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HomeMy Public PortalAbout17-25 - Ratifying Claims and Demand Check Numbers HA-001664 Through HA-001666File #: 2017-745, Version: 1 RESOLUTION NO. 17-25-CHA CITY OF CARSON 701 East Carson Street RESOLUTION NO. 17-25-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $58,136.41, DEMAND CHECK NUMBERS HA -001664 THROUGH HA -001666 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 September 19, 2017, the Carson Housing Authority ratified the above demand numbers HA -001664 through HA -001666. 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 $58,136.41. 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 19th DAY OF SEPTEMBER, 2017. CARSON HOUSING AUTHORITY, ac ng as the successor housing agenqy of the CARS D VELOPMENT AGENCY, a blic body By: CHAIR N ALBERT ROBLES ATTE T: �J SECRETARY DON SIA L. GAUSS ,/_ CITY OF CARSON Page 1 of 2 Printed on 9/13/2017 powered by Legistar'" File #: 2017-745, Version: 1 APPROVES (OFORM: AUTHORITY CO,0N6E 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 DAY OF �4p k vv� AT CARSON, CALIFORNIA C EXECUTIVE R 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. 17-25-CHA, adopted by the Carson Housing Authority at its meeting held on the 19`h day of September, 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 CITY OF CARSON Page 2 of 2 Printed on 9/13/2017 powered by Legistar", A/1' Check Listing Check Dates 813 1/2017 - 9/7120 17 Check Stock ID IIA Check # Check Dt Payee Name Description Ore Key J Obi Description Check amount 00001664 8/31/2017 HOUSING RIG[ FTS CLNl1=R 6'17 RI-IMI3/PU131 JC SFRV 5570790003 6005 Contract Services 2,07841 CHECK TOTAL: 2.07841 00001665 9!7/2017 INTERIOR DEMOLITION IN ASBESTOS ABATEME T/CIIG ODR 6570790003 6005 Contract Services 54.168 00 CI I EC K ,rOTA I.: 54.168 00 00001666 9/7/2017 KliYSI:R MARSTON ASSOC 1 717 PROP SERV 5570790003 6005 Contract Services 1.89000 CHECK TOTAL: 1.89000 CIIrsCK STOCK i,urm,: 58.136.41 EXHIBIT N®o — I