Name Last Name Organization

7/26/2022 200006547 125.00 FALL CONFERENCE - 2022:Golf Tournament 4070.2 Monahan charter safe

125.00

6/29/2021 200005462 1,500.00 FALL CONFERENCE - 2021:Golf Sponsor 4070.3 Nemmer

1,500.00

4/20/2022 200006178 2,000.00 FALL CONFERENCE - 2022:Sponsor 4070.5 4/21/2022 200006194 3,900.00 FALL CONFERENCE - 2022:Sponsor 4070.5

5,900.00

Turner BELFOR, USA Kim Axis Consulting

7/20/2022 200006518 700.00 Finance & Technology:F&T Seminar Sponsor-4073.2 Raby

700.00

1/28/2022 200005992 10.00 LITL Program-Reg-4074.1. 5/20/2022 200006264 10.00 LITL Program-Reg-4074.1. 7/5/2022 200006455 10.00 LITL Program-Reg-4074.1. 8/15/2022 200006693 10.00 LITL Program-Reg-4074.1.

40.00

Wheaton Sedgwick Block Santa Clara County Office of Education Squires Davies Claims Solutions Mack City of Santa Monica

37,215.00 Total YM Accounts Receivable

Officers First Name Last Name 2023 CAJPA Board of Directors -Three Year BOD Terms Agency

President & AGRiP Rep. - 2 year terms Gina Dean PRISM Vice President - 2 year terms Craig Schweikhard San Mateo County Schools Insurance Group Past President - 2 year terms Andy Sells ACWA JPIA Treasurer - 1 year terms Vacant Secretary - 1 year terms Marinda Griese California Joint Powers Risk Management Authority Director Dave George Schools Excess Liability Fund Director Alex Smith CJPIA Director & CWC Rep. Martin Brady Schools Insurance Authority Director Beth Lyons PERMA Director Cindy Wlkerson Redwood Empire Schools Insurance Group (RESIG)

Committee Chairs - no term limits

Accreditation Finance LITL Technology Legislative Legal Affairs Professional Development Communications Kimberly Dennis Alameda County Schools Insurance Group (ACSIG) Puneet Behl PRISM Marinda Griese California Joint Powers Risk Management Authority Bill Scribner BETA Healthcare Group Robin Flint ACWA JPIA Mike Pott PRISM Craig Schweikhard San Mateo County Schools Insurance Group Lois Gormley Schools Excess Liability Fund