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HomeMy Public PortalAbout24-01-CRJPA - RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $532,534.57C ITY O F CARSON 701 East Carson Street File #: 2023-0964, Version: 1 RESOLUTION NO. 24-01-CRJPA RESOLUTION NO. 24-01-CRJPA, A RESOLUTION OF THE CARSON RECLAMATION AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $532,534.57. . 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, 2024, 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 $532,534.57. 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, 2024. CARSON RECLAMATION AUTHORITY, public body = By: ereeJ AUTHORITY CHAIRMAN, LULA DAVIS-HOLMES fw ATTEST: x UO_ AUTHORITY SECRETARY DR. KHALEAH BRADSHAW APPROVED AS TO FORM: = £2 po tp OPP OL 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 12/20/2023 powered by Legistarâ„¢ File #: 2023-0964, 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. 24-01-CRJPA, adopted by the City of Carson City Council at its meeting held on January 3, 2024, 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, 2024 AT CARSON, CALIFORNIA: EXECUTIV, DIRECTOR JOHN RAYMOND Printed on 12/20/2023 powered by Legistarâ„¢ 2 CITY OF CARSON Page 2 of 2 Ci t y of Ca r s o n AP C H E C K R E C O N C I L I A T I O N R E G I S T E R FO R CA S H A C C O U N T : CH E C K ) DA T E 11 / 3 0 / 2 0 2 3 12 / 0 7 / 2 0 2 3 12 / 0 7 / 2 0 2 3 12 / 0 7 / 2 0 2 3 12 / 1 4 / 2 0 2 3 12 / 1 4 / 2 0 2 3 12 / 1 4 / 2 0 2 3 57 8 - 9 9 - 9 9 9 - 9 9 9 - 1 0 3 1 - TY P E P R I N T E D P R I N T E D P R I N T E D P R I N T E D P R I N T E D P R I N T E D P R I N T E D Re p o r t g e n e r a t e d : 1 2 / 1 9 / 2 0 2 3 14 : 5 8 U s e r : Pr o g r a m ID bb r o w n ap c h k r c n 0 0 1 9 2 4 TH E BA N K OF NE W YO R K ME L L 0 0 0 7 9 7 A L E S H I R E AN D W Y N D E R LL P 0 0 6 8 3 1 MA R S H US A IN C . 0 0 0 1 2 9 S O U T H E R N C A L I F O R N I A ED I S O 0 0 0 0 7 9 C A L I F O R N I A WA T E R SE R V I C E 0 0 0 1 2 7 DA I L Y B R E E Z E NE W S P A P E R 0 0 4 4 1 7 SO C A L G A S 7 CH E C K S CA S H A C C O U N T TO T A L U N G E E A R E D 1, 8 7 5 . 0 0 2, 5 7 5 . 1 0 51 5 , 1 6 4 . 0 0 6, 1 1 5 . 5 7 2, 2 4 1 . 9 9 1, 2 3 7 . 1 7 3, 3 2 5 . 7 4 53 2 , 5 3 4 . 5 7 FO R : Al l Ex c e p t St a l e CL E A R E D ) SB A T G H ) CL E A R S DA T E A u g - O c t '2 3 b a n k a d m i n fe e N o v 1 - 1 7 '2 3 l e g a l s e r v i c e s P r o p e r t y i n s u r a n c e N o v '2 3 e l e c t r i c u t i l i t y N o v '2 3 w a t e r u t i l i t y N o t i c e of P u b l i c H e a r i n g N o v '2 3 ga s u t i l i t y .0 0 Pa g e 1 Ci t y of Ca r s o n AP C H E C K R E C O N C I L I A T I O N R E G I S T E R U N G L E A R E D G E E A R E D 7 CH E C K S FI N A L TO T A L 5 3 2 , 5 3 4 . 5 7 .0 0 ** EN D OF R E P O R T - G e n e r a t e d by B r e a n a Br o w n ** Re p o r t ge n e r a t e d : 12 / 1 9 / 2 0 2 3 14 : 5 8 P a g e 2 Us e r : bb r o w n Pr o g r a m ID : ap c h k r e n