HomeMy Public PortalAbout84-162RESOLUTION NO. 84-162
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON
AMENDING THE VARIOUS DEMAND REGISTERS FOR THE PERIOD
JANUARY 1, 1984 THRU JUNE 31, 1984
Check #016604
Date: 6-04-84
Amount: $545.81
Paid to: Backflow Testing & Maint
Replaced on: None
Reason for void: Wrong vendor
Check #016726
Date: 6-04-84
Amount: $400.00
Paid to: Dr. Ralph Mann
Replaced on: None
Reason for void: No show
Check 66016688
Date: 6-04-84
Amount: $60.00
Paid to: Cassandra Hendrix
Replaced on: None
Reason for void: No show
Check #016373
Date: 5-21-84
Amount: $100.00
Paid to: Cripple Creek Cloggers
Replaced on: None
Reason for void: No show
Check 46016044
Date: 5-07-84
Amount: $130.00
Paid to: Concepcion Martinez
Replaced on: None
Reason for void: No Show
Check 46016238
Date: 5-07-84
Amount: $15.00
Paid to: John Taylor
Replaced on: 6-04-84
Reason for void: Wrong amount paid
Check #014943
Date: 3-19-84
Amount: $1,000.00
Paid to: Brigante & Johnson
Replaced on: 4-02-84
Reason for Void: Protected wrong
Check X6014497
Date: 2-21-84
Amount: $15.34
Paid to: State of ,California
Replaced on: None
Reason for void: No longer published
Check #014524
Date: 2-21-84
Amount: $336.43
Paid to: Electro Metrology Corp
Replaced on: 3-19-84
Reason for void: Wrong amount
Check X6014584
Date: 2-21-84
Amount: $887.44
Paid to: City of Los Angeles
Replaced on: 3-19-84
Reason for void: Wrong amount^
Check 46014679
Date: 2-21-84
Amount: $4,950.00
Paid to: Transportation Alternatives
Replaced on: 3-19-84
Reason for void: Wrong amount
Check 46014241
Date: 2-06-84
Amount: $583.00
Paid to: Fair Housing Foundation LB
Replaced on: 2-21-84
Reaons for void: Protected wrong
Check 46015342 Check 46014151
Date: 4-02-84 Date: 1-23-84
Amount: $250.00 Amount: $14,490.15
Paid to: Raymond L. Meador Paid to: Wilmington Cab Co of CA
Replaced on: None Replaced on: 3-19-84
Reason for void: Mileage not allowed Reason for void: Check lost
Check 46015292
Date: 4-02-84
Amount: $616.41
Paid to INMAC
Replaced on: 4-16-84
Reason for void: Protected wrong
Check 46014097
Date: 1-23-84
Amount: $128.00
Paid to: Rapid.Publishing Inc
Replaced on: None
Reason for void: Council voided check
Check 4014140
Date: 1-23-84
Amount: $2,516.00
Paid to: University of So Calif
Replaced on: 2-06-84
Reason for void: Changed to Prepay
Check 4014069
Date: 1-23-84
Amount: $226.05
Paid to: Motor Rim & Wheel Sery
Replaced on: 2-06-84
Reason for void: Wrong amount
Check #013928
Date: 1-03-84
Amount: $158.59
Paid to.:,Vernon Paving Co
Replaced on: J-16-84
Reason for void: Wrong amount
ATTEST:
4CICLERK `' �
4
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) ss.
CITY OF CARSON )
RESOLUTION NO. 84-162/PAGE 2
Check 4013586
Date: 12-19-83
Amount: $48.88
Paid to: National Information Data Ctr
Replaced on: 2-21-84
Reason for void: Wrong amount
Check 44013159
Date: 11-23-83
Amount: $90.00
Paid to: Swank Motion Picture
Replaced on: 3-19-84
Reason for void: Check lost
PASSED, APPROVED AND ADOPTED THIS
20th day of August, 1984
Z'Z.Ga1/
MAYO
I, Helen S. Kawagoe, City Clerk of the City of Carson, Californiado
,
hereby certify that the whole number of members of the City Council of said City
is five; that the foregoing resolution, being Resolution No. 84-162 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 20th day of August
19 84 , and that the same was so passed and adopted by the following vote:
AYES: COUNCIL NIERS: DeWitt, Egan, Mills, Miaise and Calas
NOES: COUNCIL MEMBERS None
ABSTAIN: COUNCIL MEMBERS: None
ABSENT: COUNCIL NIERS: None
i
City Clerk, City bf Carso , California-