HomeMy Public PortalAbout23-11-CHA - RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $64,704.98CITY OF CARSON 701 East Carson Street
File #: 2023-0774, Version: 1
RESOLUTION NO. 23-11-CHA
RESOLUTION NO. 23-11-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY
RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $64,704.98, DEMAND CHECK
NUMBERS HA-001958 THROUGH HA-001962
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 17, 2023, the Carson Housing Authority ratified the above demand
numbers HA-001958 through HA-001962. 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
$64,704.98.
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 17" DAY OF OCTOBER, 2023.
CARSON HOUSING AUTHORITY, acting as the successor
housing agency of the CARSON REDEVELOPMENT
AGENCY, a public body
By:
APPROVED AS TO FORM: CHY6F CABEOD:
Sunny K. Soltani, Agency Counsel Xula Davis-Holmes, Chairman
ATTEST: K 2 ndalaur
Dr. Khaleah K. Bradshaw, Secretary
CITY OF CARSON Page 1 of 2 Printed on 10/5/2023
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File #: 2023-0774, 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.
\~) L\ |
EXECUTED THE vo DAY OF
OCKE AT CARSON, CALIFORNIA:
A
David C. Roberts, Jr., City Manager
STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES _)ss. CITY OF CARSON )
|, Dr. Khaleah K. Bradshaw, Secretary of the Carson Housing Authority, California, hereby attest to
and certify that the foregoing resolution, being Resolution No. 23-11-CHA, adopted by the Carson
Housing Authority at its meeting held on October 17, 2023, by the following vote:
AYES: AUTHORITY BOARD MEMBERS: Hilton, Dear, Hicks, Rojas
NOES: AUTHORITY BOARD MEMBERS: None
ABSTAIN: AUTHORITY BOARD MEMBERS: None
ABSENT: AUTHORITY BOARD MEMBERS: _ Davis-Holmes of £ Hihlaur
- Khaleah K. Bradshaw, Bradshaw, Secretary
CITY OF CARSON Page 2 of 2 Printed on 10/5/2023
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City of Carson
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
1958 09/07/2023 PRINTED 000423 AVALON COURTYARD 24,932.39 1959 09/14/2023 PRINTED 000547 CARSON TERRACE PARTNERS L 18,330.00
1960 09/14/2023 PRINTED 000114 CITY OF CARSON PETTY CASH 49.59 1961 09/28/2023 PRINTED 000423 AVALON COURTYARD 12,271.00 1962 09/28/2023 PRINTED 007192 EAST CARSON II HOUSING PA 9,122.00
5 CHECKS CASH ACCOUNT TOTAL 64,704.98 .00
Report generated: 10/05/2023 08:00 Page 1 user: jmanalo Program ID: apchkren
City of Carson
AP CHECK RECONCILIATION REGISTER
Ue ee CLEARED
5 CHECKS FINAL TOTAL 64,704.98 .00
** END OF REPORT - Generated by Jane Manalo **
Report generated: 10/05/2023 08:00 Page 2 User: jmanalo
Program ID: apchkren