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HomeMy Public PortalAbout23-10-CRJPA - RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $477,651.67CITY OF CARSON 701 East Carson Street File #: 2023-0426, Version: 1 RESOLUTION NO. 23-10-CRJPA RESOLUTION NO. 23-10-CRJPA, A RESOLUTION OF THE CARSON RECLAMATION AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $477,651.67. 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 June 5, 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 $477,651.67. 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 5" DAY OF JUNE, 2023. CARSON RECLAMATION AUTHORITY, a public body By: Buh Weven Xone AUTHORITY CHAIRMAN, LULA DAVIS-HOLMES LL) oo DR. KHALEAH BRADSHAW APPROVED AS TO FORM: oo gare go Sapa engl Ama a bb OT HORITY 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 5/30/2023 mamiwaora ct by Ly +] boa er TM powered oy Legistar" File #: 2023-0426, 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. 23-10-CRJPA, adopted by the City of Carson City Council at its meeting held on June 5, 2023, by the following vote: AYES: AUTHORITY BOARD MEMBERS: Hicks, Aldridge, Jr., Hopson, Thomas NOES: © AUTHORITY BOARD MEMBERS: None ABSTAIN: AUTHORITY BOARD MEMBERS: None ABSENT: AUTHORITY BOARD MEMBERS: Davis-Holmes EXECUTED THE 5" DAY OF JUNE, 2023 AT CARSON, ro L TAN I yy EXECUTIVE PIRECTOR JOHN RAYMOND f ‘ f fr ff CITY OF CARSON Page 2 of 2 Printed on 5/30/2023 powered by Legistar™ 2 City of Carson —— AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 578-99-999-999-1031- FOR: All CHECK # CHECK DATE TYPE We Tie) Ws UNCLEARED CLEARED BATCH CLEAR DATE 172 05/03/2023 WIRE 005525 GREENBERG TRAURIG, LLP 21,225.50 Mar '23 legal services 173 05/04/2023 WIRE 004084 RE SOLUTIONS 354,833.43 Mar '23 O&M, management fees 1627 04/27/2023 PRINTED 000797 ALESHIRE AND WYNDER LLP 26,937.00 mar '23 legal services 1628 04/27/2023 PRINTED 004417 SOCALGAS 2,612.50 apr '23 gas utility 1629 04/27/2023 PRINTED 000129 SOUTHERN CALIFORNIA EDISO 3,583.96 apr '23 electric utility 1630 05/04/2023 PRINTED 000797 ALESHIRE AND WYNDER LLP 39,447.00 aug '22-Jan '23 legal services 1631 05/15/2023 PRINTED 000079 CALIFORNIA WATER SERVICE 1,873.92 apr '23 water utility 1632 05/18/2023 PRINTED 000797 ALESHIRE AND WYNDER LLP 1,729.50 Apr '23 legal services 1633 05/25/2023 PRINTED 000797 ALESHIRE AND WYNDER LLP 13,965.00 Apr '23 legal services 1634 05/25/2023 PRINTED 004417 SOCALGAS 3,890.29 May '23 gas utility 1635 05/25/2023 PRINTED 000129 SOUTHERN CALIFORNIA EDISO 5,553.57 May '23 electric utility 11 CHECKS CASH ACCOUNT TOTAL 477,651.67 .00 Report generated: 05/30/2023 11:05 Page 1 User: jmanalo Program ID: apchkrcn City of Carson at rate l ales Fae @rp solution AP CHECK RECONCILIATION REGISTER 11 CHECKS FINAL TOTAL 477,651.67 .00 ** END OF REPORT - Generated by Jane Manalo ** Report generated: 05/30/2023 11:05 Page 2 user: jmanalo Program ID: apchkren