HomeMy Public PortalAbout23-08-CRJPA - RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $453,469.06CITY OF CARSON 701 E. Carson Street
CRA
File #: 2023-0259, Version: 1
RESOLUTION NO. 23-08-CRJPA
RESOLUTION NO. 23-08-CRJPA, A RESOLUTION OF THE CARSON RECLAMATION AUTHORITY RATIFYING
CLAIMS AND DEMANDS IN THE AMOUNT OF $453,469.06.
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 April 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 $453,469.06.
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 APRIL, 2023.
CARSON RECLAMATION AUTHORITY,
a public body
By: eee abe
AUTHORITY CHAIRMAN, LULA DAVIS-HOLMES
oa
; 4 '
{ )
ARY DR. KHALEAH BRADSHAW
AUTHORITY SECRET
APPROVED AS TO FORM:
Seer go —K fa hh Finn [ALT ry TO ees
i ; L i 7 ‘COUNSEL SUNNY SOLTANI Le 2
AUTHORITY
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 3/28/2023
» La - I lay powered by Ledi wv 1
File #: 2023-0259, 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. 23-08-CRJPA, adopted by the City of Carson City
Council at its meeting held on April 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 APRIL, 2023 AT CARSON,
CALIFORNIA:
Sz
XECUTIWE DIRECTOR JOHN RAYMOND
CITY OF CARSON Page 2 of 2 Printed on 3/28/2023
nhoaweararn hy fora rth bowered by Legistar™ 9
City of Carson
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 578-99-999-999-1031-
CHECK # CHECK DATE
167 03/09/2023
168 03/09/2023 Lolo U35/UZ/2ZU25
1617 03/09/2023 1618 03/16/2023 1619 03/23/2023 1620 03/23/2023
ie Wa ews Wawa
WIRE 004084 RE SOLUTIONS 366, 358.61 WIRE 005525 GREENBERG TRAURIG, LLP 20,732.50
PRINTED UU441/ SOCALGAS Z,/0Y.UL PRINTED 001174 DEPARTMENT OF TOXIC SUBTA 34,832.10 PRINTED 000079 CALIFORNIA WATER SERVICE 1,878.84 PRINTED 000797 ALESHIRE AND WYNDER LLP 17,898.00 PRINTED 007740 THE NATELSON DALE GROUP, 9,000.00
7 CHECKS CASH ACCOUNT TOTAL 453,469.06
Report generated: 03/28/2023 10:36 User: bbrown
Program ID: apchkrecn
Jan '23 Jan '23 rep '45
Oct-Dec
Feb '23
Jan '23
FOR: Cleared and Uncleared
CLEARED BATCH CLEAR DATE
O&M, management fees
legal services gaS uti.icty
'22 project (cleanup) oversite
water utility
legal services
FOLA Feasibility Analysis
.00
Page 1
City of Carson
BPS
ot ‘atyler erp solution
AP CHECK RECONCILIATION REGISTER
UNCLEARED CLEARED
7 CHECKS FINAL TOTAL 453,469.06 .00
** END OF REPORT - Generated by Breana Brown **
Report generated: 03/28/2023 10:36 Page 2 ser: bbrown U ‘ Program ID: apchkrcn