HomeMy Public PortalAbout88-084RESOLUTION NO. 88-084
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON
AMENDING THE VAROIUS DEMAND REGISTFRS,,FOR THE PFRIOD
MAY 4,1988 THROUGH AUGUST 16, 1988.
Check: 040615
Date: 4/5/88
Amount: $120.00
Paid to: Gil Harris
Replaced on: 4/15/88
Reason for void: Prong Vendor
Check: 040851
Date: 4/19/88
Amount: $350.00
Paid to: Bill Whelchel's
Replaced on: none
Reason for void: Ordeir cancelled
Check: 041125 .
Date: 5/3/88
Amount: $350.00
Paid to:Downey Concessions
Replaced -on:-none
Reason for void: Order cancelled
Check: 041148
Date: 5/3/88
Fmount: $750.00
Pais? to: Jim Goldstein
?eplaced on: none
Reason for void: Did not perform
Check: 041207
Date: 5/3/88
Amount: $336.00
Paid taDheryl Meszcynk
Replaced on: 5/29/88
Reason for void: Terminated
Check: 001219
Date: 5/29/88
Amount: $219.00
Paid to: Cheryl Mesczynski
Replaced on: none
Reason for void:Cancelled classes
Check: 001243
Date: 6/14/88
Amount: $40,000.00
Paid to:D & C Arts
Replaced on: 6/15/88
Reason for void: Lost check
Check: 040547
Date: 4/5/88
Amount: $48.70
Paid to -.Carson Postal Rental Serv.
Replaced on: none
Reason for void:Pay
from personal
acct.
Check:040554
Date: 4/5/88
Amount: $68.00
Paid to: Civic Travel
Replaced on: none
Reason for void: Double
Check; 041352
Date: 5/3/88
Amount: $30.00
billed
Paid to:Barbara Bricoe
Replaced on: none
Reason for void: No documents
Check: 041337 Check: 041577
Date: 5/3/88 Date: 5/17/88
Amount: $25.00 Fmount: $383.00
Paid to: Ted Arcy Pais? to: Beach Reporter
Replaced on: none Replaced on: E/28/88
Reason for void: Did not attend election Reason for void: Lost check
Check: 041498
Date: 5/3/88
Amount:$70.00
Paid to: Deloris M. Roberson
Replaced on:5/27/88
Reason for void: Lost check
Check: 041682
Date: 5/17/88
Amount: $1,336.00
Paid to: Medieval Times
Replaced on:none
Reason for void: Group cancelled
Check: 041692
Date: 5/17/88
Amount: $4,696,25
Paid to: City of Norwalk -Finance
Replaced on: 6/3/88
Reason for void: Wrong amount
Check: 041965
Date: 6/7/88
d Amount: $81.62
Paid to: Normco
Replaced on: 6/10/88
Reason for void: Protection error
Check: 041986
Date: 6/7/88
Amount: $191.00
Paid'to: Quality Business Machines
Replaced on: 6/22/88
Reason for void: Wrong amount
Check -041995
Date: 6/7/88
Amount: $570.60
Dept. Paid to: Adolfo Reyes
Replaced on: 6/7/88
Reason for void: Wrong vendor
Check: 042002
Date: 6/7/88
Amount: $65.55
Paid to: Doreen Robinson
Replaced on: 6/22/88
Reason for void: Wrong amount
Check: 042069
Date: 6/7/88
Amount:$320.63
Paid to: World Wide Games
Replaced on: 6/10/88
Reason for void: wrong amount
Check: 042079
Date: 6/21/88
Amount: $4,297.81
Paid to: A. Shelburne Co.
Replaced - on: -6/26 - /88
Reason for void: rong vendor number
Check:042475
Date: 7/5/88
Pmount: $3,671.28
Paid to: Pacific Personnel Service
Peplaced on: 7/8/88
Reason for void: Wrong amount
Check: 041745
Date: 5/17/88
Amount: $1.97.82
Paid to: Uncle's Charley's
Replaced on: 6/14/88
Reason for void: Lost check
RESOLUTION NO. 88-084/PAGE 2
Check: 037319
Date: 8/8/87
Pinount : 5103.95
Paid to: Carson Postal Service
Replaced on: none
Reason for void: Pay from personal
Accnt
Check: 041868
Date: 6/7/88
Asrount: $650.00
Paid to: Fitzgerald Electro-.Mech.
Replaced on: none
Reason for void: Previously paid
Check: 035526
Date: 5/18/88
Amount: $33.20
Paid to: Harrell Irms
Replaced on: 8/16/88
Reason for void.: Stale dated check
Check: 035694
Date: 6/1/87
Amount: $50.00
Paid to: Brian S. Ball
Replaced on: 8/16/88
Reason for void: Stale dated check
Check_. 039390
Date: 1/5/88
Amount: $39.00
Balloons Paid to Newsweek
Replaced on: 8/16/88
Reason for void: Stale dated check
Check: 038807
Date: 12/7/87
Amount: $2,795.95
Paid to: Datacom Systems Corp
Replaced on: 8/16/88
Reason for void: Stale dated check
Check: 037355
Date: 8/8/87
Amount: $50.00
Paid to: Duffys Meat
Replaced on: 8/16/88
Reason for void: Stale dated check
Check: 039650
Date: 2/2/88
Pir.ount; $35.00
Paid to: Carson Jaycees
Replaced on: 8/16/88
Reason for void: Stale dated check
Check: 039839
Date: 2/16/88
Amount: $195.00
Paid to: Richard Brooks
Replaced on: 8/16/88
Reason for void: Stale dated check
RESOLUTION NO. 88-084/PAGE 3
PASSED, APPROVED AND ADOPTED THIS
16TH DAY OF AUGUST, 1988.
MAYOR
ATTEST:
s<
CIT CLERK
STATE OF CALIFORNIA )
COUNTY OF IAS 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. 88-084 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 16th day of August, 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
*Galas abstained on Warrant Nos. 040547, 040554, and 037319 only
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City Clerk, City of Cars n, California