The URL can be used to link to this page

Home My Public Portal About88-056RESOLUTION NO. 88-056 RESOLUTION OF THE CITY COUNCIL OF THE CITY O CARSON ALLOWING CLAINTS ND DEMANDS IN THE AMOUNT OF $1,481,899.92 DF""ANDS NUMBERS 001160 THROUC:H �01174AND 041556 AND 041753. „?F CITV "nUiiCIL OF THE CITY OF CARSON HEREBY RESOLVE, DE'_�=AINE AND ,RDFR AS FOLLOIJS: �E CTiON is THE FOLLOWING CLAIMS A.Nn DEMANDS HAA%F BEEN AUDITED AS FOLLOWS: Claimant Statement of Claim I . D. C. -ONSTRUL , _ ONJ PROGRESS PAYMENT CHRIS RESERVA OERFGRM/ANNUAL BRKFS CnNADA LIFE DISABILITY MAY HOLIDAY ;MOTOR HI 0 M K 51 PE'NTAILS TRZAILER RENT -AL STE I NY AND C5MPANVF-7 NC, PROGRESS PA MENIT SHAWNAN CORPORATION PROGRESS PAYMENT POSTMASTER BULK MA I L I NG CARSy-N CITY PLUMBING & HEATING MINIGRANT 1077 C I7V OF CARSON EMPLGYEE DENTAL CLAIMS/MAY WILLTAMSON, Ml- R I S A;d k:�C. ARC?- I TECTUAL SERV ^1~`; OF CAR�OIN/PET7Y i_ASH ��1Nt� PE -1 EN1SHMENi CITV ;F CARSON -REVOLVING FUND FUND REPLENISHMENT M:AINTE"DANCE SERVICES, INC. JANITORIAL/MAINT SERV 7.-;- ..._ OF CFL I F`-�A[iv I a = I GN:AL & LIGHT MIA I NE T WIL :.,d MUSIC FE "--'GRMIV PAPAS PERF'D=:PM"`i'EMPTAT I ONS DAMAGED AND VOIDED C-LIE%KS A BURLAP SUPPLY C0 :. SHELBURNE CCW-. A. L. COMMUNICATIONS AESEON CAL. _NC. ADVANTAGE CAR -- r 0 A4vC0 ALFEn CORPORATION A -L I N PAPER l -C . :MAT_=JR SOFT^ALL r;vS4C'iwT.vNi AMERICAN PLANNINGASSN AMERICAN PUBLIC 'WORKS ASSOC AtMER I GAS INDUSTRIAL GASES D I V ANZA RENTS CO. API TELEPHONE SVSTEMS APPALOOSA FOLIAGE CO. APPLEBOX PRODUCTION SERVICES MARIETTA J. ARCHULETA AT&T INFORMATION SYSTEMS AUTOMOBILE CLUB OF SO. CALIF BAKER NEAL FENCE C-0. vtHvH REPORTER BEST LOCKING SYSTEMS OF L.A. SOISE CASCADE Br- 5�aMAN PRODUCTS DIVISION 60-,`S MARKET BAGS, {� PUMP REPAIR KIT T PHONE rGeR-_V MAINT SERV `APRIL DRAIN OPENER EMP..yMENaT PHYSICALS TURFAC` SOIL ".MENDMNT P E F U N D STREAMERS REC: i STRAT I CNE PUBLICATIONS MEMBERSHIP FEE ACETYLENE, OXYGEN HELMET. SWEATBAND TABLE REN7TAL PHONE SERV PHONE MA I NT F MAY PLANTS TEC i SCHEDULED HOURS EQUIPMENT RENTAL REF FUND Utility Service Biding SUBI RIPTION RENEWAL FENCE SUPPLIES ADrVER T 1 S EMENT LOC=. MATERIALS-' OFF`E SUPPLIES MOWER & EDGER PARTS GROCERIES SUB -TOTAL C eie Ck: N:umoar 001160 x01161 001162 001153 1051 164 0011-05 001166 001167 001168* 001169 001,170 001171 0+101172 x:01173 001174 041556 041557 041558 1341559 441560 044561* r4.15;62 J 041563 041564 041565 041566 - r.. I 04156£ 041 569�t 0=11570 041571* 041572 041573 0415/4 041575 041576 041577 04157? 041579* 041580 041581'1 Amount Al lowed 48, 544. 37 350, 00 ., 220. OG 1 , 480. 00 101, 141.00 160, 551.04 ?, 761. 00 I . BOO. 00 5, 434. 45 21633.00 339. Be 3,964.47 8, 416. 70 28, 834.eS 4, 356. 91 83.03 71.54 3, 5016. 36 27.58 2,520.00 2, 6".50 288.80 13, 015 520.00 128.70 60.00 237. 012 2. 415. 82 896. Be 308. 09 61,467.00 95.00 447. -45 20.00 90. 15 383.00 -36. 75 11440.31 393. 78 98- S3336,702,03 08. 5336,702.03 PgO,UTION NO. 88-056/PAGE 2 CUB_ T .TAL $1,063,127,80 t'mount ..Iasit.anL S ...L ';it?/'y .,P ICs,s. ..-I-mb r n1I'4}h%�i�. Vi -?Kr BRANDON GARY BRANDON -�T - v IR _ E"i,.. I N'.. �'v:.{T ^:; - a BUDDY 'Sz ALL STAP.. J E R S E. v S_ IN 1 666. 1S D PUBLIC' I OPwI SUBSCRIPTION ; RENEWAL v"`11584 CALDERON, BACON a ASSvC. FqINTI Tti3 ^ES-LaTTER n5 Y ,68 tee. 6 CALIFORNIA CHARTER UIS'ES I NIC BUS L*_A SE 0141586 260. 43 CAL'F. -ON RAC t Z -I' 1 'SSS. LidNCHEON/ .I MONTGOMERY 041597 1G. ='0 CALIFORNIA TOYT IME SA,L'LOONS TANK RENT -^-.L 04151E8 26.50 1111 L. CALIFORNIA CUBL I CA, 111ON y4i I 589 6.81, CARGO AUTO PARTS AUTO 'SUPPLIES 041590* 169. CARBON CIT" YARD "NVESTNENT RENT -JUNE 98 Gi CAsR8ON FLO R I =T FLGPJERS R HIGGS 041592?t '34. 61 R CON 51 � _ i - I ,.':MM I t TEE REF i. ND ._s � 1563?+ 1476.00 CARSON SOUTH SA`P OFFICIALS CONTRACT UMPIRES 041594# 383.2c. CAR.TS0NTRAVEL r_ NT AIRFA E/M °OUSTER CREDIT ON AIR?" FAR% 041595* 41.00 CASE ?OWER � EQUIPMENT PIN, S NAP PING 041598 168 55 0MN C:',SSONE ART FESTIVAL jUDGE 041597 75.00 CERTAN I UM AL' CYS & P=SEr�R; H CO REPAIR CYL I .DER S? AFT 041598 CHEVRON U.S.A. INC. FUEL 041599 35.00 CIVIC TRAVEL AIRFAREiH KAWAGOE 041600* 285.00 ..,,i QW!, NING AROUND MOON EOUN°..0/CARSON PK MOON SOUNCE/DLL AMG PARK 041601 680.00 � 0 ..a I ENGINE_ c ENGINE SUPPLIES 041602 24.12 C�:DEO 6iSTEMS CORP. SUPPLEMENTATIONS 041603 1 077.65 C 'MMERCiAL FENCE CORERLCE BAC8,STP, DUGOUT 041604 ?. 700.06 CCNL I N BROS. PARK R EC SUPPLIES 04-160553 4, 734. 722 CONVENTION RECORDERS CASSETTE TAPES 044606 22.17 CORRINE'S FLORIST FLOWERS/Y COCKRELL FLOWERSIM SCOTT 041607* 75.86 CCP i P I ^OKE? TON 3 E C U R I TY SERV = -A1608, " 515. 50 i, CREATIVE RECREATIONAL SYSTEMS PROGRESS PAYMENT 0141609 100 uoo. ,, CRITERION; WC. ANNUAL MAINTENANCE 041,610 2,500.00 CUSTOM T nIPH'r TRORH I Er 0 41611 v •, 272.33" 0 5 6 VENDING CO REPAIR DRINK MACHINE 041612 400.00 DATACOM SYSTEMS CORP PARKING CITATIONS 041613 3,007.85 DEWE`{ PEST CONTROL PEST CONTROL SERV 041604* 35.00 DAMAGED AND VO i DDED CHECKS 041615 DOM I NGUEZ WATER C'OeFP. UTILITY RELOCATIONS Utility Service Billing 041616E 6471787.36 u0N KvT 4 CORD ;AUTO 5UPPL I E -S VEHICLE PURCHASE 041617* 28,798.72 '!UKO DUNHAM 130 MI 2115-31/31/88 041618 '38. 00 DURA -DRESS WAX, SHAKER, S E€,.LER 041619 125.16 E'AS T ERDAY SUPPLY C.O. ..SAN I Tt?P I AL SUPPLIES 041620 844.14 GAS T MAN, I lt� . POSTER BOARD 041621 249.21 EDGEWATER HOTEL CASINO R0OM,LLGGAGE HANDLING 041622 47034.96 GENE EDWARDS PERFORM/COUNTRY FAIR 041623 600.00 ELDRED'S PHOTOGRAPHY PHOTOGRAPHY SERV 041624 1,083.47 ENEPGY M Z ZER SYSTEMS WATER SOFTENER RENTAL 041625 39.94 ER i CK,SSON ° S U? ' HOL .'EM.`-` REPAIR BUS SEATS 0416268 123.90 LIESL ERMAN PERFORM:ART FESTIVAL 041627 175.00 EXPRESSIONS TO WEAR T-SHIFTS,TANK TOPS T-ISHIRTS 041628* 955.199 FEDERAL EXPRESS CORP. DELIVERY SERV 041629 48.75 -'R,E �OUIR. V=JPPLY 0. RECe:ARGE" FIRE EXT 041630 387.80 CUB_ T .TAL $1,063,127,80 RESOLUTION Nn. 88-056/PAGE 3 SUR -TOTAL 91, 332, 629. 96 Check Amount mant 'atpment oi �a�_ I m � Number Allowed r -LaM FAMILv TRUST R, _NT-_iUN;7 *LESS PENT APPILI'MAY 1988 041631 3,434.ee C s*71 0 T 3 UAFGFNEY r r_ Per _RFORM /COUNTRY FAIR 0416'32 300. 0 0 GLENDALE �O-ARY 1� ;, PPINTING SERV 041 623Y1314.67 MARIANO GOMEZ REFUND 041624* 95.00 GOVERNMENT 7TMA"l 4-E TC7-I- MEMSERSHIP RENEWAL 041635 350.00 GRAvBAR ELE'C-771C TERMINAL TERMINALS 041G36 204.27 WZRILEN/ FREIGHTLIT t, I E S GRIL=`,` R�EN`-.'UNE 1 '988 041637 300. 00 HAAKER EQUIPMENT O. GASKET,NOZ RUBBER 1 0416:3318 82.39 HARVARD BUSINESS REYIEW SUBSCRIPTION RENEWAL 041639 49.00 HAWK iNS-HAWK INS COMPANY; ?NC REPLACE MISSING SIGNS 041640 1 r$9 31 12 1 p HAZARDOUS MATERIALS iNEWSLETTER SUBSCRIPTION RENEWAL 04.1641 38.00 WANDA HIGAKI REIMBURSEMENT -,-041642 300.00 HOOPER CAMERA CAMERA 041643 579.36 IBM CORPORATION COPIER MAINT SERV 0410-44 it -192.25 THE IDEA SANK VIDEO 04I645 77.75 "INDIANA PLUMBING PLUMBING SUPPLIES 041646* 140.04 INDUSTRIAL SPHALT ASPHALT 041647 226.334 INTERNATIONAL INSTITUTE OF MEMBERSHIP/H KAWAGOE 041648 80.00 TTM ISHAM jUDGiNG SERV 041649 75.00 JADE COMPUTER PRODUCTS LINE STABILIZER FRINTER,RIESON.FEEDER 041E50 666.68 .JAY'S CATERING CATERING SERV .041651 721.01. jOINES CHEMICALS, !NC. HYPOCHLORITE SOLUTION 041652 480. BS jJRV VERDICT RESEARCH, INC. SUBSCRIPTION RENEWAL 041653 �Q 299.00 KELLY C�ERVTCE_ TEMP SERV/A LANE 041654 602.010 THE KI?LINGER MAGAZINE SUBSCRIPTION RENEWAL 041655 18.00 KIPLILAGER WASHINGTON EDITORS SUBSCRIPTION RENEWAL 0416.562 34.00 KIRK PAPER CO PAPER SUPPLiE.S 0141657 2, 107.10 LAKE SORE C-UPRICULUP4, MTLS CO ART & CRAFT S, SUPPI, 1 ES 041658* 72. 75 LAINDIS & GYR POWERS, iNC� MA NIT SERVIAPRIL 041659 27 377. 00 LAS PALMAS HARDWARE HARDWARE SUPPLIES 041660* 362.57 LEAGUE OF CALIFORNIA CITIES SALARY SURVEY 041661 209. 91 LEISURE CRAFTS ART a c -RAFT -S SUPPLIES 041GG2 1,71.^_,4 LEON ELECTRIC COMPANY INSTALL OUTLET 041663* 200.00 THE LIGHTHOUSE, INC. BEACON L I TE LENS, MARKER LAMP 041664 202.91 LINGO CASTERS QIRUSH INGS, '-SHAFT, 'JUT 041695 69.09 LOMITA FEED INC. STRAW SALESIDOMING PK 041666 325.00 LOIPITTA TRA ILE-R SUPP6-v LAMP 041667 74.414 L C S AL -s OS T P 0 F H. Y C 0 . 1 tq C. TROPHIES 041668 511.63 LOS ANGELES 'COSRAS ADMISSION TICKETS 041669 463.00 S LOS ANGELES TIMES ADVERTISEMENT 041670 11057.48 LOS ANGELES UNIFIED CHILD GUIDANCE PROG 041671 10,321.53 CITY OF LOS ANGELES �SII MAINT HWY GNS 041672 491.90 COUNTY OF 'LOS ANGELES HOUSING SERV 041673 4,358.90 COUNTY OF LOS ANGELES STORAGE PERMIT SADDLE INSTALLATION 041674 476.30 COUNTYINC -OF LOS ANGELES LAW ENFORCEMENT 041675 230t102.94 LTR STAGE LINE IN GARAGE MAINT SERV 041676 84.25 LUCKY'S DISCOUNT SUPERMARKET GROCERIES 04.1677* 651.45 SUR -TOTAL 91, 332, 629. 96 MANAGEMENT SERVICES I INSTITUTE MASTER PROTEiT I •CN ENTER'PR I SES MAYFLOWER NURSERIES MEDIEVAL TIMES MIKE PERRY MORR 1 SON SCMiOOL SUPPLIES MUNICIPAL TREASURER'S ASSN ?MUTUAL t I QU I D GAS & EQUIP CO. MUZAK NAEYC vATIOJAL L�OMIER CO. NATIONAL SANITARY SUPPLY NATIONWIDE BENEFIT FLAN CITY OF NORWALK-FINANCE DEFT O a G WATER CONDITIONING OLD QUAKER PAINT CO. ONE SITE MICROFILMING SERVICE OSHMAN'S SPORTING '-COOS OT I S ELEVATOR CO. DAMAGED AND VOIDED CHECKS PACIFIC BE!-!- PACIFIC ELLPACIFIC PERSONNEL SERVICE PARENT `;ARE P=.RVIS FARSA M,Oi PAUL'S AUTOMOTIVE CENTER PEERLESS PRODUCTS PEPFI COLA BOTTLING yO. T! -:E P L A N N I NG ` ENTcR POSTMASTER PREFERRED SERVICES INC. PREVOST CAR INC. PRONTO MESSENGER SERVICE, INC r PRUDENTIAL 'O'VERALL S'r;3PL`r QUALITY BUSINESS MACHINES RAUL t:AMIREZ REAL ESTATE DATA, INC. RED WING SPICE STORE RESOURCES FLIBL I Sze I NG CO. RICHARDS. WATrON & GERSHON ROBERT SKEELS & Ce. ROTO -ROOTER SERVICE MARGE RUMBO S. y. RYKOFF � CO SALEM SPIT P E RESOLUTION NO. 88-056/PAGE 4 NAMEFLATES RLAwUE.=LUEPLATES GRASS PLi% i ES LETTER PLATES SLUE ._ATES E_NGRA V I N' FROP 4 LIMIT REC'OMP FIFE SPRiPvK E c SYS PLANT MIATEPTAL , ADMISSION TICKETS TROPHIES STORAGE MEMBERSHIP / TREASURER PROPANE BACKBRO:?'ND ;t' VS I C CHILDHOOD MATERIAL MATERIAL;-- & SUPPLIES TOWELS Sc CLEANERS CLAIMS ADMIN/MAY TIMESHARING FEE; C -CAP HARDWARE SUPPLIES FAINTING SUPPLIES MICROFILM READER !NFLATABLE RAFT LEVATOR SE_RVIOE/MAY Utility Service 8i Ling TEMP SERV W/'E 4/09,88 TEMP SERV/TYPISTS TEMP SERV/TYPIST SUBSCRIPTION ;RENEWAL BLOOD PANEL .EST MUFFLER, TAIL PIPE VINYL SCRAPER ROLL } P�A(.i I''. �!E RENTAL PUBLICATION POSTAGE METER TONER MASTERS GASKET) SRUSH SET AUTO PARTS 0 E L I V EFPZy G E F V I CES UNIFORM SERVICE/� SHARP CALCULATOR Rr ENT-JU=tE 1SS3 LE Y . A. ih�e,ei MA SAFETY SHOES SUtSSCR I PT I ON RENEWAL CLAIMS DEFENSE -1ST CTR LEGAL ac D I SSURS-MAR 88 HARDWARE SUPPLIES KITCHEN DRAIN STORM DRAIN ENTERTAIN -COUNTRY FAIR FOOD & BEVERAGE ITEMS TRAFFIC ENGtR-APR 38 TRAFFIC SIGNALS -APR 8-9 SUBTOTAL `uh2r.k olumoer 041678 741679 04158.80 041651 0=9 C-82 041683 041684 041685 0416E5* 041687 041688 041689'* 041690 041691 G44"-2- 041693 x041694* 695 041696 0"1697 041698 041699 d'a Gfant 11o14ed 316. 0P S_, 666. 66 394.42 a , X36. 00 ?,64.20 484. 37 140.00 224. 50 32. 1E 53. 75 319. 0T 1, 282. 62 694.4-0 4,696.2-5 187.07 760.48 2, 130.00 63.85 300. 41 4, 466. 20 041/00* 1,746.25 041701 20.00 041702* 135.00 041703 95,85 041704 848.559 041709* 13.721 041706 27.00 041707 3,000.00 k5417�0S* 672. 12 041709 74.62 041710 47.650 041711* 1,018.06 041712 94.79 041713 !,636.54 041714 892.97 44171 4 350.73 0417IG 147.00 x:4171 7 72, 123. 07 041718 530.87 =741716 293, 30 041720 1150.00 0417'21 663.24 0417222,398.00 X1,448,663.77 :E1R=, 0 Q E 8 U C K Cru. 31MS WELDING SUPPLY iR MIX CONCRETE PRODUCTS SMART x FINAL IRIS LAWRENCE SOTO S t.UTnS ---5 AY /1"!A'IL I IIG SEF 1. DAMAGED AND VOIDED ;.NECKS SOUTHERN CALIFORNIA EDI SON, ..v. SOUTHERN CAL i n ORN I .A GAS C,O. 80BvI -PENCE- SPORTS RECREATION L -IS`-.SPE TERRA STANTON r TMEVENSON'S ,=7µ74`a'_ MINA TAUGY-A'N TE TIMESAVERS E EMPORARY PERSONNEL TOP,RANCE-GARDENA BLUEPRINT T01? _-ITY GLASS CC_ TRIMEN SALES INC. U S SPRINT = LTRATELEC;OM, INC. UNCLE CHARLE'J `S aALL✓G"-jS UNITED NOTTINGHAM vEt-1 s0 RS S U P P L Y =0F A4MER I CA VERNON PAVING CO. WEST POINT INDUSTRIES WESTERN Wf. 1 I 'IDeJ , I =- WES T RUn I NTE RNAT 10j'4AL WINDY CORPORATION ;XEROX CORPORATION RESOLUTION NG _ r ... ..�-s.�Vi'sZZ1'. HE.L: a"M REFILL WHITE MARKER CONCRETE FOOD & SEVERAGE ITEMS ENTERT-CiNC, CE MAYO ORT-FECREAT I ON GUIDE llj�ER MM, Utility Serva ,-.e f81 I ? z na U n l i t -- 's S e i v A L e S 1 I l Vi n ENTERTAIN -COUNTRY FAIR T-SHIRTS. SWEATSHIRTS ENTERTAIN -COUNTRY FAIR SOLVENT ART FESTIVHL JUDGE SIGNS TEMP SERV WI E 4110188 TEMP SERV W/E 4/17188 TEMP -SERV W/E 4/24/89 S0. FT, BOND WINDSHIELD, 0 1 L Utilitt: Service Billina MOBIL PHONE REPAIRS SALL0ONS RESTROOM RENTAL FOOD & BEVERAGE ITEMS ASHPAL T STARTER :ASS+, CRANKCASE BEARING, SEAL . GASKET EYELETr,SPOCLS,GRIP CARBURETOR KIT,COIL CARBURETOR GASKET, FILT {� TANSSi C..RR' STATION Utility Service Billing HI NC ES rRISSON COPIER MAINT-APR 88 COPIER FAINT -1ST OTR TOTAL DISTRIBUTION `dF CLAIMS BY FUND FUND AMOUNT FUNS 38-056/PAGE 5 _:..C'.: Ameunt ,Amuer allowed 3417�u 325.00 724 307, 27 41725: 3. 2L 041 2s* 439.9r�5 X .11727 1, Yt85. L1 041723 4100.00 0131729 641.64 041730 041740 041731 *93 .0,14.35 0417:42 ° 155.05 04173.3 200.00 041734 729.41 v i : 35 600.00 041736* 10.60 041737 75.00 041-735 572.44 041739 970.00 12.633.{0 041740 7.67 HOUSING/COMM DEV 13TH YR 041741* 121.60 1C 041742* 552.52 _� 041743 547.95 YY, 741.58 041744 113.24 DENTAL i iS PE 44k_ 041745 197.82 5O 04174E 351.15 041747 1 , 132. 86 041748 2,639.39 SENIOR CITIZENS GRANT 041749 733.36 1 041750# 71545.66 041751* 73.21 041752 24.60 041753 773.50 1 $114813899.921 AMOUNT 10 CAPITAL PROJECTSE FUSED 12.633.{0 39 HOUSING/COMM DEV 13TH YR 10,550.53 1C P & R SELF--SUSTAIS flNG 18, 945. _� µ6 LD=B RECOVERY F!�itiD YY, 741.58 14 DENTAL i iS PE 44k_ 6, 12S. 55 5O PARK DEVELOPMENT FUND 21 700.06 15 LOUNGE 0PE^A; 1-0t 53`11 83 r3 SENIOR CITIZENS GRANT '437.50 16 LONG TERM DISABILITY 5, 220, _.0 55r PROP A LOCAL TRANS. ASST 415.01 18 LIABILITY INSURE:NCE 27,1168 S6 61 WILMINGTON ASSMT. DIST. 6351 927. 24 22 .SAS TAX (2'1071 < _?29 5. G0 a CRA. PRO..4ECT 2 114.44 -_200 (2126] _90,551.0^ ?6 GENIERAL FUND - 1x86/37 4,734.72 ?S 'SING/COMM DEV 12TH VR 1, 500. 00 87 GENERAL FUND - 1987/LB 540. 296. 99 TOTAL $1,481,899.92 RESOLUTION NO. 88-056%PAGE, PASSED, APPROVED AND ADOPTED THIS 17TH AY OF M Y, 1988 tJAY R PRO -T M ATTEST: CITY CLFR7 E R T I F T C A T IN ACCORDANCE WITH SECTION 37,202 OF THE GOVERNMENT CODE, I CERTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THF FUNDS ARE AVAILABLE FOR THE PAYMENT..... I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING I_S TRUE AND CORRECT..... EXCUTED THE 23 TH DAY OF MAY Cl ITY ADMINISTRA_O 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. 88-056 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 17th day of May 1988, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Anderson, DeWitt, *Muise, and Mitoma NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Calas *Muise abstained on Warrant Nos. 001171 and 041651 City Clerk, City of Carsoil, Calif is