HomeMy Public PortalAbout23-02-CRJPA - RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $90,765.13CITY OF CARSON 801 E. Carson Street
CRA
File #: 2022-1044, Version: 1
RESOLUTION NO. 23-02-CRJPA
RESOLUTION NO. 23-02-CRJPA, A RESOLUTION OF THE CARSON RECLAMATION AUTHORITY RATIFYING
CLAIMS AND DEMANDS IN THE AMOUNT OF $90,765.13.
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 January 3, 2023, 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 $90,765.13.
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 3 DAY OF JANUARY, 2023.
CARSON RECLAMATION AUTHORITY,
ap lic body
By: Rb Pw be, /
AUTHORITY CHAIRMAN, LULA DAVIS-HOLMES
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AUTHORITY SECRETARY DR. KHALEAH BRADSHAW ATTEST:
APPROVED AS TO FORM: bh Arb
AUTHORITY COUNSEL SUNNY SOLTANI
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.
STATE OF CALIFORNIA )
CITY OF CARSON Page 1 of 2 Printed on 12/27/2022
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File #: 2022-1044, Version: 1
COUNTY OF LOS ANGELES _ )
ss.CITY OF CARSON )
|, Dr. Khaleah K. Bradshaw, City Clerk of the City of Carson, California, hereby attest to and certify
that the foregoing resolution, being Resolution No. 23-02-CRJPA, adopted by the City of Carson City
Council at its meeting held on January 3, 2023, 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
EXECUTED THE 3° DAY OF JANUARY, 2023 AT
CARSON, CALIFORNIA:
CITY OF CARSON Page 2 of 2 Printed on 12/27/2022
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12/20/2022 17:14
jmorris
FOR CASH ACCOUNT:
|or
| AP CHECK RECONCILIATION REGISTER
578-99-999-999-1031-
|P 1 |apchkren
Uncleared FOR:
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
161 11/21/2022 WIRE 005525 GREENBERG TRAURIG, LLP 13,098.00 Oct '22 legal services
1597 11/23/2022 PRINTED 000797 ALESHIRE AND WYNDER LLP 24,624.00 Oct '22 legal services
1598 11/23/2022 PRINTED 004417 SOCALGAS 15.06 Nov '22 gas utility
1599 12/01/2022 PRINTED 001924 THE BANK OF NEW YORK MELL 1,875.00 Aug-Oct '22 bank admin fee
1600 12/01/2022 PRINTED 000129 SOUTHERN CALIFORNIA EDISO 6,722.08 Nov '22 electric utility
1601 12/08/2022 PRINTED 000797 ALESHIRE AND WYNDER LLP 5,529.00 Nov 1-17 '22 legal services
1602 12/08/2022 PRINTED 000079 CALIFORNIA WATER SERVICE 5,903.49 Nov '22 water utility
1603 12/15/2022 PRINTED 000797 ALESHIRE AND WYNDER LLP 32,998.50 Dec '22 legal services
8 CHECKS CASH ACCOUNT TOTAL 90,765.13 .00
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12/20/2022 17:14 or Pp 2
jmorris AP CHECK RECONCILIATION REGISTER apchkrcen
UNCLEARED CLEARED
8 CHECKS FINAL TOTAL 90,765.13 .00
** END OF REPORT - Generated by Janelle A. Morris **