HomeMy Public PortalAbout17-03 - Ratifying Claims and Demand Check Numbers HA-001602 Through HA-001606CITY OF CARSON 701 Fast Carson Street
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File
File #: 2017-072, Version: 1
RESOLUTION NO. 17-03-CHA
RESOLUTION NO. 17-03-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY
RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $3,295.69, DEMAND CHECK
NUMBERS HA -001602 THROUGH HA -001606
THE CARSON HOUSING AUTHORITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS
FOLLOWS:
S,ECTION_1, The claims and demands have been reviewed and verified for accuracy and
compliance with the budget and applicable agreements and are hereby ratified in the amount
hereinafter set forth, a copy of which is attached hereto as Exhibit No. 1.
SECTION 2: On February 7, 2017, the Carson Housing Authority ratified the above demand
numbers HA -001602 through HA -001606. The City Treasurer is hereby directed to pay, out of the
funds named hereon, to each of the claimants listed above, the amount of warrant appearing
opposite their respective names, for the purpose stated on the respective demands, making a total of
$3,295.69.
SECTION 3: That the City Clerk shall certify to the passage and adoption of this Resolution
and enter it into the book of original resolutions.
PASSED, APPROVED and ADOPTED this 7t'' DAY OF FEBRUARY, 2017.
CARSON HOUSING AUTHORITY, acting as the successor
housing agency of the CARSON EDEVELOPMENT
AGENCY, a hblic bode 1
By:
CHAIRMAN ALBERT RO LES
0
SECRETARY DONESIA L. GAUSE
CITY OF CARSON Page 1 of 2 Printed on 1/31/2017
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File #: 2017-072, Version: 1
APPROVED AP -T -P FORM:
CERTIFICATION
In accordance with Section 37202 of the California Government Code, I hereby certify that the
above demands are accurate and that funds are available for payment thereof. I certify under penalty
of perjury that the foregoing is true and correct.
EXECUTED THE ��Aa(
DAY OF &/U/ r6_ h l 2oi �
AT CARSON, CALIFORNIA
zlcel��
EXECUTIVE DIRE OR KENNETH C. FARFSING
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON )
I, Donesia L. Gause, Authority Secretary of the Carson Housing Authority, California, hereby
attest to and certify that the foregoing resolution, being Resolution No. 17-03-CHA, adopted by
the Carson City Council at its meeting held on the 7`h day of February, 2017, by the following
vote:
AYES:
COUNCIL MEMBERS:
NOES:
COUNCIL MEMBERS:
ABSTAIN:
COUNCIL MEMBERS:
ABSENT:
COUNCIL MEMBERS:
Robles, Davis -Holmes, Santarina, Hicks, Hilton
None
None
None
Donesia L. Gause, City Clerk
CITY OF CARSON Page 2 of 2 Printed on 1/31/2017
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A/P Check Listing
Check Dates: 1/19/2017- 1/26/2017
Check Stock ID: IIA
Check #
Check Dt
Payee Name
Description
Org Key
OW
Obi Description
00001602
1/19/2017
ALESHIRE AND WYNDER LL
8'16 LEGAL SERV
5570790003
6005
Contract Services
8'16 LEGAL SERV
5570790003
6005
Contract Services
CHECK TOTAL:
00001603
1/19/2017
AMERINATIONAL COMMUNIT 12'16 PROF SERV
5570790961
6004
Professional Services
CHECK TOTAL:
00001604
1/26/2017
WHITE NELSON DIEIIL EVA
15/16 2ND AUDIT FIN STM'I7IlA
5570790003
6005
Contract Services
CHECK TOTAL:
00001605
1/26/2017
DAILY JOURNAL CORP
IIRG NOTICE
5570790003
6003
Printing/Binding/Duplication
CHECK TOTAL:
00001606
1/26/2017
KEY TRANSLATIONS INTER
12/7/16 INTERPRETATION SERV
5570790003
6004
Professional Services
CHECKTOTAL:
CHECK STOCK TO'T'AL:
..H I B I err, m
Check Amount
1,205,00
32.50
1,237.50
232,39
232.39
500.00
500.00
1,030.00
1,030.00
3,295.69