HomeMy Public PortalAbout23-08-CHA - RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $27.224.19CITY OF CARSON 701 East Carson Sireet
File #: 2023-0460, Version: 1
RESOLUTION NO. 23-08-CHA
RESOLUTION NO. 23-08-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY
RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $27,224.19, DEMAND CHECK
NUMBERS HA-001946 THROUGH HA-001951
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 June 20, 2023, the Carson Housing Authority ratified the above demand
numbers HA-001946 through HA-001951. 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
$27,224.19.
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 20" DAY OF JUNE, 2023.
CARSON HOUSING AUTHORITY, acting as the successor
housing agency of the CARSON REDEVELOPMENT
AGENCY, a public body
By:
APPROVED AS TO FORM: CITY @F CA
Sunny K. Soltani, Agency Counsel Lula Davis-Holmes, Chairman
set VP and abou é / / / Ud)
Dr. Khaleah K. Bradshaw, Secretary
CITY OF CARSON Page 1 of 2 Printed on 6/7/2023
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File #: 2023-0460, 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.
py ee EXECUTED THE Ly DAY OF
SUM AT CARSON, CALIFORNIA:
Vane,
David/C. Roberts, Jr., City Manager
STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES _)ss. CITY OF CARSON
|, Dr. Knaleah K. Bradshaw, Secretary of the Carson Housing Authority, California, hereby attest to
and certify that the foregoing resolution, being Resolution No. 23-08-CHA, adopted by the Carson
Housing Authority at its meeting held on June 20, 2023, by the following vote:
AYES: AUTHORITY BOARD MEMBERS: Davis-Holmes, Hilton, Dear, Hicks, Rojas
NOES: AUTHORITY BOARD MEMBERS: None
ABSTAIN: AUTHORITY BOARD MEMBERS: None
ABSENT: AUTHORITY BOARD MEMBERS: None
K bot Nowr
Dr. Khaleah K. Bradshaw, Secretary
CITY OF CARSON Page 2 of 2 Printed on 6/7/2023
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City of Carson oo os . 3 pet ae Sontag eer
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 255-99-999-999-1012- FOR: All
Gre aes CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
1946 05/04/2023 PRINTED 000547 CARSON TERRACE PARTNERS L 6,110.00 1947 05/15/2023 PRINTED 003585 RSG INC 1,071.25
1948 05/25/2023 PRINTED 000685 AMERINATIONAL COMMUNITY S 956.52 1949 05/25/2023 PRINTED 000423 AVALON COURTYARD 12,508.00
1950 06/01/2023 PRINTED 000547 CARSON TERRACE PARTNERS L 6,110.00 1951 06/01/2023 PRINTED 007257 FAMILY PROMISE OF THE SOU 468.42
6 CHECKS CASH ACCOUNT TOTAL 27,224.19 .00
Report generated: 06/07/2023 13:09 Page 1 User: jmanalo Program ID: apchkren
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AP CHECK RECONCILIATION REGISTER
UNCLEARED eA)
6 CHECKS FINAL TOTAL 27,224.19 .00
** END OF REPORT - Generated by Jane Manalo **
Report generated: 06/07/2023 13:09 Page 2 user: jmanalo Program ID: apchkrcn