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HomeMy Public PortalAbout21-09-CHA - Ratifying Claims and Demands in the Amount of $22,057.50C ITY O F CA RSON 701 East Carson Street File #: 2021-798, Version: 1 RESOLUTION NO. 21-09-CHA RESOLUTION NO. 21-09-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $22,057.50, DEMAND CHECK NUMBERS HA-001868 THROUGH HA-001871 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 19, 2021, the Carson Housing Authority ratified the above demand numbers HA-001868 through HA-001871. 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 $22,057.50. 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 19" DAY OF OCTOBER, 2021. CARSON HOUSING AUTHORITY, acting as the successor housing agency of the CARSON REDEVELOPMENT AGENCY, a public body By: APPROVED AS TO FORM: CITY OF CA EF OO bvee . Sunny K. Soltani, Agency Counsel Davis-Holmes, Chairman ATTEST: + Uy sf 1a ers Joy Simarago, Deputy Secretary CITY OF CARSON Page 1 of 2 Printed on 10/11/2021 y ‘ y tay i Winta FTM powered by Legistar™ 5 File #: 2021-798, Version: 1 CERTIFICATION In accordance with Section 37202 of the California Government Code, | hereby certify that the above demands are accurate and that funds are available for payment thereof. | certify under penalty of perjury that the foregoing is true and correct. STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF CARSON OF |, Joy Simarago, Deputy Secretary of the Carson Housing Authority, California, hereby attest to and certify that the foregoing resolution, being Resolution No. 21-09-CHA, adopted by the Carson Housing Authority at its meeting held on October 19, 2021, by the following vote: AYES: AUTHORITY BOARD MEMBERS: NOES: AUTHORITY BOARD MEMBERS: ABSTAIN: AUTHORITY BOARD MEMBERS: ABSENT: AUTHORITY BOARD MEMBERS: Davis-Holmes, Dear, Hilton, Hicks None None None C "OA ery Joy —— Deputy Secretary CITY OF CARSON Page 2 of 2 Printed on 10/11/2021 § fond TR nnwarad hy | aqietartM powered by Legistar' 2 1 0 / 1 1 / 2 0 2 1 0 7 : 3 1 j m o r r i s FO R C A S H A C C O U N T : C H E C K # C H E C K D A T E pa w aie e e C i t y of C a r s o n AP C H E C K R E C O N C I L I A T I O N R E G I S T E R 2 5 5 - 9 9 - 9 9 9 - 9 9 9 - 1 0 1 2 - T Y P E V E N D O R N A M E U N C L E A R E D Cs oT ee r T L E e om a di e s e n ee e P 1 a p c h k r e n FO R : C l e a r e d an d U n c l e a r e d C L E A R E D B A T C H C L E A R D A T E 18 6 8 1 8 6 9 1 8 7 0 1 8 7 1 0 9 / 1 6 / 2 0 2 1 0 9 / 1 6 / 2 0 2 1 0 9 / 3 0 / 2 0 2 1 1 0 / 0 7 / 2 0 2 1 P R I N T E D P R I N T E D P R I N T E D P R I N T E D 0 0 0 4 2 3 A V A L O N C O U R T Y A R D 0 0 3 5 8 5 RS G IN C 0 0 0 5 4 7 C A R S O N T E R R A C E P A R T N E R S L 0 0 1 9 2 4 TH E B A N K OF NE W Y O R K M E L L 4 C H E C K S C A S H A C C O U N T T O T A L 1 2 , 5 8 0 . 1 , 3 6 7 . 6 , 1 1 0 . 2 , 0 0 0 . 2 2 , 0 5 7 . 00 50 00 00 50 0 0 Pd OP E GA T T Ay ~ a t y l e r er p so l u t i o n 1 0 / 1 1 / 2 0 2 1 07 : 3 1 Ci t y of C a r s o n P 2 j m o r r i s AP C H E C K R E C O N C I L I A T I O N R E G I S T E R a p c h k r e n U N C L E A R E D C L E A R E D 4 C H E C K S F I N A L T O T A L 2 2 , 0 5 7 . 5 0 0 0 ** EN D OF R E P O R T - G e n e r a t e d by J a n e l l e A. M o r r i s * *