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Home My Public Portal About02-026 RESOLUTION NO. 02-026 I i I A RESOLUTION OF THE CITY OF CARSON AMENDING THE VARIOUS DEMAND REGISTERS FOR THE PERIOD 06/03/99 THROUGH 12/19/01 I VENDOR CHECK NO. DATE AMOUNT REPLACEMENT REASON FOR VOID CHECK Boys and Girls Club PP002244 06/03/99 $ 21.45 CM028458 Stale Dated Palm House Inc PP002252 06/03/99 50.00 CM028573 Stale Dated King County Metro Transit Div PP002272 06/10/99 500.00 CM028541. Stale Dated Wright Transportation CM014298 07/06/99 4.50 None Stale Dated Jaime Lozano CM014448 07/20/99 216.69 CM028557 Stale Dated LA County Dept of Health Environ. PP002428 07/22/99 279.00 CM0285516 Stale Dated i State of CA Dept of Justice CM015151 09/07199 67.00 None Stale Dated Dr William Simpson CM015882 10105/99 150.00 CM028597 Stale Dated Akila Concepts Incorporated PP002749 10/21199 100.00 CM028436 Stale Dated Boys and Girls Club of Carson PP002754 10/21/99 100.00 CM028457 Stale Dated Carson High Boosters Club Inc PP002790 10/28/99 500.00 CM028473 Stale Dated Carson Coordinating.Council PP002823 11/04/99 100.00 CM028472 Stale Dated Tino Mageo PP002950 12/09/99 25.00 PP004848 Stale Dated I Mariah Brown CM017182 01/04/00 10.00 CM028459 Stale Dated Ruthie Hams CM017648 02/01/00 16.20 PP004822 Stale Dated LA County Registrar Recorder PP003212 02/17/00 50.00 None Stale Dated Natasha Samuels CM018491 03/21/00 54.00 CM028589 Stale Dated Cassidy Mertens PP004245 12/12/00 25.00 PP004462 Lost Check Dell PP004287 12/21/00 2,000.00 None Request Cancelled Office Depot CM023386 01/04/01 1,795.00 None Request Cancelled Gateway CM023763 01/25/01 2,000.00 None Request Cancelled Airgas CM024374 02/22/01 733.63 CM027905 Stale Dated Richards Watson and Gershon CM024462 02/22/01 864.57 None Duplicate Payment Dell CM024529 03/01/01 2,000.00 None Request Cancelled Los Angeles Dodgers CM025389 04/05/01 120.00 None Park Cancelled Trip RESOLUTION NO. 02-026 PAGE 2 OF 4 VENDOR CHECK NO. DATE AMOUNT REPLACEMENT REASON FOR VOID CHECK Alejandro Vargas CM025851 04/19/01 85.00 CM027524 Lost Check Bobby Wilkerson CM026947 06/07/01 3,500.00 None Event Cancelled LA County District Attorney Office CM027370 06/28/01 474.74 CM027429/27431 Incorrect Amount LA County Dept of Public Works CM027371 06/28/01 107,774.47 CM027432/27430 Incorrect Amount 1STComputer CM027533 07/12/01 452.52 CM027698 Ck Printing Error 3 J's Construction CM027534 07/12/01 6,300.00 CM027699 Ck Printing Error Action Aire CM027535 07/12/01 444.46 CM027701 Ck Printing Error Gateway CM027788 07119/01 2,000.00 CM027914 Ck SIB to Employee McCartan School of Irish Dancing CM027816 07/19/01 200.00 None Unable to Participate City of LA Dept of Public Works CM027948 07/26/01 4,163.57 CM028179 Wrong Vendor Jays Catering CM027983 07/26101 4,868.56 CM028162 IncorrectAmount Postmaster CM028020 07/26/01 4,500.00 CM028001/28071 Need Separate Cks Van Lingen Body Shop and Towing CM028060 07/26/01 127.00 None Duplicate Payment Ikon Office Solutions Inc CM028157 08/02/01 1,602.91 CM028349 Incorrect Amount Jim Gamble Puppet Productions CM028164 08/02/01 300.00 CM028536 Didn't Perform/Showed up Mity Lite CM028567 08/16/01 4,453.77 CM029452 Lost Check King County Metro Transit Div CM028541 08/16/01 500.00 None Returned Ck/No Record Liberato G Pablo CM028572 08/16/01 1,450.00 PP004869 Lost Check The Ticket Factory CM028814 08/23/01 3,753.56 None Duplicate Payment California Association of Park&Rec CM028658 08423101 825.00 CM029369 Incorrect Amount LA County Fair PP004451 08/30/01 368.00 None/Empl Reimb Lost Check Margaret Ann Utu PP004535 08/30101 243.40 None Class not completed yet Carson High Boosters Club Inc PP004370 08/30/01 150.00 PP004571 Incorrect Vendor _ f LA County Registrar Recorder PP004452 08/30/01 100.00 PP4710111/12/13 Need Separate Cks LA County Registrar Recorder PP004453 08/30/01 54.00 CM029088 Lost Check Wild Rivers PP004746 09/13/01 482.00 None Duplicate Payment Dell CM028840 09/27/01 1,835.00 None Wired Payment c RESOLUTION NO. 02-026 PAGE 3 OF 4 VENDOR CHECK NO. DATE AMOUNT REPLACEMENT REASON FOR VOID CHECK Lk County Dept of Public Works CM028887 09/27/01 11,343.53 CM029046129090 Incorrect Vendor Southbay Pavilion at Carson CM028942 09/27/01 500.00 CM029376 Incorrect Vendor Sams Club CM029127 10/04/01 15.00 CM029764 Lost Check California Park and Recreation CM029370 10/18101 145.00 CM029370 Duplicate Payment Dell CM029396 10118/01 2,000.00 None Request Cancelled Los Angeles Lakers CM029444 10/18/01 880.00 None No More Tickets Available AARP CM029506 10/25/01 500.00 CM029672 Incorrect Address Design Frames CM029556 10/25/01 1,194.45 CM029708 Some Items Cancelled LA County District Attorney Office CM029594 10/25/01 838,205.10 CM029735 Incorrect Vendor Los Angeles Lakers CM029596 10/25/01 880.00 None Park Had No Reservation M and S Metals CM029600 10125/01 760.86 CM030044 IncorrectAmount Maria Campos-Mendoza CM029536 10125101 251.51 CM029536 Incorrect AmountlRedev 21sTCentury Skydiving CM029803 11/08/01 3,000.00 CM030227 Didn't Perform/Deposit Gateway CM030479 12/06101 3,691.29 CM030675130676 Need Separate Cks Las Palmas Hardware Inc CM030697 12/13101 8,112.12 CM030866 Incorrect Amount Avalon Courtyard CM030814 12/19101 5,121.20 None SIB Redevelopment I RESOLUTION NO. 02-026 PAGE 4 OF 4 PASSED,APPROVED AND ADOPTED THIS 19thDAY OF February ,2002 G� "A L-1-0 Y ATTEST: _ ,2 CITY CLERK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES 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 is five; that the foregoing resolution, being Resolution No. 02-026 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 196 day of February, 2002 and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Sweeney,Frank, Calas, Ontal, and Dear NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None I`a _ j City Clerk, City of Carson, Carrnia