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Home My Public Portal About82-007 RESO=-T)N NO. 82-007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON AMENDING THE VARIOUS DEMAND REGISTERS FOR THE PERIOD OF JULY TO DECEMBER 1981. THAT CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER THAT THE FOLLOWING CHECKS ARE DECLARED VOID: 1. Check #079377 10. Check #077623 Date: December 21, 1981 Date: September 8, 1981 Amount: $3,014.47 Amount: $41.50 Paid to Torrance Desk Paid to Tri-City Glass Replaced on 1/4/81 Replaced on 9/21/81 Reason: input wrong description Reason: input wrong amount 2. Check #079145 11. Check #077599 Date: December 7, 1981 Date: September 8, 1981 Amount: $205.84 Amount: $372.06 Paid to Ernesto Rojas, etc. Paid to Sportswear Outlet No replacement issued Replaced on 10/19/81 Reason: Dept. cancelled P.O. Reason: check lost in mail 3. Check #079016 12. Check #077208 Date: December 7, 1981 Date: August 17, 1981 Amount: $4,103.33 Amount: $170.11 Paid to Vivian McClure Paid to Las Palmas Restaurant Replaced on 12121181 Replaced on 9/8/81 Reason: Req. not properly approved Reason: Paid wrong vendor 4. Check #078746 13. Check #077299 Date: November 16, 1981 Date: August 17, 1981 Amount: $325.22 Amount: $11.00 Paid to Melroe Equipment Paid to Sparkletts Drinking Water No replacement issued No replacement issued Reason: Paid wrong vendor Reason: duplicate payment 5. Check #077849 14. Check #077229 Date: October 5, 1981 Date: August 17, 1981 Amount: $471.05 Amount: $1,000.00 Paid to AA Ready Mix Concrete Paid to Karl Mitchell Replaced on 10/19/81 No replacement issued Reason: Input wrong amount Reason: event cancelled 6. Check #077877 15. Check #077141 Date: October 5, 1981 Date: August 17, 1981 Amount: $210.00 Amount: $75.00 Paid to Fredrick Bien Paid to Steve Cassel No replacement issued No replacement issued Reason: Mileage allowance cancelled Reason: event cancelled 7. Check #077841 16. Check #077171 Date: September 21, 1981 Date: August 17, 1981 Amount: $238.00 Amount: $12.50 Paid to Grant Westland Paid to 50 Plus Replaced on 10/19/81 Replaced on 1/4/82 Reason: check lost Reason: check lost 8. Check #077650 17. Check #076886 Date: September 8, 1981 Date: August 3, 1981 Amount: $450.61 Amount: $10.65 Paid to Xerox Corporation Paid to Advanced Mail Delivery No replacement issued Replaced on 8/17/81 Reason: duplicate check issued Reason: input wrong amount 9. Check #077556 18. Check #077018 Date: September 8, 1981 Date: August 3, 1981 Amount: $4,423.92 Amount: $97.20 Paid to Pinetree Transportation Paid to C. Mirnell No replacement issued Replaced on 8/17/81 Reason: duplicate check issued Reason: paid wrong vendor RESOLU T? No. 8----7/PA(---7 2 19. Check #076863 23. Check #076827 Date: July 20, 1981 Date: July 20, 1981 Amount: $58.00 Amount: $54.68 Paid to Town Affiliation Assn. Paid to L. Sawicki Replaced on 8 13181 Replaced on 813181 Reason: input wrong amount Reason: input wrong amount 20. Check #076653 24. Check #074691 Date: July 20, 1981 Date: March 16, 1981 Amount: $180.00 Amount: $205.84 Paid to Hyatt Regency, L.A. Paid to Ernesto Rojas, etc. No replacement issued Replaced on 12/7/81 Reason: paid wrong vendor Reason: check lost 21. Check #076835 25. Check #073128 Date: July 20, 1981 Date: January 5, 1981 Amount: $322.64 Alnount: $172.50 Paid to Slam Dunk, Inc. Paid to Joan A. Brown Replaced on 9/8/81 No replacement issued Reason: paid wrong vendor Reason: PWA_ unable to locate current ad( 22. Check #076693 26. Check #073248 Date: July 20, 1981 Date: January 5, 1981 Amount: $385.00 Amount: $172.50 Paid to Calif. Park & Rec. Society Paid to Frank & Beatrice Johnson Replaced on 8/17/81 No replacement issued Reason: paid wrong amount Reason: PWA unable to locate current add I N-. c,2-307/71 j PASSED, APPROVED AND ADOPTED THIS 18TH DA" OF JANUARY 1982. C9Y AT TESL': C Y GL STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES )ss. CITY OF CARSON ) I, Helen S. Kawagoe, City Clerk of the City of Carson, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing resolution., being Resolution No. 82-007, was duly and regularly adopted by the Council of said City at a regular meeting of said Council, duly and regularly held on the 18th day of January 1982 and the same was so passed and adopted by the following vote: AYES COUNCIL DeWitt, Egan, Mills, Bridgers and Calas NOES COUNCIII/IMBERS: None ABSTAIN : COUNCILAUMERS: None ABSENT . COUNCI=BERS: None C TY RK, CITY IFOPNIA