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HomeMy Public PortalAbout17-27 - Ratifying Claims and Demand Check Numbers HA-001674 Through HA-001676CITY OF CARSON File #: 2017-806, Version: 1 RESOLUTION NO. 17-27-CHA 701 East Carson Street RESOLUTION NO. 17-27-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $16,703.75, DEMAND CHECK NUMBERS HA -001674 THROUGH HA -001676 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 October 17, 2017, the Carson Housing Authority ratified the above demand numbers HA -001674 through HA -001676. 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 $16,703.75. 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 17th DAY OF OCTOBER, 2017. CARSON HOUSING AUTHORITY, acting as the successor housing agency of the CARS9N REDEVELOPMENT AGENCY, 9 public bpd] N By: v j CHAIRMAN ALBERT ROBLES ATT SECRETARY DONESIA L. GAUSE� CITY OF CARSON Page 1 of 2 Printed on 10/10/2017 powered by Legistar"° File #: 2017-806, Version: 1 APPROVED AS TO FORM: L 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. Q��N EXECUTED THE - DAY OF odobex I X\J AT CARSON, CALIFORNIA EXECUTIVE dIRQTOR ENNETH 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. 17-27-CHA, adopted by the Carson Housing Authority at its meeting held on the 17th day of October, 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 CITY OF CARSON City Clerk Donesia L. Gause, MMC Page 2 of 2 Printed on 10/10/2017 powered by Legistarl" A/1' Check Listing Check Dates 912812017- 10/512017 Check Stock ID IIA Check # Check Dt Payee Name Description Ore Key OW Obi Description Check Amount 00001674 928x2017 PEOPL[ ASSISTING TI IE 11 4'17-6'17 OUIREACI IJMGM'I ISIIPPOR5570790003 6005 Contract Services 6,25000 4'17-6'17 OU'I'REACII/MGM'17SUPPOR5570790003 6005 Contract Services 1,00000 CIIECK TOTAL: 7.25000 00001675 10/5/2017 CORI:LOGIC 9'17 CREDIT RI -PORT SI -'RV 5570790003 6004 Professional Services 2500 CIIECK'1'OTAL: 2500 00001676 10/5/2017 RSG INC Tl 7 PROF SERV 5570790003 6005 Contract Services 8'17 PROP SERV 5570790003 6005 Contract Services CIIECK IOTA L: CHECK STOCK TOTAL.: FXHIBIT NO. -I 4,71750 16,703 75