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HomeMy Public PortalAbout17-28 - Ratifying Claims and Demand Check Numbers HA-001677 Through HA-001681CITY OF CARSON 701 East Carson Street File #: 2017-844, Version: 1 RESOLUTION NO. 17-28-CHA RESOLUTION NO. 17-28-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $41,925.25, DEMAND CHECK NUMBERS HA -001677 THROUGH HA -001681 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 November 6, 2017, the Carson Housing Authority ratified the above demand numbers HA -001677 through HA -001681. 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 $41,925.25. 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 NOVEMBER, 2017. CARSON HOUSING AUTHORITY, acting as the successor housing agency of the CARSON REDEVELOPMENT AGENq blic bo By: zt CHAT MAN ALBERT NOBLES ATTE SECRETARY 06NESIA L. GAUSEf CITY OF CARSON Page 1 of 2 Printed on 10/30/2017 File #: 2017-844, Version: 1 _-O• _ _ �"05 19TIM I -It 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 L`',— DAY OF ]\� #Y PWI" � AT CARSON, CALIFORNIA �G - EXECUTIVE DI E�OENNETH 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. 17-28-CHA, adopted by the Carson Housing Authority at its meeting held on the 6th day of November, 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 SECRETARY DONESIA LSE Page 2 of 2 Printed on 10/30/2017 powered by Legistar"11 Check Amount 12,403 84 12,403 84 91 1 60 1,090.80 2,00240 6,11000 6.11000 20,261 51 20,261 51 41,925 25 A/P Check Listing Check Dates 10/12/2017 - 10/26/2017 Check Stock ID I IA Check 4 Check Dt Pavee Name Description Ore Key OW Obj Description 00001677 10119/2017 AVALON COUR'T'YARD 10'17 RGNTAI, SU13SIDY 5570790978 6048 Rent Subsidy CIIECK TOTAL: 00001678 10/19/2017 13ANK 01= NI:W YORK MELLO 1017-3'18 l3ND SRS 2010 A -T 5570790003 6004 Professional Services 10'17-3'18 13ND SRS A 5570790003 6004 Professional Services CIIECK TOTAL: 00001679 10/19/2017 CARSON 1 I•RRAC1 1017 RENTAL SUBSIDY 5570790978 6048 Rent Subsidy CHECK TOTAL: 00001680 10119/2017 KEYSER MARS I -ON ASSOC 1 9'17 PROP SERV 5570790003 6005 Contract Services CIIECK TOTAL: 00001681 10/19/2017 MERIT SIGN COMPANY I3RONZF PI-AQUI.S 8470999981 8020 Infra/Roadways - Pavement CIIECK TOTAL.: CHECK sl'OCK TOTAL: Check Amount 12,403 84 12,403 84 91 1 60 1,090.80 2,00240 6,11000 6.11000 20,261 51 20,261 51 41,925 25