HomeMy Public PortalAbout22-05-CRJPA - Ratifying Claims and Demands in the Amount of $348,426.89CITY OF CARSON 701 East Carson Street
CRA
File #: 2022-169, Version: 1
RESOLUTION NO. 22-05-CRJPA
RESOLUTION NO. 22-05-CRJPA, A RESOLUTION OF THE CARSON RECLAMATION AUTHORITY RATIFYING
CLAIMS AND DEMANDS IN THE AMOUNT OF $348,426.89.
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:
section 2. On March 7, 2022, 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 $348,426.89.
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 7" DAY OF MARCH, 2022.
CARSON RECLAMATION AUTHORITY,
a public body
By: La Poe) a,
_/LULA DAVIS-HOLMES, AUTHORITY CHAIR
ATTEST: | / QD ad | | K Produlays
DR. KHALEAH K. BRADSHAW, AUTHORITY SECRETARY
APPROVED AS TO FORM:
SUNNY SOLTANI, AUTHORITY COUNSEL
CITY OF CARSON Page 1 of 2 Printed on 3/3/2022
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CERTIFICATION
In accordance with §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 THE 7™ DAY OF MARCH, 2022 AT CARSON,
CALIFORNIA:
SSokh, al EXECUTIVE DI CTOR JOHN RAYMOND
State of California )
County of Los Angeles )ss
City of Carson )
|, Dr. Khaleah K. Bradshaw, Authority Secretary of the Carson Reclamation Joint Powers Authority,
hereby attest to and certifiy that the foregoing resolution, being Resolution No. 22-05-CRJPA, adopted
by the Carson Reclamation Joint Powers Authority Board at its meeting held on March 7, 2022, by the
following vote:
AYES: AUTHORITY BOARD MEMBERS: Davis-Holmes, Hicks, Aldridge, Jr., Hopson, Thomas
NOES: AUTHORITY BOARD MEMBERS: None
ABSTAIN: AUTHORITY BOARD MEMBERS: None
ABSENT: AUTHORITY BOARD MEMBERS: None
Dated:
KK t odd ) QUE
Dr. Khaleah K. Bradshaw, Authority Secretary
CITY OF CARSON Page 2 of 2 Printed on 3/3/2022
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03/03/2022 08:17
jmorris
FOR CASH ACCOUNT:
|City of Carson
| AP CHECK RECONCILIATION REGISTER
578-99~-999-999-1031-
malty aces ie
|P 1 |apchkren
FOR: All Except Stale
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
128 01/18/2022 WIRE 004084 RE SOLUTIONS 306,105.24 Dec '21 O&M and Management fees 129 02/16/2022 WIRE 005525 GREENBERG TRAURIG LLP 6,550.50 Jan '22 special Market counsel 1539 01/27/2022 PRINTED 004417 SOCALGAS 6,264.78 Nov '21 gas utility
1540 02/10/2022 PRINTED 000797 ALESHIRE AND WYNDER LLP 14,400.00 wNov 19-Dec '21 legal services 1541 02/10/2022 PRINTED 004417 SOCALGAS 45.95 Gas utility - check to be voided 1542 02/10/2022 PRINTED 000129 SOUTHERN CALIFORNIA EDISO 6,400.42 Jan '22 electric utility
1543 02/10/2022 PRINTED 000461 STATE WATER RESOURCES CON 8,660.00 Annual storm water permit fee
7 CHECKS CASH ACCOUNT TOTAL 348,426.89 .00
5 PME)
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03/03/2022 08:17 City of Carson P 2
jmorris AP CHECK RECONCILIATION REGISTER apchkrcn
UNCLEARED CLEARED
7 CHECKS FINAL TOTAL 348,426.89 .00
** END OF REPORT - Generated by Janelle A. Morris **