HomeMy Public PortalAbout98-105 RESOLUTION NO. 98-105
A RESOLUTION OF THE CITY OF CARSON AMENDING THE VARIOUS
DEMAND REGISTERS FOR THE PERIOD 7/1/98 THROUGH 9/30/98
CHECK: 088889 CHECK: 000234
DATE: 1/21/97 DATE: 6/5/97
AMOUNT: $57.00 AMOUNT: $7,456.00
PAID TO: TILLMAN PUCKETT PAID TO: TRACY GORDON
REPLACEMENT CK: 001239 REPLACEMENT CK: 001258
REASON FOR VOID: STALE DATED REASON FOR VOID: STALE DATED
CHECK: 000411 CHECK: 003733
DATE: 8/14/97 DATE: 8/19/97
AMOUNT: $140.00 AMOUNT: $66.00
PAID TO: L.A.U.S.D. PAID TO: MOTOR AGE
REPLACEMENT CK: 001288 REPLACEMENT CK: 001289
REASON FOR VOID: STALE DATED REASON FOR VOID: STALE DATED
CHECK: 003800 CHECK: 000702
DATE: 8/19/97 DATE: 12/8/97
AMOUNT: $37.00 AMOUNT: $25.00
PAID TO: S C BROADCASTERS PAID TO: A. HERNANDEZ
REPLACEMENT CK: 001291 REPLACEMENT CK: 001287
REASON FOR VOID: STALE DATED REASON FOR VOID: STALE DATED
CHECK: 000711 CHECK: 005537
DATE: 12/8/97 DATE: 12/16/97
AMOUNT: $25.00 AMOUNT: $171.90
PAID TO: KRIZIA SAPIDA PAID TO: SCAQMD
REPLACEMENT CK: 001290 REPLACEMENT CK: 001293
REASON FOR VOID: STALE DATED REASON FOR VOID: STALE DATED
CHECK: 008058 CHECK: 008098
DATE: 6/16/98 DATE: 6/16/98
AMOUNT: $7,269.35 AMOUNT: $300.00
PAID TO: CM DE CRINIS PAID TO: EUGENE FRANKLIN
REPLACEMENT CK: 008567 REPLACEMENT CK: NONE
REASON FOR VOID: ABSTAINED REASON FOR VOID: SERVICE CANCELLED
RESOLUTION NO. 98-105 PAGE 2 OF 3
CHECK: 008273 CHECK: 008291
DATE: 7/7/98 DATE: 7/7/98
AMOUNT: $337.53 AMOUNT: $10.00
PAID TO: BROWN AND BIGELO PAID TO: CARSON COORDINAT
REPLACEMENT CK: 001395 REPLACEMENT CK: NONE
REASON FOR VOID: LOST/STOLEN REASON FOR VOID: PYMT NOT NEEDED
CHECK: 008620 CHECK: 001333
DATE: 7/21/98 DATE: 7/30/98
AMOUNT: $42.50 AMOUNT: $1,058.00
PAID TO: HUNTINGTON LIBRA PAID TO: SAN DIEGO MUSEUM
REPLACEMENT CK: 001403 REPLACEMENT CK: NONE
REASON FOR VOID: LOST/STOLEN REASON FOR VOID: EXCURSION CANCEL
CHECK: 008776 CHECK: 008777
DATE: 8/4/98 DATE: 8/4/98
AMOUNT: $21.85 AMOUNT: $734.48
PAID TO: FARROKH ABOLFAT PAID TO: ACCESSORIES N STUF
REPLACEMENT CK: 001341 REPLACEMENT CK: 001342
REASON FOR VOID: PRINTING ERROR REASON FOR VOID: PRINTING ERROR
CHECK: 008778 CHECK: 008779
DATE: 8/4/98 DATE: 8/4/98
AMOUNT: $888.00 AMOUNT: $2,155.00
PAID TO: ADVANCED ELECTR PAID TO: AEROSCOPIC ENGINE
REPLACEMENT CK: 001344 REPLACEMENT CK: 001345
REASON FOR VOID: PRINTING ERROR REASON FOR VOID: PRINTING ERROR
CHECK: 008967
DATE: 8/4/98
AMOUNT: $546.34
PAID TO: L A PUBLIC WORKS
REPLACEMENT CK: 001352
REASON FOR VOID: PRINTING ERROR
RESOLUTION NO.98-105 PAGE 3 OF 3
PASSED, APPROVED AND ADOPTED THIS
20th DAY OF October 11998
OR
ATTEST:
CITY CLERK
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 is five; that the foregoing resolution, being Resolution No.
98-105 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the
20th day of October, 1998, and that the same was passed and adopted by the following vote:
AYES: COUNCIL MEMBERS: Mayor Fajardo, Calas, Olaes, O'Neal and Sweeney
NOES: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
City Clerk, City of Carson, Palifornia