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HomeMy Public PortalAbout21-10-CHA - Ratifying Claims and Demands in the Amount of $28,947.50CITY OF CARSON 701 East Carson Street File #: 2021-878, Version: 1 RESOLUTION NO. 21-10-CHA RESOLUTION NO. 21-10-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $28,947.50, DEMAND CHECK NUMBERS HA-001872 THROUGH HA-001875 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 16, 2021, the Carson Housing Authority ratified the above demand numbers HA-001872 through HA-001875. 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 $28,947.50. 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 16" DAY OF NOVEMBER, 2021. CARSON HOUSING AUTHORITY, acting as the successor housing agency of the CARSON REDEVELOPMENT AGENCY, a public body By APPROVED AS TO FORM: CIT? OF easson ar pyc | bug MGs — sunny K. Soltani, Agency Counsel JMula Davis-Holmes, Chairman ATTEST: | Joy Simarago, Deputy Secretary CITY OF CARSON Page 1 of 2 Printed on 11/8/2021 i woararlh) ' 2 malt H powered OY Legistal TM File #: 2021-878, 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. EXECUTED THE OY DAY OF Ture 202L& ATCARSON, CALIFORNIA: DAAY Lop, ACTING EE NIWA Bae STATE OF CALIFORNIA COUNTY OF LOS ANGELES _)Jss. CITY OF CARSON |, Joy Simarago, Deputy Secretary of the Carson Housing Authority, California, hereby attestto and certify that the foregoing resolution, being Resolution No. 21-10-CHA, adopted by the Carson Housing Authority at its meeting held on November 16, 2021, by the following vote: AYES: AUTHORITY BOARD MEMBERS: Davis-Holmes, Dear, Hilton, Hicks NOES: AUTHORITY BOARD MEMBERS: None ABSTAIN: AUTHORITY BOARD MEMBERS: None ABSENT: AUTHORITY BOARD MEMBERS: None Qn en tn, Joy Simarago, Deputy Secretary CITY OF CARSON Page 2 of 2 Printed on 11/8/2021 erect hy spote TN powered by Legistar™ 9 1 1 / 0 8 / 2 0 2 1 0 7 : 3 5 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 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 - C H E C K D A T E T Y P E V E N D O R N A M E U N C L E A R E D Pd OM e UA L PT ATE S ) s at y l e r er p so l u t i o n P 1 a p c h k r e n F O R : C l e a r e d a n 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 7 2 18 7 3 1 8 7 4 18 7 5 1 0 / 1 4 / 2 0 2 1 1 0 / 1 4 / 2 0 2 1 1 0 / 2 1 / 2 0 2 1 1 1 / 0 4 / 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 . 7 , 9 0 7 . 6 , 1 1 0 . 0 0 2 8 , 9 4 7 . 2 , 3 5 0 00 50 00 50 . 0 0 e A K oe ee T T S a e ad i iM s e e ele 1 1 / 0 8 / 2 0 2 1 07 : 3 5 Ci t y of Ca 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 8 , 9 4 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 * *