HomeMy Public PortalAbout17-15 - Ratifying Claims and Demand Check Nmbers HA-001632 Through HA-001638File #: 2017-447, Version: 1
RESOLUTION NO. 17-15-CHA
CITY OF CARSON
701 East Carson Street
RESOLUTION NO. 17-15-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY
RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $47,092.55, DEMAND CHECK
NUMBERS HA -001632 THROUGH HA -049638
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 June 6, 2017, the Carson Housing Authority ratified the above demand
numbers HA -40'1632 through HA -001638. 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
$47,092.55.
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 6th DAY OF JUNE, 2017.
CARSON HOUSING AUTHORITY, acting as the successor
housing agency of the CARSOREDEVELOPMENT
AGENCY, P public body/---)
M
M
ATTE
SECRETARY DONESIA L. GAUSE
CITY OF CARSON Page 1 of 2 Printed on 5/25/2017
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File #: 2017-447, Version:
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 (.4-M DAY OF
,]urge f �{ 7 AT CARSON, CALIFORNIA
EXECIJ E DI E R KENNETH C
STATE OF CALIFORNIA }
COUNTY OF LOS ANGELES } ss.
CITY OF CARSON }
FARFSING
I, Donesia L. Gause, Authority Secretary of the Carson Housing Authority, California, hereby
attest to and certify that the foregoing resolution, being Resolution No. 17-15-CHA, adopted by
the Carson City Council at its meeting held on the 5`h day of June, 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 -
SECRETARY DONESIA L. GAUSE, MMC
CITY OF CARSON Page 2 of 2 Printed on 5125/2017
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A!P Check listing
Check Dates 511 1129 1 7 - 51250017
Check Stock ID HA
Check N
Check Df
Pavee Name
Description Ore Key
Obj
ON Description
Check Amount
00001632
5/18/2017
PEOPLE ASSISTING THE f
1016-12'16 0UTREACI IIMGMT1SIJPP 5570790003
6005
Contract Services
6,250 00
7116-9116 OUTREACH/PviGh1TI8UPP016570790003
6005
Contract Services
6_50.00
I'17-3'170UTREACHIMGMTISUPPOR5570790003
6005
ContractServnees
6.250.00
CHECK TOTAL:
18,750 00
00001633
5/25/2017
ALESIIIRE AND WYNDER LL
3'17 LEGAL SERV 5570790003
6055
Legal Cast
11,062 34
CHECK TOTAL:
11,062.34
00001634
5125'2017
AVALON COURTYARD
517 RENT SUBSIDY 5570790978
6048
Rent Subsidy
12.369,29
CHECK TO rAl-:
12,369,29
00001635
5252017
LRGONOMICS3000
LRGONOKIIC SUPPLIES 5570790003
6020
Comptr-Reltd 1_cnsc Fqp.
267 I7
CI I ECK TOTA L;
267 17
00001636
5125)2017
KEYSER MARSTON ASSOC I
I' 17 PROF SERV 5570790003
6005
Contract Services
2.970.40
4'i 7 PROF SERV 5570790003
6005
Contract Services
405.00
CIIECK TOTA L:
3,375 00
00001637
525'2017
RSG INC
4'17 1ISG CONSUIMMONITOR SERV5570790003
6005
Contract Sertiices
648.75
CI I EC K 'I OTA L:
648 75
00001638
5/25/2017
WI11 IT NELSON DIEIIL EVA
15116 AUDIT FIN STNITATH 5570790003
6005
Contract Services
105 00
15116 AUDIT FIN STMT/4 f11 5570790003
6005
Contract Services
51500
CHECK TOTAL:
62000
CI11, CK STOCK TOT,i L: 47,092 55
EXHIBIT NO. - i