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Home My Public Portal About88-065RESOLUTION NO. 88-065 A RESOLUTION OF THE CITY COUNCIL OF THF CITY OF CARSON AMENDING THE VARIOUS DEMAND REGISTERS, FOR THE PERIOD JULY 1, 1987 THROUGH MAY 3, 1988. Check:036318 Check: -000692 Date: 7/6/87 Date: 7/2/87 Amount:$635.00 Amount: $250.00 Paid to: F. Fournies & Associates, Inc. Paid to: Karin McKichnie Replaced on: None Replaced on: 7/2/87 Reason for void: Wrong vendor Reason for void �7ame wrong Check:036320 Check: 000694 Date: 7/6/87 Date: 7/2/87 Afiount:$335.93 Amount: $325.00 Paid to: Sal Failla. Paid to: Lowell Nicholas Replaced on: 7/17/87 Replaced on -7/2/87 Reason for void: Wrong amount submitted Reason for void: Name wrong Check:036398 Date: 7/6/87 Pmount:$3087.74 paid to: MCC Powers Peplaced on: 7/17/87 Reason for void: Protected wrong Check:036438 Date: 7/6/87 Amount:$7.65 Paid to:Palm Springs Plaza Replaced on: None Reason for void: Paid on American Exp Check -036677 Date: 7/20/87 Amount :$3,100.00 Paid to:P^.arcoa Publishing Co. Replaced on: Reason for void: Check:000687 Date: 6/30/87 Amount:$500.00 Paid to:Karin McKechnie Replaced on: 7/2/87 Reason for void:prong Amount Check:000688 Date: 6/30/87 Fmount:$700.00 Paid to:Stew Stanford Replaced on: 7/2/87 Reason for void:Wrong Amount Check:000689 =ate: 6/30/87 r.7ount:$650.00 Pa to:Lowell_ Nicholas Replaced on: 7/2/87 Reason for void: Wrong Amount Check:. 037057 Date: 8/17/87 Amount: $157.50 Paid to Natalie Bayuga Replaced on: 9/4/87 Reason for void: Protected TTong Check.: 037332 Date: 9/8/87 Amount: $307.00 Paid to: Computerland LAX Replaced on: None card Reason for void: Purchasing pulled. Check: 037673 Date: 9/21/87 Pmount: $14.00 Paid. to: Federal Fxpress Corp. Replaced on: None Reason for void:DupliAlate Pmt. Check: 037790 Date: 9/21/87 Amount: $180.00 Paid to: Cecil Rose Replaced on: None Reason for voicl:Trainning cancel Check: 000800 Date: 9/22/87 ,Amount: $500.00 Paid to: Phil. T'arner Replaced on: None Pea.son for void: Wrong vendor Check: 000802 Date: 9/22/87 Amount :$3,000.00 Paid. to:Joe Diamond Roofing Co. Replaced on: 9/25 & 10/13 Reason for void:Work not complete Check#:000815 Date: 9/29/87 Amount: 5,,426.00 Paid to: Canada Life Insurance Replaced oni--9/29/87 Reason for void:Protected wrong heck#:037875 ate: 10/5/87 ount: $80.00 aid to: Calif.. Parks & Replaced on: 10/1.9/87 Reason for 770id: Wr.ona Check#:037911 Date: 10/5/87 Amount: $51.00 Paid to:Federal Express Replaced on: 10/19/87 Reason for void: Wrong Rec. amount submitted Corp. amount Check#:037913 Date: 10/5/87 Amount: $21,569.18 Paid to: Floor Tech Inc. Replaced on: 10/23/87 Reason for void: Stop Pmt. -Old address Check#:038173 Date: 10/19/87 Amount: $390.00 Paid to:F,,?illiam R. McKown Replaced on:10/21/87 Reason for void:Wrona amount Check#:038080 Date: 10/19/87 Amount: $337.50 Paid to: Apartment Assoc. Calif. Replaced on:11/2/87 Reason for void:Wrong amount Check#:000849 Date: 10/23/87 feount:$9,732.00 id to:Los Caballeros Youth Band placed on:10/26/87 ason for void :V'rong amount Check#:000850 Date: 10/23/87 Amount:$11,706.00 Paid to:Vivian Mc Clur.e Replaced on:10/26/87 Reason for void:Wrona amount Check#:000851 Date: 10/23/87 Amount:$14,698.67 Paid =_o:Youna Life Singers Replaced on:10/26/87 Reason for void•T,7rona amount RESOLUTION NO. 88-065/PAGE 2 Check#:000823 Date: 10/6/87 Amount:$160.00 Paid to:First American Title Co. Replaced on:10/23/87 Reason for void:Changed amt. owed. Check#: 036161 Date: 6/15/87 Amount:$1,673.40 Paid to•Silver Surf motel Replaced on:None Reason for void: Trip Cancelled Check#:037810 Date: 9/21/87 Amount:$97.00 Paid to:mh.ompson Publishing_ Group Replaced on:11/30/87 Reason for void:Wrong amount Check#:000842 Date: 10/23/87 Amount:$100.00 Paid to:Plichael t,;eisney Replaced on: None Reason for void:Cancelled Check#:000843 Date: 10/23/87 Amount:$200.00 Paid to:Jim Gamble Puppets Replaced on: None Reason for void:Cancelled Check#:000856 Date: 10/28/87 Amount:$175.00 Paid to:Redondo Beach Jaycees Replaced on: None Reason for void: Cancelled Check#:000858 Date: 10/28/87 Amount :$450.00 Paid to:Clowning Around Replaced on: None Reason for void: Cancelled Check#:000861 Date: 10/30/87 Amount:$150. 00 Paid to: P.R.F. Found & Lighting Replaced on: None Reason for void: Cancelled Check#:038092 Date: 10/19/87 Amount:$150.00 Paid to:Ger_ade Burton Replaced on:Cancelled Reason for void: RESOLUTION NO. 88-065/PAGE 3 Check # :0 3 8 6 8 0 Date: 11/16/87 Amount:$31.90 Paid to:National Inf.ormaiton Data Center Replaced ori i Reason for void • Protected. 7^7rong ta eck#: 038666 te: 11/16/87 ount: $36.50 id to: Jean Magnuson Replaced on: 12/24/87 Reason for void: Lost'Check Check#:037834 Date: 9/21/87 Amount:$482..96 Paid to:X-PP.FSS PRINTING Replaced on:12/4/87 Reason for void:Los.t in mail Check#:000916 Date: 12/8/87 Amount:$157,975.04 Paid tO:DamOn Construction Replaced on:12/11/87 Reason for void:Paid to CRA accounts. Check#: 000926 Date: 12/18/87 Amount: $391.00 Paid to: Los Angeles Raiders Replaced on: None Reason for void: No good seats left Check#: 000930 Date: 12/18/87 Amount: $607.04 Paid to: C & C Discount Carpeting Replaced on: None Reason for void: Pulled by Purchasing Check#: 000933 Date: 12/24/87 feDunt: $1.80.00 id to: Arrowhea(?. Lutheran Camp placed on: None ason for void: Lost check Check#: 001040 Date: 2/18/88 Amount: $5.018.29 Paid to: CTS Cash Register & Terminal Sys Replaced on: 2/1.8/88 Reason for void: `"'rong amount Check#: 038569 Date: 11/16/87 Amount: $1,664.75 Paid to: Boise Cascade Replaced on: 1/19/88 Reason for void:Lost Check Check#: 038582 Date: 11./16/87 Amount: $84.00 Paid to: Carson South Replaced on: 12/2n/87 Reason for void: Lost Check#: 038615 Date: 13./16/87 Amount: $1,729.12 Paid to: Frank Stein Replaced on: 1/12/88 Reason for void: Lost Ray Officals Check Novelty Co check in mai= Check#: 039545 Date: 1/19/88 Amount: $223.65 Paid to: Monarch Brooms Replaced on: 1./29/88 Reason for void: Protected Wrong Check#: 039561 Date: 1/19/88 Amount: $83.73 Paid to: Pic N' Save Replaced on: 1/29/88 Reason for void: Protected Wrong Check#: 039692 Date: 2/2/88 Amount: $226.50 Paid to: Robyn G. Imrisek Replaced on: None Reason for void: Council rejection Check#: 039882 Date: 2/16/88 Amount: $132.50 Paid to: G.F.. Everett Replaced on: None Reason for void: Client will rebook C Check#: 039957 Date: 2/16/88 Amount: $156.44 Paid to: Savin Corp Replaced on: 2/18/88 Reason for void: Wrong amount Check#: 039966 Date: 2/16/88 .Amount: $863.60 Paid to: South Bay Electric Replaced on: 2/18/88 Reason for void: Protected wrong Check#: 037154. Date: 8/17/87 Amount: $2,323.50 Paid to: Marketing Publications, Ir. Replaced on: Reason for void: Jay's Catering to pay RESOLUTION NO. 88-065/PAGE 4 C`eck#: 000900 Date: 12/04/87 Amount: $80.00 =aid to:Ticor Title Insurance Replaced onf,None Reason for void:Unable to comply taheck#: 001080 ate:3/8/88 ,ount: $281.25 id to:Fiddlers Resdurant Replaced on: Reason for void:Wrong Amount Check#: 001096 Date: 3/11/88 Amount: $207.00 Paid to:San Diego Zoo Replaced on: None Reason for void:Duplicate Pmt Check#: 001092 Date: 3/11/88 Amount: $130.65 Paid to:Reaents/Inst. of Industrial Relation Replaced on: 3/11/88 Reaso„_ for void: Protected wrong Check#: 001103 Date: 3/17/88 Amount: $360.00 Paid to:Night Moves Band Replaced on: 4/8/88 Reason for void: Wrong Vendor Check#: 040162 Date: 3/l/88 Amount: $300.00 Paid to:Thomas G. Mills Replaced on: None Reason for void:Council Rejection Check#: 040655 Date: 4/5/88 Amount: $814.20 Paid to: City of L.A. Dept Pub Wrk Replaced on: Reason for void: Wrong Vendor Check#: 040684 Date: 4/5/88 Amount: $300.00 Paid to: Thomas G. Mills Replaced on: None Reason for void: Council Rejection Check#: 040725 Date: 4/5/88 Amount: $750.00 Paid to: Phil Downs Replaced on: 4/21/88 Reason for void: Lost check Check#: 040768 Date: 4/5/88 Amount: $2,000.00 Paid to: Jimmy Smith Replaced on: None Reason for void: Did not perform Check#: 040769 Date: 4/5/88 Amount: $20.00 Paid to: Smithsonian Institution Replaced on: None Reason for void: Council Rejection Check#: 040790 Date: 4/5/88 Amount 6100.00 Paid to: Kuyoshi Tawara Replaced on: 4/7/88 Reason for void: Misspelled Check#: 040252 Check#: 041209 Date: 3/l/88 Date: 5/3/88 ount: $166,960.23 Amount: $300.00 aid to:Western Waste Industries Paid to:Thomas G. B'Tills eplaced on: 3/4/88 Replaced on: None eason for void:Wrong amount Reason for void: Council rejection Check#: 404281 Check#: 041081 Date- 3/15/88 Date: 5/3/88 Amount: $300.22 Amount: $28,908.91 Paid to:Bancroft-Whitney Cc Paid to:State of Calif. Dept Trans Replaced on:None Replaced on: Reason for void:Duplicate Pmt Reason for void: Wrong Vendor Check#: 404597 Date: 4/5/88 Amo..,, -_i-: $100.00 Paid _„:Loice Fulson Replaced on:4/7/88 Reason for void:Misspelled RESOLUTION NO. 88-065/PAGE 5 PASSED, APPROVED AND ADOPTED THIS 21 ST DAY OF /JUNE 1988 /1 z- Z MAYOR ATTEST: CITY CLE;R . 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. 88-065 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 21st day of June 1988, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS. Anderson, DeWitt, Muise, Mitoma and Calas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None �121/f J `7K,4 �1 City Clerk, City of CarsonY California