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Home My Public Portal About18-07-CRJPA - Ratifying Claims and DemandsRESOLUTION NO. 18-07-CRJPA RESOLUTION NO. 18-07-CRJPA, A RESOLUTION OF THE CARSON RECLAMATION AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,996,875.87. THE CARSON RECLAMATION AUTHORITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1: The claims and demands listed in this resolution I have been reviewed for accuracy and compliance with the budget and applicable agreements and are hereby ratified in the amount hereinafter set forth; Section 2. On July 3rd, 2018, the Carson Reclamation Authority ratified the said claims and demands and authorization was given to the Authority Treasurer to pay, out of the Authority funds, to each of the claimants listed above, the amount of claims appearing opposite their respective names, for the purpose stated on the respective demands, making a total of $1,996,875.87. Section 3. That the Authority Secretary shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions. PASSED, APPROVED and ADOPTED this 3rd day of JULY, 2018. APPROVED AS TO FORM: CARSON RECLAMATION AUTHORITY, a public body RITY ZUN6EZSUNNY SOLTANI A WIORITY CHAIRMAN ALBERT ROBLES ATT AUTHORITY SECRERY DONESIA GAUSE-ALDANA, MMC C E R T I F I CATION In accordance with Section 37202 of the California Government Code, I hereby certify that the above demands are accurate and that funds are available for payment thereof. I certify under penalty of perjury that the foregoing is true and correct. EXECUTED THE DAY OF &AO Ukl AT CARSON, CALIFORNIA DIRCEOTORJOHN RAYMOND RESOLUTION NO.31x'II7-CRJPA Page 1 of 3 STATE OF CALIFORNIA j COUNTY OF LOS ANGELES ) ss. CITY OF CARSON j I, Donesia Gause-Aldana, Secretary of the Carson Reclamation Joint Powers Authority, hereby attest to and certify that the foregoing resolution, being Resolution No. 18-07-CRJPA, adopted by the Carson Reclamation Joint Powers Authority Board at its meeting held on July 3, 2018, by the following vote: AYES: AUTHORITY BOARD MEMBERS: Robles, Santarina, Aldridge, Young NOES: AUTHORITY BOARD MEMBERS: None ABSTAIN: AUTHORITY BOARD MEMBERS: None ABSENT: AUTHORITY BOARD MEMBERS: None J AUTHORITY SECRETARY DONESIA CAUSE-ALDANA, MMC RESOLUTION NO.18-07-CRJPA Page 2 of 3 CHECK NO./REF:HECK/WIRi OAT PAYEE NAME ACCOUNT NUMBER INVOICE NUMBER DtACRJPTRM AWMM WARRANTS ISSUED RA00001246 V3/2018 ALESHIRE AND WYNOER LLP 7B73763002-6055 45219 1I'17LEGALSERV 6,330.80 ALESHIRE AND WYNDER UP 78707810026055 45637 1'1B LEGAL SERV 43.I72.57 ALESHIRE AND WYNDER LLP 78707810026055 45990 2'18 LEGAL SERV 16,537.50 CHECK TOTAL 66,039.87 RADOD01247 513/2018 CSG CONSULTANTS INC 600999000.7402J30535C 16999 1127 to 2/23/2018 CONSULTANT 6,970.00 RA000OU48 x13/2018 EAST WEST BANK 870782821.6097 305350 42078/3555 3/28/111 LUNCH K_ FARFSING 6 CO. 79.30 EAST WEST BANK 870762921-6097-305350 42018/3S55 4/17/18 LUNCH K- FARMING E CO. 30.00 €HECKTOTAL 109-30 AA00001249 S13/2D18 LOS ANGELES COUNTY 800999000.2402/305350 18031205359 2'18 PLAN REVIEW 1,720-I4 LOS ANGELES COUNTY 800999000.2402/305350 18031205358 2'18 PLAN REVIEW 4,177.74 CHECK TOTAL 5,8979B AAOOD01250 513/2018 RICHMONT CONSULTING 7B70781D02.6004 STMT04011A 418CONSULTING 2,500.00 RA00007257 513/7418 SCS ENGINEERS 79707a2%5-7901 321612 2'18 ROUTINE SITE MGMT 9,909.00 7870782965.7802 321612 2'16 SITE SECURITY/MAINT 18,658.81 7870782965.7805 321612 2118 ROUTINE CAP ORM 7,293 41 78 7 078 2 96 5.7806 321512 216 SWPPP SA30.39 7870792965-7807 322512 2'78 PERIMETER AIR MONITOR 3,420.00 7870782965.7810 321612 VIS GETS ORMJGROUNDWATER 47,429.94 7870782965-7830 321612 2 18 "CS O&M 6,007.50 7870781003.6004 321612 2'111 TECHNICAL/ON-CALL 18,404.08 7870787965.7806 3216L2 2'19 WEED/VECTOR ABATEMENT 12.5I0.20 7070782965-7803 321612 218 STORAGE YARD MAINTENANCE 756.66 CHECK TOTAL 179.421 99 RAODO01752 513/2015 SEGADVISORS 7670781965-6004 SEG201BOO13 04/18 ACCOUNT ANALYSIS 12,500.00 RAOODQ1253 31/0/2018 ALESHIRE AND WYNDER LLP 7870783002.6055 45990 1'16 LEGAL SERV 7,825.00 RAO=1254 Sf10/2030 BANK OF NEW YORK 7870181965.6004 2522145784 7/18 - 4/18 ADMINJWIRE FEE 1,920.00 RA00001255 5f10/7018 CALIFORNIA WATER SERVICE CO. 7870781002.6079 3261SD706 Water Service 1DS4530706 3/26/18 121.56 76707810026079 326181433 Waley Service 4178971033 3/26/18 129.90 7870783002 5079 326185224 Water Service 4475265224 3/26/18 610.17 78707830026079 327182430 Wal"Smvice5965772430 3/27/18 777.54 78707810026079 330182266 Water Service 5939457266 3/30/18 86.19 7570781002 W79 330198045 Weser Service 4776528045 3/30/18 7G3.43 78707020OZ 6079 425160706 Water Service 1054530706 4/26/18 122.69 7870781002 6079 426181033 Water Service 4178971033 4/76/18 231.22 78707810026079 426185224 Water Service 4475265224 4/26/18 1,001.09 7870781002 6079 427182430 Water Service 5965722430 4/27/18 778.97 78707810026079 430182266 Water Service 5939462266 4/30/16 86.19 7870781002 6079 438188045 Water Service 4775526045 4/30/18 243.85 CHECK TOTAL 4,092.93 RA00001256 SA012018 DAILYJOURNALCORP 78 70 7 0 1965.6004 83126294 ORMNANCE NOTICE OF PUBLICATION 825.36 RA000012S7 S/1012018 SO CAL GAS 7870781002 6077 418182623 13022792523 GAS 4/18/38 3,078.03 RAOOOO1256 5/10/2018 SOUTHERN CALIFORNIA EDISON 7870761002.6078 421184313 23929147313 ELECTRIC 4/21/28 3.902.51 RAOOOO1259 5/31/2018 ALESHFRE AND WYNDER tLP 7870761002 6055 45990 5'18 LEGAL SERV 5,912.50 RA00001760 5/33/2D18 BANK OF NEW YORK 7870761965.6004 2572092728 ADMIN SECURITY/TRADE FEE 444.17 AAOOOO1261 5/31n018 BROADCAST SUPPORT 7870781002.6004 401185097 LCD PROJECTOR RENTAL 160.00 RA00001262 5/31/2018 CSG CONSULTANTS 8009990002402/305350 17980 2/24103/30/2018 CONSULTANT 10,502.50 RAOD001263 5/3I/7018 DEPARTMENT OF TOXIC SUBSTANCES 78707819656004 17SM4013 104th. 22-17CLEAMLIP 45,945.12 RAD0002264 5/31/2416 FEDERAL EXPRESS 7870781002 6004 618530661 COURIER SERVICE 5275 RADOODS265 5/32/2016 50 CAL GAS 78707610026077 517182623 11022792673 GAS 5/17/111 2,352 30 RADOOD1266 5/31/2018 SOUTHERN CALIFORNIA EDISON 78707610026078 522254173 23929147313 ELECTRIC 5/22/18 3,520.66 RADOOOI267 5/31/2016 WHITE NELSON DIEHL EVANS 76707810026004 182484 16177 FIFTH 61UING • AUDIT CRA FS 1,560.00 RAODOD1258 6/7/2016 CALIFORNIA WATER SERVICE CO. 78707010026079 524180706 Water Service 1054530706 5/24/18 124.97 7870701002 6079 524161033 Water Servire4178971033 5/74/18 138.29 78707810026079 524155224 Water Service 4475265224 5/24/16 790.94 7870781DO2.6079 525162430 Water Service 5965722430 5/25/18 78106 71170781002.6079 531182266 Water Service 5939461266 5/31/18 86.19 7070781002.6079 531188045 Water Service 4776528045 5/11/18 6298 CHECK TOTAL 1,98 4.43 RADOOD1269 6/7/2018 EAST WEST BANK 7870781OD2-fiOD4 52218/3555 5/9/18 LUNCH JOHN RAYMOND JL CO. 87 79 RAD0001270 6/7/2018 FEDERAL EXPRESS 78707810026004 618630661 COURIER SERVICE 9.84 RAOOOG1272 6/7/2028 LOS ANGELES COUNTY a LX3 i*kanQ402J30535C 180S0705498 418 STADIUM WAY PLAN REVIEW 7.005.22 LOS ANGELES COUNTY BOD999ODo-24021105350 18050706499 4'18 STADIUM WAY PLAN REVIEW 1.336.82 CHECK TOTAL 3.342.04 RA000O2272 6/7/7018 SEGADVISORS 7870781965-6004 SEG201800111 OSJ38 ACCOUNT ANALYSIS 12,SOO.OD RAODOOZ273 6/7/2018 SOUTH COAST AIR QUALITY 78707810132-60134 3278114 7'17te6'78FEES 128-64 TOTAL WARRANTS ISSUED 3 333.60A.BB WIRE TRANSFER OF FUNDS 5110/2019 GREENBERG TRAURIG 7870781965-6004 4764946 CURT TOLL PROFESSIONAL SERVICES 74,948 14 5124/2019 PEI SOLUTIONS 87078195S•8008101545C Master lm. No.9 MINIMUM MONTHLY FEE. 7/2018 110,000.00 7070782965-4100WO1545C Matter lm. Nm9 SUBCONTRACTOR INVOICES, 2/7D18 547,562:04 WIRE TRANSFER TOTAL 657,562.04 6/24/2018 RE I SOLUTIONS 8 7078 1 96 5-8008/01S ISC Matter Int. NOAG MINIMUM MONTHLY FEE. 3/2018 130,000.00 7870781965.8008/0154SC Matter I- Nc.10 SUBCONTRACTOR INVOICES, 3/2418 _ 651,410.16 WIRE TRANSFER TOTAL 761,430,1$ 61I4/2018 GREENBERG TRAURIG 7870781965-6004 471701.470M47"R! CURT TOLL PROFESSIONAL SERVICES 15,000.00 6/21/2018 GREENBERG TRAURIG 7R70782965-60114 .71127m CURT TOLL PROFESSIONAL SERVICES 72,966.85 6/21/2018 JLT SPECIALTY INSURANCE 7870781965-6028 a 32357 INSURANCE 81,384.00 TOTAL WIRE TRANSFER DF FUNDS # 1.665.271.18 GRANOTOTAIL # 1,1196,875.87 RESOLUTION NO. 18-07-CRJPA Page 3 of 3