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Home My Public Portal About18-09-CRJPA - Ratifying Claims and DemandsRESOLUTION NO. 18-09-CRJPA RESOLUTION NO. 18-09-CRJPA, A RESOLUTION OF THE CARSON RECLAMATION AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,918,253.18. THE CARSON RECLAMATION AUTHORITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1: The claims and demands listed in this Resolution have been reviewed for accuracy and compliance with the budget and applicable agreements and are hereby ratified in the amount hereinafter set forth; WARRANT/CHECK CHECKIWIRE/ PAYEE NAME INVOICE NUMBER DESCRIPTION ACCOUNT NUMBER AMOUNT NO./ REFERENCE INVOICE DATE RA 1274 6/21/2018 COSTAR REALTY INC. 1064758261 5'18 PROF SERVICE 7870781002.6017 1.045.0D RA 6/21/2018 COSTAR REALTY INC. 1066642491 6'18 PROF SERVICE 7870781002.6017 1,045.00 CHECK TOTAL RA 1275 6/21/2018 RICHMONT CONSULTING STMT 060118 5'18 CONSULTING RA 1276 6/21/2018 SO CAL GAS 618182623 11022792623 GAS RA 1277 6/21/2018 SO CAL EDISON 621184313 2392914313 RA 1278 578-70-781-IOD•6079 GAP IN CHECK SEQUENCE DUE TO TRANSITION TO NEW CHECK PROCESSING SYSTEM RA 1279 6/26/2018 GAP IN CHECK SEQUENCE DUE TO TRANSITION TO NEW CHECK PROCESSING SYSTEM RA 1280 7/3/2018 ALE5HIRE AND WYNDER 47154 518 LEGAL SERV 2.090.00 7870781002.6004 2,500.00 7B70783002-6077 4,130.35 7870781002-6078 3,927.98 578.70-781-I00.6055 6,017.50 RA 1281 6/27/2018 CALIFORNIA WATER SERVICE 627182430 5965722430 WATER 578.70-781.100.6079 78106 RA 1281 6/26/2018 CALIFORNIA WATER SERVICE 626180706 1054530706 WATER 578-70-781-IOD•6079 124 97 RA I281 6/26/2018 CALIFORNIA WATER SERVICE 626181033 4178971033 WATER 578-70-781.10D-6079 13829 RA I281 6/26/2018 CALIFORNIA WATER SERVICE 626185224 4475265224 WATER 578 -70.781 -IOD -6079 551.19 RA I281 6/28/2018 CALIFORNIA WATER SERVICE 6262BOD45 4776528045 WATER 578-70.781-100.6D79 10343 RA 1281 6/28/2018 CALIFORNIA WATER SERVICE 628182266 5939462266 WATER 578.70-781-100.6079 8619 CHECK TOTAL 1,785.13 RA 1282 6/30/2018 CITY OF CARSON 10 1'18-6'18 PROJ MGMT/K FARFSING 578.70 -781 -IOD -6004 20,004 OO RA 1283 7/9/2018 DEPARTMENT OF TOXIC SUBS ISSM0709 1118-3118 PROF SE RV 578-70-781-965.6004 49,542.07 RA 1284 7/1/20I8 RICHMONT CONSULTING STM0618 6'18 CONSULTING S78-70-781-IM6DD4 2,500.00 RA 1285 6/30/2018 SEG ADVISORS SEG20180021 6118 ACCOUNT ANALYSIS 578-70.781.965.6OD4 12,500.00 RA 1286 7/26/2018 CALIFORNIA WATER SERVICE 726182430 WATER 578.70-781.100.6079 767.62 RA 1286 7/25/2018 CALIFORNIA WATER SERVICE 0725180706 1054530706 WATER 578.70 -781 -IDD -6079 122.91 RA 1286 7/25/2018 CALIFORNIA WATER SERVICE 725181033 4178971033 WATER 578.70-781.1DD-6079 136.21 RA 1286 7/25/2018 CALIFORNIA WATER SERVICE 725185224 4475265224 578.70-781.100.6079 739.23 RA 1286 7/31/2018 CALIFORNIA WATER SERVICE 731188045 4776528045 578.7D-781-100-6079 103.43 RA 1286 7/31/2018 CALIFORNIA WATER SERVICE 0731182266 5939462266 578.70-781-100-6079 86.19 CHECK TOTAL 1,955.59 RA 1287 6/30/2018 CITY OF CARSON 11 1'17.618 PROJ MGMT/J RAYMOND 578-70.781.100.6999 107,296.00 RA 1288 7/18/2018 50CALGAS 718182623 11022792623 GAS 578.70-781-100.6077 3,754.36 RA 1289 7/21/2018 SOUTHERN CALIFORNIA EDISON 721184313 2392914313 ELECTRIC 578.70.781-100.6078 5,723.72 RA 1290 8/6/2018 BANK OF NEW YORK MELLON 2522128417 VIII -7'18 FEES/FISCAL AGENT SERV 578.70.781.965-6004 1,950.00 RA 1291 5/21/2018 ENVIRONMENTAL SCIENCE 136514 9'17.4'18 PROF SERV 578.70.781-965-6004 114,740.44 RA 1292 8/1/2018 RICHMONT CONSULTING STMOSIS 7118 OUTDOOR ADVERTISING SERVICE 576-70-781-10D-6004 2,500.00 Ref Fund 4433 8/1/2018 IAMESDUFOUR 925 HAZWOPER-OSHATRAINING 578-70-781-10D-6004 39.95 Ref Fund 4436 B/l/2018 MARK VARNES 920 HAZWOPER.OSHATRAINING 578-70-781.100.6004 150.00 Ref Fund 4439 8/1/2018 RANDALLSANCHO 924 HAZWOPER.OSHATRAINING 578 -70 -781 -IGD -6004 162.SO GD 141373 6/11/2018 COUNTY OF LOS ANGELES RE -PW -18061107142 CARSON TENT MAP REVIEW TR 578.99.999.999-2401 389.53 TOTAL WARRANTS ISSUED 343,659.12 WIRE TRANSFER OF FUNDS 7/18/2018 GREENBERGTRAURIG 4815477 6'18 LEGAL SERVICE 578.70-781.965.60D4- 56,050.42 7/24/2018 REJ SOLUTIONS Masterinv.Noll MINIMUM MONTHLY FEE,7/5INV 47870781965.8008/015450 110,000.00 Masterinv.No.11 SUBCONTRACTOR INVOICES, 7/5INV 47870781965.8008/015450 740,134.89 WIRE TRANSFER TOTAL 850,134.89 8/23/2018 REJ SOLUTIONS Master Inv. No. 12 MINIMUM MONTHLY FE€raf6INV 478707819654008/015450 110,000.00 Master Inv. No. 12 SUBCONTRACTOR INVOICES, 8/6 INV .7870781965-SO08/015450 558,408.75 WIRE TRANSFER TOTAL 668,408.75 TOTAL WIRE TRANSFER OF FUNDS $1,574,594.06 GRAND TOTAL 51,918,253.18 RESOLUTION NO. 18-09-CRJPA Page 1 of 3 Section 2. On September 4, 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 $1,918,253.18. 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 4TH DAY OF SEPTEMBER, 2018. APPROVED AS TO FORM: CARSON RECLAMATION AUTHORITY, .� a public body , AUTHORITY COONSEL SONY SOLTANI AUT�fORITY CHAIRMAN ALBERT RO ATTEST: AUTHORITY SECRETARY DONESIA GAUSE-ALDANA, MMC t CERTIFICATION 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 5 DAY OF 7 AT CARSON, CALIFORNIA t!!UTI E D R TOR JOHN RAYMOND RESOLUTION NO. 18-09-CRJPA Page 2 of 3 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES j 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. 18-09-CRJPA, adopted by the Carson Reclamation Joint Powers Authority Board at its meeting held on September 4, 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 AUTHORITY SECRETARY DONESIA GAUSE-ALDANA, MMC RESOLUTION NO. 18-09-CRJPA Page 3 of 3