HomeMy Public PortalAbout84-013RESOLUTION NO. 84-013
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON
AMENDING THE VARIOUS DEMAND REGISTERS FOR THE PERIOD
JULY 1, 1983 TO DECEMBER 31, 1983.
Check #013530 Check #012022
Date: 12/19/83 Date: 9/19/83
Amount: $1,500.00 Amount: $35.01
Paid to: S. Hepburn Paid to: L. McCuen
Replaced on: 1/3/84 Replaced on: 10/3/83
Reason: wrong amount Reason: council held check
Check #000847
Dater 12/19/83
Amount: $160.50
Paid to: Santa's Village
Replaced on: none
Reason: free admission
Check #013323
Date: 12/5/83
Amount: $250.00
Paid to: J. McMichael
Replaced on: 1/3/84
Reason: check lost
Check #012639
Date: 11/7/83
Amount: $15.00
Paid to: State of California
Replaced on: 11/21/83
Reason: issued to wrong vendor
Check #012466
Date: 10/17/83
Amount: $240.00
Paid to: L. Lewis
Replaced on: none
Reason: duplicate payment
Check #012434
Date: 10/17/83
Amount: $15.00
Paid to: Gardena Valley News
Replaced on: none
Reason: no longer published
Check #012579
Date: 10/17/83
Amount: $106.00
Paid to: S. Villafuerte
Replaced on: 11/7/83
Reason: wrong amount
Check #000777
Date: 10/3/83
Amount: $300.00
Paid to: M. Coros
Replaced on: none
Reason: performer did not show up
Check #011931
Date: 9/19/83
Amount: $8.00
Paid to: D. Andrade
Replaced on: none
Reason: overpayment
Check #011755
Date: 9/6/83
Amount: $33 .00
Paid to: Marsha B. Raich & Assoc.
Replaced on: 9/19/83
Reason: wrong amount
Check #011590
Date: 9/6/83
Amount: $199.00
Paid to: ARA Transportation
Replaced on: 9/19/83
Reason: wrong amount
Check #011456
Date: 8/15/83
Amount: $295.50
Paid to: Knotts Berry Farm
Replaced on: 9/6/83
Reason: wrong amount
Check #011384
Date: 8/15/83
Amount: $2,540.62
Paid to: Carl Warren & Co.
Replaced on: 10/17/83
Reason: check lost
Check #011304
Date: 8/1/83
Amount: $380.80
Paid to: South Bay Daily Breeze
Replaced on: 8/15/83
Reason: wrong amount
Check #011180
Date: 8/1/83
Amount: $120.30
Paid to: H.W. Phillips Co.
Replaced on: none
Reason: merchandise returned
Check #011276
Date: 8/1/83
Amount: $43.80
Paid to: L. Rea
Replaced on: 8/15/83
Reason: wrong amount
Check #011190
Date: 8/1/83
Amount: $1,108.34
Paid to: IBM Corporation
Replaced on: 8/15/83
Reason: wrong amount
RESOLUTION NO. 84-013/PAGE 3
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON )
I, Helen S. Rawagoe, 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. 84-013 was duly and
regularly adopted by the City Council of said City at a regular meeting of said
Council, duly and regularly held on the 23rd day of January, 1984, and that the same
was so passed and adopted by the following vote:
AYES:
COUNCIL
MEMBERS:
Bridgers, Calas, Egan, Muise and Mills
NOES:
COUNCIL
MEMBERS:
None
ABSTAIN:
COUNCIL
MEMBERS:
None
ABSENT:
COUNCIL
MEMBERS:
None
City Clerk, City of Carso -California ifornia
RESOLUTION NO. 84-013/PAGE 2
Check #011201 Check 4010715
Date: 8/1/83 Date: 7/5/83
Amount: $21.00 Amount: $12,823.00
Paid to: D. Johnson Paid to: Young Life Singers
Replaced on: 12/5/83 Replaced on: 8/1/83
Reason: check lost Reason: council disapproved check
Check #010908 Check #010562
Date: 7/18/83 Date: 7/5/83
Amount: $50.00 Amount: $12,940.00
Paid to: M. Arcy Paid to: Vivian McClure
Replaced on: 8/1/83 Replaced on: 8/1/83
Reason: wrong amount Reason: council disapproved check
Check #010894 Check 4010284
Date: • 7/18/83 Date: 6/20/83
Amount: $169.00 Amount: $238.69
Paid to: E. Woods Paid to: Pinetree Transporation
Replaced on: 8/1/83 Replaced on: none
Reason: wrong amount Reason: duplicate payment
Check #010866 Check #010207
Date: 7/18/83 Date: 6/20/83
Amount: $185.00 Amount: $62.50
Paid to: G. Smelser Paid to: Gantt, Robert & Gaye, Marvin
Replaced on: 8/1/93 Replaced on: 8/1/83
Reason: wrong amount Reason: check lost
Check #010697 Check #010115
Date: 7/5/83 Date: 6/20/83
Amount: $200.00 Amount: $117.75
Paid to: West African Dance Paid to: All -Fire Protection
Replaced on: 8/15/83 Replaced on: none
Reason: 'changed vendor name Reason: duplicate payment
Check #010452 Check #008706
Date: 7/5/83 Date: 3/21/83
Amount: $10,000.00 Amount: $256.13
Paid to: Carson Players Paid to: Target Chemical
Replaced on: 8/1/83 Replaced on: 7/18/83
Reason: council disapproved check Reason: check lost
PASSED, APPROVED AND ADOPTED THIS
23RD DAY OF JANUARY, 1984.
R
ATTTEST:
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*'.,' - CITY CLERK �'