HomeMy Public PortalAbout89-070RESOLUTION NO. 89-070
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON
AMENDING THE VARIOUS DEMAND REGISTERS, FOR THE PERIOD
NOVEMBER 15, 1988 THROUGH MAY 19, 1989.
Ie
eck: 001455
te: 9/30/89
ount: $1,818.00
id to: POSTMASTER CLASSIFICATION DIV.
placed on: 9/30/89
ason for void: PROTECTION ERROR
Check: 041631
Date: 5/7.7/88
Amount: $3,434.89
Paid to: FLAM FMIILY TRUST
Peplaced on: 1/17/89
Reason for void: WRONG AMOUNT
Check: 042809
Date: 7/19/88
Pmcunt: $9,498.50
Paid to: FRANCFS STEINER
Peplaced on: NONE
Reason for void: PREVIOUSLY PAID
Check: 044719
Date: 11/15/88
Amount: $103.80
Paid to: KELLY PAPER COMPANY
Replaced on: 2/24/89
Reason for void: LOST CHECK
Check: 044752
Date: 11/15/88
Amount: $55.50
Paid to: VIRGINIA MORRIS
Replaced on: NONE
Reason for void: WRONG AMOUNT
Check: 045473
Date: 1/3/89
Amount: $1,050.00
aid to: LANDLORD
eplaced on: NONE
eason for void: WRONG VENDOR NAME
heck: 045619
Date: 1/17/89
Fmount:$758.12
Paid to: CALIFORNIA TOYTIPIF BALLOONS
Peplaced on: 2/7/89
Reason for void: WRONG AMOUNT
Check: 001670
Date: 1/24/89
Amount: $475.00
Paid to: SHERIDAN
Replaced on: NONE
Reason for void:
DESIGN GROUP
ADDITIONAL DOCUMENTS
NEEDED
Check: 001630
Date: 12/23/88
Amount: $125.00
Paid to: AMERICAN PLANNING ASSOC.
Replaced on: 1/3/89
Reason for void: NOT A PREPAY
Check: 001679
Date: 1/30/89
Amount: $442.50
Paid to: HAYAKAWA ASSOCIATES
Replaced on: 5/19/89
Reason for --void: P.O. EXCEEDED
ENCUYBR.
Check: 001706
Date: 2/17%89
Amount: $296.35
Paid to: SOUTH BAY MAILERS
Replaced on: 4/09
Reason for void: NOT A PREPAY
Cbec?: 001708
Date: 2/24/89
Amount: $15,000.00
Paid to: A.B.C. INTERIOR DESIGN
Replaced on: 2/24/89
Reason for void: WRONG AMOUNT
Check: 001717
Date: 2/24/89
Prount: $3,315.75
Paid to: ACCIDENT RECONSTRUCTION
Replaced on: 2/24/89 CONSULTANT
Peason for void: PROTECTION ERROR
Check: 043623
Date: 9/6/88
Anount: $920.00
Paid. to: WESTERN TEMPORARY SFRV
Peplaced on: 2/1.7/89
Reason for void: LOST CHECK
Check:044719
Date: 11/15/89
Amount: $103.80
Paid to: KELLY PAPER COMPANY
Peplaced on: 2/24/89
Reason for void: LOST CHECK
Check: 045978
Date: 2%7/89
Amount: $532.21
Paid to: NATIONAL LUMBER
Replaced on: 2/21/89
Reason for void: PROTECTION ERROR
Check: 001748
Date: 3/16/89
Amount: $150.00
Paid to: STANLEY
Replaced on: NONE
Reason for void:
GRUBBS
DUPLICATE PAYMENT'
Check: 045501
Date: 1/3/89
Amount:$27.00
Paid to: MOTOR
Replaced on: 3/21/89
Reason for void: WRONG VENDOR
Check: 045944
Date: 2/7/89
A*n.ount: $5,547.14
Paid to: MAINTENANCE SERVICES
Replaced on: 2/28/89
Reason for void: LOST CHECK
Check: 046223
Date: 2/21/89
Amount: $50.00
Paid to: ATA MALUMALEUMU
Peplaced on: 3/3/89
Reason for void: WRONG NAME ON CHECK
Check: 046438
Date: 3/7/89
Amount: $375.00
Paid to: EUGENE JACKSON
Replaced on: NONE
Reason for void: DID NOT PERFORM
Check: 046714
Date: 3/21/89
Amount: $100.00
Paid to: LONZA INC
Replaced on: 3/28/89
Reason for void: PROTECTION ERROR
Check: 001608
Date: 12/16/88
Amount: $1,433.95
Paid to: GABRIEL ALVAREZ
Replaced on: NONE
Reason for void:WORK NOT COMPLETED
CHECK.STALE DATED
Check: 001779
Date: 3/28/89
$968.61
Paid to: IDC/LANDIS & GYR POWERS
Replaced on:3/31/89
Reason for void: WRONG AMOUNT
Check: 001782
Date: 3/28/89
Amount:$20,437.43
Paid to: IDC/ROVAZINNI ELECTRIC
Replaced on: 3/31/89
Reason for void:WRONG AMOUNT
RESOLUTION NO
89-070/PAGE 2.
Check: 001816
Date: 4/18/89
Amount: $130.00
Paid to: UNIQUE MECHINICAL PIPING
Replaced on: 4/18/89
Reason for void: SIGNITURE
PROTECTION ERROR
Check: 001818
Date: 4/18/89
Asrount: $1,500.00
Paid to: EDDIE.GREEN
Replaced on: NONE
Reason for void: NOT DUE YFT
Check: 001822
Date: 4/18/89
Amount: $1,500.00
Paid to: UNIQUE MECHANICAL PIPING
Replaced on:
Reason for void: NOT DUE YET
Check: 001824
Date: 4/21/89
Amount: $1,000,00 -
Paid to: CITY OF CARSON -PETTY CASH
Replaced on: 4/21/89 FUND
Reason for void: WRONG AMOUNT
Check: 001828
Date: 4/21/89
Amount: $400.00
Paid to: ANGIE VILLAREAL
Replaced on: 4/21/89
Reason for void: TYPED INCORRECTLY
Check: 001829
Date: 4/21/89
Amount: $1,495.00
Paid. to:ROGER BATTAGLIA
Replaced on: 6/6/89
Reason for void.: NOT DUE YET
Check: 001845
Date: 4/28/89
Amount: $1,291.00
Paid to: KJLH
Replaced on: 4/28/89
Reason for void.: PROTECTION ERROR
Check: 001853
Date: 5/2/89
Amount: $2,800.00
Paid to: IDC CONSTRUCTION
Replaced on:
Reason for.void: NOT DUE YET
Check. 044674
Date: 11/15/88
Amount: $37.96
Paid to: DAY -TIMERS INC.
Replaced on: 4/21/89
Reason for void: LOST CHECK
Check: 046974
Date: 4/5/89
Amount: $65.00
Paid to: M & D BRAKE & WHEEL ALIGNMENT
Replaced on: 4/18/89
Reason for void: PROTECTION ERROR
Check: 047285
Date: 4/18/89
Amount: $58.06
Paid to: M & N TROPHIES & JEWLERY
Replaced on: 4/21/89
Reason for void: PROTECTION ERROR
ATTEST:
CITY CLERK I- IdL�� '� �e'l" "
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) ss.
CITY OF CARSON )
RESOLUTION NO. 89-070/PAGE 3
Check: 048232
Date: 5/16/89
P_^:ount: $72.60
Paid to: JANET JACKSON-POWELL
Replaced on: 5/19/89
Reason for void: WRONG AMOUNT
PASSED, APPROVED AND ADOPTED THIS
20TH DAY OF JUNE, 1989
MAYOR PRO EM
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. 89-070 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
June, 1989, and that the same was so passed and adopted by the following vote:
AYES: COUNCIL MEMBERS: Anderson, DeWitt, Muise and Calas
NOES: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Mitoma
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City Clerk, City of Carson, 7
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