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HomeMy Public PortalAbout17-08 - Ratifying Claims and Demad Check Numbers HA-001612 Through HA-001615CITY OF CARSON 701 East Carson Street File #: 2017-184, Version: 1 RESOLUTION NO. 17-08-CHA RESOLUTION NO. 17-08-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $11,147.59, DEMAND CHECK NUMBERS HA -001612 THROUGH HA -001615 THE CARSON HOUSING AUTHORITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 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 March 21, 2017, the Carson Housing Authority ratified the above demand numbers HA -001612 through HA -001615. 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 $11,147.59. 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 21St DAY OF MARCH, 2017. CARSON HOUSING AUTHO housing agency of the C SI AGENCY, J pOblic bo - By: _ CHAI A : A cu� SECRETARY DONESIA L. GAUSE VT --TW Y, acting as the successor REDEVELOPMENT CITY OF CARSON V Page 1 of 2 Printed on 3/13/2017 powered by LegistarT11 File #: 2017-184, Version: 1 Cl EY •:u 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. .s� EXECUTED THE a ` DAY OF M01'fC� I-_"ot_� AT CARSON, CALIFORNIA EXECUTIVE tgRZOTOR 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. 17-08-CHA, adopted by the Carson City Council at its meeting held on the 215` day of March, 2017, by the following vote: AYES: COUNCIL MEMBERS: Robles, Davis -Holmes, Santarina, Hicks, Hilton NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None �1 Donesia L. Gause, MMC Authority Secretary CITY OF CARSON Page 2 of 2 Printed on 3/13/2017 A/P Check Listing Check Dates 3/2/2017 - 3/9/2017 Check Stock ID. FIA Check # Check Dt Payee Name Description 00001612 3!212017 KEYSER MARSTON ASSOC 1 716 PROP SERV 00001613 3/9/2017 AMERINAI IONAL COMMUNIT 2'17 PROs SERV 00001614 3/9/2017 CARSON TERRACE 3'17 RCN I Al. SUBSIDY 00001615 319/2017 DI IA CONSULTING LLC 4' 16& 12' I6 SB341 14:15&15!16 E f`.i IBI 1 NO. f Org Key Obj Ob* Description Check Amount 5570790003 6005 Contract Services 1,01250 CHECK TOTAL: 1,01250 5570790961 6004 Professional Services 27509 CIIECK TOTAL: 27509 5570790978 6048 Rent Subsidy 5;900 00 CHECK TOTAL: 5,90000 5570790003 6005 Contract Services 3,96000 CHECK TOTAL: 3,96000 CHECK STOCK TOTAL: 11.147 59