HomeMy Public PortalAbout23-10-CHA - RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $6,318.34, DEMAND CHECK NUMBERS HA-001954 THROYGH HA-001957CITY OF CARSON 701 East Carson Street
File #: 2023-0685, Version: 1
RESOLUTION NO. 23-10-CHA
RESOLUTION NO. 23-10-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY
RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $6,318.34, DEMAND CHECK
NUMBERS HA-001954 THROUGH HA-001957
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 September 19, 2023, the Carson Housing Authority ratified the above
demand numbers HA-001954 through HA-001957. 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
$6,318.34.
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 SEPTEMBER, 2023.
CARSON HOUSING AUTHORITY, acting as the successor
housing agency of the CARSON REDEVELOPMENT
AGENCY, a public body
By
APPROVED AS TO FORM: Cl er eae,
Sunny K. ‘Soltani, Agency Counsel Lulé Davis-Holmes, Chairman
| f, f\ ATTEST: | | Y — X Prodal-au'
Dr. Khaleah K. Bradshaw, Secretary
CITY OF CARSON Page 1 of 2 Printed on 9/7/2023
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File #: 2023-0685, 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 \q cn DAY OF Deere oer AT CARSON, CALIFORNIA: (yal LA 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. 23-10-CHA, adopted by the Carson
Housing Authority at its meeting held on September 19, 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
v
n° Khaleah K. Bradshaw, Secretary
> — =
CITY OF CARSON Page 2 of 2 Printed on 9/7/2023
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ey City of Car son ; op ae s ‘ re Se a oe a! Sn # 5s Seguin
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 255-99-999-999-1012- FOR: All
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
1954 07/13/2023 PRINTED 000685 AMERINATIONAL COMMUNITY S 1,333.34 1955 07/13/2023 PRINTED 003585 RSG INC 950.00 1956 07/20/2023 PRINTED 001924 THE BANK OF NEW YORK MELL 2,000.00
1957 08/31/2023 PRINTED 001924 THE BANK OF NEW YORK MELL 2,035.00
4 CHECKS CASH ACCOUNT TOTAL 6,318.34 .00
Report generated: 09/07/2023 08:28 Page 1 user: jmanalo
Program ID: apchkrcn
City of Carson ee << _e a eT aly
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AP CHECK RECONCILIATION REGISTER
4 CHECKS FINAL TOTAL 6,318.34 .00
** END OF REPORT - Generated by Jane Manalo **
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Program ID: apchkrcn
Report generated: 09/07/2023 08:28 Page 2 jmanalo